Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
KALAGONDANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
3.20
|
|
|
|
|
|
|
5,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
37.00
|
117.00
|
|
|
|
|
|
|
14,80,000.00
|
14,04,000.00
|
9,36,000.00
|
23,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
38.00
|
|
30,400.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
3.00
|
|
Running Meter
|
750.00
|
|
|
|
|
30,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
3.00
|
|
45,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
38.00
|
|
|
|
|
|
|
|
1,52,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,772.00
|
3,848.00
|
9,620.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of KALAGONDANAHALLI
|
IFS Area(Ha)
|
127.00
|
120.20
| | | | | | |
34,77,400.00
|
14,57,772.00
|
9,71,848.00
|
24,29,620.00
|
KANCHUGARANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
37.00
|
46.00
|
|
|
|
|
|
|
14,80,000.00
|
9,83,280.00
|
6,55,520.00
|
16,38,800.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
37.00
|
|
29,600.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.00
|
|
Running Meter
|
500.00
|
|
|
|
|
20,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
50.00
|
|
30,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
37.00
|
|
|
|
|
|
|
|
1,48,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,910.00
|
3,940.00
|
9,850.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of KANCHUGARANAHALLI
|
IFS Area(Ha)
|
115.00
|
46.00
| | | | | | |
31,47,600.00
|
9,89,190.00
|
6,59,460.00
|
16,48,650.00
|
LAKKENAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
36.00
|
115.00
|
|
|
|
|
|
|
14,40,000.00
|
13,80,000.00
|
9,20,000.00
|
23,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
38.00
|
|
30,400.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
10,00,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
|
Running Meter
|
500.00
|
|
|
|
|
20,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
38.00
|
|
|
|
|
|
|
|
1,52,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
4,440.00
|
2,960.00
|
7,400.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of LAKKENAHALLI
|
IFS Area(Ha)
|
111.00
|
115.00
| | | | | | |
41,62,400.00
|
13,84,440.00
|
9,22,960.00
|
23,07,400.00
|
THAGACHAGERE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
40.00
|
57.00
|
|
|
|
|
|
|
16,00,000.00
|
12,59,520.00
|
8,39,680.00
|
20,99,200.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
29,600.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
10,00,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.00
|
|
Running Meter
|
500.00
|
|
|
|
|
20,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
37.00
|
0.00
|
|
|
|
|
|
|
1,48,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,916.00
|
3,944.00
|
9,860.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of THAGACHAGERE
|
IFS Area(Ha)
|
117.00
|
57.00
| | | | | | |
42,42,600.00
|
13,25,436.00
|
8,83,624.00
|
22,09,060.00
|
|
Grand Total
|
IFS Area(Ha)
|
470.00
|
338.20
| | | | | | |
1,50,30,000.00
|
51,56,838.00
|
34,37,892.00
|
85,94,730.00
|