Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
KARIMANGALAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
2,25,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
150.00
|
0.00
|
|
|
|
|
|
|
22,50,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
27,00,000.00
|
27,00,000.00
|
18,00,000.00
|
45,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
14,99,990.00
|
14,99,994.00
|
9,99,996.00
|
24,99,990.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
2,10,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
150.00
|
150.00
|
2,40,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
100.00
|
100.00
|
No
|
150.00
|
150.00
|
18,25,000.00
|
18,45,000.00
|
12,30,000.00
|
30,75,000.00
|
Total of KARIMANGALAM
|
IFS Area(Ha)
|
750.00
|
600.00
| | | | | | |
89,49,990.00
|
89,69,994.00
|
59,79,996.00
|
1,49,49,990.00
|
Karimangalam
|
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
|
1,500.00
|
1,500.00
|
|
|
|
|
|
|
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
|
800.00
|
800.00
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
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
|
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
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Karimangalam
|
IFS Area(Ha)
|
1,700.00
|
1,700.00
| | | | | | |
60,90,000.00
|
36,54,000.00
|
24,36,000.00
|
60,90,000.00
|
MORAPPUR
|
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
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
4,000.00
|
4,000.00
|
No
|
0.00
|
0.00
|
17,82,650.00
|
10,69,590.00
|
7,13,060.00
|
17,82,650.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
9,577.00
|
7,570.00
|
No
|
0.00
|
0.00
|
33,97,350.00
|
20,38,410.00
|
13,58,940.00
|
33,97,350.00
|
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
|
50.00
|
50.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
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
|
8.00
|
8.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
Total of MORAPPUR
|
IFS Area(Ha)
|
300.00
|
300.00
| | | | | | |
1,16,90,000.00
|
70,14,000.00
|
46,76,000.00
|
1,16,90,000.00
|
PAPPIRETTIPATTY
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
2,25,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
150.00
|
0.00
|
|
|
|
|
|
|
22,50,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
27,00,000.00
|
27,00,000.00
|
18,00,000.00
|
45,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
14,94,347.00
|
14,96,608.00
|
9,97,739.00
|
24,94,347.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
2,10,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
150.00
|
2,40,000.00
|
2,34,000.00
|
1,60,000.00
|
3,94,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
100.00
|
100.00
|
No
|
150.00
|
150.00
|
18,25,000.00
|
18,45,000.00
|
12,30,000.00
|
30,75,000.00
|
Total of PAPPIRETTIPATTY
|
IFS Area(Ha)
|
750.00
|
600.00
| | | | | | |
89,44,347.00
|
89,60,608.00
|
59,77,739.00
|
1,49,38,347.00
|
|
Grand Total
|
IFS Area(Ha)
|
3,500.00
|
3,200.00
| | | | | | |
3,56,74,337.00
|
2,85,98,602.00
|
1,90,69,735.00
|
4,76,68,337.00
|