| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
B G KERE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
28.00
|
|
|
|
|
|
|
3,75,000.00
|
4,20,175.00
|
2,80,116.00
|
7,00,291.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
33.20
|
|
|
|
|
|
|
14,00,000.00
|
7,82,400.00
|
5,21,600.00
|
13,04,000.00
|
|
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
|
10.00
|
0.20
|
|
|
|
|
|
|
1,00,000.00
|
1,800.00
|
1,200.00
|
3,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
86,400.00
|
57,600.00
|
1,44,000.00
|
|
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
|
15.00
|
19.00
|
6,30,000.00
|
3,69,000.00
|
2,46,000.00
|
6,15,000.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
20,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
10,659.00
|
7,106.00
|
17,765.00
|
|
Total of B G KERE
|
IFS Area(Ha)
|
74.00
|
71.40
| | | | | | |
28,01,000.00
|
16,76,434.00
|
11,17,622.00
|
27,94,056.00
|
|
NAGAGONDANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
16.00
|
16.72
|
|
|
|
|
|
|
4,00,000.00
|
2,50,754.00
|
1,67,163.00
|
4,17,917.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
24.00
|
|
|
|
|
|
|
12,00,000.00
|
5,64,000.00
|
3,76,000.00
|
9,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
11.00
|
|
|
|
|
|
|
1,00,000.00
|
1,60,500.00
|
1,07,000.00
|
2,67,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
13.20
|
|
|
|
|
|
|
75,000.00
|
1,18,800.00
|
79,200.00
|
1,98,000.00
|
|
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
|
14.00
|
18.00
|
5,88,000.00
|
3,70,800.00
|
2,47,200.00
|
6,18,000.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
20,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
9,150.00
|
6,100.00
|
15,250.00
|
|
Total of NAGAGONDANAHALLI
|
IFS Area(Ha)
|
60.00
|
64.92
| | | | | | |
24,69,000.00
|
14,80,004.00
|
9,86,663.00
|
24,66,667.00
|
|
RANGAPURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
38.00
|
53.31
|
|
|
|
|
|
|
9,50,000.00
|
7,99,712.00
|
5,33,142.00
|
13,32,854.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
5,60,000.00
|
|
|
0.00
|
|
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
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
|
12,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
29.00
|
6,30,000.00
|
6,27,540.00
|
4,18,360.00
|
10,45,900.00
|
|
4 Water Harvesting and Management
|
|
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
|
|
|
|
|
|
|
|
|
|
20,000.00
|
9,583.00
|
6,388.00
|
15,971.00
|
|
Total of RANGAPURA
|
IFS Area(Ha)
|
66.00
|
53.31
| | | | | | |
24,07,000.00
|
14,36,835.00
|
9,57,890.00
|
23,94,725.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
200.00
|
189.63
| | | | | | |
76,77,000.00
|
45,93,273.00
|
30,62,175.00
|
76,55,448.00
|