| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
ANDIYUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
22,50,000.00
|
13,50,000.00
|
9,00,000.00
|
22,50,000.00
|
|
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
|
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
|
500.00
|
500.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
Value Added Resource Conservation System
|
|
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 ANDIYUR
|
IFS Area(Ha)
|
700.00
|
700.00
| | | | | | |
45,90,000.00
|
27,54,000.00
|
18,36,000.00
|
45,90,000.00
|
|
Satyamangalam
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,27,000.00
|
76,200.00
|
50,800.00
|
1,27,000.00
|
|
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
|
|
|
|
|
|
|
19,50,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
0.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
94,000.00
|
56,400.00
|
37,600.00
|
94,000.00
|
|
4 Water Harvesting and Management
|
|
Total of Satyamangalam
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
45,66,000.00
|
27,39,600.00
|
18,26,400.00
|
45,66,000.00
|
|
Thalavadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,27,000.00
|
76,200.00
|
50,800.00
|
1,27,000.00
|
|
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
|
|
|
|
|
|
|
19,50,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
0.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
94,000.00
|
56,400.00
|
37,600.00
|
94,000.00
|
|
4 Water Harvesting and Management
|
|
Total of Thalavadi
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
45,66,000.00
|
27,39,600.00
|
18,26,400.00
|
45,66,000.00
|
|
THOOCKANAICKENPALAIYAM
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
22,50,000.00
|
13,50,000.00
|
9,00,000.00
|
22,50,000.00
|
|
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
|
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
|
500.00
|
500.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
2,82,000.00
|
1,69,200.00
|
1,12,800.00
|
2,82,000.00
|
|
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 THOOCKANAICKENPALAIYAM
|
IFS Area(Ha)
|
700.00
|
700.00
| | | | | | |
48,72,000.00
|
29,23,200.00
|
19,48,800.00
|
48,72,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
2,400.00
|
2,400.00
| | | | | | |
1,85,94,000.00
|
1,11,56,400.00
|
74,37,600.00
|
1,85,94,000.00
|