Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AVINASHI
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
83.00
|
|
|
|
|
|
|
10,00,000.00
|
4,98,000.00
|
3,32,000.00
|
8,30,000.00
|
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
|
7.1 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 AVINASHI
|
IFS Area(Ha)
|
100.00
|
83.00
| | | | | | |
10,82,000.00
|
5,47,200.00
|
3,64,800.00
|
9,12,000.00
|
DHARAPURAM
|
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
|
7.1 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 DHARAPURAM
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
GUDIMANGALAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
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
|
38,400.00
|
25,600.00
|
64,000.00
|
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
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
10.00
|
|
60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
Total of GUDIMANGALAM
|
IFS Area(Ha)
|
105.00
|
200.00
| | | | | | |
12,87,000.00
|
12,98,400.00
|
8,65,600.00
|
21,64,000.00
|
KANGAYAM
|
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
|
5,40,000.00
|
3,76,000.00
|
9,16,000.00
|
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
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
50,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
Total of KANGAYAM
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
5,74,200.00
|
3,98,800.00
|
9,73,000.00
|
KUNDADAM
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
181.00
|
|
|
|
|
|
|
10,00,000.00
|
14,10,000.00
|
4,00,000.00
|
18,10,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
40.00
|
32,000.00
|
51,200.00
|
12,800.00
|
64,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
2.00
|
4.00
|
50,000.00
|
80,000.00
|
20,000.00
|
1,00,000.00
|
Total of KUNDADAM
|
IFS Area(Ha)
|
100.00
|
181.00
| | | | | | |
10,82,000.00
|
15,41,200.00
|
4,32,800.00
|
19,74,000.00
|
MADATHUKULAM
|
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
|
5,65,155.00
|
3,76,770.00
|
9,41,925.00
|
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
|
7.1 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 MADATHUKULAM
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
6,14,355.00
|
4,09,570.00
|
10,23,925.00
|
PALLADAM
|
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
|
5,39,985.00
|
3,59,989.00
|
8,99,974.00
|
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
|
7.1 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 PALLADAM
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
5,89,185.00
|
3,92,789.00
|
9,81,974.00
|
PONGALUR
|
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
|
5,03,999.00
|
3,35,999.00
|
8,39,998.00
|
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
|
7.1 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 PONGALUR
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
5,53,199.00
|
3,68,799.00
|
9,21,998.00
|
UDUMALPET
|
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
|
7.1 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 UDUMALPET
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
6,49,200.00
|
4,32,800.00
|
10,82,000.00
|
UTTUKKULI
|
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
|
5,20,834.00
|
3,47,223.00
|
8,68,057.00
|
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
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
50,000.00
|
28,500.00
|
12,800.00
|
41,300.00
|
Total of UTTUKKULI
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,82,000.00
|
5,68,534.00
|
3,72,823.00
|
9,41,357.00
|
Vellakoil
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
42.74
|
|
|
|
|
|
|
15,00,000.00
|
3,84,660.00
|
2,56,440.00
|
6,41,100.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
25,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
30,000.00
|
|
|
0.00
|
Total of Vellakoil
|
IFS Area(Ha)
|
110.00
|
42.74
| | | | | | |
18,05,000.00
|
3,84,660.00
|
2,56,440.00
|
6,41,100.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,115.00
|
1,206.74
| | | | | | |
1,28,30,000.00
|
79,69,333.00
|
47,28,021.00
|
1,26,97,354.00
|