Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BULLASANDRA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
12.90
|
|
|
|
|
|
|
91,000.00
|
1,56,720.00
|
1,04,480.00
|
2,61,200.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
83.00
|
83.00
|
|
|
|
|
|
|
16,60,000.00
|
9,96,000.00
|
6,64,000.00
|
16,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
62.00
|
62.00
|
|
|
|
|
|
|
7,75,000.00
|
4,65,000.00
|
3,10,000.00
|
7,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
5.00
|
|
|
|
|
|
|
0.00
|
68,220.00
|
45,480.00
|
1,13,700.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
15,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of BULLASANDRA
|
IFS Area(Ha)
|
151.00
|
162.90
| | | | | | |
25,41,000.00
|
17,06,940.00
|
11,37,960.00
|
28,44,900.00
|
DODDATHAMMANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
44.00
|
40.96
|
|
|
|
|
|
|
11,00,000.00
|
6,14,460.00
|
4,09,640.00
|
10,24,100.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
38.00
|
89.00
|
|
|
|
|
|
|
15,00,000.00
|
10,68,000.00
|
7,12,000.00
|
17,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
33.00
|
39.00
|
|
|
|
|
|
|
8,15,000.00
|
2,92,500.00
|
1,95,000.00
|
4,87,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
56.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.68
|
0.00
|
|
|
|
|
|
|
1,00,000.00
|
2,10,060.00
|
1,40,040.00
|
3,50,100.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
20.00
|
3,05,000.00
|
4,56,600.00
|
3,04,400.00
|
7,61,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of DODDATHAMMANAHALLI
|
IFS Area(Ha)
|
189.68
|
168.96
| | | | | | |
41,60,000.00
|
26,53,620.00
|
17,69,080.00
|
44,22,700.00
|
MALAMACHANAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
51.00
|
102.95
|
|
|
|
|
|
|
12,75,000.00
|
12,43,980.00
|
8,28,920.00
|
20,72,900.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
56.00
|
43.00
|
|
|
|
|
|
|
22,40,000.00
|
5,16,000.00
|
3,44,000.00
|
8,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
37.00
|
55.00
|
|
|
|
|
|
|
9,20,000.00
|
4,46,400.00
|
2,97,600.00
|
7,44,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
15.41
|
|
|
|
|
|
|
5,50,000.00
|
3,34,470.00
|
2,22,980.00
|
5,57,450.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
3,05,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of MALAMACHANAHALLI
|
IFS Area(Ha)
|
234.00
|
216.36
| | | | | | |
53,40,000.00
|
25,94,850.00
|
17,29,500.00
|
43,24,350.00
|
NAGARABHAVI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
65.24
|
|
|
|
|
|
|
7,50,000.00
|
8,13,160.00
|
5,41,440.00
|
13,54,600.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
51.00
|
52.00
|
|
|
|
|
|
|
20,40,000.00
|
6,39,960.00
|
4,26,640.00
|
10,66,600.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
34.00
|
63.00
|
|
|
|
|
|
|
8,60,000.00
|
4,72,500.00
|
3,15,000.00
|
7,87,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.54
|
67.56
|
|
|
|
|
|
|
2,60,000.00
|
6,21,800.00
|
4,14,500.00
|
10,36,300.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
20,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
8.00
|
3,25,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
100.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
10,000.00
|
1,428.00
|
952.00
|
2,380.00
|
Total of NAGARABHAVI
|
IFS Area(Ha)
|
135.54
|
247.80
| | | | | | |
42,85,000.00
|
26,32,848.00
|
17,54,532.00
|
43,87,380.00
|
|
Grand Total
|
IFS Area(Ha)
|
710.22
|
796.02
| | | | | | |
1,63,26,000.00
|
95,88,258.00
|
63,91,072.00
|
1,59,79,330.00
|