| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ANAWAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
6.00
|
|
|
|
|
|
|
3,50,000.00
|
82,096.00
|
54,730.00
|
1,36,826.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
16.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
6.00
|
|
Running Meter
|
0.00
|
|
|
|
|
60,000.00
|
|
|
0.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
6.00
|
|
90,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of ANAWAL
|
IFS Area(Ha)
|
30.00
|
6.00
| | | | | | |
9,85,000.00
|
82,096.00
|
54,730.00
|
1,36,826.00
|
|
HIRESHELLIKERI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
159.81
|
|
|
|
|
|
|
3,50,000.00
|
21,35,529.00
|
14,23,686.00
|
35,59,215.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
1.60
|
|
|
|
|
|
|
3,00,000.00
|
3,932.00
|
2,622.00
|
6,554.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
40,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of HIRESHELLIKERI
|
IFS Area(Ha)
|
44.00
|
161.41
| | | | | | |
9,16,000.00
|
21,39,461.00
|
14,26,308.00
|
35,65,769.00
|
|
HOOLAGERI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
35.00
|
5.00
|
|
|
|
|
|
|
8,75,000.00
|
43,149.00
|
28,766.00
|
71,915.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
45.00
|
4.60
|
|
|
|
|
|
|
4,50,000.00
|
11,306.00
|
7,537.00
|
18,843.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
50.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
40,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of HOOLAGERI
|
IFS Area(Ha)
|
80.00
|
9.60
| | | | | | |
16,55,000.00
|
54,455.00
|
36,303.00
|
90,758.00
|
|
JALAGERI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
9.00
|
34.26
|
|
|
|
|
|
|
2,25,000.00
|
4,27,831.00
|
2,85,221.00
|
7,13,052.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
27.00
|
36.90
|
|
|
|
|
|
|
2,70,000.00
|
90,697.00
|
60,463.00
|
1,51,160.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of JALAGERI
|
IFS Area(Ha)
|
36.00
|
71.16
| | | | | | |
7,05,000.00
|
5,18,528.00
|
3,45,684.00
|
8,64,212.00
|
|
KERAKALAMATTI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
18.00
|
6.76
|
|
|
|
|
|
|
4,50,000.00
|
90,149.00
|
60,099.00
|
1,50,248.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
32.00
|
5.00
|
|
|
|
|
|
|
3,20,000.00
|
12,289.00
|
8,192.00
|
20,481.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of KERAKALAMATTI
|
IFS Area(Ha)
|
50.00
|
11.76
| | | | | | |
10,10,000.00
|
1,02,438.00
|
68,291.00
|
1,70,729.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
240.00
|
259.93
| | | | | | |
52,71,000.00
|
28,96,978.00
|
19,31,316.00
|
48,28,294.00
|