| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BAGUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
8,466.00
|
5,080.00
|
3,386.00
|
8,466.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of BAGUR
|
IFS Area(Ha)
|
6.00
|
6.00
| | | | | | |
1,93,466.00
|
1,16,080.00
|
77,386.00
|
1,93,466.00
|
|
GANAGALUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
30,846.00
|
18,507.00
|
12,339.00
|
30,846.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of GANAGALUR
|
IFS Area(Ha)
|
11.00
|
11.00
| | | | | | |
2,90,846.00
|
1,74,507.00
|
1,16,339.00
|
2,90,846.00
|
|
GUNDUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
8,466.00
|
5,080.00
|
3,386.00
|
8,466.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
Total of GUNDUR
|
IFS Area(Ha)
|
8.00
|
8.00
| | | | | | |
2,13,466.00
|
1,28,080.00
|
85,386.00
|
2,13,466.00
|
|
LINGANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
8.00
|
0.00
|
|
|
|
|
|
|
3,00,000.00
|
9,985.00
|
0.00
|
9,985.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
0.00
|
|
|
|
|
|
|
5,60,000.00
|
6,80,000.00
|
80,000.00
|
7,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
0.00
|
|
|
|
|
|
|
5,50,000.00
|
2,15,000.00
|
10,000.00
|
2,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
130.00
|
0.00
|
1,04,000.00
|
4,800.00
|
0.00
|
4,800.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
|
Total of LINGANAHALLI
|
IFS Area(Ha)
|
124.00
|
0.00
| | | | | | |
26,01,000.00
|
9,09,785.00
|
90,000.00
|
9,99,785.00
|
|
MAHADEVAPURA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
3,200.00
|
1,809.00
|
1,206.00
|
3,015.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
13,15,000.00
|
7,89,000.00
|
5,26,000.00
|
13,15,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
10.00
|
|
|
|
|
|
|
2,30,000.00
|
1,44,000.00
|
86,000.00
|
2,30,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
0.00
|
4,800.00
|
2,880.00
|
1,920.00
|
4,800.00
|
|
Total of MAHADEVAPURA
|
IFS Area(Ha)
|
43.00
|
44.00
| | | | | | |
15,53,000.00
|
9,37,689.00
|
6,15,126.00
|
15,52,815.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
192.00
|
69.00
| | | | | | |
48,51,778.00
|
22,66,141.00
|
9,84,237.00
|
32,50,378.00
|