Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Konganapuram
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
9,20,000.00
|
5,52,000.00
|
3,68,000.00
|
9,20,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1,500.00
|
1,500.00
|
|
|
|
|
|
|
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
800.00
|
800.00
|
12,80,000.00
|
7,68,000.00
|
5,12,000.00
|
12,80,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
100.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Konganapuram
|
IFS Area(Ha)
|
1,700.00
|
1,700.00
| | | | | | |
60,90,000.00
|
36,54,000.00
|
24,36,000.00
|
60,90,000.00
|
Mecheri
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
150.00
|
|
|
|
|
|
|
9,20,000.00
|
12,63,000.00
|
8,42,000.00
|
21,05,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
400.00
|
|
|
|
|
|
|
15,00,000.00
|
15,75,000.00
|
10,50,000.00
|
26,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
600.00
|
|
|
|
|
|
|
10,50,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
800.00
|
950.00
|
12,80,000.00
|
9,12,000.00
|
6,08,000.00
|
15,20,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
1,500.00
|
No
|
0.00
|
1.00
|
3,55,000.00
|
23,43,000.00
|
2,84,000.00
|
26,27,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
100.00
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
58.00
|
30,000.00
|
2,08,800.00
|
1,39,200.00
|
3,48,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Mecheri
|
IFS Area(Ha)
|
300.00
|
1,150.00
| | | | | | |
64,75,000.00
|
78,25,800.00
|
39,39,200.00
|
1,17,65,000.00
|
SALEM
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
|
135.00
|
0.00
|
0.00
|
0.00
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
100.00
|
No
|
|
45.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of SALEM
|
IFS Area(Ha)
|
0.00
|
0.00
| | | | | | |
0.00
|
0.00
|
0.00
|
0.00
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
4,47,000.00
|
2,98,000.00
|
7,45,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
20,87,940.00
|
13,91,960.00
|
34,79,900.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,00,000.00
|
2,26,680.00
|
1,51,120.00
|
3,77,800.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
24,52,360.00
|
16,34,987.00
|
40,87,347.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
1,23,480.00
|
82,320.00
|
2,05,800.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
147.00
|
4,80,000.00
|
1,41,120.00
|
94,080.00
|
2,35,200.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
9,800.00
|
No
|
100.00
|
49.00
|
25,00,000.00
|
7,35,000.00
|
4,90,000.00
|
12,25,000.00
|
Total of SALEM
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
62,13,580.00
|
41,42,467.00
|
1,03,56,047.00
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
12,15,000.00
|
8,10,000.00
|
20,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,00,000.00
|
1,62,000.00
|
1,08,000.00
|
2,70,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
1,13,400.00
|
90,000.00
|
2,03,400.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
135.00
|
4,80,000.00
|
1,29,600.00
|
86,400.00
|
2,16,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
9,000.00
|
No
|
100.00
|
45.00
|
25,00,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
Total of SALEM
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
27,00,000.00
|
18,14,400.00
|
45,14,400.00
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
5,00,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
30,00,000.00
|
23,76,000.00
|
15,84,000.00
|
39,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
0.00
|
0.00
|
|
|
|
|
|
|
21,00,000.00
|
3,16,800.00
|
2,11,200.00
|
5,28,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
|
0.00
|
|
|
|
|
|
|
0.00
|
5,28,000.00
|
3,52,000.00
|
8,80,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
0.00
|
0.00
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
4,20,000.00
|
2,21,760.00
|
1,47,840.00
|
3,69,600.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
176.00
|
4,80,000.00
|
2,53,440.00
|
1,68,960.00
|
4,22,400.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
20,000.00
|
17,600.00
|
No
|
100.00
|
0.00
|
25,00,000.00
|
13,20,000.00
|
8,80,000.00
|
22,00,000.00
|
Total of SALEM
|
IFS Area(Ha)
|
228.00
|
228.00
| | | | | | |
1,00,00,000.00
|
52,80,000.00
|
35,20,000.00
|
88,00,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
2,684.00
|
3,534.00
| | | | | | |
4,25,65,000.00
|
2,56,73,380.00
|
1,58,52,067.00
|
4,15,25,447.00
|