Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Elayirampanni
|
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
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Elayirampanni
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Karisalpatti
|
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
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Karisalpatti
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Koppuchithampatti
|
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
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Koppuchithampatti
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Mallankinaru
|
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
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Mallankinaru
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Moolipatti
|
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
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Moolipatti
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Moovaraivendran
|
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
|
4,32,172.00
|
2,88,116.00
|
7,20,288.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Moovaraivendran
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
4,62,172.00
|
3,08,116.00
|
7,70,288.00
|
Nathakulam
|
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
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Nathakulam
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Nathampatti
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
6,536.00
|
|
|
|
|
|
|
2,10,24,637.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
0.00
|
1,58,400.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
0.00
|
1.00
|
50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Nathampatti
|
IFS Area(Ha)
|
100.00
|
6,536.00
| | | | | | |
2,12,33,037.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Nenmeni
|
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
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Nenmeni
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Panaikudi
|
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
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Panaikudi
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Pudukottai
|
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
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Pudukottai
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Savvasupuram
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
0.00
|
|
50,000.00
|
|
|
0.00
|
Total of Savvasupuram
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,50,000.00
|
|
|
0.00
|
Sottamuri
|
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
|
4,48,416.00
|
2,98,945.00
|
7,47,361.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
0.00
|
1.00
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of Sottamuri
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,25,000.00
|
4,63,416.00
|
3,08,945.00
|
7,72,361.00
|
VIrudhunagar Horti
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
25,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
6,000.00
|
|
No
|
0.00
|
|
21,30,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
2,50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
50.00
|
|
3,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Total of VIrudhunagar Horti
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
62,60,000.00
|
|
|
0.00
|
W.Pudupatti
|
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
|
4,47,172.00
|
2,98,116.00
|
7,45,288.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
0.00
|
1.00
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of W.Pudupatti
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,25,000.00
|
4,62,172.00
|
3,08,116.00
|
7,70,288.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,500.00
|
7,736.00
| | | | | | |
4,10,93,037.00
|
28,72,760.00
|
19,15,177.00
|
47,87,937.00
|