District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BAGALKOT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
150.00
|
296.92
|
|
|
|
|
|
|
37,50,000.00
|
51,32,940.00
|
34,21,960.00
|
85,54,900.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
39.00
|
39.00
|
|
|
|
|
|
|
9,81,500.00
|
5,88,000.00
|
3,92,000.00
|
9,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
21.00
|
21.00
|
|
|
|
|
|
|
5,18,500.00
|
5,70,000.00
|
3,80,000.00
|
9,50,000.00
|
Value Added Resource Conservation System
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
60,000.00
|
30,030.00
|
20,020.00
|
50,050.00
|
Total of BAGALKOT
|
IFS Area(Ha)
|
210.00
|
356.92
| | | | | | |
53,80,000.00
|
63,62,970.00
|
42,41,980.00
|
1,06,04,950.00
|
BELAGAVI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
200.00
|
57.53
|
|
|
|
|
|
|
50,00,000.00
|
5,51,400.00
|
3,67,600.00
|
9,19,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
510.00
|
640.00
|
|
|
|
|
|
|
2,02,50,000.00
|
74,83,200.00
|
49,88,800.00
|
1,24,72,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
90.00
|
13.00
|
|
|
|
|
|
|
22,50,000.00
|
97,500.00
|
65,000.00
|
1,62,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
150.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
140.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
375.00
|
|
3,00,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
75.00
|
49.00
|
87,88,000.00
|
31,44,000.00
|
20,96,000.00
|
52,40,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
89.00
|
6.00
|
7,12,000.00
|
30,600.00
|
20,400.00
|
51,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
9.00
|
1.00
|
1,00,000.00
|
10,728.00
|
7,152.00
|
17,880.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
11,400.00
|
7,600.00
|
19,000.00
|
Total of BELAGAVI
|
IFS Area(Ha)
|
1,090.00
|
710.53
| | | | | | |
4,05,00,000.00
|
1,13,28,828.00
|
75,52,552.00
|
1,88,81,380.00
|
BENGALURU RURAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
68.00
|
48.68
|
|
|
|
|
|
|
16,38,620.00
|
5,59,166.00
|
2,10,450.00
|
7,69,616.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
67.00
|
31.00
|
|
|
|
|
|
|
26,80,000.00
|
8,56,000.00
|
4,64,000.00
|
13,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
62.00
|
15.00
|
|
|
|
|
|
|
15,50,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
65.00
|
|
1,32,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
4,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
9.00
|
9.00
|
No
|
59.00
|
9.00
|
4,72,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
55,500.00
|
9,300.00
|
6,200.00
|
15,500.00
|
Total of BENGALURU RURAL
|
IFS Area(Ha)
|
287.00
|
94.68
| | | | | | |
80,18,120.00
|
16,92,666.00
|
8,59,450.00
|
25,52,116.00
|
BIDAR
|
Integrated Farming System
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
146.00
|
153.00
|
|
|
|
|
|
|
48,00,000.00
|
29,22,000.00
|
19,48,000.00
|
48,70,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
84.00
|
75.00
|
|
|
|
|
|
|
18,00,000.00
|
9,43,800.00
|
6,29,200.00
|
15,73,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
154.00
|
199.00
|
|
|
|
|
|
|
19,80,950.00
|
14,08,830.00
|
9,39,292.00
|
23,48,122.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
240.00
|
0.00
|
44,900.00
|
7,680.00
|
5,120.00
|
12,800.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of BIDAR
|
IFS Area(Ha)
|
384.00
|
427.00
| | | | | | |
86,45,850.00
|
52,94,310.00
|
35,29,612.00
|
88,23,922.00
|
CHAMARAJANAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
79.37
|
0.00
|
|
|
|
|
|
|
19,84,000.00
|
73,648.00
|
49,098.00
|
1,22,746.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
61.00
|
36.00
|
|
|
|
|
|
|
24,40,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
195.00
|
0.00
|
|
|
|
|
|
|
19,50,000.00
|
1,51,322.00
|
1,00,881.00
|
2,52,203.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
140.00
|
|
|
|
|
|
|
|
21,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
5,85,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
58.00
|
|
4,61,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
60,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of CHAMARAJANAGAR
|
IFS Area(Ha)
|
515.37
|
36.00
| | | | | | |
1,06,30,000.00
|
7,40,970.00
|
4,93,979.00
|
12,34,949.00
|
CHITRADURGA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
69.00
|
98.03
|
|
|
|
|
|
|
17,25,000.00
|
14,70,641.00
|
9,80,421.00
|
24,51,062.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
79.00
|
57.20
|
|
|
|
|
|
|
31,60,000.00
|
13,46,400.00
|
8,97,600.00
|
22,44,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
11.00
|
|
|
|
|
|
|
3,00,000.00
|
1,60,500.00
|
1,07,000.00
|
