Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ANAGODU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
70.00
|
|
|
|
|
|
|
|
28,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
2,70,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
|
1,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,51,000.00
|
|
|
0.00
|
Total of ANAGODU
|
IFS Area(Ha)
|
126.00
|
0.00
| | | | | | |
43,17,000.00
|
|
|
0.00
|
GUMMANURU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
70.00
|
|
|
|
|
|
|
|
28,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
2,70,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
|
1,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,51,000.00
|
|
|
0.00
|
Total of GUMMANURU
|
IFS Area(Ha)
|
126.00
|
0.00
| | | | | | |
43,17,000.00
|
|
|
0.00
|
KEREYAGALAHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
70.00
|
|
|
|
|
|
|
|
28,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
2,70,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
|
1,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,51,000.00
|
|
|
0.00
|
Total of KEREYAGALAHALLI
|
IFS Area(Ha)
|
126.00
|
0.00
| | | | | | |
43,17,000.00
|
|
|
0.00
|
MANDALURU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
70.00
|
|
|
|
|
|
|
|
28,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
2,70,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
|
1,50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,51,000.00
|
|
|
0.00
|
Total of MANDALURU
|
IFS Area(Ha)
|
126.00
|
0.00
| | | | | | |
43,17,000.00
|
|
|
0.00
|
NEETIGERE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
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
|
60.00
|
64.00
|
|
|
|
|
|
|
24,00,000.00
|
15,36,000.00
|
10,24,000.00
|
25,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
22.00
|
|
|
|
|
|
|
6,25,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
30.00
|
11.40
|
|
|
|
|
|
|
4,50,000.00
|
1,02,600.00
|
68,400.00
|
1,71,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
4.00
|
1,50,000.00
|
22,800.00
|
15,200.00
|
38,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,51,000.00
|
|
|
0.00
|
Total of NEETIGERE
|
IFS Area(Ha)
|
144.00
|
97.40
| | | | | | |
44,17,000.00
|
19,91,400.00
|
13,27,600.00
|
33,19,000.00
|
NUGGIHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
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
|
60.00
|
50.00
|
|
|
|
|
|
|
24,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
30.00
|
28.40
|
|
|
|
|
|
|
4,50,000.00
|
2,55,600.00
|
1,70,400.00
|
4,26,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
4.00
|
1,50,000.00
|
22,800.00
|
15,200.00
|
38,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,51,000.00
|
|
|
0.00
|
Total of NUGGIHALLI
|
IFS Area(Ha)
|
144.00
|
78.40
| | | | | | |
44,17,000.00
|
14,78,400.00
|
9,85,600.00
|
24,64,000.00
|
YARAGATTIHALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
28.20
|
|
|
|
|
|
|
8,75,000.00
|
4,23,000.00
|
2,82,000.00
|
7,05,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
66.00
|
56.00
|
|
|
|
|
|
|
26,40,000.00
|
13,64,000.00
|
8,76,000.00
|
22,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
20.00
|
|
|
|
|
|
|
3,75,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
|
16,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
4.00
|
1,50,000.00
|
22,800.00
|
15,200.00
|
38,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,51,000.00
|
|
|
0.00
|
Total of YARAGATTIHALLI
|
IFS Area(Ha)
|
117.00
|
105.20
| | | | | | |
44,17,000.00
|
21,15,800.00
|
13,77,200.00
|
34,93,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
909.00
|
281.00
| | | | | | |
3,05,19,000.00
|
55,85,600.00
|
36,90,400.00
|
92,76,000.00
|