| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ADI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
50.00
|
81.00
|
|
|
|
|
|
|
20,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
3.00
|
8,25,000.00
|
1,72,200.00
|
1,14,800.00
|
2,87,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
96,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
2,400.00
|
1,600.00
|
4,000.00
|
|
Total of ADI
|
IFS Area(Ha)
|
110.00
|
81.00
| | | | | | |
40,51,000.00
|
11,34,600.00
|
7,56,400.00
|
18,91,000.00
|
|
AMATE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
50.00
|
59.00
|
|
|
|
|
|
|
20,00,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
3.00
|
|
|
|
|
|
|
2,50,000.00
|
22,500.00
|
15,000.00
|
37,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
11.00
|
8,25,000.00
|
7,97,400.00
|
5,31,600.00
|
13,29,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
6.00
|
96,000.00
|
30,600.00
|
20,400.00
|
51,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of AMATE
|
IFS Area(Ha)
|
110.00
|
62.00
| | | | | | |
40,51,000.00
|
15,58,500.00
|
10,39,000.00
|
25,97,500.00
|
|
AMATUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
50.00
|
86.00
|
|
|
|
|
|
|
20,00,000.00
|
10,32,000.00
|
6,88,000.00
|
17,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
|
8,25,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
96,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
10,728.00
|
7,152.00
|
17,880.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of AMATUR
|
IFS Area(Ha)
|
110.00
|
86.00
| | | | | | |
40,51,000.00
|
10,42,728.00
|
6,95,152.00
|
17,37,880.00
|
|
BADKUNDRI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
6.00
|
|
|
|
|
|
|
5,00,000.00
|
58,200.00
|
38,800.00
|
97,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
70.00
|
|
|
|
|
|
|
20,00,000.00
|
8,06,400.00
|
5,37,600.00
|
13,44,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
5.00
|
8,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
96,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of BADKUNDRI
|
IFS Area(Ha)
|
110.00
|
86.00
| | | | | | |
40,51,000.00
|
13,14,600.00
|
8,76,400.00
|
21,91,000.00
|
|
BANNUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
50.00
|
98.00
|
|
|
|
|
|
|
20,00,000.00
|
11,66,400.00
|
7,77,600.00
|
19,44,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
10.00
|
9,21,000.00
|
7,29,600.00
|
4,86,400.00
|
12,16,000.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of BANNUR
|
IFS Area(Ha)
|
110.00
|
98.00
| | | | | | |
39,91,000.00
|
18,96,000.00
|
12,64,000.00
|
31,60,000.00
|
|
BELGUNDI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
10.53
|
|
|
|
|
|
|
5,00,000.00
|
81,000.00
|
54,000.00
|
1,35,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
58.00
|
|
|
|
|
|
|
20,00,000.00
|
6,96,000.00
|
4,64,000.00
|
11,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
6.00
|
8,25,000.00
|
4,49,400.00
|
2,99,600.00
|
7,49,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
96,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
1,800.00
|
1,200.00
|
3,000.00
|
|
Total of BELGUNDI
|
IFS Area(Ha)
|
110.00
|
68.53
| | | | | | |
40,51,000.00
|
12,28,200.00
|
8,18,800.00
|
20,47,000.00
|
|
KATAKBHAVI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
60.00
|
|
|
|
|
|
|
|
22,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
|
9,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
14.00
|
|
1,12,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of KATAKBHAVI
|
IFS Area(Ha)
|
110.00
|
0.00
| | | | | | |
41,32,000.00
|
|
|
0.00
|
|
KATAKOL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
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
|
50.00
|
43.00
|
|
|
|
|
|
|
20,00,000.00
|
5,02,800.00
|
3,35,200.00
|
8,38,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
|
9,21,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of KATAKOL
|
IFS Area(Ha)
|
110.00
|
43.00
| | | | | | |
39,91,000.00
|
5,02,800.00
|
3,35,200.00
|
8,38,000.00
|
|
MAKKALAGERI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
11.00
|
|
|
|
|
|
|
5,00,000.00
|
1,07,400.00
|
71,600.00
|
1,79,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
96.00
|
|
|
|
|
|
|
20,00,000.00
|
10,43,400.00
|
6,95,600.00
|
17,39,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
7.00
|
9,21,000.00
|
5,00,400.00
|
3,33,600.00
|
8,34,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
7,200.00
|
4,800.00
|
12,000.00
|
|
Total of MAKKALAGERI
|
IFS Area(Ha)
|
100.00
|
107.00
| | | | | | |
39,91,000.00
|
16,58,400.00
|
11,05,600.00
|
27,64,000.00
|
|
TADASALUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
30.00
|
|
|
|
|
|
|
5,00,000.00
|
3,04,800.00
|
2,03,200.00
|
5,08,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
49.00
|
|
|
|
|
|
|
20,00,000.00
|
5,68,200.00
|
3,78,800.00
|
9,47,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
7.00
|
9,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
15.00
|
|
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
|
|
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of TADASALUR
|
IFS Area(Ha)
|
110.00
|
79.00
| | | | | | |
41,40,000.00
|
9,93,000.00
|
6,62,000.00
|
16,55,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
1,090.00
|
710.53
| | | | | | |
4,05,00,000.00
|
1,13,28,828.00
|
75,52,552.00
|
1,88,81,380.00
|