| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
HALLIKERE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
6.00
|
67.00
|
|
|
|
|
|
|
1,66,000.00
|
99,918.00
|
66,612.00
|
1,66,530.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
103.00
|
67.00
|
|
|
|
|
|
|
41,13,000.00
|
15,96,000.00
|
10,64,000.00
|
26,60,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
13.00
|
67.00
|
|
|
|
|
|
|
1,93,000.00
|
97,783.00
|
65,189.00
|
1,62,972.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
88.00
|
|
70,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
48.00
|
201.00
|
20,38,000.00
|
21,44,951.00
|
14,29,968.00
|
35,74,919.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
11,093.00
|
7,396.00
|
18,489.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
80,000.00
|
25,500.00
|
17,000.00
|
42,500.00
|
|
Total of HALLIKERE
|
IFS Area(Ha)
|
122.00
|
201.00
| | | | | | |
66,70,000.00
|
39,75,245.00
|
26,50,165.00
|
66,25,410.00
|
|
KASUVINAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
96.00
|
|
|
|
|
|
|
1,86,000.00
|
1,27,653.00
|
85,103.00
|
2,12,756.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
135.00
|
100.00
|
|
|
|
|
|
|
53,89,000.00
|
21,72,000.00
|
14,48,000.00
|
36,20,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
17.00
|
96.00
|
|
|
|
|
|
|
2,54,000.00
|
1,38,717.00
|
92,478.00
|
2,31,195.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
116.00
|
|
94,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
64.00
|
300.00
|
26,69,000.00
|
32,63,390.00
|
21,75,594.00
|
54,38,984.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
7,713.00
|
5,142.00
|
12,855.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
42,156.00
|
28,104.00
|
70,260.00
|
|
Total of KASUVINAHALLI
|
IFS Area(Ha)
|
161.00
|
292.00
| | | | | | |
87,22,000.00
|
57,51,629.00
|
38,34,421.00
|
95,86,050.00
|
|
PAGADE KALLAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
31,000.00
|
|
|
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
|
21.00
|
17.00
|
|
|
|
|
|
|
8,42,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
18.00
|
|
14,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
10.00
|
39.00
|
4,21,000.00
|
4,94,190.00
|
3,29,460.00
|
8,23,650.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
2,700.00
|
1,800.00
|
4,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
9,288.00
|
6,192.00
|
15,480.00
|
|
Total of PAGADE KALLAHALLI
|
IFS Area(Ha)
|
25.00
|
17.00
| | | | | | |
13,78,000.00
|
9,14,178.00
|
6,09,452.00
|
15,23,630.00
|
|
YELACHAKANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
48.00
|
|
|
|
|
|
|
1,38,000.00
|
64,569.00
|
43,047.00
|
1,07,616.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
91.00
|
48.00
|
|
|
|
|
|
|
36,56,000.00
|
11,52,000.00
|
7,68,000.00
|
19,20,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
11.00
|
48.00
|
|
|
|
|
|
|
1,72,000.00
|
30,326.00
|
20,218.00
|
50,544.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
78.00
|
|
62,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
43.00
|
140.00
|
18,12,000.00
|
15,35,655.00
|
10,24,582.00
|
25,60,237.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
4,500.00
|
3,000.00
|
7,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
80,000.00
|
23,465.00
|
15,644.00
|
39,109.00
|
|
Total of YELACHAKANAHALLI
|
IFS Area(Ha)
|
107.00
|
144.00
| | | | | | |
59,30,000.00
|
28,10,515.00
|
18,74,491.00
|
46,85,006.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
415.00
|
654.00
| | | | | | |
2,27,00,000.00
|
1,34,51,567.00
|
89,68,529.00
|
2,24,20,096.00
|