Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Gattu Ippalapalle
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,50,000.00
|
0.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
33.00
|
23.00
|
|
|
|
|
|
|
13,20,000.00
|
7,77,483.00
|
0.00
|
7,77,483.00
|
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
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
48,000.00
|
48,000.00
|
0.00
|
48,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
30.00
|
0.00
|
No
|
0.00
|
0.00
|
1,20,000.00
|
1,20,000.00
|
0.00
|
1,20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
84,735.00
|
45,678.00
|
0.00
|
45,678.00
|
Total of Gattu Ippalapalle
|
IFS Area(Ha)
|
53.00
|
43.00
| | | | | | |
20,72,735.00
|
14,91,161.00
|
0.00
|
14,91,161.00
|
Malkapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
33.00
|
9.00
|
|
|
|
|
|
|
13,20,000.00
|
3,80,000.00
|
0.00
|
3,80,000.00
|
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
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
48,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
84,895.00
|
|
|
0.00
|
Total of Malkapur
|
IFS Area(Ha)
|
53.00
|
9.00
| | | | | | |
20,77,895.00
|
3,80,000.00
|
0.00
|
3,80,000.00
|
Malkaram
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.00
|
8.00
|
|
|
|
|
|
|
2,25,000.00
|
1,92,977.00
|
0.00
|
1,92,977.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
33.00
|
28.00
|
|
|
|
|
|
|
13,20,000.00
|
11,20,000.00
|
0.00
|
11,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
9.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
0.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
8,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
0.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
92,355.00
|
43,684.00
|
0.00
|
43,684.00
|
Total of Malkaram
|
IFS Area(Ha)
|
52.00
|
45.00
| | | | | | |
23,20,355.00
|
17,06,661.00
|
0.00
|
17,06,661.00
|
Nednur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
33.00
|
66.00
|
|
|
|
|
|
|
13,20,000.00
|
13,20,000.00
|
13,20,000.00
|
26,40,000.00
|
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
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
8,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
85,215.00
|
68,138.00
|
0.00
|
68,138.00
|
Total of Nednur
|
IFS Area(Ha)
|
53.00
|
66.00
| | | | | | |
20,88,215.00
|
13,88,138.00
|
13,20,000.00
|
27,08,138.00
|
Siddapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
33.00
|
33.00
|
|
|
|
|
|
|
13,20,000.00
|
13,20,000.00
|
0.00
|
13,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
8.00
|
|
|
|
|
|
|
2,50,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
3.00
|
48,000.00
|
24,000.00
|
0.00
|
24,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
25.00
|
|
No
|
0.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
88,075.00
|
47,745.00
|
0.00
|
47,745.00
|
Total of Siddapur
|
IFS Area(Ha)
|
53.00
|
41.00
| | | | | | |
21,81,075.00
|
15,91,745.00
|
0.00
|
15,91,745.00
|
Thatiparthy
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
4.00
|
|
|
|
|
|
|
2,50,000.00
|
82,097.00
|
0.00
|
82,097.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
13,20,000.00
|
13,20,000.00
|
0.00
|
13,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
7.80
|
|
|
|
|
|
|
2,50,000.00
|
1,89,096.00
|
0.00
|
1,89,096.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
0.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
89,725.00
|
|
|
0.00
|
Total of Thatiparthy
|
IFS Area(Ha)
|
53.00
|
44.80
| | | | | | |
22,34,725.00
|
15,91,193.00
|
0.00
|
15,91,193.00
|
|
Grand Total
|
IFS Area(Ha)
|
317.00
|
248.80
| | | | | | |
1,29,75,000.00
|
81,48,898.00
|
13,20,000.00
|
94,68,898.00
|