Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Kaveripattinam
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
9,20,000.00
|
5,52,000.00
|
3,68,000.00
|
9,20,000.00
|
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
|
1,500.00
|
1,500.00
|
|
|
|
|
|
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
800.00
|
800.00
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
100.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Kaveripattinam
|
IFS Area(Ha)
|
1,700.00
|
1,700.00
| | | | | | |
60,90,000.00
|
36,54,000.00
|
24,36,000.00
|
60,90,000.00
|
KELAMANGALAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
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
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
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
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
5,36,498.00
|
10,03,335.00
|
15,39,833.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
0.00
|
4,80,000.00
|
2,30,443.00
|
1,53,629.00
|
3,84,072.00
|
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 KELAMANGALAM
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
21,52,941.00
|
20,80,964.00
|
42,33,905.00
|
KRISHNAGIRI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
9,20,000.00
|
5,52,000.00
|
3,68,000.00
|
9,20,000.00
|
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
|
200.00
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
800.00
|
800.00
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
10,000.00
|
10,000.00
|
No
|
4.00
|
0.00
|
46,80,000.00
|
28,08,000.00
|
18,72,000.00
|
46,80,000.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
20,000.00
|
20,000.00
|
No
|
19.00
|
0.00
|
71,00,000.00
|
42,60,000.00
|
28,40,000.00
|
71,00,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
100.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
60.00
|
60.00
|
3,60,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
14.00
|
14.00
|
2,80,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
Total of KRISHNAGIRI
|
IFS Area(Ha)
|
300.00
|
400.00
| | | | | | |
1,85,00,000.00
|
1,11,00,000.00
|
74,00,000.00
|
1,85,00,000.00
|
thally
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
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
|
|
|
|
|
|
|
|
21,00,000.00
|
|
|
0.00
|
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
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
5,28,098.00
|
9,97,735.00
|
15,25,833.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
60.00
|
4,80,000.00
|
4,50,570.00
|
3,00,308.00
|
7,50,878.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
0.00
|
No
|
100.00
|
60.00
|
25,00,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
Total of thally
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
54,18,668.00
|
42,58,043.00
|
96,76,711.00
|
|
Grand Total
|
IFS Area(Ha)
|
2,456.00
|
2,556.00
| | | | | | |
4,45,90,000.00
|
2,23,25,609.00
|
1,61,75,007.00
|
3,85,00,616.00
|