Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
B.HANUMAPURA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
17.50
|
|
|
|
|
|
|
5,00,000.00
|
2,73,072.00
|
1,82,048.00
|
4,55,120.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
28.00
|
|
|
|
|
|
|
0.00
|
6,72,000.00
|
4,48,000.00
|
11,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
35.00
|
|
|
|
|
|
|
15,00,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
1.38
|
|
|
|
|
|
|
1,50,000.00
|
8,290.00
|
5,526.00
|
13,816.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
21.00
|
|
|
|
|
|
|
|
3,15,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
17.00
|
20.00
|
7,17,780.00
|
4,92,796.00
|
3,28,530.00
|
8,21,326.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
53,600.00
|
|
|
0.00
|
Total of B.HANUMAPURA
|
IFS Area(Ha)
|
116.00
|
81.88
| | | | | | |
32,62,380.00
|
19,62,158.00
|
13,08,104.00
|
32,70,262.00
|
GOWDANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
54.00
|
59.00
|
|
|
|
|
|
|
13,50,000.00
|
9,16,213.00
|
6,10,808.00
|
15,27,021.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
33.00
|
|
|
|
|
|
|
9,60,000.00
|
7,54,200.00
|
5,02,800.00
|
12,57,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
25.00
|
31.00
|
20,000.00
|
14,880.00
|
9,920.00
|
24,800.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
10.00
|
3,36,000.00
|
2,44,272.00
|
1,62,848.00
|
4,07,120.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
53,600.00
|
9,139.00
|
6,093.00
|
15,232.00
|
Total of GOWDANAHALLI
|
IFS Area(Ha)
|
122.00
|
96.00
| | | | | | |
33,79,600.00
|
20,04,704.00
|
13,36,469.00
|
33,41,173.00
|
HALGONDANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
48.14
|
|
|
|
|
|
|
3,75,000.00
|
5,02,844.00
|
3,35,230.00
|
8,38,074.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
43.00
|
82.25
|
|
|
|
|
|
|
17,20,000.00
|
9,30,000.00
|
6,20,000.00
|
15,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
13.00
|
|
|
|
|
|
|
1,00,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
18.79
|
|
|
|
|
|
|
1,00,000.00
|
52,727.00
|
35,152.00
|
87,879.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
4,50,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
16.00
|
18.00
|
6,72,000.00
|
4,51,792.00
|
3,01,194.00
|
7,52,986.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
2,100.00
|
1,400.00
|
3,500.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
53,600.00
|
|
|
0.00
|
Total of HALGONDANAHALLI
|
IFS Area(Ha)
|
102.00
|
192.18
| | | | | | |
35,06,600.00
|
20,98,463.00
|
13,98,976.00
|
34,97,439.00
|
HIREYEMMIGANURU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
56.00
|
50.80
|
|
|
|
|
|
|
14,00,000.00
|
7,61,031.00
|
5,07,354.00
|
12,68,385.00
|
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
|
23.00
|
|
|
|
|
|
|
7,20,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
18.00
|
|
|
|
|
|
|
2,00,000.00
|
1,61,430.00
|
7,620.00
|
1,69,050.00
|
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
|
60.00
|
|
48,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
13.00
|
12.00
|
5,46,000.00
|
3,18,100.00
|
2,12,066.00
|
5,30,166.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,273.00
|
3,515.00
|
8,788.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
53,600.00
|
9,359.00
|
6,240.00
|
15,599.00
|
Total of HIREYEMMIGANURU
|
IFS Area(Ha)
|
128.00
|
91.80
| | | | | | |
35,27,600.00
|
17,95,193.00
|
10,96,795.00
|
28,91,988.00
|
SONDEKOLA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
51.00
|
59.00
|
|
|
|
|
|
|
12,75,000.00
|
8,72,154.00
|
5,81,435.00
|
14,53,589.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
6,09,540.00
|
4,06,360.00
|
10,15,900.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
19.13
|
|
|
|
|
|
|
2,00,000.00
|
1,21,399.00
|
80,933.00
|
2,02,332.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
21.00
|
6.60
|
|
|
|
|
|
|
3,15,000.00
|
59,400.00
|
39,600.00
|
99,000.00
|
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
|
12.00
|
12.00
|
5,04,000.00
|
3,02,400.00
|
2,01,600.00
|
5,04,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,736.00
|
3,824.00
|
9,560.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
53,000.00
|
|
|
0.00
|
Total of SONDEKOLA
|
IFS Area(Ha)
|
121.00
|
109.73
| | | | | | |
35,07,000.00
|
19,76,629.00
|
13,17,752.00
|
32,94,381.00
|
|
Grand Total
|
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
|