| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BYADARAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
17.00
|
|
|
|
|
|
|
|
4,25,000.00
|
|
|
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
|
82.00
|
48.00
|
|
|
|
|
|
|
19,20,000.00
|
11,52,000.00
|
7,68,000.00
|
19,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
3.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
50.00
|
72.00
|
20,93,000.00
|
13,98,824.00
|
9,32,550.00
|
23,31,374.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
2.00
|
|
16,63,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
49.00
|
30.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
4,90,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
15,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
9.00
|
|
64,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
4,200.00
|
2,800.00
|
7,000.00
|
|
Total of BYADARAHALLI
|
IFS Area(Ha)
|
102.00
|
50.00
| | | | | | |
67,30,000.00
|
27,86,024.00
|
18,57,350.00
|
46,43,374.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
102.00
|
50.00
| | | | | | |
67,30,000.00
|
27,86,024.00
|
18,57,350.00
|
46,43,374.00
|