| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MADARGI
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.40
|
|
|
|
|
|
|
|
13,76,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
34.00
|
|
|
|
|
|
|
|
8,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
34.40
|
|
|
|
|
|
|
|
3,44,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
32.00
|
|
26,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
35.00
|
|
3,44,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
|
Total of MADARGI
|
IFS Area(Ha)
|
102.80
|
0.00
| | | | | | |
30,00,000.00
|
|
|
0.00
|
|
SAIDAPUR WADI
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.40
|
|
|
|
|
|
|
|
13,76,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
34.00
|
|
|
|
|
|
|
|
8,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
34.40
|
|
|
|
|
|
|
|
3,44,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
32.00
|
|
26,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
35.00
|
|
3,44,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
|
Total of SAIDAPUR WADI
|
IFS Area(Ha)
|
102.80
|
0.00
| | | | | | |
30,00,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
205.60
|
0.00
| | | | | | |
60,00,000.00
|
|
|
0.00
|