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
|
40.00
|
38.00
|
|
|
|
|
|
|
10,00,000.00
|
5,72,700.00
|
3,81,800.00
|
9,54,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
63.00
|
40.00
|
|
|
|
|
|
|
25,00,000.00
|
10,08,000.00
|
5,72,000.00
|
15,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
16.00
|
|
|
|
|
|
|
5,00,000.00
|
2,25,723.00
|
1,50,482.00
|
3,76,205.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
288.00
|
|
No
|
63.00
|
|
5,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
|
1,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
32,277.00
|
21,518.00
|
53,795.00
|
Total of BAGALKOT
|
IFS Area(Ha)
|
123.00
|
94.00
| | | | | | |
49,00,000.00
|
18,38,700.00
|
11,25,800.00
|
29,64,500.00
|
BALLARI
|
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
|
120.00
|
29.00
|
|
|
|
|
|
|
48,00,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Total of BALLARI
|
IFS Area(Ha)
|
120.00
|
29.00
| | | | | | |
51,10,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
BELAGAVI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
25,00,000.00
|
|
|
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
|
173.00
|
|
|
|
|
|
|
|
34,60,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
20.00
|
|
25,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
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
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of BELAGAVI
|
IFS Area(Ha)
|
333.00
|
0.00
| | | | | | |
99,00,000.00
|
|
|
0.00
|
BENGALURU RURAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
6.00
|
|
|
|
|
|
|
3,50,978.00
|
40,461.00
|
20,317.00
|
60,778.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
57.00
|
43.00
|
|
|
|
|
|
|
22,75,000.00
|
17,09,000.00
|
7,66,000.00
|
24,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
41.00
|
20.00
|
|
|
|
|
|
|
10,30,000.00
|
5,09,000.00
|
1,96,000.00
|
7,05,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
130.00
|
0.00
|
1,08,800.00
|
7,680.00
|
1,920.00
|
9,600.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Total of BENGALURU RURAL
|
IFS Area(Ha)
|
192.00
|
69.00
| | | | | | |
48,51,778.00
|
22,66,141.00
|
9,84,237.00
|
32,50,378.00
|
CHAMARAJANAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
37.19
|
|
|
|
|
|
|
|
9,30,000.00
|
|
|
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
|
50.00
|
|
|
|
|
|
|
|
19,99,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
26.00
|
|
|
|
|
|
|
|
2,60,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.67
|
|
|
|
|
|
|
|
6,11,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
31.00
|
|
2,50,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of CHAMARAJANAGAR
|
IFS Area(Ha)
|
173.86
|
0.00
| | | | | | |
49,00,000.00
|
|
|
0.00
|
CHIKBALLAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
69.00
|
16.18
|
|
|
|
|
|
|
17,25,000.00
|
71,360.00
|
47,572.00
|
1,18,932.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
105.00
|
2.00
|
|
|
|
|
|
|
42,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
36.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
2,000.00
|
|
45,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
27.00
|
No
|
21.00
|
27.00
|
12,60,000.00
|
3,20,793.00
|
2,13,861.00
|
5,34,654.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1,00,000.00
|
1.00
|
30,000.00
|
1,57,059.00
|
1,04,706.00
|
2,61,765.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of CHIKBALLAPUR
|
IFS Area(Ha)
|
300.00
|
18.18
| | | | | | |
96,60,000.00
|
5,97,212.00
|
3,98,139.00
|
9,95,351.00
|
CHITRADURGA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
114.00
|
67.25
|
|
|
|
|
|
|
28,25,000.00
|
10,05,039.00
|
6,70,025.00
|
16,75,064.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
83.00
|
|
|
|
|
|
|
|
33,20,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
31.80
|
|
|
|
|
|
|
|
3,33,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
72.00
|
|
30,24,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of CHITRADURGA
|
IFS Area(Ha)
|
228.80
|
67.25
| | | | | | |
99,00,000.00
|
10,05,039.00
|
6,70,025.00
|
16,75,064.00
|
DAKSHIN KANNAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
38.00
|
29.65
|
|
|
|
|
|
|
9,60,000.00
|
8,17,541.00
|
4,800.00
|
8,22,341.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
38.00
|
140.79
|
|
|
|
|
|
|
15,00,000.00
|
14,58,000.00
|
5,16,000.00
|
19,74,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
0.00
|
|
|
|
|
|
|
3,50,000.00
|
3,96,000.00
|
1,40,000.00
|
5,36,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
25.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
32.00
|
31.00
|
13,50,000.00
|
13,20,608.00
|
0.00
|
13,20,608.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
50,000.00
|
49,800.00
|
0.00
|
49,800.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of DAKSHIN KANNAD
|
IFS Area(Ha)
|
135.00
|
170.44
| | | | | | |
51,00,000.00
|
40,41,949.00
|
6,60,800.00
|
47,02,749.00
|
DAVANGERE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
103.00
|
|
|
|
|
|
|
|
25,86,000.00
|
|
|
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
|
100.00
|
|
|
|
|
|
|
|
40,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
|
13,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
12.00
|
|
6,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
125.00
|
|
10,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of DAVANGERE
|
IFS Area(Ha)
