Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Chathirakudi
|
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 Chathirakudi
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Kadaladi 1
|
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
|
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
|
Total of Kadaladi 1
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,60,000.00
|
12,66,000.00
|
8,44,000.00
|
21,10,000.00
|
Kadaladi 2
|
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
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Kadaladi 2
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Kamuthi 1
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
1,000.00
|
No
|
0.00
|
0.00
|
4,68,000.00
|
2,80,800.00
|
1,87,200.00
|
4,68,000.00
|
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
|
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 Kamuthi 1
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
17,98,000.00
|
10,78,800.00
|
7,19,200.00
|
17,98,000.00
|
Kamuthi 2
|
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
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Kamuthi 2
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Mudukulathur 1
|
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
|
0.00
|
2.00
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Total of Mudukulathur 1
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
12,60,000.00
|
8,40,000.00
|
21,00,000.00
|
Mudukulathur 2
|
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
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
2.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of Mudukulathur 2
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,50,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
Nainarkoil
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
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
|
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
|
Total of Nainarkoil
|
IFS Area(Ha)
|
105.00
|
105.00
| | | | | | |
11,85,000.00
|
7,11,000.00
|
4,74,000.00
|
11,85,000.00
|
Paramakudi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
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
|
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
|
Total of Paramakudi
|
IFS Area(Ha)
|
105.00
|
105.00
| | | | | | |
11,85,000.00
|
7,11,000.00
|
4,74,000.00
|
11,85,000.00
|
R.S.Mangalam 1
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
9,47,000.00
|
4,00,000.00
|
13,47,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
2.00
|
50,002.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Total of R.S.Mangalam 1
|
IFS Area(Ha)
|
100.00
|
200.00
| | | | | | |
10,50,000.00
|
9,77,000.00
|
4,20,000.00
|
13,97,000.00
|
R.S.Mangalam 2
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
9,47,000.00
|
4,00,000.00
|
13,47,000.00
|
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 R.S.Mangalam 2
|
IFS Area(Ha)
|
100.00
|
200.00
| | | | | | |
10,50,000.00
|
9,77,000.00
|
4,20,000.00
|
13,97,000.00
|
Ramanathapuram
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
8,60,800.00
|
4,00,000.00
|
12,60,800.00
|
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
|
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
|
Total of Ramanathapuram
|
IFS Area(Ha)
|
100.00
|
200.00
| | | | | | |
10,60,000.00
|
8,96,800.00
|
4,24,000.00
|
13,20,800.00
|
Thiruppullani
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
15,47,000.00
|
8,00,000.00
|
23,47,000.00
|
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
|
0.00
|
2.00
|
50,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Total of Thiruppullani
|
IFS Area(Ha)
|
100.00
|
200.00
| | | | | | |
10,50,000.00
|
16,07,000.00
|
8,40,000.00
|
24,47,000.00
|
Thiruvadanai 1
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
9,47,000.00
|
4,00,000.00
|
13,47,000.00
|
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 Thiruvadanai 1
|
IFS Area(Ha)
|
100.00
|
200.00
| | | | | | |
10,50,000.00
|
9,77,000.00
|
4,20,000.00
|
13,97,000.00
|
Thiruvadanai 2
|
Integrated Farming System
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
10,00,000.00
|
15,47,000.00
|
8,00,000.00
|
23,47,000.00
|
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 Thiruvadanai 2
|
IFS Area(Ha)
|
100.00
|
200.00
| | | | | | |
10,50,000.00
|
16,07,000.00
|
8,40,000.00
|
24,47,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,520.00
|
2,120.00
| | | | | | |
1,67,88,000.00
|
1,45,88,600.00
|
83,95,200.00
|
2,29,83,800.00
|