Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AINOLLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
26.00
|
37.40
|
|
|
|
|
|
|
6,50,000.00
|
5,53,080.00
|
3,68,720.00
|
9,21,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
19.00
|
|
|
|
|
|
|
1,50,000.00
|
2,80,800.00
|
1,87,200.00
|
4,68,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.50
|
3.00
|
|
|
|
|
|
|
1,12,500.00
|
28,740.00
|
19,160.00
|
47,900.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
4.00
|
No
|
5.00
|
4.00
|
40,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,100.00
|
4,104.00
|
2,736.00
|
6,840.00
|
Total of AINOLLI
|
IFS Area(Ha)
|
46.50
|
59.40
| | | | | | |
12,71,600.00
|
8,85,924.00
|
5,90,616.00
|
14,76,540.00
|
ATNOOR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
79.00
|
58.62
|
|
|
|
|
|
|
19,75,000.00
|
11,21,400.00
|
7,47,600.00
|
18,69,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
2,80,000.00
|
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
|
6.00
|
8.00
|
|
|
|
|
|
|
1,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
5.00
|
|
|
|
|
|
|
45,000.00
|
44,940.00
|
29,960.00
|
74,900.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
5.00
|
1.00
|
40,000.00
|
4,800.00
|
3,200.00
|
8,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,100.00
|
4,126.00
|
2,754.00
|
6,880.00
|
Total of ATNOOR
|
IFS Area(Ha)
|
95.00
|
78.62
| | | | | | |
25,29,100.00
|
14,63,266.00
|
9,75,514.00
|
24,38,780.00
|
HANGARGA K
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
34.00
|
37.16
|
|
|
|
|
|
|
8,50,000.00
|
5,06,340.00
|
3,37,560.00
|
8,43,900.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
45,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
44,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,100.00
|
4,116.00
|
2,744.00
|
6,860.00
|
Total of HANGARGA K
|
IFS Area(Ha)
|
50.00
|
37.16
| | | | | | |
14,08,100.00
|
5,10,456.00
|
3,40,304.00
|
8,50,760.00
|
HEBBAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
23.00
|
|
|
|
|
|
|
2,00,000.00
|
3,39,840.00
|
2,26,560.00
|
5,66,400.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
|
|
|
|
|
|
|
2,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
16.00
|
|
|
|
|
|
|
1,50,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
45,000.00
|
23,400.00
|
15,600.00
|
39,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
6.00
|
No
|
5.00
|
6.00
|
40,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,100.00
|
4,104.00
|
2,736.00
|
6,840.00
|
Total of HEBBAL
|
IFS Area(Ha)
|
24.00
|
42.00
| | | | | | |
7,22,100.00
|
6,36,144.00
|
4,24,096.00
|
10,60,240.00
|
NAGALEGAON
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
61.00
|
50.40
|
|
|
|
|
|
|
15,25,000.00
|
7,39,560.00
|
4,93,040.00
|
12,32,600.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
23.00
|
|
|
|
|
|
|
2,80,000.00
|
5,46,630.00
|
3,64,420.00
|
9,11,050.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
7.50
|
2.00
|
|
|
|
|
|
|
1,12,500.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,100.00
|
4,110.00
|
2,740.00
|
6,850.00
|
Total of NAGALEGAON
|
IFS Area(Ha)
|
81.50
|
75.40
| | | | | | |
21,46,600.00
|
13,08,300.00
|
8,72,200.00
|
21,80,500.00
|
TARANHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
8.00
|
|
|
|
|
|
|
|
3,20,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
19.00
|
|
|
|
|
|
|
1,00,000.00
|
2,46,000.00
|
1,64,000.00
|
4,10,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
|
|
|
|
|
|
|
45,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
6.00
|
No
|
7.00
|
6.00
|
56,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,100.00
|
4,116.00
|
2,744.00
|
6,860.00
|
Total of TARANHALLI
|
IFS Area(Ha)
|
23.00
|
19.00
| | | | | | |
7,28,100.00
|
2,78,916.00
|
1,85,944.00
|
4,64,860.00
|
ZHAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
17.00
|
|
|
|
|
|
|
5,00,000.00
|
2,60,760.00
|
1,73,840.00
|
4,34,600.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
2,80,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
18.00
|
|
|
|
|
|
|
1,50,000.00
|
2,67,720.00
|
1,78,480.00
|
4,46,200.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
3.00
|
13.00
|
|
|
|
|
|
|
45,000.00
|
1,13,940.00
|
75,960.00
|
1,89,900.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
5.00
|
2.00
|
40,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,100.00
|
4,104.00
|
2,736.00
|
6,840.00
|
Total of ZHAPUR
|
IFS Area(Ha)
|
36.00
|
55.00
| | | | | | |
10,54,100.00
|
8,21,124.00
|
5,47,416.00
|
13,68,540.00
|
|
Grand Total
|
IFS Area(Ha)
|
356.00
|
366.58
| | | | | | |
98,59,700.00
|
59,04,130.00
|
39,36,090.00
|
98,40,220.00
|