| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Arimalam
|
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
|
12,800.00
|
32,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Total of Arimalam
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
|
Kelaangadu
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
80.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
0.00
|
0.00
|
7,10,000.00
|
4,26,000.00
|
2,84,000.00
|
7,10,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
2,00,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
35.00
|
70.00
|
2,10,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
10,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of Kelaangadu
|
IFS Area(Ha)
|
140.00
|
180.00
| | | | | | |
31,82,000.00
|
32,11,200.00
|
21,40,800.00
|
53,52,000.00
|
|
Pudukottai
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
45.00
|
|
|
|
|
|
|
6,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
|
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
|
12,800.00
|
32,000.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,000.00
|
3,000.00
|
No
|
0.00
|
0.00
|
10,65,000.00
|
6,39,000.00
|
4,26,000.00
|
10,65,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
14.00
|
2,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
60.00
|
1,80,000.00
|
1,62,000.00
|
1,08,000.00
|
2,70,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
10,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of Pudukottai
|
IFS Area(Ha)
|
125.00
|
145.00
| | | | | | |
31,32,000.00
|
23,11,200.00
|
15,40,800.00
|
38,52,000.00
|
|
Thiruvarankulam
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
35.00
|
55.00
|
|
|
|
|
|
|
8,75,000.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,000.00
|
3,000.00
|
No
|
0.00
|
0.00
|
10,65,000.00
|
6,39,000.00
|
4,26,000.00
|
10,65,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
2,50,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
35.00
|
70.00
|
2,10,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
10,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Total of Thiruvarankulam
|
IFS Area(Ha)
|
135.00
|
155.00
| | | | | | |
34,62,000.00
|
30,79,200.00
|
20,52,800.00
|
51,32,000.00
|
|
Tirumayam
|
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
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
|
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
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
2.00
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of Tirumayam
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
12,79,200.00
|
8,52,800.00
|
21,32,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
600.00
|
680.00
| | | | | | |
1,19,40,000.00
|
1,05,30,000.00
|
70,20,000.00
|
1,75,50,000.00
|