Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Chekkihalli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
3.40
|
|
|
|
|
|
|
|
85,000.00
|
|
|
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
|
10.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
5.00
|
|
|
|
|
|
|
2,50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
32.50
|
|
|
|
|
|
|
|
65,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
6.00
|
|
3,40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of Chekkihalli
|
IFS Area(Ha)
|
24.40
|
5.00
| | | | | | |
12,80,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
Chikkahalli
|
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
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
4.00
|
|
2,80,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of Chikkahalli
|
IFS Area(Ha)
|
21.00
|
0.00
| | | | | | |
12,80,000.00
|
|
|
0.00
|
jaloli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
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
|
35.00
|
11.50
|
|
|
|
|
|
|
7,20,000.00
|
2,76,000.00
|
1,84,000.00
|
4,60,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
Total of jaloli
|
IFS Area(Ha)
|
37.00
|
11.50
| | | | | | |
12,80,000.00
|
2,76,000.00
|
1,84,000.00
|
4,60,000.00
|
laxminagar
|
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
|
18.50
|
17.00
|
|
|
|
|
|
|
7,40,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
25.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
Total of laxminagar
|
IFS Area(Ha)
|
18.50
|
17.00
| | | | | | |
12,64,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
Nimbaragi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
1.00
|
|
|
|
|
|
|
1,00,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
4,80,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
3,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of Nimbaragi
|
IFS Area(Ha)
|
23.00
|
20.00
| | | | | | |
12,80,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
Shelgaon k
|
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
|
20.00
|
2.50
|
|
|
|
|
|
|
8,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
2.00
|
1,50,000.00
|
46,200.00
|
31,000.00
|
77,200.00
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
1.00
|
2,80,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of Shelgaon k
|
IFS Area(Ha)
|
21.00
|
2.50
| | | | | | |
12,80,000.00
|
1,48,200.00
|
99,000.00
|
2,47,200.00
|
solankarwadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
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
|
18.00
|
4.50
|
|
|
|
|
|
|
7,20,000.00
|
97,800.00
|
65,000.00
|
1,62,800.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
1.50
|
|
|
|
|
|
|
|
22,500.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
7.3 Green Manuring
|
Ha
|
8.00
|
2.00
|
|
|
|
|
|
|
16,000.00
|
2,400.00
|
2,000.00
|
4,400.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
7.00
|
|
4,20,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
Total of solankarwadi
|
IFS Area(Ha)
|
20.50
|
4.50
| | | | | | |
12,78,500.00
|
1,00,200.00
|
67,000.00
|
1,67,200.00
|
|
Grand Total
|
IFS Area(Ha)
|
165.40
|
60.50
| | | | | | |
89,42,500.00
|
14,15,400.00
|
9,44,000.00
|
23,59,400.00
|