| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
manugonda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.00
|
|
|
|
|
|
|
|
5,50,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
32,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
|
|
0.00
|
|
Total of manugonda
|
IFS Area(Ha)
|
112.00
|
0.00
| | | | | | |
46,92,000.00
|
|
|
0.00
|
|
Thirurmalayapally
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
23.00
|
8.00
|
|
|
|
|
|
|
5,75,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
18.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
0.00
|
7,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,50,000.00
|
0.00
|
2,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
21,000.00
|
0.00
|
21,000.00
|
|
Total of Thirurmalayapally
|
IFS Area(Ha)
|
63.00
|
36.00
| | | | | | |
27,17,000.00
|
11,91,000.00
|
0.00
|
11,91,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
175.00
|
36.00
| | | | | | |
74,09,000.00
|
11,91,000.00
|
0.00
|
11,91,000.00
|