Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
DINDIGUL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
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
|
0.00
|
0.00
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
1,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
100.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
100.00
|
100.00
|
No
|
100.00
|
100.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
Total of DINDIGUL
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
60,00,000.00
|
36,00,000.00
|
24,00,000.00
|
60,00,000.00
|
vadamadurai
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
22,500.00
|
15,000.00
|
37,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
21,000.00
|
14,000.00
|
35,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
25.00
|
0.00
|
48,000.00
|
32,000.00
|
80,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
100.00
|
No
|
|
25.00
|
0.00
|
1,87,500.00
|
1,25,000.00
|
3,12,500.00
|
Total of vadamadurai
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
0.00
|
9,24,000.00
|
6,16,000.00
|
15,40,000.00
|
VEDASANDUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
22,500.00
|
15,000.00
|
37,500.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
21,000.00
|
14,000.00
|
35,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
1,37,948.00
|
91,965.00
|
2,29,913.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
25.00
|
0.00
|
24,000.00
|
16,000.00
|
40,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
100.00
|
No
|
|
25.00
|
0.00
|
1,87,500.00
|
1,25,000.00
|
3,12,500.00
|
Total of VEDASANDUR
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
0.00
|
8,87,948.00
|
5,91,965.00
|
14,79,913.00
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
60,00,000.00
|
54,11,948.00
|
36,07,965.00
|
90,19,913.00
|