Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
KANDILI,THIRUPATHUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
200.00
|
175.00
|
|
|
|
|
|
|
1,58,000.00
|
94,800.00
|
63,200.00
|
1,58,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
45,00,000.00
|
27,00,000.00
|
18,00,000.00
|
45,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
30,37,500.00
|
18,22,500.00
|
12,15,000.00
|
30,37,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
2,80,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
20,00,000.00
|
11,97,600.00
|
7,98,400.00
|
19,96,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
200.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
100.00
|
100.00
|
No
|
200.00
|
200.00
|
25,00,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
Total of KANDILI,THIRUPATHUR
|
IFS Area(Ha)
|
1,000.00
|
975.00
| | | | | | |
1,27,95,500.00
|
76,74,900.00
|
51,16,600.00
|
1,27,91,500.00
|
VELLORE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
30,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
21,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
|
|
|
|
|
|
|
10,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
|
|
|
|
|
|
|
4,20,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
|
4,80,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
|
No
|
100.00
|
|
25,00,000.00
|
|
|
0.00
|
Total of VELLORE
|
IFS Area(Ha)
|
228.00
|
0.00
| | | | | | |
1,00,00,000.00
|
|
|
0.00
|
vellore
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
8,000.00
|
4,800.00
|
3,200.00
|
8,000.00
|
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
|
|
|
|
|
|
|
12,37,500.00
|
7,42,500.00
|
4,95,000.00
|
12,37,500.00
|
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
|
20,000.00
|
100.00
|
No
|
100.00
|
100.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
97,920.00
|
65,280.00
|
1,63,200.00
|
Total of vellore
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
67,95,500.00
|
41,75,220.00
|
27,83,480.00
|
69,58,700.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,328.00
|
1,075.00
| | | | | | |
2,95,91,000.00
|
1,18,50,120.00
|
79,00,080.00
|
1,97,50,200.00
|