Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Thanjavur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
170.00
|
|
|
|
|
|
|
25,00,000.00
|
25,50,000.00
|
17,00,000.00
|
42,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Thanjavur
|
IFS Area(Ha)
|
100.00
|
170.00
| | | | | | |
26,40,000.00
|
26,46,000.00
|
17,64,000.00
|
44,10,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
170.00
| | | | | | |
26,40,000.00
|
26,46,000.00
|
17,64,000.00
|
44,10,000.00
|