| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
JAKKANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
48.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
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
|
50.00
|
4.00
|
|
|
|
|
|
|
19,80,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
47.00
|
|
50,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
5.00
|
|
3,75,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of JAKKANAHALLI
|
IFS Area(Ha)
|
168.00
|
4.00
| | | | | | |
51,20,000.00
|
1,14,000.00
|
76,000.00
|
1,90,000.00
|
|
PALPALDINNE
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
2.00
|
|
|
|
|
|
|
6,25,000.00
|
0.00
|
0.00
|
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
|
15.00
|
5.00
|
|
|
|
|
|
|
6,00,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
1.00
|
|
|
|
|
|
|
3,50,000.00
|
25,000.00
|
0.00
|
25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
24.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
16.00
|
0.00
|
No
|
16.00
|
1.00
|
1,28,000.00
|
5,000.00
|
0.00
|
5,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
|
1,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
35,000.00
|
0.00
|
35,000.00
|
|
Total of PALPALDINNE
|
IFS Area(Ha)
|
178.00
|
8.00
| | | | | | |
35,63,000.00
|
2,65,000.00
|
0.00
|
2,65,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
346.00
|
12.00
| | | | | | |
86,83,000.00
|
3,79,000.00
|
76,000.00
|
4,55,000.00
|