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
|
263.22
|
281.03
|
|
|
|
|
|
|
65,80,500.00
|
40,23,674.00
|
26,82,451.00
|
67,06,125.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
258.00
|
7.00
|
5,50,800.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
2.00
|
80,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,13,316.00
|
1,14,409.00
|
76,272.00
|
1,90,681.00
|
Total of BAGALKOT
|
IFS Area(Ha)
|
263.22
|
281.03
| | | | | | |
73,24,616.00
|
43,60,083.00
|
29,06,723.00
|
72,66,806.00
|
BALLARI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
80.00
|
78.72
|
|
|
|
|
|
|
20,00,000.00
|
11,80,800.00
|
7,87,200.00
|
19,68,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
244.00
|
196.00
|
|
|
|
|
|
|
97,60,000.00
|
46,47,600.00
|
30,98,400.00
|
77,46,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
0.00
|
0.00
|
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
|
8.00
|
0.00
|
6,25,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
40,000.00
|
0.00
|
0.00
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
Total of BALLARI
|
IFS Area(Ha)
|
364.00
|
274.72
| | | | | | |
1,36,65,000.00
|
58,28,400.00
|
38,85,600.00
|
97,14,000.00
|
BELAGAVI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
200.00
|
335.36
|
|
|
|
|
|
|
50,00,000.00
|
39,47,773.00
|
26,31,847.00
|
65,79,620.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
476.00
|
1,080.00
|
|
|
|
|
|
|
1,90,40,000.00
|
1,22,73,471.00
|
81,82,314.00
|
2,04,55,785.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
61.00
|
|
|
|
|
|
|
15,00,000.00
|
5,26,500.00
|
3,51,000.00
|
8,77,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
300.00
|
65.36
|
|
|
|
|
|
|
30,00,000.00
|
3,37,623.00
|
2,25,082.00
|
5,62,705.00
|
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
|
72.00
|
89.00
|
90,00,000.00
|
55,97,052.00
|
37,31,369.00
|
93,28,421.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
60,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
9,00,000.00
|
13,200.00
|
8,800.00
|
22,000.00
|
Total of BELAGAVI
|
IFS Area(Ha)
|
1,036.00
|
1,541.72
| | | | | | |
3,88,40,000.00
|
2,27,01,619.00
|
1,51,34,412.00
|
3,78,36,031.00
|
BIDAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
38.00
|
38.00
|
|
|
|
|
|
|
9,45,900.00
|
5,67,540.00
|
3,78,360.00
|
9,45,900.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
121.00
|
121.00
|
|
|
|
|
|
|
48,40,000.00
|
28,26,510.00
|
18,84,340.00
|
47,10,850.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
151.00
|
38.00
|
|
|
|
|
|
|
37,25,000.00
|
12,17,400.00
|
8,11,600.00
|
20,29,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
158.00
|
95.79
|
|
|
|
|
|
|
24,08,000.00
|
5,50,500.00
|
3,67,000.00
|
9,17,500.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
97.00
|
37.00
|
77,600.00
|
17,760.00
|
11,840.00
|
29,600.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of BIDAR
|
IFS Area(Ha)
|
468.00
|
292.79
| | | | | | |
1,20,96,500.00
|
51,79,710.00
|
34,53,140.00
|
86,32,850.00
|
CHIKBALLAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
131.00
|
222.05
|
|
|
|
|
|
|
32,16,000.00
|
28,28,320.00
|
18,84,480.00
|
47,12,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
228.00
|
267.00
|
|
|
|
|
|
|
74,40,000.00
|
32,19,960.00
|
21,46,640.00
|
53,66,600.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
166.00
|
219.00
|
|
|
|
|
|
|
33,70,000.00
|
16,76,400.00
|
11,17,600.00
|
27,94,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
166.54
|
87.97
|
|
|
|
|
|
|
11,10,000.00
|
10,24,490.00
|
6,82,960.00
|
17,07,450.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.68
|
0.00
|
|
|
|
|
|
|
1,00,000.00
|
2,10,060.00
|
1,40,040.00
|
3,50,100.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
70.00
|
|
60,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
32.00
|
9,35,000.00
|
5,64,600.00
|
3,76,400.00
|
9,41,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
104.00
|
65,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
19,428.00
|
12,952.00
|
32,380.00
|
Total of CHIKBALLAPUR
|
IFS Area(Ha)
|
710.22
|
796.02
| | | | | | |
1,63,26,000.00
|
95,88,258.00
|
63,91,072.00
|
1,59,79,330.00
|
CHITRADURGA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
196.00
|
234.44
|
|
|
|
|
|
|
49,00,000.00
|
33,25,314.00
|
22,16,875.00
|
55,42,189.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
110.00
|
191.25
|
|
|
|
|
|
|
44,00,000.00
|
35,05,740.00
|
23,37,160.00
|
58,42,900.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
76.00
|
52.00
|
|
|
|
|
|
|
19,00,000.00
|
7,05,000.00
|
4,70,000.00
|
11,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.00
|
57.30
|
|
|
|
|
|
|
7,50,000.00
|
3,43,846.00
|
1,29,231.00
|
4,73,077.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
132.00
|
36.60
|
|
|
|
|
|
|
19,80,000.00
|
77,400.00
|
51,600.00
|
1,29,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
175.00
|
31.00
|
1,40,000.00
|
14,880.00
|
9,920.00
|
24,800.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
66.00
|
72.00
|
27,75,780.00
|
18,09,360.00
|
12,06,238.00
|
