Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
CUDDALORE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,56,000.00
|
93,600.00
|
62,400.00
|
1,56,000.00
|
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
|
0.00
|
|
|
|
|
|
|
15,60,000.00
|
9,36,000.00
|
6,24,000.00
|
15,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
18,72,000.00
|
0.00
|
0.00
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,40,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
2,62,900.00
|
1,57,740.00
|
1,05,160.00
|
2,62,900.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
100.00
|
1,66,400.00
|
99,840.00
|
66,560.00
|
1,66,400.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
100.00
|
100.00
|
No
|
100.00
|
100.00
|
19,25,000.00
|
11,55,000.00
|
7,70,000.00
|
19,25,000.00
|
Total of CUDDALORE
|
IFS Area(Ha)
|
500.00
|
400.00
| | | | | | |
69,82,300.00
|
24,42,180.00
|
16,28,120.00
|
40,70,300.00
|
Mangalur
|
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
|
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
|
0.00
|
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
|
100.00
|
4,80,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
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 Mangalur
|
IFS Area(Ha)
|
300.00
|
300.00
| | | | | | |
65,70,000.00
|
39,42,000.00
|
26,28,000.00
|
65,70,000.00
|
Varambanur
|
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
|
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
|
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 Varambanur
|
IFS Area(Ha)
|
1,700.00
|
300.00
| | | | | | |
60,90,000.00
|
36,54,000.00
|
24,36,000.00
|
60,90,000.00
|
VIRUDHACHALAM KAMMAP
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,44,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
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
|
0.00
|
|
|
|
|
|
|
14,40,000.00
|
27,00,000.00
|
18,00,000.00
|
45,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
17,28,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
9,60,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
96.00
|
|
|
|
|
|
|
2,74,400.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
100.00
|
1,53,600.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
100.00
|
No
|
100.00
|
100.00
|
18,25,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
Total of VIRUDHACHALAM KAMMAP
|
IFS Area(Ha)
|
500.00
|
396.00
| | | | | | |
65,25,000.00
|
77,40,000.00
|
51,60,000.00
|
1,29,00,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
3,000.00
|
1,396.00
| | | | | | |
2,61,67,300.00
|
1,77,78,180.00
|
1,18,52,120.00
|
2,96,30,300.00
|