Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AMEERNAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
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
|
34.00
|
6.00
|
|
|
|
|
|
|
13,60,000.00
|
2,40,000.00
|
0.00
|
2,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
6.00
|
|
|
|
|
|
|
3,00,000.00
|
1,50,000.00
|
0.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
3,75,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
1.00
|
96,000.00
|
8,000.00
|
0.00
|
8,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,21,887.00
|
24,627.00
|
0.00
|
24,627.00
|
Total of AMEERNAGAR
|
IFS Area(Ha)
|
54.00
|
12.00
| | | | | | |
25,52,887.00
|
5,47,627.00
|
0.00
|
5,47,627.00
|
DEVAKKAPET
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
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
|
34.00
|
7.00
|
|
|
|
|
|
|
13,60,000.00
|
2,80,000.00
|
0.00
|
2,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
4.00
|
|
|
|
|
|
|
3,00,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
3,75,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
12.00
|
2.00
|
96,000.00
|
16,000.00
|
0.00
|
16,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,22,845.00
|
26,627.00
|
0.00
|
26,627.00
|
Total of DEVAKKAPET
|
IFS Area(Ha)
|
55.00
|
11.00
| | | | | | |
25,78,845.00
|
5,47,627.00
|
0.00
|
5,47,627.00
|
Kallur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
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
|
34.00
|
20.00
|
|
|
|
|
|
|
13,60,000.00
|
7,50,000.00
|
0.00
|
7,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
5.00
|
|
|
|
|
|
|
3,00,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
|
3,75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
12.00
|
|
96,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,830.00
|
31,751.00
|
0.00
|
31,751.00
|
Total of Kallur
|
IFS Area(Ha)
|
56.00
|
25.00
| | | | | | |
26,56,830.00
|
9,06,751.00
|
0.00
|
9,06,751.00
|
Talveda
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.00
|
3.00
|
|
|
|
|
|
|
2,25,000.00
|
75,000.00
|
0.00
|
75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
12.00
|
|
|
|
|
|
|
13,60,000.00
|
4,80,000.00
|
0.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
8.00
|
|
|
|
|
|
|
3,00,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
3.00
|
1.00
|
3,75,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
14.00
|
1.00
|
1,12,000.00
|
8,000.00
|
0.00
|
8,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,438.00
|
18,751.00
|
0.00
|
18,751.00
|
Total of Talveda
|
IFS Area(Ha)
|
55.00
|
23.00
| | | | | | |
26,47,438.00
|
9,06,751.00
|
0.00
|
9,06,751.00
|
|
Grand Total
|
IFS Area(Ha)
|
220.00
|
71.00
| | | | | | |
1,04,36,000.00
|
29,08,756.00
|
0.00
|
29,08,756.00
|