Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ARNI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
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
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
150.00
|
4,80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
12,100.00
|
No
|
100.00
|
150.00
|
25,00,000.00
|
11,25,000.00
|
7,50,000.00
|
18,75,000.00
|
Total of ARNI
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
28,50,000.00
|
19,00,000.00
|
47,50,000.00
|
THANDRAMPET
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,00,000.00
|
3,56,460.00
|
2,37,640.00
|
5,94,100.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
50.00
|
4,80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
100.00
|
No
|
100.00
|
50.00
|
25,00,000.00
|
3,70,200.00
|
2,46,800.00
|
6,17,000.00
|
Total of THANDRAMPET
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
13,11,660.00
|
8,74,440.00
|
21,86,100.00
|
THIRUVANNAMALAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
1,80,240.00
|
1,20,160.00
|
3,00,400.00
|
vandavasi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
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
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
150.00
|
4,80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
10,100.00
|
No
|
100.00
|
150.00
|
25,00,000.00
|
11,25,000.00
|
7,50,000.00
|
18,75,000.00
|
Total of vandavasi
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
28,50,000.00
|
19,00,000.00
|
47,50,000.00
|
VEERANANDHAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
9,20,000.00
|
5,52,000.00
|
3,68,000.00
|
9,20,000.00
|
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
|
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
|
100.00
|
100.00
|
|
|
|
|
|
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
100.00
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
20,000.00
|
20,000.00
|
No
|
0.00
|
0.00
|
71,00,000.00
|
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
|
100.00
|
100.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
80.00
|
80.00
|
4,80,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
1.00
|
1.00
|
No
|
0.00
|
0.00
|
2,00,000.00
|
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
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of VEERANANDHAL
|
IFS Area(Ha)
|
300.00
|
300.00
| | | | | | |
1,38,90,000.00
|
83,34,000.00
|
55,56,000.00
|
1,38,90,000.00
|
VEMBAKKAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
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
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
50.00
|
4,80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
100.00
|
No
|
100.00
|
50.00
|
25,00,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
Total of VEMBAKKAM
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
21,00,000.00
|
14,00,000.00
|
35,00,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,212.00
|
1,212.00
| | | | | | |
5,38,90,000.00
|
1,76,25,900.00
|
1,17,50,600.00
|
2,93,76,500.00
|