| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Alathur Horti
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
25,00,000.00
|
30,00,000.00
|
20,00,000.00
|
50,00,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
6,000.00
|
6,000.00
|
No
|
0.00
|
0.00
|
21,30,000.00
|
12,78,000.00
|
8,52,000.00
|
21,30,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
16.00
|
48,000.00
|
57,600.00
|
38,400.00
|
96,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of Alathur Horti
|
IFS Area(Ha)
|
100.00
|
200.00
| | | | | | |
49,48,000.00
|
44,97,600.00
|
29,98,400.00
|
74,96,000.00
|
|
ALATHUR1
|
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
|
|
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
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of ALATHUR1
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
|
ALATHUR2
|
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
|
|
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 ALATHUR2
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
|
ALATHUR3
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of ALATHUR3
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,25,000.00
|
6,15,000.00
|
4,10,000.00
|
10,25,000.00
|
|
PERAMBALUR1
|
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
|
|
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 PERAMBALUR1
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
|
PERAMBALUR2
|
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
|
|
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 PERAMBALUR2
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
|
PERAMBALUR3
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of PERAMBALUR3
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,25,000.00
|
6,15,000.00
|
4,10,000.00
|
10,25,000.00
|
|
VEPPANTHATTAI1
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
100.00
|
|
|
|
|
|
|
6,25,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
|
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
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
0.00
|
|
4,68,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
48,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of VEPPANTHATTAI1
|
IFS Area(Ha)
|
125.00
|
200.00
| | | | | | |
24,71,000.00
|
28,06,800.00
|
18,71,200.00
|
46,78,000.00
|
|
VEPPANTHATTAI2
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
|
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
|
|
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 VEPPANTHATTAI2
|
IFS Area(Ha)
|
125.00
|
100.00
| | | | | | |
16,75,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
|
VEPPANTHATTAI3
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of VEPPANTHATTAI3
|
IFS Area(Ha)
|
125.00
|
100.00
| | | | | | |
16,50,000.00
|
6,15,000.00
|
4,10,000.00
|
10,25,000.00
|
|
VEPPANTHATTAI4
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
|
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
|
|
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
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of VEPPANTHATTAI4
|
IFS Area(Ha)
|
125.00
|
100.00
| | | | | | |
16,75,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
|
VEPPUR1
|
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
|
|
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
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of VEPPUR1
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
|
VEPPUR2
|
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
|
6,00,000.00
|
18,00,000.00
|
|
Value Added Resource Conservation System
|
|
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
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of VEPPUR2
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
12,60,000.00
|
6,40,000.00
|
19,00,000.00
|
|
VEPPUR3
|
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
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
Total of VEPPUR3
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,75,000.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
1,500.00
|
1,600.00
| | | | | | |
2,18,44,000.00
|
1,67,54,400.00
|
1,09,69,600.00
|
2,77,24,000.00
|