| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHABBI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
77.62
|
77.60
|
|
|
|
|
|
|
19,40,500.00
|
11,00,703.00
|
7,33,801.00
|
18,34,504.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
128.00
|
|
1,02,400.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
39,648.00
|
68,356.00
|
45,570.00
|
1,13,926.00
|
|
Total of CHABBI
|
IFS Area(Ha)
|
77.62
|
77.60
| | | | | | |
21,12,548.00
|
11,69,059.00
|
7,79,371.00
|
19,48,430.00
|
|
KITTALI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
37.56
|
|
|
|
|
|
|
5,00,000.00
|
5,63,400.00
|
3,75,600.00
|
9,39,000.00
|
|
MALLAPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.60
|
5.60
|
|
|
|
|
|
|
1,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of MALLAPUR
|
IFS Area(Ha)
|
5.60
|
5.60
| | | | | | |
1,90,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
|
SAVALAGI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
88.00
|
85.13
|
|
|
|
|
|
|
22,00,000.00
|
12,30,850.00
|
8,20,570.00
|
20,51,420.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
6.00
|
5.00
|
3,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,300.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Total of SAVALAGI
|
IFS Area(Ha)
|
88.00
|
85.13
| | | | | | |
25,80,300.00
|
13,98,850.00
|
9,32,570.00
|
23,31,420.00
|
|
TULASIGERI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
72.00
|
75.14
|
|
|
|
|
|
|
18,00,000.00
|
10,44,721.00
|
6,96,480.00
|
17,41,201.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
123.00
|
1.00
|
98,400.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
23,368.00
|
28,053.00
|
18,702.00
|
46,755.00
|
|
Total of TULASIGERI
|
IFS Area(Ha)
|
72.00
|
75.14
| | | | | | |
19,41,768.00
|
11,14,774.00
|
7,43,182.00
|
18,57,956.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
263.22
|
281.03
| | | | | | |
73,24,616.00
|
43,60,083.00
|
29,06,723.00
|
72,66,806.00
|