Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Andhiyur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
17.00
|
27,200.00
|
16,320.00
|
10,880.00
|
27,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Andhiyur
|
IFS Area(Ha)
|
140.00
|
100.00
| | | | | | |
21,87,200.00
|
13,12,320.00
|
8,74,880.00
|
21,87,200.00
|
Bhavani
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
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
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
17.00
|
27,200.00
|
16,320.00
|
10,880.00
|
27,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
75,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Bhavani
|
IFS Area(Ha)
|
120.00
|
120.00
| | | | | | |
16,62,200.00
|
16,12,320.00
|
10,74,880.00
|
26,87,200.00
|
koshanam
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
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
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
16.00
|
16.00
|
25,600.00
|
15,360.00
|
10,240.00
|
25,600.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
75,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
Total of koshanam
|
IFS Area(Ha)
|
120.00
|
120.00
| | | | | | |
16,00,600.00
|
16,05,360.00
|
10,70,240.00
|
26,75,600.00
|
Mylambadi
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
17.00
|
27,200.00
|
16,320.00
|
10,880.00
|
27,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Mylambadi
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,52,200.00
|
12,46,320.00
|
8,30,880.00
|
20,77,200.00
|
Poonachi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
17.00
|
27,200.00
|
16,320.00
|
10,880.00
|
27,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Poonachi
|
IFS Area(Ha)
|
140.00
|
140.00
| | | | | | |
20,52,200.00
|
18,46,320.00
|
12,30,880.00
|
30,77,200.00
|
Sathyamangalam
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
17.00
|
27,200.00
|
16,320.00
|
10,880.00
|
27,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
1,25,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Sathyamangalam
|
IFS Area(Ha)
|
150.00
|
150.00
| | | | | | |
24,62,200.00
|
21,22,320.00
|
14,14,880.00
|
35,37,200.00
|
Varapalayam
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
17.00
|
27,200.00
|
16,320.00
|
10,880.00
|
27,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Varapalayam
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,52,200.00
|
12,46,320.00
|
8,30,880.00
|
20,77,200.00
|
Voipadi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
17.00
|
27,200.00
|
16,320.00
|
10,880.00
|
27,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
1,50,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Voipadi
|
IFS Area(Ha)
|
130.00
|
130.00
| | | | | | |
24,57,200.00
|
24,19,320.00
|
16,12,880.00
|
40,32,200.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,000.00
|
860.00
| | | | | | |
1,45,26,000.00
|
1,34,10,600.00
|
89,40,400.00
|
2,23,51,000.00
|