Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Rishivanthiyam
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,27,000.00
|
76,200.00
|
50,800.00
|
1,27,000.00
|
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
|
|
|
|
|
|
|
19,50,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
0.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
94,000.00
|
56,400.00
|
37,600.00
|
94,000.00
|
4 Water Harvesting and Management
|
Total of Rishivanthiyam
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
45,66,000.00
|
27,39,600.00
|
18,26,400.00
|
45,66,000.00
|
THIYAGADURGAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
87.00
|
|
|
|
|
|
|
22,50,000.00
|
11,74,500.00
|
7,83,000.00
|
19,57,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
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
|
500.00
|
500.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
1,88,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
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
|
Total of THIYAGADURGAM
|
IFS Area(Ha)
|
700.00
|
687.00
| | | | | | |
48,98,000.00
|
25,96,500.00
|
17,31,000.00
|
43,27,500.00
|
VELLIMALAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
99.00
|
|
|
|
|
|
|
22,50,000.00
|
13,36,500.00
|
8,91,000.00
|
22,27,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
38.00
|
|
|
|
|
|
|
15,00,000.00
|
3,42,000.00
|
2,28,000.00
|
5,70,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
500.00
|
190.00
|
|
|
|
|
|
|
7,50,000.00
|
8,55,000.00
|
5,70,000.00
|
14,25,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
5.00
|
No
|
5.00
|
0.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
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
|
Total of VELLIMALAI
|
IFS Area(Ha)
|
700.00
|
327.00
| | | | | | |
46,20,000.00
|
25,51,500.00
|
17,01,000.00
|
42,52,500.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,900.00
|
1,514.00
| | | | | | |
1,40,84,000.00
|
78,87,600.00
|
52,58,400.00
|
1,31,46,000.00
|