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
|
90.00
|
211.83
|
|
|
|
|
|
|
22,50,000.00
|
27,78,754.00
|
18,52,502.00
|
46,31,256.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
48.10
|
|
|
|
|
|
|
15,00,000.00
|
1,18,224.00
|
78,814.00
|
1,97,038.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
220.00
|
|
1,76,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
6.00
|
|
Running Meter
|
0.00
|
|
|
|
|
60,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
6.00
|
|
90,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
190.00
|
|
|
|
|
|
|
|
7,60,000.00
|
|
|
0.00
|
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 BAGALKOT
|
IFS Area(Ha)
|
240.00
|
259.93
| | | | | | |
52,71,000.00
|
28,96,978.00
|
19,31,316.00
|
48,28,294.00
|
BALLARI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
13.08
|
|
|
|
|
|
|
15,00,000.00
|
1,88,280.00
|
1,25,520.00
|
3,13,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
182.00
|
170.00
|
|
|
|
|
|
|
72,80,000.00
|
41,16,720.00
|
27,44,480.00
|
68,61,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
19.00
|
|
|
|
|
|
|
20,00,000.00
|
2,79,240.00
|
1,86,160.00
|
4,65,400.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
29.00
|
|
|
|
|
|
|
|
2,90,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
137.00
|
|
|
|
|
|
|
|
20,55,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
320.00
|
|
2,56,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
8.00
|
27.50
|
Cubic Meter
|
6,000.00
|
6,000.00
|
No
|
4.00
|
4.00
|
20,00,000.00
|
11,98,756.00
|
7,99,171.00
|
19,97,927.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
7.00
|
1.00
|
Running Meter
|
1,050.00
|
1.00
|
|
|
|
70,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
7.00
|
1.00
|
1,05,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
190.00
|
3.30
|
|
|
|
|
|
|
7,60,000.00
|
10,334.00
|
6,889.00
|
17,223.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
432.00
|
|
No
|
16.00
|
|
1,28,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
1.00
|
50,000.00
|
5,400.00
|
3,600.00
|
9,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Total of BALLARI
|
IFS Area(Ha)
|
488.00
|
202.08
| | | | | | |
1,68,19,000.00
|
58,10,730.00
|
38,73,820.00
|
96,84,550.00
|
BELAGAVI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
76.00
|
|
|
|
|
|
|
10,00,000.00
|
5,98,500.00
|
3,99,000.00
|
9,97,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
132.55
|
|
|
|
|
|
|
32,00,000.00
|
17,20,020.00
|
11,46,680.00
|
28,66,700.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
9.00
|
|
|
|
|
|
|
15,00,000.00
|
73,500.00
|
49,000.00
|
1,22,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
15.00
|
|
|
|
|
|
|
15,00,000.00
|
94,800.00
|
63,200.00
|
1,58,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
90.00
|
65.10
|
|
|
|
|
|
|
13,50,000.00
|
3,68,100.00
|
2,45,200.00
|
6,13,300.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
210.00
|
|
1,68,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
20,00,000.00
|
12,59,220.00
|
8,39,480.00
|
20,98,700.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
6.00
|
18.50
|
Running Meter
|
0.00
|
2,084.00
|
|
|
|
60,000.00
|
1,01,160.00
|
67,440.00
|
1,68,600.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
150.00
|
3.00
|
|
|
|
|
|
|
6,00,000.00
|
7,260.00
|
4,840.00
|
12,100.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
13.00
|
0.00
|
1,04,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
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 BELAGAVI
|
IFS Area(Ha)
|
420.00
|
297.65
| | | | | | |
1,19,87,000.00
|
42,36,960.00
|
28,24,440.00
|
70,61,400.00
|
BENGALURU RURAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
20.00
|
|
|
|
|
|
|
7,50,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
19.00
|
|
|
|
|
|
|
8,00,000.00
|
3,87,000.00
|
2,58,000.00
|
6,45,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
46.00
|
37.00
|
|
|
|
|
|
|
11,50,000.00
|
5,18,400.00
|
3,45,600.00
|
8,64,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
80.00
|
|
|
|
|
|
|
5,35,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
39.00
|
39.00
|
|
|
|
|
|
|
5,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
210.00
|
|
1,68,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
4.00
|
9.00
|
Cubic Meter
|
0.00
|
30,000.00
|
No
|
3.00
|
3.00
|
16,50,000.00
|
4,30,015.00
|
2,86,643.00
|
7,16,658.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
14.00
|
|
Running Meter
|
0.00
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
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
|
103.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
2,576.00
|
1,717.00
|
4,293.00
|
Total of BENGALURU RURAL
|
IFS Area(Ha)
|
185.00
|
195.00
| | | | | | |
60,27,000.00
|
19,07,991.00
|
12,71,960.00
|
31,79,951.00
|
CHAMARAJANAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
3,88,450.00
|
2,58,965.00
|
6,47,415.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
2,29,943.00
|
1,53,295.00
|
3,83,238.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
7,50,000.00
|
4,34,593.00
|
2,89,728.00
|
7,24,321.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
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
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Total of CHAMARAJANAGAR
|
IFS Area(Ha)
|
190.00
|
190.00
| | | | | | |
38,00,000.00
|
18,20,986.00
|
12,13,988.00
|
30,34,974.00
|
CHIKBALLAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
76.00
|
|
|
|
|
|
|
15,00,000.00
|
4,61,442.00
|
3,07,628.00
|
7,69,070.00
|
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
|
120.00
|
|
|
|
|
|
|
48,00,000.00
|
21,60,000.00
|
14,40,000.00
|
36,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
40.00
|
|
|
|
|
|
|
12,50,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
15.00
|
|
|
|
|
|
|
3,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
80.00
|
10.00
|
|
|
|
|
|
|
12,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
180.00
|
180.00
|
1,44,000.00
|
86,400.00
|
57,600.00
|
1,44,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
1,25,000.00
|
50,694.00
|
33,796.00
|
84,490.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
4.00
|
Cubic Meter
|
0.00
|
4,500.00
|
No
|
2.00
|
4.00
|
20,00,000.00
|
6,62,416.00
|
4,41,611.00
|
11,04,027.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
6.00
|
3.00
|
Running Meter
|
0.00
|
3.00
|
|
|
|
60,000.00
|
55,620.00
|
37,080.00
|
92,700.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
6.00
|
5.00
|
90,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
150.00
|
93.00
|
|
|
|
|
|
|
6,00,000.00
|
2,88,248.00
|
1,92,165.00
|
4,80,413.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
528.00
|
No
|
15.00
|
14.00
|
1,20,000.00
|
67,200.00
|
44,800.00
|
1,12,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
214.00
|
30,000.00
|
20,999.00
|
14,000.00
|
34,999.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Total of CHIKBALLAPUR
|
IFS Area(Ha)
|
340.00
|
261.00
| | | | | | |
1,24,19,000.00
|
44,08,019.00
|
29,38,680.00
|
73,46,699.00
|
CHITRADURGA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
43.00
|
|
|
|
|
|
|
10,00,000.00
|
2,14,876.00
|
1,43,250.00
|
3,58,126.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
3.50
|
|
|
|
|
|
|
8,00,000.00
|
58,632.00
|
39,088.00
|
97,720.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
150.00
|
|
1,20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
65,228.00
|
43,486.00
|
1,08,714.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
210.00
|
170.00
|
Cubic Meter
|
4,865.00
|
3,550.00
|
No
|
5.00
|
4.00
|
20,00,000.00
|
9,76,000.00
|
6,50,000.00
|
16,26,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
9.00
|
8,821.00
|
Running Meter
|
1,350.00
|
8,800.00
|
|
|
|
90,000.00
|
1,67,998.00
|
1,11,999.00
|
2,79,997.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
10.00
|
|
1,50,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
80.00
|
31.51
|
|
|
|
|
|
|
3,20,000.00
|
2,71,631.00
|
49,728.00
|
3,21,359.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Total of CHITRADURGA
|
IFS Area(Ha)
|
136.00
|
66.50
| | | | | | |
50,45,000.00
|
20,78,365.00
|
12,53,551.00
|
33,31,916.00
|
DAVANGERE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
70.00
|
|
|
|
|
|
|
|
17,50,000.00
|
|
|
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
|
90.00
|
120.00
|
|
|
|
|
|
|
36,00,000.00
|
17,66,520.00
|
11,77,680.00
|
29,44,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
36.00
|
26.00
|
|
|
|
|
|
|
9,00,000.00
|
3,11,976.00
|
2,07,984.00
|
5,19,960.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
150.00
|
|
1,20,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
2.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
20,00,000.00
|
10,93,789.00
|
7,29,193.00
|
18,22,982.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
7.00
|
|
Running Meter
|
0.00
|
|
|
|
|
70,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
7.00
|
|
1,05,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
90.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
40.00
|
9.00
|
4,00,000.00
|
53,946.00
|
35,964.00
|
89,910.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Total of DAVANGERE
|
IFS Area(Ha)
|
246.00
|
146.00
| | | | | | |
1,01,65,000.00
|
32,26,231.00
|
21,50,821.00
|
53,77,052.00
|
GADAG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
66.00
|
103.80
|
|
|
|
|
|
|
16,50,000.00
|
15,55,503.00
|
10,13,002.00
|
25,68,505.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
140.00
|
|
|
|
|
|
|
|
56,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
76.00
|
|
|
|
|
|
|
|
19,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
