| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
M KODIHALLI
|
Integrated Farming System
|
|
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
|
41.00
|
|
|
|
|
|
|
16,00,000.00
|
11,56,800.00
|
7,71,200.00
|
19,28,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
50.00
|
59.00
|
20,58,000.00
|
12,10,697.00
|
8,07,132.00
|
20,17,829.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of M KODIHALLI
|
IFS Area(Ha)
|
50.00
|
41.00
| | | | | | |
39,18,000.00
|
23,67,497.00
|
15,78,332.00
|
39,45,829.00
|
|
MALLAGHATTA
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
45.00
|
48.00
|
|
|
|
|
|
|
18,00,000.00
|
11,04,942.00
|
7,36,629.00
|
18,41,571.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
45.00
|
60.00
|
18,52,000.00
|
11,66,302.00
|
7,77,536.00
|
19,43,838.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of MALLAGHATTA
|
IFS Area(Ha)
|
45.00
|
48.00
| | | | | | |
36,62,000.00
|
22,71,244.00
|
15,14,165.00
|
37,85,409.00
|
|
THADAGAVADI
|
Integrated Farming System
|
|
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
|
3.00
|
|
|
|
|
|
|
16,00,000.00
|
1,68,408.00
|
1,12,273.00
|
2,80,681.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
40.00
|
99.00
|
16,47,000.00
|
16,79,655.00
|
11,19,770.00
|
27,99,425.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
10,000.00
|
|
|
0.00
|
|
Total of THADAGAVADI
|
IFS Area(Ha)
|
40.00
|
3.00
| | | | | | |
32,57,000.00
|
18,48,063.00
|
12,32,043.00
|
30,80,106.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
135.00
|
92.00
| | | | | | |
1,08,37,000.00
|
64,86,804.00
|
43,24,540.00
|
1,08,11,344.00
|