| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Vedhranyam
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
100.00
|
300.00
|
|
|
|
|
|
|
25,00,000.00
|
36,69,000.00
|
24,46,000.00
|
61,15,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
200.00
|
25,00,000.00
|
18,45,000.00
|
12,30,000.00
|
30,75,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
300.00
|
6,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
20.00
|
36.00
|
40,00,000.00
|
24,00,000.00
|
16,00,000.00
|
40,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
30.00
|
1,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
3.00
|
20,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Total of Vedhranyam
|
IFS Area(Ha)
|
100.00
|
300.00
| | | | | | |
97,20,000.00
|
92,10,000.00
|
61,40,000.00
|
1,53,50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
100.00
|
300.00
| | | | | | |
97,20,000.00
|
92,10,000.00
|
61,40,000.00
|
1,53,50,000.00
|