| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BASAVAPURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
26.92
|
0.00
|
|
|
|
|
|
|
6,73,000.00
|
73,648.00
|
49,098.00
|
1,22,746.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
36.00
|
36.00
|
|
|
|
|
|
|
14,40,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
70.00
|
0.00
|
|
|
|
|
|
|
7,00,000.00
|
1,51,322.00
|
1,00,881.00
|
2,52,203.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
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
|
29.00
|
|
2,29,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
|
Total of BASAVAPURA
|
IFS Area(Ha)
|
182.92
|
36.00
| | | | | | |
38,30,000.00
|
7,40,970.00
|
4,93,979.00
|
12,34,949.00
|
|
P G PALYA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.45
|
|
|
|
|
|
|
|
7,11,000.00
|
|
|
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
|
25.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
75.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
22.00
|
|
1,76,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
18,000.00
|
|
|
0.00
|
|
Total of P G PALYA
|
IFS Area(Ha)
|
178.45
|
0.00
| | | | | | |
38,00,000.00
|
|
|
0.00
|
|
SOAMANAPURA HULLANA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
24.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,10,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
7.00
|
|
56,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
14,000.00
|
|
|
0.00
|
|
Total of SOAMANAPURA HULLANA
|
IFS Area(Ha)
|
154.00
|
0.00
| | | | | | |
30,00,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
515.37
|
36.00
| | | | | | |
1,06,30,000.00
|
7,40,970.00
|
4,93,979.00
|
12,34,949.00
|