| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
MALLASANDRA AND G.BOMMANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
46.00
|
|
|
|
|
|
|
|
11,50,000.00
|
|
|
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
|
101.00
|
98.00
|
|
|
|
|
|
|
40,57,000.00
|
22,44,000.00
|
14,96,000.00
|
37,40,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
100.00
|
228.00
|
42,93,000.00
|
30,96,142.00
|
20,64,096.00
|
51,60,238.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Total of MALLASANDRA AND G.BOMMANAHALLI
|
IFS Area(Ha)
|
151.00
|
98.00
| | | | | | |
99,00,000.00
|
53,40,142.00
|
35,60,096.00
|
89,00,238.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
151.00
|
98.00
| | | | | | |
99,00,000.00
|
53,40,142.00
|
35,60,096.00
|
89,00,238.00
|