| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GOOLIHATTI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
21.00
|
|
|
|
|
|
|
|
5,37,000.00
|
|
|
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
|
33.00
|
|
|
|
|
|
|
|
13,20,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
13.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,07,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
21.00
|
10.00
|
8,82,000.00
|
83,136.00
|
55,424.00
|
1,38,560.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,574.00
|
3,710.00
|
9,284.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
67,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of GOOLIHATTI
|
IFS Area(Ha)
|
87.00
|
0.00
| | | | | | |
32,64,000.00
|
1,28,310.00
|
85,534.00
|
2,13,844.00
|
|
THAMMENAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
13.50
|
|
|
|
|
|
|
7,49,000.00
|
2,02,380.00
|
1,34,920.00
|
3,37,300.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
28.00
|
|
|
|
|
|
|
|
11,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
26.00
|
|
|
|
|
|
|
|
2,61,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
22.00
|
4.00
|
9,24,000.00
|
93,750.00
|
62,500.00
|
1,56,250.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
66,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of THAMMENAHALLI
|
IFS Area(Ha)
|
89.00
|
13.50
| | | | | | |
32,65,000.00
|
3,26,130.00
|
2,17,420.00
|
5,43,550.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
176.00
|
13.50
| | | | | | |
65,29,000.00
|
4,54,440.00
|
3,02,954.00
|
7,57,394.00
|