| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BASARKOD
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
0.00
|
|
|
|
|
|
|
7,50,000.00
|
1,32,800.00
|
88,600.00
|
2,21,400.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
26.00
|
|
1,43,800.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
14.00
|
15.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
1,40,000.00
|
84,780.00
|
56,520.00
|
1,41,300.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of BASARKOD
|
IFS Area(Ha)
|
92.00
|
0.00
| | | | | | |
19,75,800.00
|
2,17,580.00
|
1,45,120.00
|
3,62,700.00
|
|
H.HIPPARAGI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
43.20
|
|
|
|
|
|
|
8,70,000.00
|
5,03,300.00
|
3,35,600.00
|
8,38,900.00
|
|
HITTINAHALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
81.75
|
|
|
|
|
|
|
7,50,000.00
|
4,32,300.00
|
2,88,200.00
|
7,20,500.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
37.00
|
|
29,600.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
26.00
|
|
1,43,800.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
14.00
|
|
Running Meter
|
0.00
|
|
|
|
|
1,40,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of HITTINAHALLI
|
IFS Area(Ha)
|
92.00
|
81.75
| | | | | | |
19,73,400.00
|
4,32,300.00
|
2,88,200.00
|
7,20,500.00
|
|
INDI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
82.15
|
|
|
|
|
|
|
14,52,500.00
|
8,71,500.00
|
5,81,000.00
|
14,52,500.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
26.00
|
|
1,43,800.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
14.00
|
|
Running Meter
|
0.00
|
|
|
|
|
1,40,000.00
|
|
|
0.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of INDI
|
IFS Area(Ha)
|
92.00
|
82.15
| | | | | | |
26,88,300.00
|
8,71,500.00
|
5,81,000.00
|
14,52,500.00
|
|
KOLHAR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
46.75
|
|
|
|
|
|
|
7,50,000.00
|
0.00
|
0.00
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
26.00
|
25.00
|
1,43,800.00
|
11,280.00
|
7,520.00
|
18,800.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
14.00
|
44.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
1,40,000.00
|
2,60,940.00
|
1,73,960.00
|
4,34,900.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
29.00
|
|
|
|
|
|
|
|
1,16,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of KOLHAR
|
IFS Area(Ha)
|
92.00
|
46.75
| | | | | | |
19,81,800.00
|
2,72,220.00
|
1,81,480.00
|
4,53,700.00
|
|
NAGATHAN
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
48.10
|
78.45
|
|
|
|
|
|
|
10,07,500.00
|
4,00,400.00
|
2,66,900.00
|
6,67,300.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
40.00
|
|
32,000.00
|
|
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
26.00
|
|
1,43,800.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
14.00
|
28.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
1,40,000.00
|
1,64,600.00
|
1,09,800.00
|
2,74,400.00
|
|
6 Resource Conservation
|
|
6.1 In-situ moisture conservation
|
Ha
|
29.00
|
|
|
|
|
|
|
|
1,16,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
Total of NAGATHAN
|
IFS Area(Ha)
|
110.10
|
78.45
| | | | | | |
22,39,300.00
|
5,65,000.00
|
3,76,700.00
|
9,41,700.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
508.10
|
332.30
| | | | | | |
1,17,28,600.00
|
28,61,900.00
|
19,08,100.00
|
47,70,000.00
|