| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KODIGAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
26.00
|
|
|
|
|
|
|
7,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
24,00,000.00
|
14,40,000.00
|
9,60,000.00
|
24,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
90.00
|
90.00
|
72,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
62,500.00
|
25,200.00
|
16,800.00
|
42,000.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
0.00
|
|
No
|
1.00
|
|
10,00,000.00
|
|
|
0.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
3.00
|
3.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
45,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
75.00
|
18.00
|
|
|
|
|
|
|
3,00,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
240.00
|
No
|
8.00
|
7.00
|
64,000.00
|
33,600.00
|
22,400.00
|
56,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
100.00
|
15,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Total of KODIGAL
|
IFS Area(Ha)
|
170.00
|
86.00
| | | | | | |
62,13,500.00
|
20,55,000.00
|
13,70,000.00
|
34,25,000.00
|
|
KONDAVALAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
50.00
|
|
|
|
|
|
|
7,50,000.00
|
71,442.00
|
47,628.00
|
1,19,070.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
24,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
40.00
|
|
|
|
|
|
|
6,25,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
10.00
|
|
|
|
|
|
|
6,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
90.00
|
90.00
|
72,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
62,500.00
|
25,494.00
|
16,996.00
|
42,490.00
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
4.00
|
Cubic Meter
|
0.00
|
4,500.00
|
No
|
1.00
|
4.00
|
10,00,000.00
|
6,62,416.00
|
4,41,611.00
|
11,04,027.00
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
3.00
|
0.00
|
Running Meter
|
0.00
|
3.00
|
|
|
|
30,000.00
|
37,620.00
|
25,080.00
|
62,700.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
45,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
75.00
|
75.00
|
|
|
|
|
|
|
3,00,000.00
|
2,22,248.00
|
1,48,165.00
|
3,70,413.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
288.00
|
No
|
7.00
|
7.00
|
56,000.00
|
33,600.00
|
22,400.00
|
56,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
114.00
|
15,000.00
|
8,999.00
|
6,000.00
|
14,999.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Total of KONDAVALAHALLI
|
IFS Area(Ha)
|
170.00
|
175.00
| | | | | | |
62,05,500.00
|
23,53,019.00
|
15,68,680.00
|
39,21,699.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
340.00
|
261.00
| | | | | | |
1,24,19,000.00
|
44,08,019.00
|
29,38,680.00
|
73,46,699.00
|