Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
KADAYANALLUR
|
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
|
100.00
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
10,000.00
|
1,000.00
|
No
|
0.00
|
0.00
|
35,50,000.00
|
21,30,000.00
|
14,20,000.00
|
35,50,000.00
|
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
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
205.00
|
205.00
|
12,30,000.00
|
7,38,000.00
|
4,92,000.00
|
12,30,000.00
|
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
|
11.00
|
11.00
|
2,20,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
Total of KADAYANALLUR
|
IFS Area(Ha)
|
300.00
|
300.00
| | | | | | |
1,10,50,000.00
|
66,30,000.00
|
44,20,000.00
|
1,10,50,000.00
|
VASUDEVANALLUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
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
|
|
|
|
|
|
|
21,00,000.00
|
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
|
|
|
|
|
|
|
10,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
100.00
|
4,80,000.00
|
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
|
20,000.00
|
100.00
|
No
|
100.00
|
100.00
|
25,00,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
Total of VASUDEVANALLUR
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
50,70,000.00
|
33,80,000.00
|
84,50,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
528.00
|
528.00
| | | | | | |
2,10,50,000.00
|
1,17,00,000.00
|
78,00,000.00
|
1,95,00,000.00
|