Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AVINASHI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
93.40
|
|
|
|
|
|
|
17,50,000.00
|
9,74,541.00
|
6,49,694.00
|
16,24,235.00
|
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
|
8,37,000.00
|
5,58,000.00
|
13,95,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
500.00
|
500.00
|
|
|
|
|
|
|
7,50,000.00
|
4,18,500.00
|
2,79,000.00
|
6,97,500.00
|
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 AVINASHI
|
IFS Area(Ha)
|
704.05
|
697.45
| | | | | | |
50,00,000.00
|
28,30,041.00
|
18,86,694.00
|
47,16,735.00
|
GUDIMANGALAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
91.70
|
|
|
|
|
|
|
17,50,000.00
|
9,62,850.00
|
6,41,900.00
|
16,04,750.00
|
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
|
8,64,000.00
|
5,76,000.00
|
14,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
500.00
|
500.00
|
|
|
|
|
|
|
7,50,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
4.05
|
4.05
|
|
|
|
|
|
|
80,000.00
|
46,080.00
|
30,720.00
|
76,800.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
200.00
|
3,20,000.00
|
1,84,320.00
|
1,22,880.00
|
3,07,200.00
|
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
|
3,45,600.00
|
2,30,400.00
|
5,76,000.00
|
Total of GUDIMANGALAM
|
IFS Area(Ha)
|
704.05
|
695.75
| | | | | | |
50,00,000.00
|
28,34,850.00
|
18,89,900.00
|
47,24,750.00
|
TIRUPPUR 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
|
2,98,800.00
|
1,99,200.00
|
4,98,000.00
|
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 TIRUPPUR IFS 1
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
50,00,000.00
|
29,98,800.00
|
19,99,200.00
|
49,98,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,908.10
|
1,893.20
| | | | | | |
1,50,00,000.00
|
86,63,691.00
|
57,75,794.00
|
1,44,39,485.00
|