Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
KAYATHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
22,50,000.00
|
|
|
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
|
100.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
500.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
94,000.00
|
56,400.00
|
37,600.00
|
94,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Total of KAYATHAR
|
IFS Area(Ha)
|
700.00
|
0.00
| | | | | | |
46,84,000.00
|
56,400.00
|
37,600.00
|
94,000.00
|
Kovilpati
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,27,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
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
|
|
|
|
|
|
|
19,50,000.00
|
10,67,400.00
|
7,11,600.00
|
17,79,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
75,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
200.00
|
3,20,000.00
|
0.00
|
0.00
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
94,000.00
|
56,400.00
|
37,600.00
|
94,000.00
|
4 Water Harvesting and Management
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
4,800.00
|
3,200.00
|
8,000.00
|
Total of Kovilpati
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
45,66,000.00
|
20,91,600.00
|
13,94,400.00
|
34,86,000.00
|
OTTAPIDARAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
22,50,000.00
|
|
|
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
|
100.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
500.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Total of OTTAPIDARAM
|
IFS Area(Ha)
|
700.00
|
0.00
| | | | | | |
45,90,000.00
|
|
|
0.00
|
Pudur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,27,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
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
|
|
|
|
|
|
|
19,50,000.00
|
11,59,200.00
|
7,72,800.00
|
19,32,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
48,723.00
|
32,482.00
|
81,205.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
75,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
200.00
|
3,20,000.00
|
0.00
|
0.00
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
94,000.00
|
56,400.00
|
37,600.00
|
94,000.00
|
4 Water Harvesting and Management
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
57,639.00
|
38,426.00
|
96,065.00
|
Total of Pudur
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
45,66,000.00
|
23,20,962.00
|
15,47,308.00
|
38,68,270.00
|
Vilathikulam
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,27,000.00
|
63,000.00
|
42,000.00
|
1,05,000.00
|
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
|
|
|
|
|
|
|
19,50,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
68,571.00
|
45,714.00
|
1,14,285.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
200.00
|
3,20,000.00
|
0.00
|
0.00
|
0.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
3.00
|
94,000.00
|
1,69,200.00
|
1,12,800.00
|
2,82,000.00
|
4 Water Harvesting and Management
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Vilathikulam
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
45,66,000.00
|
24,27,771.00
|
16,18,514.00
|
40,46,285.00
|
|
Grand Total
|
IFS Area(Ha)
|
2,900.00
|
1,500.00
| | | | | | |
2,29,72,000.00
|
68,96,733.00
|
45,97,822.00
|
1,14,94,555.00
|