Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ANIKARAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
7.01
|
|
|
|
|
|
|
2,50,000.00
|
1,05,150.00
|
70,100.00
|
1,75,250.00
|
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
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
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
|
24.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
35,200.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
12.00
|
|
Cubic Meter
|
4,000.00
|
|
No
|
0.00
|
|
4,00,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.40
|
|
Running Meter
|
0.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
16.00
|
|
|
|
|
|
|
|
64,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of ANIKARAHALLI
|
IFS Area(Ha)
|
75.00
|
7.01
| | | | | | |
21,91,200.00
|
1,05,150.00
|
70,100.00
|
1,75,250.00
|
BYATARAYANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
35.00
|
|
|
|
|
|
|
6,00,000.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
2,40,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
35,200.00
|
|
|
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
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
12.00
|
6.00
|
Cubic Meter
|
4,000.00
|
3,000.00
|
No
|
0.00
|
2.00
|
4,00,000.00
|
3,41,400.00
|
2,27,600.00
|
5,69,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.40
|
|
Running Meter
|
0.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
16.00
|
|
|
|
|
|
|
|
64,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
30.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of BYATARAYANAHALLI
|
IFS Area(Ha)
|
75.00
|
84.00
| | | | | | |
22,95,200.00
|
10,19,400.00
|
6,79,600.00
|
16,99,000.00
|
DEVALAPALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
5.60
|
|
|
|
|
|
|
2,50,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
24.00
|
10.00
|
|
|
|
|
|
|
2,40,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
35,200.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
12.00
|
|
Cubic Meter
|
4,000.00
|
|
No
|
4.00
|
|
4,00,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.40
|
|
Running Meter
|
0.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
16.00
|
|
|
|
|
|
|
|
64,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
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 DEVALAPALLI
|
IFS Area(Ha)
|
75.00
|
40.60
| | | | | | |
21,70,200.00
|
5,94,000.00
|
3,96,000.00
|
9,90,000.00
|
GURUGANJIGURKI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
17.00
|
|
|
|
|
|
|
2,50,000.00
|
98,400.00
|
65,600.00
|
1,64,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
14.00
|
|
|
|
|
|
|
6,00,000.00
|
2,96,400.00
|
1,97,600.00
|
4,94,000.00
|
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
|
24.00
|
4.00
|
|
|
|
|
|
|
2,40,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
35,200.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
12.00
|
6.00
|
Cubic Meter
|
4,000.00
|
2,400.00
|
No
|
0.00
|
1.00
|
4,00,000.00
|
1,93,800.00
|
1,29,200.00
|
3,23,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.40
|
|
Running Meter
|
0.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
16.00
|
|
|
|
|
|
|
|
64,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
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 GURUGANJIGURKI
|
IFS Area(Ha)
|
75.00
|
35.00
| | | | | | |
21,70,200.00
|
5,88,600.00
|
3,92,400.00
|
9,81,000.00
|
SIDDANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
14.00
|
|
|
|
|
|
|
6,00,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
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
|
24.00
|
11.00
|
|
|
|
|
|
|
2,40,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
16.00
|
|
|
|
|
|
|
|
2,40,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
44.00
|
|
35,200.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
12.00
|
|
Cubic Meter
|
4,000.00
|
|
No
|
24.00
|
|
4,00,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
0.80
|
|
Running Meter
|
1.00
|
|
|
|
|
20,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
16.00
|
|
|
|
|
|
|
|
64,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of SIDDANAHALLI
|
IFS Area(Ha)
|
75.00
|
35.00
| | | | | | |
21,70,200.00
|
6,78,000.00
|
4,52,000.00
|
11,30,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
375.00
|
201.61
| | | | | | |
1,09,97,000.00
|
29,85,150.00
|
19,90,100.00
|
49,75,250.00
|