150.00
|
|
|
|
|
|
|
|
22,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
70.00
|
440.60
|
Running Meter
|
20.00
|
4,281.00
|
|
|
|
8,94,000.00
|
27,51,166.00
|
18,34,112.00
|
45,85,278.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
8.00
|
89.00
|
1,20,000.00
|
7,10,640.00
|
4,73,760.00
|
11,84,400.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
160.00
|
155.00
|
|
|
|
|
|
|
6,40,000.00
|
3,68,640.00
|
2,45,760.00
|
6,14,400.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
1,800.00
|
No
|
20.00
|
17.00
|
1,60,000.00
|
81,600.00
|
54,400.00
|
1,36,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
3.00
|
40,000.00
|
16,260.00
|
10,840.00
|
27,100.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Total of GADAG
|
IFS Area(Ha)
|
432.00
|
103.80
| | | | | | |
1,34,54,000.00
|
54,83,809.00
|
36,31,874.00
|
91,15,683.00
|
KALABURAGI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
99.00
|
|
|
|
|
|
|
15,00,000.00
|
11,25,000.00
|
7,50,000.00
|
18,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
140.00
|
|
|
|
|
|
|
|
56,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
85.00
|
|
|
|
|
|
|
|
21,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
250.00
|
|
|
|
|
|
|
|
25,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
150.00
|
|
|
|
|
|
|
|
22,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
34.00
|
|
96,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
60.00
|
Cubic Meter
|
0.00
|
3,200.00
|
No
|
5.00
|
4.00
|
20,00,000.00
|
9,77,907.00
|
6,51,938.00
|
16,29,845.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
7.00
|
193.00
|
Running Meter
|
0.00
|
55,369.70
|
|
|
|
70,000.00
|
11,58,821.00
|
7,72,546.00
|
19,31,367.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
7.00
|
40.00
|
1,05,000.00
|
3,31,500.00
|
2,21,000.00
|
5,52,500.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
320.00
|
25.00
|
|
|
|
|
|
|
12,80,000.00
|
78,000.00
|
52,000.00
|
1,30,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
15.00
|
|
1,20,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
1.00
|
50,000.00
|
5,748.00
|
3,832.00
|
9,580.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,200.00
|
|
|
0.00
|
Total of KALABURAGI
|
IFS Area(Ha)
|
685.00
|
99.00
| | | | | | |
1,78,96,200.00
|
36,76,976.00
|
24,51,316.00
|
61,28,292.00
|
KOLAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
64.01
|
|
|
|
|
|
|
12,50,000.00
|
6,53,550.00
|
4,35,700.00
|
10,89,250.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
75.00
|
78.00
|
|
|
|
|
|
|
30,00,000.00
|
16,40,400.00
|
10,93,600.00
|
27,34,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
10.60
|
|
|
|
|
|
|
12,50,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
96.00
|
25.00
|
|
|
|
|
|
|
9,60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
2,40,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
80.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
220.00
|
|
1,76,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
60.00
|
12.00
|
Cubic Meter
|
20,000.00
|
5,400.00
|
No
|
28.00
|
3.00
|
20,00,000.00
|
5,35,200.00
|
3,56,800.00
|
8,92,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.40
|
|
Running Meter
|
1.00
|
|
|
|
|
60,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
6.00
|
|
90,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
80.00
|
|
|
|
|
|
|
|
3,20,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
|
No
|
12.00
|
|
96,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
32.00
|
|
30,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Total of KOLAR
|
IFS Area(Ha)
|
375.00
|
201.61
| | | | | | |
1,09,97,000.00
|
29,85,150.00
|
19,90,100.00
|
49,75,250.00
|
KOPPAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
55.00
|
|
|
|
|
|
|
10,00,000.00
|
4,44,563.00
|
2,96,376.00
|
7,40,939.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
80.00
|
74.00
|
|
|
|
|
|
|
32,00,000.00
|
11,76,000.00
|
7,84,000.00
|
19,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
24.00
|
|
|
|
|
|
|
15,00,000.00
|
7,35,000.00
|
4,90,000.00
|
12,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
210.00
|
|
1,68,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
9.00
|
1,25,000.00
|
75,255.00
|
50,169.00
|
1,25,424.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
6.00
|
6.00
|
Running Meter
|
3,600.00
|
0.00
|
|
|
|
60,000.00
|
35,934.00
|
23,956.00
|
59,890.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
8.00
|
1,50,000.00
|
87,750.00
|
58,500.00
|
1,46,250.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
50.00
|
13.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,880.00
|
3.00
|
No
|
12.00
|
8,000.00
|
96,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
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 KOPPAL
|
IFS Area(Ha)
|
380.00
|
153.00
| | | | | | |
