Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Andimadam
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Total of Andimadam
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,75,000.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
Andimadam Horti
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
75.00
|
124.00
|
|
|
|
|
|
|
18,75,000.00
|
18,60,000.00
|
12,40,000.00
|
31,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
10,000.00
|
10,000.00
|
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
|
18.00
|
20.00
|
4,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
22.00
|
44.00
|
1,32,000.00
|
1,58,400.00
|
1,05,600.00
|
2,64,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
8.00
|
40,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
14.00
|
1,40,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
Total of Andimadam Horti
|
IFS Area(Ha)
|
75.00
|
124.00
| | | | | | |
61,87,000.00
|
46,64,400.00
|
31,09,600.00
|
77,74,000.00
|
Ariyalur 1
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of Ariyalur 1
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,25,000.00
|
6,15,000.00
|
4,10,000.00
|
10,25,000.00
|
Ariyalur 2
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Ariyalur 2
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Jayankondam
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
3.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Total of Jayankondam
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,75,000.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
Jayankondam Horti
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
183.00
|
|
|
|
|
|
|
25,00,000.00
|
27,00,000.00
|
18,00,000.00
|
45,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
10,000.00
|
11,500.00
|
No
|
0.00
|
0.00
|
35,50,000.00
|
24,49,500.00
|
16,33,000.00
|
40,82,500.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
14.00
|
16.00
|
3,50,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
21.00
|
42.00
|
1,26,000.00
|
1,51,200.00
|
1,00,800.00
|
2,52,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
8.00
|
40,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
12.00
|
1,20,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
Total of Jayankondam Horti
|
IFS Area(Ha)
|
100.00
|
183.00
| | | | | | |
66,86,000.00
|
57,32,700.00
|
38,21,800.00
|
95,54,500.00
|
sendurai 1
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
5,000.00
|
5,000.00
|
No
|
0.00
|
0.00
|
17,75,000.00
|
10,65,000.00
|
7,10,000.00
|
17,75,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
12.00
|
2,75,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
22.00
|
66,000.00
|
79,200.00
|
52,800.00
|
1,32,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
8.00
|
80,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
Total of sendurai 1
|
IFS Area(Ha)
|
140.00
|
100.00
| | | | | | |
42,16,000.00
|
26,44,200.00
|
17,62,800.00
|
44,07,000.00
|
sendurai 2
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
5,000.00
|
5,000.00
|
No
|
0.00
|
0.00
|
17,75,000.00
|
10,65,000.00
|
7,10,000.00
|
17,75,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
11.00
|
2,50,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
11.00
|
22.00
|
66,000.00
|
79,200.00
|
52,800.00
|
1,32,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
4.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
6.00
|
60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Total of sendurai 2
|
IFS Area(Ha)
|
140.00
|
140.00
| | | | | | |
41,71,000.00
|
32,05,200.00
|
21,36,800.00
|
53,42,000.00
|
T. Palur 1
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of T. Palur 1
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
T. Palur 2
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of T. Palur 2
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,25,000.00
|
6,15,000.00
|
4,10,000.00
|
10,25,000.00
|
Thirumanur
|
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
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Total of Thirumanur
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,75,000.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,155.00
|
1,247.00
| | | | | | |
2,86,35,000.00
|
2,06,71,500.00
|
1,37,81,000.00
|
3,44,52,500.00
|