Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AMATUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
22.50
|
|
|
|
|
|
|
5,00,000.00
|
2,03,321.00
|
1,35,548.00
|
3,38,869.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
48.00
|
130.00
|
|
|
|
|
|
|
19,20,000.00
|
15,60,000.00
|
10,40,000.00
|
26,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
13.00
|
8,75,000.00
|
5,24,417.00
|
3,49,612.00
|
8,74,029.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Total of AMATUR
|
IFS Area(Ha)
|
104.00
|
152.50
| | | | | | |
39,05,000.00
|
22,87,738.00
|
15,25,160.00
|
38,12,898.00
|
CHANDAGAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
1,86,010.00
|
1,24,006.00
|
3,10,016.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
48.00
|
113.00
|
|
|
|
|
|
|
19,20,000.00
|
13,53,921.00
|
9,02,614.00
|
22,56,535.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
1.00
|
|
|
|
|
|
|
1,50,000.00
|
7,500.00
|
5,000.00
|
12,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
5.00
|
|
|
|
|
|
|
3,00,000.00
|
19,428.00
|
12,952.00
|
32,380.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
6.00
|
8,75,000.00
|
1,45,851.00
|
97,234.00
|
2,43,085.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Total of CHANDAGAD
|
IFS Area(Ha)
|
104.00
|
139.00
| | | | | | |
39,05,000.00
|
17,18,710.00
|
11,45,806.00
|
28,64,516.00
|
DHULAGANAWADI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
35.00
|
|
|
|
|
|
|
5,00,000.00
|
2,87,736.00
|
1,91,824.00
|
4,79,560.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
48.00
|
109.00
|
|
|
|
|
|
|
19,20,000.00
|
13,08,000.00
|
8,72,000.00
|
21,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
27.00
|
|
|
|
|
|
|
3,00,000.00
|
1,22,664.00
|
81,776.00
|
2,04,440.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
8,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Total of DHULAGANAWADI
|
IFS Area(Ha)
|
104.00
|
171.00
| | | | | | |
39,05,000.00
|
22,43,400.00
|
14,95,600.00
|
37,39,000.00
|
GAVANAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
18.47
|
|
|
|
|
|
|
5,00,000.00
|
1,76,556.00
|
1,17,704.00
|
2,94,260.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
48.00
|
111.00
|
|
|
|
|
|
|
19,20,000.00
|
13,65,000.00
|
9,10,000.00
|
22,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
18.00
|
|
|
|
|
|
|
1,50,000.00
|
1,74,000.00
|
1,16,000.00
|
2,90,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
8,75,000.00
|
4,50,253.00
|
3,00,169.00
|
7,50,422.00
|
4 Water Harvesting and Management
|
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
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Total of GAVANAL
|
IFS Area(Ha)
|
104.00
|
147.47
| | | | | | |
39,05,000.00
|
21,65,809.00
|
14,43,873.00
|
36,09,682.00
|
HARALIKATTE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
45.00
|
|
|
|
|
|
|
5,00,000.00
|
3,78,600.00
|
2,52,400.00
|
6,31,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
47.00
|
98.00
|
|
|
|
|
|
|
18,80,000.00
|
11,76,000.00
|
7,84,000.00
|
19,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
11.00
|
|
|
|
|
|
|
3,00,000.00
|
61,200.00
|
40,800.00
|
1,02,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
9.00
|
10,00,000.00
|
6,42,525.00
|
4,28,350.00
|
10,70,875.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Total of HARALIKATTE
|
IFS Area(Ha)
|
103.00
|
160.00
| | | | | | |
39,30,000.00
|
23,03,325.00
|
15,35,550.00
|
38,38,875.00
|
JODATTI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
31.20
|
|
|
|
|
|
|
5,00,000.00
|
2,98,350.00
|
1,98,900.00
|
4,97,250.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
47.00
|
94.00
|
|
|
|
|
|
|
18,80,000.00
|
11,28,000.00
|
7,52,000.00
|
18,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
12.00
|
|
|
|
|
|
|
1,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
8.00
|
10.00
|
10,00,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
7,200.00
|
4,800.00
|
12,000.00
|
Total of JODATTI
|
IFS Area(Ha)
|
103.00
|
137.20
| | | | | | |
39,30,000.00
|
23,03,550.00
|
15,35,700.00
|
38,39,250.00
|
KALLIGUDDI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
31.00
|
|
|
|
|
|
|
5,00,000.00
|
2,63,976.00
|
1,75,983.00
|
4,39,959.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
48.00
|
122.00
|
|
|
|
|
|
|
19,20,000.00
|
15,79,200.00
|
10,52,800.00
|
26,32,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
8,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
4 Water Harvesting and Management
|
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
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Total of KALLIGUDDI
|
IFS Area(Ha)
|
104.00
|
153.00
| | | | | | |
38,45,000.00
|
23,68,176.00
|
15,78,783.00
|
39,46,959.00
|
KALLURU
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
48.00
|
|
|
|
|
|
|
5,00,000.00
|
14,47,800.00
|
9,65,200.00
|
24,13,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
47.00
|
95.00
|
|
|
|
|
|
|
18,80,000.00
|
2,93,550.00
|
1,95,700.00
|
4,89,250.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
12.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
8,75,000.00
|
5,08,200.00
|
3,38,800.00
|
8,47,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Total of KALLURU
|
IFS Area(Ha)
|
103.00
|
155.00
| | | | | | |
38,05,000.00
|
23,45,550.00
|
15,63,700.00
|
39,09,250.00
|
KANNAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
51.00
|
|
|
|
|
|
|
5,00,000.00
|
4,25,598.00
|
2,83,732.00
|
7,09,330.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
48.00
|
104.00
|
|
|
|
|
|
|
19,20,000.00
|
12,61,800.00
|
8,41,200.00
|
21,03,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
10.00
|
8,75,000.00
|
5,63,031.00
|
3,75,354.00
|
9,38,385.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Total of KANNAL
|
IFS Area(Ha)
|
104.00
|
155.00
| | | | | | |
38,45,000.00
|
22,50,429.00
|
15,00,286.00
|
37,50,715.00
|
SHORAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
33.19
|
|
|
|
|
|
|
5,00,000.00
|
2,79,826.00
|
1,86,550.00
|
4,66,376.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
47.00
|
104.00
|
|
|
|
|
|
|
18,80,000.00
|
12,48,000.00
|
8,32,000.00
|
20,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
6.00
|
12.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
22.36
|
|
|
|
|
|
|
3,00,000.00
|
1,34,331.00
|
89,554.00
|
2,23,885.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
|
60,000.00
|
|
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
7.00
|
13.00
|
8,75,000.00
|
9,62,775.00
|
6,41,850.00
|
16,04,625.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
Total of SHORAPUR
|
IFS Area(Ha)
|
103.00
|
171.55
| | | | | | |
38,65,000.00
|
27,14,932.00
|
18,09,954.00
|
45,24,886.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,036.00
|
1,541.72
| | | | | | |
3,88,40,000.00
|
2,27,01,619.00
|
1,51,34,412.00
|
3,78,36,031.00
|