| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DYAVAPATNA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
4.80
|
|
|
|
|
|
|
2,25,000.00
|
70,000.00
|
50,000.00
|
1,20,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
52.00
|
103.00
|
|
|
|
|
|
|
20,80,000.00
|
12,48,300.00
|
8,32,200.00
|
20,80,500.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
70.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
7.00
|
3.00
|
|
|
|
|
|
|
70,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
15.00
|
16.35
|
|
|
|
|
|
|
2,25,000.00
|
1,33,200.00
|
88,800.00
|
2,22,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
27.00
|
|
22,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
9.00
|
9.00
|
8,75,000.00
|
2,76,657.00
|
1,84,438.00
|
4,61,095.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5,566.00
|
|
No
|
22.00
|
|
1,76,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
60.00
|
10,000.00
|
5,698.00
|
3,798.00
|
9,496.00
|
|
Total of DYAVAPATNA
|
IFS Area(Ha)
|
90.00
|
197.15
| | | | | | |
38,58,000.00
|
18,56,855.00
|
12,41,236.00
|
30,98,091.00
|
|
HULIKEREGUNNURU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
45.00
|
|
|
|
|
|
|
2,25,000.00
|
1,47,300.00
|
98,200.00
|
2,45,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
72.00
|
|
|
|
|
|
|
20,00,000.00
|
12,42,000.00
|
8,28,000.00
|
20,70,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
17.00
|
|
|
|
|
|
|
1,50,000.00
|
34,457.00
|
22,972.00
|
57,429.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
32,700.00
|
21,800.00
|
54,500.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
7.00
|
|
|
|
|
|
|
|
70,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
14.00
|
12.00
|
|
|
|
|
|
|
2,10,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
7.00
|
10,00,000.00
|
1,72,509.00
|
1,15,006.00
|
2,87,515.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
26.00
|
|
2,08,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of HULIKEREGUNNURU
|
IFS Area(Ha)
|
86.00
|
166.00
| | | | | | |
38,93,000.00
|
16,46,966.00
|
10,97,978.00
|
27,44,944.00
|
|
JUTTANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
2.04
|
|
|
|
|
|
|
1,50,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
38.00
|
39.00
|
|
|
|
|
|
|
15,20,000.00
|
7,80,000.00
|
5,20,000.00
|
13,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
1.80
|
|
|
|
|
|
|
1,25,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
6.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
11.00
|
|
|
|
|
|
|
|
1,65,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
19.00
|
|
15,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
|
7,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
3.00
|
No
|
20.00
|
3.00
|
1,60,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,730.00
|
3,820.00
|
9,550.00
|
|
Total of JUTTANAHALLI
|
IFS Area(Ha)
|
66.00
|
42.84
| | | | | | |
29,55,000.00
|
8,69,130.00
|
5,79,420.00
|
14,48,550.00
|
|
KANCHIDODDI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
18.00
|
|
|
|
|
|
|
1,75,000.00
|
90,600.00
|
60,400.00
|
1,51,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
38.00
|
78.00
|
|
|
|
|
|
|
15,20,000.00
|
9,42,000.00
|
6,28,000.00
|
15,70,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
16.00
|
|
|
|
|
|
|
1,25,000.00
|
61,200.00
|
40,800.00
|
1,02,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
6.00
|
44.00
|
|
|
|
|
|
|
60,000.00
|
1,70,400.00
|
1,13,600.00
|
2,84,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
11.00
|
0.00
|
|
|
|
|
|
|
1,65,000.00
|
82,800.00
|
55,200.00
|
1,38,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
19.00
|
|
15,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
14.00
|
7,50,000.00
|
3,51,599.00
|
2,34,399.00
|
5,85,998.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
15.00
|
1,60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of KANCHIDODDI
|
IFS Area(Ha)
|
67.00
|
156.00
| | | | | | |
29,80,000.00
|
17,70,599.00
|
11,80,399.00
|
29,50,998.00
|
|
KUTHINAGERE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
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
|
38.00
|
53.27
|
|
|
|
|
|
|
15,20,000.00
|
6,84,000.00
|
4,56,000.00
|
11,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
3.84
|
|
|
|
|
|
|
1,25,000.00
|
57,000.00
|
38,000.00
|
95,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
6.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
11.00
|
|
|
|
|
|
|
|
1,65,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
19.00
|
|
15,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
1.00
|
7,50,000.00
|
74,395.00
|
49,597.00
|
1,23,992.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
20.00
|
|
1,60,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
5,520.00
|
3,680.00
|
9,200.00
|
|
Total of KUTHINAGERE
|
IFS Area(Ha)
|
66.00
|
57.11
| | | | | | |
29,55,000.00
|
8,20,915.00
|
5,47,277.00
|
13,68,192.00
|
|
UYYAMBALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
10.30
|
|
|
|
|
|
|
2,25,000.00
|
1,54,800.00
|
1,03,200.00
|
2,58,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
51.00
|
61.00
|
|
|
|
|
|
|
20,40,000.00
|
12,12,000.00
|
8,08,000.00
|
20,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8.00
|
9.30
|
|
|
|
|
|
|
80,000.00
|
55,500.00
|
37,000.00
|
92,500.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
16.00
|
18.60
|
|
|
|
|
|
|
2,40,000.00
|
1,67,400.00
|
1,11,600.00
|
2,79,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
26.00
|
|
20,800.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
21.00
|
8,75,000.00
|
5,27,398.00
|
3,51,598.00
|
8,78,996.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
5,819.00
|
0.00
|
No
|
23.00
|
1.00
|
1,84,000.00
|
4,800.00
|
3,200.00
|
8,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
9,590.00
|
0.00
|
9,590.00
|
|
Total of UYYAMBALLI
|
IFS Area(Ha)
|
92.00
|
107.20
| | | | | | |
38,74,800.00
|
22,51,488.00
|
14,94,598.00
|
37,46,086.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
467.00
|
726.30
| | | | | | |
2,05,15,800.00
|
92,15,953.00
|
61,40,908.00
|
1,53,56,861.00
|