| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kalapally
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
22.00
|
|
|
|
|
|
|
10,00,000.00
|
8,80,000.00
|
0.00
|
8,80,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
10.00
|
|
|
|
|
|
|
10,00,000.00
|
2,50,000.00
|
0.00
|
2,50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
14.00
|
|
|
|
|
|
|
|
2,10,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
200.00
|
|
1,42,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
13.00
|
3.00
|
1,04,000.00
|
18,640.00
|
0.00
|
18,640.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
3.00
|
|
|
|
|
|
|
|
9,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,62,000.00
|
47,860.00
|
0.00
|
47,860.00
|
|
Total of Kalapally
|
IFS Area(Ha)
|
92.00
|
32.00
| | | | | | |
35,52,000.00
|
11,96,500.00
|
0.00
|
11,96,500.00
|
|
Krishnapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
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
|
25.00
|
17.00
|
|
|
|
|
|
|
10,00,000.00
|
2,05,644.00
|
1,37,096.00
|
3,42,740.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
3,25,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
1,95,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
200.00
|
|
1,42,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
12.00
|
96,000.00
|
57,600.00
|
38,400.00
|
96,000.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
2.00
|
1.00
|
|
|
|
|
|
|
50,000.00
|
21,000.00
|
14,000.00
|
35,000.00
|
|
10.2 Acid Soil
|
Ha
|
0.00
|
|
|
|
|
|
|
|
9,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,52,000.00
|
|
|
0.00
|
|
Total of Krishnapur
|
IFS Area(Ha)
|
91.00
|
30.00
| | | | | | |
33,19,000.00
|
6,29,244.00
|
4,19,496.00
|
10,48,740.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
183.00
|
62.00
| | | | | | |
68,71,000.00
|
18,25,744.00
|
4,19,496.00
|
22,45,240.00
|