| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Karamadai
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
172.00
|
172.00
|
|
|
|
|
|
|
2,58,000.00
|
1,54,800.00
|
1,03,200.00
|
2,58,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
172.00
|
172.00
|
|
|
|
|
|
|
25,80,000.00
|
15,48,000.00
|
10,32,000.00
|
25,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
172.00
|
172.00
|
|
|
|
|
|
|
30,96,000.00
|
18,57,600.00
|
12,38,400.00
|
30,96,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
172.00
|
172.00
|
|
|
|
|
|
|
17,20,000.00
|
10,32,000.00
|
6,88,000.00
|
17,20,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
172.00
|
172.00
|
|
|
|
|
|
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
172.00
|
172.00
|
2,75,200.00
|
1,65,120.00
|
1,10,080.00
|
2,75,200.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
100.00
|
100.00
|
No
|
172.00
|
172.00
|
21,50,000.00
|
12,90,000.00
|
8,60,000.00
|
21,50,000.00
|
|
Total of Karamadai
|
IFS Area(Ha)
|
860.00
|
860.00
| | | | | | |
1,03,19,200.00
|
61,91,520.00
|
41,27,680.00
|
1,03,19,200.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
860.00
|
860.00
| | | | | | |
1,03,19,200.00
|
61,91,520.00
|
41,27,680.00
|
1,03,19,200.00
|