93,79,000.00
|
29,62,502.00
|
19,75,001.00
|
49,37,503.00
|
MANDYA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
17.00
|
|
|
|
|
|
|
|
4,25,000.00
|
|
|
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
|
82.00
|
48.00
|
|
|
|
|
|
|
19,20,000.00
|
11,52,000.00
|
7,68,000.00
|
19,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
50.00
|
72.00
|
20,93,000.00
|
13,98,824.00
|
9,32,550.00
|
23,31,374.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
2.00
|
|
16,63,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
49.00
|
30.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
4,90,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
15,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
9.00
|
|
64,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
4,200.00
|
2,800.00
|
7,000.00
|
Total of MANDYA
|
IFS Area(Ha)
|
102.00
|
50.00
| | | | | | |
67,30,000.00
|
27,86,024.00
|
18,57,350.00
|
46,43,374.00
|
MYSURU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
59.00
|
59.00
|
|
|
|
|
|
|
14,79,000.00
|
8,87,400.00
|
5,91,600.00
|
14,79,000.00
|
RAICHUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
0.00
|
|
|
|
|
|
|
15,00,000.00
|
24,93,060.00
|
16,62,040.00
|
41,55,100.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
81.00
|
|
|
|
|
|
|
|
9,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
150.00
|
|
1,20,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
6.00
|
|
90,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
96,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
104.00
|
0.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,99,980.00
|
|
|
0.00
|
Total of RAICHUR
|
IFS Area(Ha)
|
231.00
|
0.00
| | | | | | |
41,35,980.00
|
25,11,060.00
|
16,74,040.00
|
41,85,100.00
|
RAMANAGARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
70.00
|
3.20
|
|
|
|
|
|
|
17,50,000.00
|
48,000.00
|
32,000.00
|
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
|
150.00
|
335.00
|
|
|
|
|
|
|
60,00,000.00
|
50,26,800.00
|
33,51,200.00
|
83,78,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
80.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
153.00
|
|
1,20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
2.00
|
|
20,00,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
5.00
|
|
Running Meter
|
2,250.00
|
|
|
|
|
90,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
57.00
|
|
1,35,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
150.00
|
0.00
|
|
|
|
|
|
|
6,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
40.00
|
|
3,20,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
22,038.00
|
14,692.00
|
36,730.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Total of RAMANAGARA
|
IFS Area(Ha)
|
470.00
|
338.20
| | | | | | |
1,50,30,000.00
|
51,56,838.00
|
34,37,892.00
|
85,94,730.00
|
TUMAKURU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
29.00
|
|
|
|
|
|
|
5,50,000.00
|
6,04,200.00
|
4,02,800.00
|
10,07,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
51.00
|
29.00
|
|
|
|
|
|
|
19,50,000.00
|
11,56,780.00
|
7,71,186.00
|
19,27,966.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
0.00
|
|
|
|
|
|
|
6,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
150.00
|
63.00
|
1,20,000.00
|
31,680.00
|
21,120.00
|
52,800.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
1.00
|
Running Meter
|
1.00
|
0.00
|
|
|
|
20,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
|
1.00
|
0.00
|
4,440.00
|
2,960.00
|
7,400.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
60.00
|
63.00
|
|
|
|
|
|
|
2,40,000.00
|
2,20,560.00
|
1,47,040.00
|
3,67,600.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
48,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of TUMAKURU
|
IFS Area(Ha)
|
193.00
|
58.00
| | | | | | |
49,48,000.00
|
21,30,460.00
|
14,20,306.00
|
35,50,766.00
|
VIJAYAPURA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
198.10
|
332.30
|
|
|
|
|
|
|
55,80,000.00
|
23,40,300.00
|
15,60,300.00
|
39,00,600.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
200.00
|
|
|
|
|
|
|
|
20,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
197.00
|
|
1,57,600.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
130.00
|
25.00
|
7,19,000.00
|
11,280.00
|
7,520.00
|
18,800.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
70.00
|
87.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
7,00,000.00
|
5,10,320.00
|
3,40,280.00
|
8,50,600.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
148.00
|
|
|
|
|
|
|
|
5,92,000.00
|
|
|
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 VIJAYAPURA
|
IFS Area(Ha)
|
508.10
|
332.30
| | | | | | |
1,17,28,600.00
|
28,61,900.00
|
19,08,100.00
|
47,70,000.00
|
|
Total of KARNATAKA
|
IFS Area(Ha)
|
5,680.10
|
3,013.07
| | | | | | |
16,73,10,780.00
|
5,78,28,379.00
|
3,83,96,155.00
|
9,62,24,534.00
|