| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ADARANGI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.35
|
|
|
|
|
|
|
|
1,09,375.00
|
|
|
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
|
6.25
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.87
|
|
|
|
|
|
|
|
46,875.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.25
|
|
|
|
|
|
|
|
18,750.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15,625.00
|
|
93,750.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,250.00
|
|
No
|
6.00
|
|
48,000.00
|
|
|
0.00
|
|
Total of ADARANGI
|
IFS Area(Ha)
|
18.72
|
0.00
| | | | | | |
6,16,750.00
|
|
|
0.00
|
|
CHIKKAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.37
|
|
|
|
|
|
|
|
1,09,375.00
|
|
|
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
|
6.25
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.87
|
|
|
|
|
|
|
|
46,875.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.25
|
|
|
|
|
|
|
|
18,750.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15,625.00
|
|
93,750.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,000.00
|
|
No
|
6.00
|
|
48,000.00
|
|
|
0.00
|
|
Total of CHIKKAHALLI
|
IFS Area(Ha)
|
18.74
|
0.00
| | | | | | |
6,16,750.00
|
|
|
0.00
|
|
HAGALAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
|
14.00
|
|
|
|
|
|
|
0.00
|
1,19,400.00
|
79,600.00
|
1,99,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
11.00
|
|
|
|
|
|
|
0.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
13.00
|
No
|
|
0.00
|
0.00
|
62,400.00
|
41,600.00
|
1,04,000.00
|
|
Total of HAGALAHALLI
|
IFS Area(Ha)
|
0.00
|
25.00
| | | | | | |
0.00
|
3,13,800.00
|
2,09,200.00
|
5,23,000.00
|
|
KASABA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.37
|
|
|
|
|
|
|
|
1,09,375.00
|
|
|
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
|
6.25
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.87
|
1.00
|
|
|
|
|
|
|
46,875.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15,625.00
|
|
93,750.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
4.00
|
48,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
Total of KASABA
|
IFS Area(Ha)
|
12.49
|
1.00
| | | | | | |
6,23,000.00
|
2,47,200.00
|
1,64,800.00
|
4,12,000.00
|
|
MADIGONDANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.37
|
|
|
|
|
|
|
|
1,09,375.00
|
|
|
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
|
6.25
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.87
|
|
|
|
|
|
|
|
46,875.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.25
|
|
|
|
|
|
|
|
18,750.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15,625.00
|
|
93,750.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
48,000.00
|
|
|
0.00
|
|
Total of MADIGONDANAHALLI
|
IFS Area(Ha)
|
18.74
|
0.00
| | | | | | |
6,16,750.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
THENGANAYAKANAHALLI
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
32.22
|
|
|
|
|
|
|
0.00
|
5,49,600.00
|
3,66,400.00
|
9,16,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
68.69
|
58.22
| | | | | | |
24,73,250.00
|
13,02,600.00
|
8,68,400.00
|
21,71,000.00
|