Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ERODE IFS 1
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
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
|
|
|
|
|
|
|
30,00,000.00
|
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
|
100.00
|
100.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
2,79,180.00
|
1,86,120.00
|
4,65,300.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
0.00
|
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
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
0.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Total of ERODE IFS 1
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
50,00,000.00
|
29,79,180.00
|
19,86,120.00
|
49,65,300.00
|
KOMARAYANUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
17,50,000.00
|
10,50,000.00
|
7,00,000.00
|
17,50,000.00
|
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
|
500.00
|
500.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
4.05
|
4.05
|
|
|
|
|
|
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
200.00
|
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
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
100.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Total of KOMARAYANUR
|
IFS Area(Ha)
|
704.05
|
704.05
| | | | | | |
50,00,000.00
|
30,00,000.00
|
20,00,000.00
|
50,00,000.00
|
Modakurichi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
96.00
|
|
|
|
|
|
|
17,50,000.00
|
10,08,000.00
|
6,72,000.00
|
16,80,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
102.00
|
|
|
|
|
|
|
15,00,000.00
|
9,18,000.00
|
6,12,000.00
|
15,30,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
102.00
|
|
|
|
|
|
|
7,50,000.00
|
4,59,000.00
|
3,06,000.00
|
7,65,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
4.05
|
102.00
|
|
|
|
|
|
|
80,000.00
|
48,960.00
|
32,640.00
|
81,600.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
204.00
|
3,20,000.00
|
1,95,840.00
|
1,30,560.00
|
3,26,400.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
102.00
|
6,00,000.00
|
3,67,200.00
|
2,44,800.00
|
6,12,000.00
|
Total of Modakurichi
|
IFS Area(Ha)
|
304.05
|
402.00
| | | | | | |
50,00,000.00
|
29,97,000.00
|
19,98,000.00
|
49,95,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,508.10
|
1,606.05
| | | | | | |
1,50,00,000.00
|
89,76,180.00
|
59,84,120.00
|
1,49,60,300.00
|