30,15,598.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
4.00
|
50,000.00
|
29,009.00
|
19,339.00
|
48,348.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
8,100.00
|
5,400.00
|
13,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,67,400.00
|
18,498.00
|
12,333.00
|
30,831.00
|
Total of CHITRADURGA
|
IFS Area(Ha)
|
589.00
|
571.59
| | | | | | |
1,71,83,180.00
|
98,37,147.00
|
64,58,096.00
|
1,62,95,243.00
|
DAVANGERE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
31.00
|
|
|
|
|
|
|
|
7,75,000.00
|
|
|
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
|
75.00
|
86.00
|
|
|
|
|
|
|
30,00,000.00
|
20,64,000.00
|
13,76,000.00
|
34,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
75.00
|
|
|
|
|
|
|
8,75,000.00
|
11,25,000.00
|
7,50,000.00
|
18,75,000.00
|
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
|
30.00
|
36.00
|
|
|
|
|
|
|
4,50,000.00
|
1,46,316.00
|
97,544.00
|
2,43,860.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
45.00
|
|
1,44,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
75.00
|
2,50,000.00
|
52,920.00
|
35,280.00
|
88,200.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
30.00
|
|
3,00,000.00
|
|
|
0.00
|
Total of DAVANGERE
|
IFS Area(Ha)
|
196.00
|
197.00
| | | | | | |
60,44,000.00
|
33,88,236.00
|
22,58,824.00
|
56,47,060.00
|
KOPPAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
101.00
|
49.64
|
|
|
|
|
|
|
25,25,000.00
|
7,45,667.00
|
4,97,111.00
|
12,42,778.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
380.00
|
|
3,04,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
13.00
|
30.00
|
16,25,000.00
|
8,48,310.00
|
5,65,540.00
|
14,13,850.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
4.00
|
1,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,72,000.00
|
59,808.00
|
39,872.00
|
99,680.00
|
Total of KOPPAL
|
IFS Area(Ha)
|
101.00
|
49.64
| | | | | | |
52,26,000.00
|
16,77,785.00
|
11,18,523.00
|
27,96,308.00
|
MANDYA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
67.00
|
7.30
|
|
|
|
|
|
|
16,75,000.00
|
1,16,249.00
|
77,500.00
|
1,93,749.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
179.00
|
222.00
|
|
|
|
|
|
|
71,60,000.00
|
53,40,382.00
|
35,60,255.00
|
89,00,637.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
46.00
|
|
1,00,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
185.00
|
265.00
|
77,37,000.00
|
48,09,600.00
|
32,06,400.00
|
80,16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
23,299.00
|
15,533.00
|
38,832.00
|
Total of MANDYA
|
IFS Area(Ha)
|
252.00
|
229.30
| | | | | | |
1,68,62,000.00
|
1,02,89,530.00
|
68,59,688.00
|
1,71,49,218.00
|
RAICHUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
73.00
|
50.00
|
|
|
|
|
|
|
18,25,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
60.00
|
|
48,000.00
|
|
|
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 RAICHUR
|
IFS Area(Ha)
|
73.00
|
50.00
| | | | | | |
21,03,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
RAMANAGARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
46.00
|
80.14
|
|
|
|
|
|
|
11,50,000.00
|
4,86,700.00
|
3,27,800.00
|
8,14,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
267.00
|
406.27
|
|
|
|
|
|
|
1,06,80,000.00
|
61,08,300.00
|
40,72,200.00
|
1,01,80,500.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
36.00
|
116.64
|
|
|
|
|
|
|
9,00,000.00
|
4,22,657.00
|
2,81,772.00
|
7,04,429.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
44.00
|
|
|
|
|
|
|
60,000.00
|
1,70,400.00
|
1,13,600.00
|
2,84,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
27.00
|
32.30
|
|
|
|
|
|
|
2,70,000.00
|
1,06,200.00
|
70,800.00
|
1,77,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
7.00
|
|
|
|
|
|
|
|
70,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
78.00
|
46.95
|
|
|
|
|
|
|
11,70,000.00
|
4,01,400.00
|
2,67,600.00
|
6,69,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
135.00
|
|
1,07,800.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
42.00
|
52.00
|
50,00,000.00
|
14,02,558.00
|
9,35,038.00
|
23,37,596.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
11,385.00
|
3.00
|
No
|
131.00
|
19.00
|
10,48,000.00
|
91,200.00
|
60,800.00
|
1,52,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
20,000.00
|
11,250.00
|
7,500.00
|
18,750.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
60.00
|
40,000.00
|
15,288.00
|
3,798.00
|
19,086.00
|
Total of RAMANAGARA
|
IFS Area(Ha)
|
467.00
|
726.30
| | | | | | |
2,05,15,800.00
|
92,15,953.00
|
61,40,908.00
|
1,53,56,861.00
|
YADGIR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
17.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
375.00
|
114.00
|
|
|
|
|
|
|
37,50,000.00
|
13,35,600.00
|
8,90,400.00
|
22,26,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
45.00
|
|
36,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
Total of YADGIR
|
IFS Area(Ha)
|
400.00
|
131.00
| | | | | | |
44,11,000.00
|
17,10,600.00
|
11,40,400.00
|
28,51,000.00
|
|
Total of KARNATAKA
|
IFS Area(Ha)
|
4,919.44
|
5,141.11
| | | | | | |
16,05,97,096.00
|
8,45,27,321.00
|
5,62,47,386.00
|
14,07,74,707.00
|