Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BOMMAVARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
2.00
|
|
|
|
|
|
|
1,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
7.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
14.00
|
|
|
|
|
|
|
3,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
0.00
|
1.00
|
4,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
6.00
|
|
Running Meter
|
0.00
|
|
|
|
|
60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
100.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of BOMMAVARA
|
IFS Area(Ha)
|
43.00
|
43.00
| | | | | | |
14,20,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
HETHAKKI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
2.00
|
|
|
|
|
|
|
2,00,000.00
|
0.00
|
0.00
|
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
|
5.00
|
4.00
|
|
|
|
|
|
|
2,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
17.00
|
|
|
|
|
|
|
2,50,000.00
|
2,18,400.00
|
1,45,600.00
|
3,64,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
4,35,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
29.00
|
29.00
|
|
|
|
|
|
|
4,00,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
|
64,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
6.00
|
Cubic Meter
|
0.00
|
30,000.00
|
No
|
1.00
|
0.00
|
4,00,000.00
|
2,50,015.00
|
1,66,643.00
|
4,16,658.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
2,576.00
|
1,717.00
|
4,293.00
|
Total of HETHAKKI
|
IFS Area(Ha)
|
92.00
|
92.00
| | | | | | |
20,41,000.00
|
5,18,991.00
|
3,45,960.00
|
8,64,951.00
|
HONNAVARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
6.00
|
|
|
|
|
|
|
2,00,000.00
|
99,000.00
|
66,000.00
|
1,65,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
4.00
|
|
|
|
|
|
|
6,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
30.00
|
|
|
|
|
|
|
0.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
130.00
|
|
1,04,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
5,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
6.00
|
|
Running Meter
|
0.00
|
|
|
|
|
60,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of HONNAVARA
|
IFS Area(Ha)
|
37.00
|
48.00
| | | | | | |
17,56,000.00
|
4,89,000.00
|
3,26,000.00
|
8,15,000.00
|
SRINIVASAPURA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
5.00
|
2.00
|
|
|
|
|
|
|
2,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
2.00
|
|
|
|
|
|
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
3,50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
|
Running Meter
|
0.00
|
|
|
|
|
0.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Total of SRINIVASAPURA
|
IFS Area(Ha)
|
13.00
|
12.00
| | | | | | |
8,10,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
185.00
|
195.00
| | | | | | |
60,27,000.00
|
19,07,991.00
|
12,71,960.00
|
31,79,951.00
|