Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Anamalai
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
16.00
|
16.00
|
25,600.00
|
15,360.00
|
10,240.00
|
25,600.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Anamalai
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,75,600.00
|
6,45,360.00
|
4,30,240.00
|
10,75,600.00
|
Annur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
115.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
20.00
|
32,000.00
|
49,200.00
|
52,800.00
|
1,02,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
1,00,000.00
|
79,200.00
|
52,800.00
|
1,32,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
18,000.00
|
10,800.00
|
7,200.00
|
18,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Annur
|
IFS Area(Ha)
|
115.00
|
215.00
| | | | | | |
15,55,000.00
|
15,82,200.00
|
10,74,800.00
|
26,57,000.00
|
Karamadai
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
157.00
|
|
|
|
|
|
|
7,50,000.00
|
9,65,340.00
|
6,43,560.00
|
16,08,900.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
20.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
75,000.00
|
19,33,320.00
|
12,88,880.00
|
32,22,200.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
12,000.00
|
7,200.00
|
4,800.00
|
12,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Karamadai
|
IFS Area(Ha)
|
115.00
|
172.00
| | | | | | |
12,74,000.00
|
31,68,060.00
|
21,12,040.00
|
52,80,100.00
|
Kinathukadavu
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
19.00
|
19.00
|
30,400.00
|
36,480.00
|
24,320.00
|
60,800.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
1,00,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
6,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Kinathukadavu
|
IFS Area(Ha)
|
115.00
|
215.00
| | | | | | |
15,41,400.00
|
15,88,080.00
|
10,58,720.00
|
26,46,800.00
|
Madukkarai
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
6,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Madukkarai
|
IFS Area(Ha)
|
115.00
|
115.00
| | | | | | |
15,11,000.00
|
9,06,600.00
|
6,04,400.00
|
15,11,000.00
|
P.N.Palayam
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
20.00
|
32,000.00
|
38,400.00
|
25,600.00
|
64,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
1,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
6,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of P.N.Palayam
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
14,43,000.00
|
15,45,000.00
|
10,30,000.00
|
25,75,000.00
|
Pollachi North
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
17.00
|
27,200.00
|
16,320.00
|
10,880.00
|
27,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of Pollachi North
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,52,200.00
|
6,31,320.00
|
4,20,880.00
|
10,52,200.00
|
Pollachi South
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
17.00
|
17.00
|
27,200.00
|
16,320.00
|
10,880.00
|
27,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Pollachi South
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,52,200.00
|
12,46,320.00
|
8,30,880.00
|
20,77,200.00
|
S.S.Kulam
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
16.00
|
16.00
|
25,600.00
|
15,360.00
|
10,240.00
|
25,600.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of S.S.Kulam
|
IFS Area(Ha)
|
100.00
|
200.00
| | | | | | |
10,50,600.00
|
12,30,360.00
|
8,20,240.00
|
20,50,600.00
|
Sultanpet
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
16.00
|
16.00
|
25,600.00
|
15,360.00
|
10,240.00
|
25,600.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
6,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Sultanpet
|
IFS Area(Ha)
|
115.00
|
115.00
| | | | | | |
15,11,600.00
|
9,06,960.00
|
6,04,640.00
|
15,11,600.00
|
Sulur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
15.00
|
15.00
|
24,000.00
|
14,400.00
|
9,600.00
|
24,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
50,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
6,000.00
|
3,600.00
|
2,400.00
|
6,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Sulur
|
IFS Area(Ha)
|
115.00
|
115.00
| | | | | | |
14,85,000.00
|
15,06,000.00
|
10,04,000.00
|
25,10,000.00
|
Thondamuthur
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
16.00
|
16.00
|
25,600.00
|
15,360.00
|
10,240.00
|
25,600.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Thondamuthur
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,75,600.00
|
6,45,360.00
|
4,30,240.00
|
10,75,600.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,300.00
|
1,657.00
| | | | | | |
1,56,27,200.00
|
1,56,01,620.00
|
1,04,21,080.00
|
2,60,22,700.00
|