| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHANNAPPANAPURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
2,40,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
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
|
25.00
|
25.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
17.00
|
17.00
|
|
|
|
|
|
|
2,55,000.00
|
1,53,000.00
|
1,02,000.00
|
2,55,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
69,000.00
|
|
|
0.00
|
|
Total of CHANNAPPANAPURA
|
IFS Area(Ha)
|
67.00
|
67.00
| | | | | | |
13,29,000.00
|
6,48,000.00
|
4,32,000.00
|
10,80,000.00
|
|
RAMAPURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
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
|
8.00
|
8.00
|
|
|
|
|
|
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
2,25,000.00
|
13,943.00
|
9,295.00
|
23,238.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
19.00
|
19.00
|
|
|
|
|
|
|
1,90,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
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
|
|
|
|
|
|
|
|
|
|
64,000.00
|
|
|
0.00
|
|
Total of RAMAPURA
|
IFS Area(Ha)
|
58.00
|
58.00
| | | | | | |
11,99,000.00
|
5,53,943.00
|
3,69,295.00
|
9,23,238.00
|
|
YADAVANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
2,40,000.00
|
1,00,450.00
|
66,965.00
|
1,67,415.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
2,25,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
2,60,000.00
|
1,56,000.00
|
1,04,000.00
|
2,60,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
17.00
|
17.00
|
|
|
|
|
|
|
2,55,000.00
|
1,37,593.00
|
91,728.00
|
2,29,321.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
67,000.00
|
|
|
0.00
|
|
Total of YADAVANAHALLI
|
IFS Area(Ha)
|
65.00
|
65.00
| | | | | | |
12,72,000.00
|
6,19,043.00
|
4,12,693.00
|
10,31,736.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
190.00
|
190.00
| | | | | | |
38,00,000.00
|
18,20,986.00
|
12,13,988.00
|
30,34,974.00
|