Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bharamasagara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
16.00
|
|
|
|
|
|
|
|
1,60,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
40.00
|
45.00
|
Cubic Meter
|
1,250.00
|
1,200.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,56,000.00
|
1,70,000.00
|
4,26,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
|
Running Meter
|
300.00
|
|
|
|
|
20,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
3.00
|
|
45,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
12.00
|
20.85
|
|
|
|
|
|
|
48,000.00
|
1,97,040.00
|
0.00
|
1,97,040.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of Bharamasagara
|
IFS Area(Ha)
|
32.00
|
0.00
| | | | | | |
10,57,000.00
|
4,68,040.00
|
1,80,000.00
|
6,48,040.00
|
MALLURAHATTI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
24.50
|
|
|
|
|
|
|
2,00,000.00
|
38,790.00
|
25,860.00
|
64,650.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
10.00
|
|
|
|
|
|
|
0.00
|
2,04,000.00
|
1,36,000.00
|
3,40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
18.00
|
1.00
|
|
|
|
|
|
|
1,80,000.00
|
6,216.00
|
4,144.00
|
10,360.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
0.00
|
50,228.00
|
33,486.00
|
83,714.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
45.00
|
45.00
|
Cubic Meter
|
950.00
|
650.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
8,821.00
|
Running Meter
|
300.00
|
8,800.00
|
|
|
|
20,000.00
|
1,23,767.00
|
82,512.00
|
2,06,279.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of MALLURAHATTI
|
IFS Area(Ha)
|
26.00
|
35.50
| | | | | | |
10,14,000.00
|
6,63,001.00
|
4,42,002.00
|
11,05,003.00
|
Talya
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
3.50
|
|
|
|
|
|
|
1,50,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
16.00
|
2.50
|
|
|
|
|
|
|
1,60,000.00
|
12,978.00
|
8,652.00
|
21,630.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
40.00
|
40.00
|
Cubic Meter
|
1,050.00
|
1,050.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
|
Running Meter
|
300.00
|
|
|
|
|
20,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
13.00
|
5.66
|
|
|
|
|
|
|
52,000.00
|
17,657.00
|
11,772.00
|
29,429.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of Talya
|
IFS Area(Ha)
|
30.00
|
6.00
| | | | | | |
9,96,000.00
|
3,15,635.00
|
2,10,424.00
|
5,26,059.00
|
TUMAKURLAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
15.00
|
|
|
|
|
|
|
2,00,000.00
|
1,31,086.00
|
87,390.00
|
2,18,476.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
8.00
|
|
|
|
|
|
|
0.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
1,20,000.00
|
39,438.00
|
26,292.00
|
65,730.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
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)
|
40.00
|
|
Cubic Meter
|
765.00
|
|
No
|
1.00
|
|
4,00,000.00
|
|
|
0.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
0.00
|
Running Meter
|
150.00
|
0.00
|
|
|
|
10,000.00
|
44,231.00
|
29,487.00
|
73,718.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
15.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of TUMAKURLAHALLI
|
IFS Area(Ha)
|
20.00
|
23.00
| | | | | | |
9,79,000.00
|
3,10,755.00
|
2,07,169.00
|
5,17,924.00
|
YELLADAKERE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
|
2.00
|
|
|
|
|
|
|
0.00
|
24,000.00
|
16,000.00
|
40,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
18.00
|
|
|
|
|
|
|
|
1,80,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
30.00
|
|
24,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
45.00
|
40.00
|
Cubic Meter
|
850.00
|
650.00
|
No
|
1.00
|
1.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
|
Running Meter
|
300.00
|
|
|
|
|
20,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
3.00
|
|
45,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
40,000.00
|
56,934.00
|
37,956.00
|
94,890.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
Total of YELLADAKERE
|
IFS Area(Ha)
|
28.00
|
2.00
| | | | | | |
9,99,000.00
|
3,20,934.00
|
2,13,956.00
|
5,34,890.00
|
|
Grand Total
|
IFS Area(Ha)
|
136.00
|
66.50
| | | | | | |
50,45,000.00
|
20,78,365.00
|
12,53,551.00
|
33,31,916.00
|