| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BAGGANADU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
43.00
|
15.52
|
|
|
|
|
|
|
10,65,000.00
|
2,30,006.00
|
1,53,337.00
|
3,83,343.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
3,20,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8.00
|
|
|
|
|
|
|
|
95,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
18.00
|
|
7,56,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Total of BAGGANADU
|
IFS Area(Ha)
|
59.00
|
15.52
| | | | | | |
23,55,000.00
|
2,30,006.00
|
1,53,337.00
|
3,83,343.00
|
|
SANGENAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
12.15
|
|
|
|
|
|
|
5,00,000.00
|
1,81,830.00
|
1,21,220.00
|
3,03,050.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8.80
|
|
|
|
|
|
|
|
88,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
18.00
|
|
7,56,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
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 SANGENAHALLI
|
IFS Area(Ha)
|
53.80
|
12.15
| | | | | | |
24,29,000.00
|
1,81,830.00
|
1,21,220.00
|
3,03,050.00
|
|
TURUVANURU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
26.00
|
17.77
|
|
|
|
|
|
|
6,45,000.00
|
2,66,583.00
|
1,77,722.00
|
4,44,305.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
|
|
|
|
|
|
|
9,60,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
8,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
18.00
|
|
7,56,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
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 TURUVANURU
|
IFS Area(Ha)
|
55.00
|
17.77
| | | | | | |
25,04,000.00
|
2,66,583.00
|
1,77,722.00
|
4,44,305.00
|
|
VADERAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
21.81
|
|
|
|
|
|
|
6,15,000.00
|
3,26,620.00
|
2,17,746.00
|
5,44,366.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
26.00
|
|
|
|
|
|
|
|
10,40,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
18.00
|
|
7,56,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
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 VADERAHALLI
|
IFS Area(Ha)
|
61.00
|
21.81
| | | | | | |
26,12,000.00
|
3,26,620.00
|
2,17,746.00
|
5,44,366.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
228.80
|
67.25
| | | | | | |
99,00,000.00
|
10,05,039.00
|
6,70,025.00
|
16,75,064.00
|