Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
GARGA
|
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
|
43.00
|
55.00
|
|
|
|
|
|
|
17,20,000.00
|
10,59,000.00
|
7,06,000.00
|
17,65,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
55.00
|
|
44,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
8.00
|
27.50
|
Cubic Meter
|
6,000.00
|
6,000.00
|
No
|
4.00
|
4.00
|
20,00,000.00
|
11,98,756.00
|
7,99,171.00
|
19,97,927.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
|
Running Meter
|
150.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
35.00
|
2.30
|
|
|
|
|
|
|
1,40,000.00
|
6,734.00
|
4,489.00
|
11,223.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
81.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
35,000.00
|
|
|
0.00
|
Total of GARGA
|
IFS Area(Ha)
|
86.00
|
55.00
| | | | | | |
47,48,000.00
|
22,64,490.00
|
15,09,660.00
|
37,74,150.00
|
MADUR
|
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
|
26.00
|
26.00
|
|
|
|
|
|
|
10,40,000.00
|
6,24,000.00
|
4,16,000.00
|
10,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
17.00
|
|
|
|
|
|
|
|
1,70,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
21.00
|
|
|
|
|
|
|
|
3,15,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
53.00
|
|
42,400.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
1.00
|
Running Meter
|
150.00
|
1.00
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
15,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
31.00
|
1.00
|
|
|
|
|
|
|
1,24,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
81.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
5,400.00
|
3,600.00
|
9,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
|
|
0.00
|
Total of MADUR
|
IFS Area(Ha)
|
76.00
|
26.00
| | | | | | |
20,83,400.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
MAGALA
|
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
|
29.00
|
31.00
|
|
|
|
|
|
|
11,60,000.00
|
7,08,000.00
|
4,72,000.00
|
11,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
11.00
|
|
|
|
|
|
|
3,00,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
23.00
|
|
|
|
|
|
|
|
3,45,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
53.00
|
|
42,400.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
|
Running Meter
|
150.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
31.00
|
|
|
|
|
|
|
|
1,24,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
81.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
33,000.00
|
|
|
0.00
|
Total of MAGALA
|
IFS Area(Ha)
|
69.00
|
42.00
| | | | | | |
22,38,400.00
|
8,73,000.00
|
5,82,000.00
|
14,55,000.00
|
MUSTAGATTA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
13.08
|
|
|
|
|
|
|
5,00,000.00
|
1,88,280.00
|
1,25,520.00
|
3,13,800.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
4,38,750.00
|
2,92,500.00
|
7,31,250.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
24.00
|
|
|
|
|
|
|
|
3,60,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
53.00
|
|
42,400.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
2.00
|
|
Running Meter
|
300.00
|
|
|
|
|
20,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
31.00
|
|
|
|
|
|
|
|
1,24,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
81.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
33,000.00
|
|
|
0.00
|
Total of MUSTAGATTA
|
IFS Area(Ha)
|
88.00
|
13.08
| | | | | | |
26,03,400.00
|
6,27,030.00
|
4,18,020.00
|
10,45,050.00
|
POOJARAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
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
|
30.00
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
6,14,970.00
|
4,09,980.00
|
10,24,950.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
5.00
|
|
|
|
|
|
|
3,25,000.00
|
72,840.00
|
48,560.00
|
1,21,400.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
21.00
|
|
|
|
|
|
|
|
3,15,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
53.00
|
|
42,400.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
|
Running Meter
|
150.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
31.00
|
|
|
|
|
|
|
|
1,24,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
54.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
33,000.00
|
|
|
0.00
|
Total of POOJARAHALLI
|
IFS Area(Ha)
|
105.00
|
35.00
| | | | | | |
30,90,400.00
|
6,87,810.00
|
4,58,540.00
|
11,46,350.00
|
YESHWANTHANAGAR
|
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
|
29.00
|
28.00
|
|
|
|
|
|
|
11,60,000.00
|
6,72,000.00
|
4,48,000.00
|
11,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
3.00
|
|
|
|
|
|
|
3,00,000.00
|
41,400.00
|
27,600.00
|
69,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
23.00
|
|
|
|
|
|
|
|
3,45,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
53.00
|
|
42,400.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
1.00
|
|
Running Meter
|
150.00
|
|
|
|
|
10,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
1.00
|
|
15,000.00
|
|
|
0.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
31.00
|
|
|
|
|
|
|
|
1,24,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
54.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
33,000.00
|
|
|
0.00
|
Total of YESHWANTHANAGAR
|
IFS Area(Ha)
|
64.00
|
31.00
| | | | | | |
20,55,400.00
|
7,13,400.00
|
4,75,600.00
|
11,89,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
488.00
|
202.08
| | | | | | |
1,68,19,000.00
|
58,10,730.00
|
38,73,820.00
|
96,84,550.00
|