| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
HALLIMYSORE
|
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
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
92,000.00
|
55,200.00
|
36,800.00
|
92,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
24.00
|
No
|
24.00
|
0.00
|
1,92,000.00
|
1,15,200.00
|
76,800.00
|
1,92,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Total of HALLIMYSORE
|
IFS Area(Ha)
|
20.00
|
20.00
| | | | | | |
11,50,000.00
|
6,50,400.00
|
4,33,600.00
|
10,84,000.00
|
|
MUTTUGANNE
|
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
|
39.00
|
|
|
|
|
|
|
8,00,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
21.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
10.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
30.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
11,760.00
|
7,840.00
|
19,600.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
29,736.00
|
19,824.00
|
49,560.00
|
|
Total of MUTTUGANNE
|
IFS Area(Ha)
|
28.00
|
60.00
| | | | | | |
13,50,000.00
|
7,97,496.00
|
5,31,664.00
|
13,29,160.00
|
|
THONDIGANAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.09
|
|
|
|
|
|
|
|
1,47,800.00
|
|
|
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
|
41.00
|
|
|
|
|
|
|
|
16,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
62.09
|
|
|
|
|
|
|
4,00,000.00
|
11,25,000.00
|
7,50,000.00
|
18,75,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
11.00
|
|
82,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
6.00
|
2,50,000.00
|
1,24,980.00
|
83,320.00
|
2,08,300.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
180.00
|
0.00
|
No
|
50.00
|
50.00
|
4,00,000.00
|
2,80,020.00
|
1,86,680.00
|
4,66,700.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of THONDIGANAHALLI
|
IFS Area(Ha)
|
62.09
|
62.09
| | | | | | |
29,39,800.00
|
15,42,000.00
|
10,28,000.00
|
25,70,000.00
|
|
VARTHIKERE
|
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
|
19.00
|
|
|
|
|
|
|
8,00,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
|
40,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,680.00
|
2,342.00
|
No
|
30.00
|
15.00
|
2,40,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Total of VARTHIKERE
|
IFS Area(Ha)
|
20.00
|
19.00
| | | | | | |
11,50,000.00
|
5,04,000.00
|
3,36,000.00
|
8,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
130.09
|
161.09
| | | | | | |
65,89,800.00
|
34,93,896.00
|
23,29,264.00
|
58,23,160.00
|