| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KATAGERI
|
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
|
10.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
96.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Total of KATAGERI
|
IFS Area(Ha)
|
18.00
|
0.00
| | | | | | |
7,40,000.00
|
|
|
0.00
|
|
SHARADAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
16.80
|
16.92
|
|
|
|
|
|
|
4,20,000.00
|
2,51,100.00
|
1,67,400.00
|
4,18,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13.00
|
22.00
|
|
|
|
|
|
|
5,00,000.00
|
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
|
|
3.00
|
|
|
|
|
|
|
0.00
|
42,600.00
|
28,400.00
|
71,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
96.00
|
|
No
|
13.00
|
|
1,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
32,277.00
|
21,518.00
|
53,795.00
|
|
Total of SHARADAL
|
IFS Area(Ha)
|
29.80
|
41.92
| | | | | | |
11,60,000.00
|
8,53,977.00
|
5,69,318.00
|
14,23,295.00
|
|
TODALABAGI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
23.20
|
21.08
|
|
|
|
|
|
|
5,80,000.00
|
3,21,600.00
|
2,14,400.00
|
5,36,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
18.00
|
|
|
|
|
|
|
16,00,000.00
|
4,80,000.00
|
2,20,000.00
|
7,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
13.00
|
|
|
|
|
|
|
3,00,000.00
|
1,83,123.00
|
1,22,082.00
|
3,05,205.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
96.00
|
|
No
|
40.00
|
|
3,20,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Total of TODALABAGI
|
IFS Area(Ha)
|
75.20
|
52.08
| | | | | | |
30,00,000.00
|
9,84,723.00
|
5,56,482.00
|
15,41,205.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
123.00
|
94.00
| | | | | | |
49,00,000.00
|
18,38,700.00
|
11,25,800.00
|
29,64,500.00
|