|
293.00
|
0.00
| | | | | | |
99,99,000.00
|
|
|
0.00
|
DHARWAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
76.00
|
39.56
|
|
|
|
|
|
|
19,00,000.00
|
5,61,559.00
|
3,74,375.00
|
9,35,934.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
358.00
|
|
28,64,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of DHARWAD
|
IFS Area(Ha)
|
76.00
|
39.56
| | | | | | |
51,04,000.00
|
5,61,559.00
|
3,74,375.00
|
9,35,934.00
|
HASSAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.09
|
|
|
|
|
|
|
|
1,47,800.00
|
|
|
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
|
101.00
|
78.00
|
|
|
|
|
|
|
40,40,000.00
|
13,80,000.00
|
9,20,000.00
|
23,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
83.09
|
|
|
|
|
|
|
6,00,000.00
|
12,45,000.00
|
8,30,000.00
|
20,75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
31.00
|
10.00
|
1,62,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
7.00
|
3,42,000.00
|
1,80,180.00
|
1,20,120.00
|
3,00,300.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,860.00
|
2,366.00
|
No
|
134.00
|
95.00
|
10,72,000.00
|
6,11,220.00
|
4,07,480.00
|
10,18,700.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
3.00
|
76,000.00
|
23,760.00
|
15,840.00
|
39,600.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
29,736.00
|
19,824.00
|
49,560.00
|
Total of HASSAN
|
IFS Area(Ha)
|
130.09
|
161.09
| | | | | | |
65,89,800.00
|
34,93,896.00
|
23,29,264.00
|
58,23,160.00
|
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
|
905.08
|
1,594.00
|
|
|
|
|
|
|
3,55,00,000.00
|
2,86,32,000.00
|
1,90,88,000.00
|
4,77,20,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
45.00
|
|
|
|
|
|
|
|
6,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
135.00
|
|
1,08,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
Total of HAVERI
|
IFS Area(Ha)
|
950.08
|
1,594.00
| | | | | | |
3,63,33,000.00
|
2,86,41,000.00
|
1,90,94,000.00
|
4,77,35,000.00
|
MANDYA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
46.00
|
|
|
|
|
|
|
|
11,50,000.00
|
|
|
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
|
101.00
|
98.00
|
|
|
|
|
|
|
40,57,000.00
|
22,44,000.00
|
14,96,000.00
|
37,40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
100.00
|
228.00
|
42,93,000.00
|
30,96,142.00
|
20,64,096.00
|
51,60,238.00
|
4 Water Harvesting and Management
|
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
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of MANDYA
|
IFS Area(Ha)
|
151.00
|
98.00
| | | | | | |
99,00,000.00
|
53,40,142.00
|
35,60,096.00
|
89,00,238.00
|
RAICHUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
110.33
|
|
|
|
|
|
|
15,00,000.00
|
16,54,789.00
|
11,03,191.00
|
27,57,980.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
8.00
|
|
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
|
|
|
|
|
|
|
|
|
|
80,000.00
|
7,800.00
|
5,200.00
|
13,000.00
|
Total of RAICHUR
|
IFS Area(Ha)
|
80.00
|
110.33
| | | | | | |
19,12,000.00
|
16,62,589.00
|
11,08,391.00
|
27,70,980.00
|
RAMANAGARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
44.25
|
20.20
|
|
|
|
|
|
|
11,06,250.00
|
2,76,300.00
|
1,84,200.00
|
4,60,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
99.25
|
30.00
|
|
|
|
|
|
|
38,70,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
4.00
|
|
|
|
|
|
|
3,75,000.00
|
55,615.00
|
37,077.00
|
92,692.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
47.25
|
0.00
|
|
|
|
|
|
|
4,72,500.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.50
|
1.60
|
|
|
|
|
|
|
1,12,500.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
18.00
|
13.00
|
10,71,250.00
|
3,62,870.00
|
2,41,912.00
|
6,04,782.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
84.00
|
11.00
|
6,76,000.00
|
71,925.00
|
47,951.00
|
1,19,876.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
40,000.00
|
8,489.00
|
5,660.00
|
14,149.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,01,000.00
|
0.00
|
0.00
|
0.00
|
Total of RAMANAGARA
|
IFS Area(Ha)
|
213.25
|
55.80
| | | | | | |
80,24,500.00
|
11,71,199.00
|
7,80,800.00
|
19,51,999.00
|
SHIVAMOGGA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
15.00
|
|
|
|
|
|
|
5,00,000.00
|
1,55,778.00
|
1,03,852.00
|
2,59,630.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
13.00
|
|
|
|
|
|
|
13,40,000.00
|
2,79,000.00
|
1,86,000.00
|
4,65,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
7.00
|
|
|
|
|
|
|
2,50,000.00
|
1,25,149.00
|
83,432.00
|
2,08,581.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
|
64,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
7.00
|
7,50,000.00
|
4,48,205.00
|
2,98,804.00
|
7,47,009.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
60.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
1.00
|
1,00,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Total of SHIVAMOGGA
|
IFS Area(Ha)
|
64.00
|
35.00
| | | | | | |
34,64,000.00
|
10,08,132.00
|
6,72,088.00
|
16,80,220.00
|
TUMAKURU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
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
|
6.00
|
6.00
|
|
|
|
|
|
|
2,32,000.00
|
1,39,200.00
|
92,800.00
|
2,32,000.00
|
Total of TUMAKURU
|
IFS Area(Ha)
|
17.00
|
17.00
| | | | | | |
4,82,000.00
|
2,89,200.00
|
1,92,800.00
|
4,82,000.00
|
|
Total of KARNATAKA
|
IFS Area(Ha)
|
3,580.08
|
2,558.65
| | | | | | |
13,61,30,078.00
|
5,26,12,758.00
|
3,24,14,815.00
|
8,50,27,573.00
|