| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHIKKATUPPURU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.75
|
|
|
|
|
|
|
|
2,19,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4.71
|
|
|
|
|
|
|
|
47,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
6.78
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
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
|
6.00
|
|
48,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Total of CHIKKATUPPURU
|
IFS Area(Ha)
|
20.24
|
0.00
| | | | | | |
4,76,000.00
|
|
|
0.00
|
|
GOWDAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.75
|
|
|
|
|
|
|
|
2,19,000.00
|
|
|
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
|
13.61
|
|
|
|
|
|
|
|
5,44,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.60
|
|
|
|
|
|
|
|
56,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.92
|
|
|
|
|
|
|
|
1,34,000.00
|
|
|
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
|
6.00
|
|
48,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Total of GOWDAHALLI
|
IFS Area(Ha)
|
36.88
|
0.00
| | | | | | |
10,61,000.00
|
|
|
0.00
|
|
KUDERU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.40
|
|
|
|
|
|
|
|
3,10,000.00
|
|
|
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
|
26.92
|
|
|
|
|
|
|
|
10,76,000.00
|
|
|
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
|
11.21
|
|
|
|
|
|
|
|
1,12,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
17.84
|
|
|
|
|
|
|
|
2,68,000.00
|
|
|
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
|
13.00
|
|
1,06,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
1,30,000.00
|
|
|
0.00
|
|
Total of KUDERU
|
IFS Area(Ha)
|
88.37
|
0.00
| | | | | | |
25,22,000.00
|
|
|
0.00
|
|
MARTALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.29
|
|
|
|
|
|
|
|
1,82,000.00
|
|
|
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
|
9.47
|
|
|
|
|
|
|
|
3,79,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4.48
|
|
|
|
|
|
|
|
45,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.13
|
|
|
|
|
|
|
|
1,07,000.00
|
|
|
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
|
6.00
|
|
48,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
70,000.00
|
|
|
0.00
|
|
Total of MARTALLI
|
IFS Area(Ha)
|
28.37
|
0.00
| | | | | | |
8,41,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
173.86
|
0.00
| | | | | | |
49,00,000.00
|
|
|
0.00
|