| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Tekkalaki
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
55.00
|
|
|
|
|
|
|
10,00,000.00
|
4,44,563.00
|
2,96,376.00
|
7,40,939.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
74.00
|
|
|
|
|
|
|
32,00,000.00
|
11,76,000.00
|
7,84,000.00
|
19,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
24.00
|
|
|
|
|
|
|
15,00,000.00
|
7,35,000.00
|
4,90,000.00
|
12,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
210.00
|
|
1,68,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
9.00
|
1,25,000.00
|
75,255.00
|
50,169.00
|
1,25,424.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
6.00
|
6.00
|
Running Meter
|
3,600.00
|
0.00
|
|
|
|
60,000.00
|
35,934.00
|
23,956.00
|
59,890.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
8.00
|
1,50,000.00
|
87,750.00
|
58,500.00
|
1,46,250.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
50.00
|
13.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,880.00
|
3.00
|
No
|
12.00
|
8,000.00
|
96,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of Tekkalaki
|
IFS Area(Ha)
|
380.00
|
153.00
| | | | | | |
93,79,000.00
|
29,62,502.00
|
19,75,001.00
|
49,37,503.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
380.00
|
153.00
| | | | | | |
93,79,000.00
|
29,62,502.00
|
19,75,001.00
|
49,37,503.00
|