| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BENDEBEMBALLI
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
125.00
|
97.00
|
|
|
|
|
|
|
12,50,000.00
|
5,82,000.00
|
3,88,000.00
|
9,70,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
|
12,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Total of BENDEBEMBALLI
|
IFS Area(Ha)
|
125.00
|
97.00
| | | | | | |
12,62,000.00
|
5,82,000.00
|
3,88,000.00
|
9,70,000.00
|
|
GAJARKOT
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
17.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
125.00
|
17.00
|
|
|
|
|
|
|
12,50,000.00
|
1,41,000.00
|
94,000.00
|
2,35,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
|
12,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Total of GAJARKOT
|
IFS Area(Ha)
|
150.00
|
34.00
| | | | | | |
18,87,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
|
HAGARATAGI
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
125.00
|
0.00
|
|
|
|
|
|
|
12,50,000.00
|
6,12,600.00
|
4,08,400.00
|
10,21,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
|
12,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
Total of HAGARATAGI
|
IFS Area(Ha)
|
125.00
|
0.00
| | | | | | |
12,62,000.00
|
6,12,600.00
|
4,08,400.00
|
10,21,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
400.00
|
131.00
| | | | | | |
44,11,000.00
|
17,10,600.00
|
11,40,400.00
|
28,51,000.00
|