| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BANASAMUDRA
|
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
|
64.00
|
82.00
|
|
|
|
|
|
|
25,60,000.00
|
20,16,600.00
|
13,44,400.00
|
33,61,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
64.00
|
87.00
|
26,78,000.00
|
19,24,800.00
|
12,83,200.00
|
32,08,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of BANASAMUDRA
|
IFS Area(Ha)
|
64.00
|
82.00
| | | | | | |
52,48,000.00
|
39,47,400.00
|
26,31,600.00
|
65,79,000.00
|
|
G.MALLIGERE
|
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
|
45.00
|
67.00
|
|
|
|
|
|
|
18,00,000.00
|
15,71,782.00
|
10,47,855.00
|
26,19,637.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
51.00
|
90.00
|
21,34,000.00
|
11,73,000.00
|
7,82,000.00
|
19,55,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of G.MALLIGERE
|
IFS Area(Ha)
|
51.00
|
67.00
| | | | | | |
40,94,000.00
|
27,50,782.00
|
18,33,855.00
|
45,84,637.00
|
|
GUMMANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
67.00
|
7.30
|
|
|
|
|
|
|
16,75,000.00
|
1,16,249.00
|
77,500.00
|
1,93,749.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
46.00
|
|
1,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,299.00
|
3,533.00
|
8,832.00
|
|
Total of GUMMANAHALLI
|
IFS Area(Ha)
|
67.00
|
7.30
| | | | | | |
17,85,000.00
|
1,21,548.00
|
81,033.00
|
2,02,581.00
|
|
SAKSHIBEEDU
|
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
|
70.00
|
73.00
|
|
|
|
|
|
|
28,00,000.00
|
17,52,000.00
|
11,68,000.00
|
29,20,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
70.00
|
88.00
|
29,25,000.00
|
17,11,800.00
|
11,41,200.00
|
28,53,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Total of SAKSHIBEEDU
|
IFS Area(Ha)
|
70.00
|
73.00
| | | | | | |
57,35,000.00
|
34,69,800.00
|
23,13,200.00
|
57,83,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
252.00
|
229.30
| | | | | | |
1,68,62,000.00
|
1,02,89,530.00
|
68,59,688.00
|
1,71,49,218.00
|