Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AMMINABHAVI
|
Integrated Farming System
|
1 Horticulture based farming system
|
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
|
0.00
|
|
No
|
38.00
|
|
3,04,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Total of AMMINABHAVI
|
IFS Area(Ha)
|
8.00
|
0.00
| | | | | | |
5,89,000.00
|
|
|
0.00
|
GARAG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
1.00
|
|
|
|
|
|
|
2,00,000.00
|
9,031.00
|
6,021.00
|
15,052.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
38.00
|
|
3,04,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Total of GARAG
|
IFS Area(Ha)
|
8.00
|
1.00
| | | | | | |
5,89,000.00
|
9,031.00
|
6,021.00
|
15,052.00
|
GUMMAGOL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
0.70
|
|
|
|
|
|
|
50,000.00
|
10,500.00
|
7,000.00
|
17,500.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Total of GUMMAGOL
|
IFS Area(Ha)
|
2.00
|
0.70
| | | | | | |
2,15,000.00
|
10,500.00
|
7,000.00
|
17,500.00
|
HANGARAKI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.00
|
4.80
|
|
|
|
|
|
|
3,00,000.00
|
58,132.00
|
38,756.00
|
96,888.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
56.00
|
|
4,48,000.00
|
|
|
0.00
|
Total of HANGARAKI
|
IFS Area(Ha)
|
12.00
|
4.80
| | | | | | |
7,48,000.00
|
58,132.00
|
38,756.00
|
96,888.00
|
HEBBALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
7.60
|
|
|
|
|
|
|
3,75,000.00
|
1,05,524.00
|
70,350.00
|
1,75,874.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
70.00
|
|
5,60,000.00
|
|
|
0.00
|
Total of HEBBALLI
|
IFS Area(Ha)
|
15.00
|
7.60
| | | | | | |
9,35,000.00
|
1,05,524.00
|
70,350.00
|
1,75,874.00
|
KALLE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
4.06
|
|
|
|
|
|
|
2,00,000.00
|
57,372.00
|
38,248.00
|
95,620.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
38.00
|
|
3,04,000.00
|
|
|
0.00
|
Total of KALLE
|
IFS Area(Ha)
|
8.00
|
4.06
| | | | | | |
5,04,000.00
|
57,372.00
|
38,248.00
|
95,620.00
|
SHIRUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
23.00
|
21.40
|
|
|
|
|
|
|
5,75,000.00
|
3,21,000.00
|
2,14,000.00
|
5,35,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
108.00
|
|
8,64,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
Total of SHIRUR
|
IFS Area(Ha)
|
23.00
|
21.40
| | | | | | |
15,24,000.00
|
3,21,000.00
|
2,14,000.00
|
5,35,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
76.00
|
39.56
| | | | | | |
51,04,000.00
|
5,61,559.00
|
3,74,375.00
|
9,35,934.00
|