| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
SIVAKASI,KARIYAPATTI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
1,35,060.00
|
90,040.00
|
2,25,100.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
22,50,000.00
|
13,50,060.00
|
9,00,040.00
|
22,50,100.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
19,50,000.00
|
16,20,060.00
|
10,80,040.00
|
27,00,100.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
9,99,948.00
|
9,00,048.00
|
6,00,040.00
|
15,00,088.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
1,26,000.00
|
1,26,060.00
|
84,040.00
|
2,10,100.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
100.00
|
1,60,000.00
|
1,44,060.00
|
96,040.00
|
2,40,100.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
100.00
|
No
|
100.00
|
100.00
|
25,00,000.00
|
11,25,060.00
|
7,50,040.00
|
18,75,100.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
60.00
|
40.00
|
100.00
|
|
Total of SIVAKASI,KARIYAPATTI
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
81,35,948.00
|
54,00,468.00
|
36,00,320.00
|
90,00,788.00
|
|
VEMBAKOTTAI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
9,20,000.00
|
11,03,100.00
|
7,35,400.00
|
18,38,500.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
100.00
|
|
|
|
|
|
|
15,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
100.00
|
|
|
|
|
|
|
10,50,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
800.00
|
1,600.00
|
12,80,000.00
|
15,36,000.00
|
10,24,000.00
|
25,60,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
10,000.00
|
3,839.00
|
No
|
0.00
|
3.00
|
35,50,000.00
|
27,34,707.00
|
18,23,138.00
|
45,57,845.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
100.00
|
12,50,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
25.00
|
50.00
|
1,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
4.00
|
8.00
|
8,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
10.00
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
2,00,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Total of VEMBAKOTTAI
|
IFS Area(Ha)
|
100.00
|
400.00
| | | | | | |
1,07,50,000.00
|
1,12,77,807.00
|
75,18,538.00
|
1,87,96,345.00
|
|
Vembakottai 1
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
9,20,000.00
|
11,04,000.00
|
7,36,000.00
|
18,40,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
15,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,500.00
|
1,500.00
|
|
|
|
|
|
|
10,50,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
800.00
|
1,600.00
|
12,80,000.00
|
15,36,000.00
|
10,24,000.00
|
25,60,000.00
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
4,000.00
|
8,000.00
|
No
|
1.00
|
1.00
|
18,72,000.00
|
21,36,000.00
|
14,24,000.00
|
35,60,000.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,839.00
|
20,000.00
|
No
|
0.00
|
0.00
|
10,07,800.00
|
42,60,000.00
|
28,40,000.00
|
71,00,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
100.00
|
12,50,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
10.00
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
20.00
|
40,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of Vembakottai 1
|
IFS Area(Ha)
|
1,700.00
|
1,800.00
| | | | | | |
89,69,800.00
|
1,38,96,000.00
|
92,64,000.00
|
2,31,60,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
1,900.00
|
2,300.00
| | | | | | |
2,78,55,748.00
|
3,05,74,275.00
|
2,03,82,858.00
|
5,09,57,133.00
|