Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ALATHUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
22,50,000.00
|
13,50,000.00
|
9,00,000.00
|
22,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
0.00
|
0.00
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
500.00
|
300.00
|
|
|
|
|
|
|
7,50,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
13.00
|
13.00
|
78,000.00
|
46,800.00
|
31,200.00
|
78,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Total of ALATHUR
|
IFS Area(Ha)
|
700.00
|
460.00
| | | | | | |
46,68,000.00
|
13,96,800.00
|
9,31,200.00
|
23,28,000.00
|
Perambalur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,27,000.00
|
76,200.00
|
50,800.00
|
1,27,000.00
|
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
|
100.00
|
100.00
|
|
|
|
|
|
|
19,50,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
0.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
2,82,000.00
|
1,69,200.00
|
1,12,800.00
|
2,82,000.00
|
4 Water Harvesting and Management
|
Total of Perambalur
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
47,54,000.00
|
28,52,400.00
|
19,01,600.00
|
47,54,000.00
|
Veppanthattai
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,27,000.00
|
76,200.00
|
50,800.00
|
1,27,000.00
|
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
|
100.00
|
100.00
|
|
|
|
|
|
|
19,50,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
0.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
1,88,000.00
|
1,12,800.00
|
75,200.00
|
1,88,000.00
|
4 Water Harvesting and Management
|
Total of Veppanthattai
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
46,60,000.00
|
27,96,000.00
|
18,64,000.00
|
46,60,000.00
|
Veppur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
1,27,000.00
|
76,200.00
|
50,800.00
|
1,27,000.00
|
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
|
100.00
|
100.00
|
|
|
|
|
|
|
19,50,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
0.00
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
4 Water Harvesting and Management
|
Total of Veppur
|
IFS Area(Ha)
|
500.00
|
500.00
| | | | | | |
44,72,000.00
|
26,83,200.00
|
17,88,800.00
|
44,72,000.00
|
VEPPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
50.00
|
|
|
|
|
|
|
22,50,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
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
|
50.00
|
|
|
|
|
|
|
15,00,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
500.00
|
250.00
|
|
|
|
|
|
|
7,50,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
6.00
|
72,000.00
|
21,600.00
|
14,400.00
|
36,000.00
|
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 VEPPUR
|
IFS Area(Ha)
|
700.00
|
350.00
| | | | | | |
46,62,000.00
|
14,25,600.00
|
9,50,400.00
|
23,76,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
2,900.00
|
2,310.00
| | | | | | |
2,32,16,000.00
|
1,11,54,000.00
|
74,36,000.00
|
1,85,90,000.00
|