| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Parvedula
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
17.00
|
|
|
|
|
|
|
10,00,000.00
|
4,25,000.00
|
0.00
|
4,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
11.00
|
|
|
|
|
|
|
8,80,000.00
|
4,40,000.00
|
0.00
|
4,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
6.00
|
|
|
|
|
|
|
3,50,000.00
|
1,50,000.00
|
0.00
|
1,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
3.00
|
|
|
|
|
|
|
1,50,000.00
|
45,000.00
|
0.00
|
45,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
105.00
|
80,000.00
|
85,000.00
|
0.00
|
85,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
250.00
|
|
No
|
0.00
|
|
1,77,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
37.00
|
|
2,96,000.00
|
|
|
0.00
|
|
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
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
2.00
|
|
|
|
|
|
|
|
6,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,55,000.00
|
40,000.00
|
0.00
|
40,000.00
|
|
Total of Parvedula
|
IFS Area(Ha)
|
86.00
|
37.00
| | | | | | |
34,19,000.00
|
11,85,000.00
|
0.00
|
11,85,000.00
|
|
Pasnoor
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
33.00
|
13.00
|
|
|
|
|
|
|
8,25,000.00
|
3,25,000.00
|
0.00
|
3,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
28.00
|
10.00
|
|
|
|
|
|
|
11,20,000.00
|
4,00,000.00
|
0.00
|
4,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
6.00
|
|
|
|
|
|
|
3,25,000.00
|
1,50,000.00
|
0.00
|
1,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
2.00
|
|
|
|
|
|
|
1,50,000.00
|
30,000.00
|
0.00
|
30,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
65.00
|
80,000.00
|
50,000.00
|
0.00
|
50,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
250.00
|
700.00
|
No
|
1.00
|
0.00
|
1,78,000.00
|
30,000.00
|
0.00
|
30,000.00
|
|
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
|
|
No
|
43.00
|
|
3,44,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
5.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,59,000.00
|
38,000.00
|
0.00
|
38,000.00
|
|
Total of Pasnoor
|
IFS Area(Ha)
|
84.00
|
31.00
| | | | | | |
34,21,000.00
|
10,23,000.00
|
0.00
|
10,23,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
170.00
|
68.00
| | | | | | |
68,40,000.00
|
22,08,000.00
|
0.00
|
22,08,000.00
|