Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
MANACHANELLUR
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of MANACHANELLUR
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
MANAPPARAI
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
0.00
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of MANAPPARAI
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,32,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
MARUNGAPURI
|
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
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
20.00
|
32,000.00
|
19,200.00
|
44,800.00
|
64,000.00
|
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 MARUNGAPURI
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,64,800.00
|
11,14,000.00
|
MUSIRI
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of MUSIRI
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
PULLAMBADI
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of PULLAMBADI
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
TATTAYYANGARPETTAI
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of TATTAYYANGARPETTAI
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
THOTTIAM
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
20.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of THOTTIAM
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
Thuraiyur Horti
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Thuraiyur Horti
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
27,85,000.00
|
8,46,000.00
|
5,64,000.00
|
14,10,000.00
|
TURAIYUR
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of TURAIYUR
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
UPPILIAPURAM
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of UPPILIAPURAM
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
VAIYAMPATTI
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
0.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of VAIYAMPATTI
|
IFS Area(Ha)
|
100.00
|
0.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,100.00
|
200.00
| | | | | | |
1,35,55,000.00
|
73,38,000.00
|
49,24,000.00
|
1,22,62,000.00
|