| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
DONNEHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
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
|
50.00
|
65.00
|
|
|
|
|
|
|
20,00,000.00
|
7,77,000.00
|
5,18,000.00
|
12,95,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
10,00,000.00
|
5,35,953.00
|
3,57,303.00
|
8,93,256.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
|
1,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Total of DONNEHALLI
|
IFS Area(Ha)
|
110.00
|
65.00
| | | | | | |
46,50,000.00
|
13,12,953.00
|
8,75,303.00
|
21,88,256.00
|
|
PANDOMATTI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
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
|
40.00
|
55.00
|
|
|
|
|
|
|
16,00,000.00
|
9,89,520.00
|
6,59,680.00
|
16,49,200.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
3,11,976.00
|
2,07,984.00
|
5,19,960.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
|
80,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
2.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
10,00,000.00
|
5,57,836.00
|
3,71,890.00
|
9,29,726.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
7.00
|
|
Running Meter
|
0.00
|
|
|
|
|
70,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
7.00
|
|
1,05,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
50.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
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
|
25.00
|
9.00
|
2,50,000.00
|
53,946.00
|
35,964.00
|
89,910.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Total of PANDOMATTI
|
IFS Area(Ha)
|
136.00
|
81.00
| | | | | | |
55,15,000.00
|
19,13,278.00
|
12,75,518.00
|
31,88,796.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
246.00
|
146.00
| | | | | | |
1,01,65,000.00
|
32,26,231.00
|
21,50,821.00
|
53,77,052.00
|