| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KALAIYAR KOVIL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
9,20,000.00
|
|
|
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
|
100.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,500.00
|
|
|
|
|
|
|
|
10,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
800.00
|
|
12,80,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,000.00
|
|
No
|
0.00
|
|
10,65,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
100.00
|
|
12,50,000.00
|
|
|
0.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
100.00
|
|
6,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,12,000.00
|
|
|
0.00
|
|
Total of KALAIYAR KOVIL
|
IFS Area(Ha)
|
1,700.00
|
0.00
| | | | | | |
89,67,000.00
|
|
|
0.00
|
|
Kallal
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
1,80,000.00
|
1,06,920.00
|
71,280.00
|
1,78,200.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
15,00,000.00
|
8,91,000.00
|
5,94,000.00
|
14,85,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
18,00,000.00
|
10,69,200.00
|
7,12,800.00
|
17,82,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
7,50,000.00
|
4,45,500.00
|
2,97,000.00
|
7,42,500.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
198.00
|
198.00
|
3,20,000.00
|
1,90,080.00
|
1,26,720.00
|
3,16,800.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
100.00
|
No
|
99.00
|
99.00
|
12,50,000.00
|
7,42,500.00
|
4,95,000.00
|
12,37,500.00
|
|
Total of Kallal
|
IFS Area(Ha)
|
495.00
|
495.00
| | | | | | |
60,00,000.00
|
34,45,200.00
|
22,96,800.00
|
57,42,000.00
|
|
Thiruppathur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
1,80,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
18,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
2,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
198.00
|
198.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
100.00
|
No
|
99.00
|
99.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
Total of Thiruppathur
|
IFS Area(Ha)
|
495.00
|
495.00
| | | | | | |
60,00,000.00
|
34,80,000.00
|
23,20,000.00
|
58,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
2,690.00
|
990.00
| | | | | | |
2,09,67,000.00
|
69,25,200.00
|
46,16,800.00
|
1,15,42,000.00
|