Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Alanganallur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
9.50
|
9.50
|
|
|
|
|
|
|
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
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
21.00
|
21.00
|
33,600.00
|
20,160.00
|
13,440.00
|
33,600.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
0.00
|
0.00
|
7,10,000.00
|
4,26,000.00
|
2,84,000.00
|
7,10,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
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
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Alanganallur
|
IFS Area(Ha)
|
109.50
|
109.50
| | | | | | |
24,08,600.00
|
14,45,160.00
|
9,63,440.00
|
24,08,600.00
|
Chellampatti
|
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
|
21.00
|
21.00
|
33,600.00
|
20,160.00
|
13,440.00
|
33,600.00
|
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 Chellampatti
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,83,600.00
|
6,50,160.00
|
4,33,440.00
|
10,83,600.00
|
Kallikudi 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
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
20.00
|
20.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
3,000.00
|
3,000.00
|
No
|
0.00
|
0.00
|
10,65,000.00
|
6,39,000.00
|
4,26,000.00
|
10,65,000.00
|
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
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
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
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Kallikudi 1
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
28,87,000.00
|
17,32,200.00
|
11,54,800.00
|
28,87,000.00
|
Kallikudi 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
|
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
|
19,200.00
|
12,800.00
|
32,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
0.00
|
0.00
|
9,36,000.00
|
5,61,600.00
|
3,74,400.00
|
9,36,000.00
|
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
|
Total of Kallikudi 2
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
20,18,000.00
|
18,40,800.00
|
12,27,200.00
|
30,68,000.00
|
Melur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
0.00
|
0.00
|
7,10,000.00
|
4,26,000.00
|
2,84,000.00
|
7,10,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
40.00
|
40.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
Total of Melur
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
41,70,000.00
|
25,02,000.00
|
16,68,000.00
|
41,70,000.00
|
Sedapatti
|
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
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
21.00
|
21.00
|
33,600.00
|
20,160.00
|
13,440.00
|
33,600.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
1,000.00
|
No
|
0.00
|
0.00
|
3,55,000.00
|
2,13,000.00
|
1,42,000.00
|
3,55,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
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
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of Sedapatti
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
20,53,600.00
|
12,32,160.00
|
8,21,440.00
|
20,53,600.00
|
Tirumangalam
|
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
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
21.00
|
21.00
|
33,600.00
|
20,160.00
|
13,440.00
|
33,600.00
|
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
|
Total of Tirumangalam
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
10,83,600.00
|
12,80,160.00
|
8,53,440.00
|
21,33,600.00
|
Usilampatti
|
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
|
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
|
19,200.00
|
12,800.00
|
32,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
0.00
|
0.00
|
7,10,000.00
|
4,26,000.00
|
2,84,000.00
|
7,10,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
1,25,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of Usilampatti
|
IFS Area(Ha)
|
110.00
|
110.00
| | | | | | |
24,97,000.00
|
21,28,200.00
|
14,18,800.00
|
35,47,000.00
|
Vadipatti
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.50
|
10.50
|
|
|
|
|
|
|
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
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
21.00
|
21.00
|
33,600.00
|
20,160.00
|
13,440.00
|
33,600.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
0.00
|
0.00
|
9,36,000.00
|
5,61,600.00
|
3,74,400.00
|
9,36,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
5.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
60,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
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 Vadipatti
|
IFS Area(Ha)
|
110.50
|
110.50
| | | | | | |
24,34,600.00
|
20,90,760.00
|
13,93,840.00
|
34,84,600.00
|
|
Grand Total
|
IFS Area(Ha)
|
950.00
|
950.00
| | | | | | |
2,06,36,000.00
|
1,49,01,600.00
|
99,34,400.00
|
2,48,36,000.00
|