| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GOWDAHALLi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
7.00
|
|
|
|
|
|
|
3,00,000.00
|
64,320.00
|
42,880.00
|
1,07,200.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
7,50,000.00
|
0.00
|
0.00
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
12.00
|
|
|
|
|
|
|
2,50,000.00
|
1,05,600.00
|
70,400.00
|
1,76,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
28.55
|
0.00
|
|
|
|
|
|
|
2,85,000.00
|
0.00
|
0.00
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
6.00
|
|
7,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
0.00
|
2,40,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
20,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of GOWDAHALLi
|
IFS Area(Ha)
|
85.55
|
19.00
| | | | | | |
29,10,000.00
|
1,69,920.00
|
1,13,280.00
|
2,83,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
85.55
|
19.00
| | | | | | |
29,10,000.00
|
1,69,920.00
|
1,13,280.00
|
2,83,200.00
|