| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Acharapakkam
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
99.50
|
|
|
|
|
|
|
25,00,000.00
|
23,70,000.00
|
15,80,000.00
|
39,50,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
4,000.00
|
4,000.00
|
No
|
0.00
|
0.00
|
18,72,000.00
|
11,23,200.00
|
7,48,800.00
|
18,72,000.00
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4,000.00
|
4,000.00
|
No
|
0.00
|
0.00
|
14,20,000.00
|
8,52,000.00
|
5,68,000.00
|
14,20,000.00
|
|
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
|
|
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 Acharapakkam
|
IFS Area(Ha)
|
100.00
|
99.50
| | | | | | |
58,87,000.00
|
44,14,200.00
|
29,42,800.00
|
73,57,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
99.50
| | | | | | |
58,87,000.00
|
44,14,200.00
|
29,42,800.00
|
73,57,000.00
|