2,67,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
0.20
|
|
|
|
|
|
|
2,00,000.00
|
1,800.00
|
1,200.00
|
3,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
23.20
|
|
|
|
|
|
|
3,00,000.00
|
2,05,200.00
|
1,36,800.00
|
3,42,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
55.00
|
|
44,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
44.00
|
66.00
|
18,48,000.00
|
13,67,340.00
|
9,11,560.00
|
22,78,900.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
2.00
|
50,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
29,392.00
|
19,594.00
|
48,986.00
|
Total of CHITRADURGA
|
IFS Area(Ha)
|
200.00
|
189.63
| | | | | | |
76,77,000.00
|
45,93,273.00
|
30,62,175.00
|
76,55,448.00
|
DAVANGERE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
93.00
|
28.20
|
|
|
|
|
|
|
23,25,000.00
|
4,23,000.00
|
2,82,000.00
|
7,05,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
466.00
|
170.00
|
|
|
|
|
|
|
1,86,40,000.00
|
41,00,000.00
|
27,00,000.00
|
68,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
145.00
|
42.00
|
|
|
|
|
|
|
36,25,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
73.00
|
1.00
|
|
|
|
|
|
|
7,30,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
132.00
|
39.80
|
|
|
|
|
|
|
19,80,000.00
|
3,58,200.00
|
2,38,800.00
|
5,97,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
140.00
|
|
1,12,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
60.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
105.00
|
12.00
|
10,50,000.00
|
68,400.00
|
45,600.00
|
1,14,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
17,57,000.00
|
|
|
0.00
|
Total of DAVANGERE
|
IFS Area(Ha)
|
909.00
|
281.00
| | | | | | |
3,05,19,000.00
|
55,85,600.00
|
36,90,400.00
|
92,76,000.00
|
HAVERI
|
Integrated Farming System
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
467.00
|
|
|
|
|
|
|
7,20,000.00
|
1,11,88,000.00
|
74,72,000.00
|
1,86,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
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
|
50.00
|
|
3,84,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
16,000.00
|
|
|
0.00
|
Total of HAVERI
|
IFS Area(Ha)
|
34.00
|
467.00
| | | | | | |
16,45,000.00
|
1,11,88,000.00
|
74,72,000.00
|
1,86,60,000.00
|
KALABURAGI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
236.00
|
223.58
|
|
|
|
|
|
|
59,00,000.00
|
35,20,980.00
|
23,47,320.00
|
58,68,300.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
37.00
|
|
|
|
|
|
|
20,00,000.00
|
8,79,630.00
|
5,86,420.00
|
14,66,050.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
80.00
|
|
|
|
|
|
|
10,00,000.00
|
11,54,520.00
|
7,69,680.00
|
19,24,200.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
30.00
|
26.00
|
|
|
|
|
|
|
4,50,000.00
|
2,29,020.00
|
1,52,680.00
|
3,81,700.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
|
1,60,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
19.00
|
No
|
37.00
|
19.00
|
3,00,000.00
|
91,200.00
|
60,800.00
|
1,52,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
49,700.00
|
28,780.00
|
19,190.00
|
47,970.00
|
Total of KALABURAGI
|
IFS Area(Ha)
|
356.00
|
366.58
| | | | | | |
98,59,700.00
|
59,04,130.00
|
39,36,090.00
|
98,40,220.00
|
KOPPAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
95.18
|
79.89
|
|
|
|
|
|
|
19,37,980.00
|
9,91,776.00
|
6,61,185.00
|
16,52,961.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
6,85,507.00
|
4,11,304.00
|
2,74,203.00
|
6,85,507.00
|
Total of KOPPAL
|
IFS Area(Ha)
|
95.18
|
79.89
| | | | | | |
26,23,487.00
|
14,03,080.00
|
9,35,388.00
|
23,38,468.00
|
MANDYA
|
Integrated Farming System
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
125.00
|
92.00
|
|
|
|
|
|
|
50,00,000.00
|
24,30,150.00
|
16,20,102.00
|
40,50,252.00
|
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
|
135.00
|
218.00
|
55,57,000.00
|
40,56,654.00
|
27,04,438.00
|
67,61,092.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
9.00
|
|
30,000.00
|
|
|
0.00
|
Total of MANDYA
|
IFS Area(Ha)
|
135.00
|
92.00
| | | | | | |
1,08,37,000.00
|
64,86,804.00
|
43,24,540.00
|
1,08,11,344.00
|
RAICHUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
144.00
|
279.70
|
|
|
|
|
|
|
60,00,000.00
|
41,84,661.00
|
27,89,774.00
|
69,74,435.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
|
4,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
64,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of RAICHUR
|
IFS Area(Ha)
|
164.00
|
279.70
| | | | | | |
70,34,000.00
|
41,84,661.00
|
27,89,774.00
|
69,74,435.00
|
|
Total of KARNATAKA
|
IFS Area(Ha)
|
4,379.55
|
3,380.93
| | | | | | |
14,33,69,157.00
|
6,47,65,292.00
|
4,28,87,940.00
|
10,76,53,232.00
|