Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
CHELUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,50,000.00
|
2,37,000.00
|
1,58,000.00
|
3,95,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
9.00
|
4.00
|
|
|
|
|
|
|
3,60,000.00
|
3,33,000.00
|
2,22,000.00
|
5,55,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
1,20,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
20.00
|
24,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
1.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
12.00
|
13.00
|
|
|
|
|
|
|
48,000.00
|
63,600.00
|
42,400.00
|
1,06,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
8,000.00
|
4,800.00
|
3,200.00
|
8,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of CHELUR
|
IFS Area(Ha)
|
37.00
|
8.00
| | | | | | |
10,30,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
DWARANAKUNTE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
8.00
|
|
|
|
|
|
|
1,00,000.00
|
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
|
15.00
|
8.00
|
|
|
|
|
|
|
5,10,000.00
|
4,19,920.00
|
2,79,946.00
|
6,99,866.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
12.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
30.00
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
|
1.00
|
0.00
|
4,440.00
|
2,960.00
|
7,400.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
12.00
|
37.00
|
|
|
|
|
|
|
48,000.00
|
87,960.00
|
58,640.00
|
1,46,600.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
3.00
|
16,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of DWARANAKUNTE
|
IFS Area(Ha)
|
39.00
|
16.00
| | | | | | |
9,88,000.00
|
6,71,920.00
|
4,47,946.00
|
11,19,866.00
|
MADIKEHALLI GUNAGERE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
9.00
|
|
|
|
|
|
|
1,00,000.00
|
1,36,800.00
|
91,200.00
|
2,28,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
9.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
12.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.00
|
|
Running Meter
|
1.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
12.00
|
13.00
|
|
|
|
|
|
|
48,000.00
|
69,000.00
|
46,000.00
|
1,15,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
8,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of MADIKEHALLI GUNAGERE
|
IFS Area(Ha)
|
39.00
|
9.00
| | | | | | |
9,80,000.00
|
2,05,800.00
|
1,37,200.00
|
3,43,000.00
|
MARIDASANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
9.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
12.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
12.00
|
|
|
|
|
|
|
|
48,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
8,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of MARIDASANAHALLI
|
IFS Area(Ha)
|
39.00
|
0.00
| | | | | | |
9,70,000.00
|
|
|
0.00
|
NONAVINAKERE HONVALI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
8.00
|
|
|
|
|
|
|
1,00,000.00
|
1,10,400.00
|
73,600.00
|
1,84,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
9.00
|
17.00
|
|
|
|
|
|
|
3,60,000.00
|
4,03,860.00
|
2,69,240.00
|
6,73,100.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
12.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
13.00
|
24,000.00
|
7,680.00
|
5,120.00
|
12,800.00
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
12.00
|
|
|
|
|
|
|
|
48,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
8,000.00
|
4,800.00
|
3,200.00
|
8,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of NONAVINAKERE HONVALI
|
IFS Area(Ha)
|
39.00
|
25.00
| | | | | | |
9,80,000.00
|
5,32,740.00
|
3,55,160.00
|
8,87,900.00
|
|
Grand Total
|
IFS Area(Ha)
|
193.00
|
58.00
| | | | | | |
49,48,000.00
|
21,30,460.00
|
14,20,306.00
|
35,50,766.00
|