Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BANNIKUPPE B
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.75
|
0.00
|
|
|
|
|
|
|
2,68,750.00
|
0.00
|
0.00
|
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
|
17.75
|
0.00
|
|
|
|
|
|
|
7,10,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.75
|
0.00
|
|
|
|
|
|
|
1,57,500.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
0.00
|
|
|
|
|
|
|
37,500.00
|
3,600.00
|
2,400.00
|
6,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
4.00
|
2,73,750.00
|
1,00,457.00
|
66,971.00
|
1,67,428.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
24.00
|
6.00
|
1,92,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
5,489.00
|
3,660.00
|
9,149.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
0.00
|
0.00
|
0.00
|
Total of BANNIKUPPE B
|
IFS Area(Ha)
|
51.75
|
0.00
| | | | | | |
18,49,500.00
|
2,17,546.00
|
1,45,031.00
|
3,62,577.00
|
CHAKKERE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.75
|
12.50
|
|
|
|
|
|
|
2,68,750.00
|
1,60,800.00
|
1,07,200.00
|
2,68,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.75
|
30.00
|
|
|
|
|
|
|
7,10,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
4.00
|
|
|
|
|
|
|
1,25,000.00
|
55,615.00
|
37,077.00
|
92,692.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.75
|
|
|
|
|
|
|
|
1,57,500.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
|
|
|
|
|
|
|
37,500.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
4.00
|
2,73,750.00
|
1,54,398.00
|
1,02,932.00
|
2,57,330.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
24.00
|
2.00
|
1,92,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
3,000.00
|
2,000.00
|
5,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
0.00
|
0.00
|
0.00
|
Total of CHAKKERE
|
IFS Area(Ha)
|
51.75
|
46.50
| | | | | | |
18,49,500.00
|
6,95,413.00
|
4,63,609.00
|
11,59,022.00
|
HANUMANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.75
|
6.70
|
|
|
|
|
|
|
2,68,750.00
|
1,00,500.00
|
67,000.00
|
1,67,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.75
|
|
|
|
|
|
|
|
7,10,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.75
|
|
|
|
|
|
|
|
1,57,500.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
2.50
|
1.60
|
|
|
|
|
|
|
37,500.00
|
20,400.00
|
13,600.00
|
34,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
5.00
|
2,73,750.00
|
1,08,015.00
|
72,009.00
|
1,80,024.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
24.00
|
3.00
|
1,92,000.00
|
14,325.00
|
9,551.00
|
23,876.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Total of HANUMANAHALLI
|
IFS Area(Ha)
|
51.75
|
8.30
| | | | | | |
18,49,500.00
|
2,43,240.00
|
1,62,160.00
|
4,05,400.00
|
MADIGONDANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
1.00
|
|
|
|
|
|
|
1,50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.50
|
|
|
|
|
|
|
|
8,70,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
50,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
38,000.00
|
|
|
0.00
|
Total of MADIGONDANAHALLI
|
IFS Area(Ha)
|
31.50
|
1.00
| | | | | | |
12,43,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
MAYANAIKANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
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
|
20.50
|
|
|
|
|
|
|
|
8,70,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
38,000.00
|
|
|
0.00
|
Total of MAYANAIKANAHALLI
|
IFS Area(Ha)
|
26.50
|
0.00
| | | | | | |
12,33,000.00
|
|
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
213.25
|
55.80
| | | | | | |
80,24,500.00
|
11,71,199.00
|
7,80,800.00
|
19,51,999.00
|