Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
TRICHY CL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
80,000.00
|
|
|
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
|
40.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
32,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
80.00
|
|
1,28,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
40.00
|
|
2,40,000.00
|
|
|
0.00
|
Total of TRICHY CL
|
IFS Area(Ha)
|
200.00
|
0.00
| | | | | | |
20,00,000.00
|
|
|
0.00
|
TRICHY IFS 1
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
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
|
|
|
|
|
|
|
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
|
100.00
|
100.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
2,88,780.00
|
1,92,520.00
|
4,81,300.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
200.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
100.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Total of TRICHY IFS 1
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
50,00,000.00
|
29,88,780.00
|
19,92,520.00
|
49,81,300.00
|
TRICHY IFS 2
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
60.00
|
|
|
|
|
|
|
2,00,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
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
|
60.00
|
|
|
|
|
|
|
30,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
60.00
|
|
|
|
|
|
|
3,00,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
60.00
|
|
|
|
|
|
|
5,00,000.00
|
1,68,000.00
|
1,12,000.00
|
2,80,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
60.00
|
|
|
|
|
|
|
80,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
120.00
|
3,20,000.00
|
1,15,200.00
|
76,800.00
|
1,92,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
60.00
|
6,00,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
Total of TRICHY IFS 2
|
IFS Area(Ha)
|
500.00
|
300.00
| | | | | | |
50,00,000.00
|
17,88,000.00
|
11,92,000.00
|
29,80,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,200.00
|
800.00
| | | | | | |
1,20,00,000.00
|
47,76,780.00
|
31,84,520.00
|
79,61,300.00
|