District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
AIZAWL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
125.00
|
125.00
|
|
|
|
|
|
|
31,25,000.00
|
27,81,113.00
|
3,43,887.00
|
31,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
177.00
|
177.00
|
|
|
|
|
|
|
44,25,000.00
|
39,42,778.00
|
4,82,222.00
|
44,25,000.00
|
3 Fishery based farming system
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
5,50,000.00
|
4,88,889.00
|
61,111.00
|
5,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
23.00
|
23.00
|
|
|
|
|
|
|
3,45,000.00
|
3,06,667.00
|
38,333.00
|
3,45,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,332.00
|
1,332.00
|
8,00,000.00
|
7,11,112.00
|
88,888.00
|
8,00,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1,505.00
|
20.00
|
Cubic Meter
|
550.00
|
2,145.00
|
No
|
20.00
|
20.00
|
18,00,000.00
|
16,03,000.00
|
1,97,000.00
|
18,00,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
560.00
|
20.00
|
Cubic Meter
|
550.00
|
1,215.00
|
No
|
20.00
|
20.00
|
3,00,000.00
|
2,67,168.00
|
32,832.00
|
3,00,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
80.00
|
80.00
|
Running Meter
|
20,000.00
|
16,700.00
|
|
|
|
8,00,000.00
|
7,13,334.00
|
86,666.00
|
8,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
160.00
|
160.00
|
|
|
|
|
|
|
6,40,000.00
|
5,68,890.00
|
71,110.00
|
6,40,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
80,000.00
|
80,000.00
|
0.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
80,000.00
|
80,000.00
|
0.00
|
80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,48,138.00
|
6,34,874.00
|
13,264.00
|
6,48,138.00
|
Total of AIZAWL
|
IFS Area(Ha)
|
347.00
|
347.00
| | | | | | |
1,35,93,138.00
|
1,21,77,825.00
|
14,15,313.00
|
1,35,93,138.00
|
CHAMPHAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
56.00
|
56.00
|
|
|
|
|
|
|
14,00,000.00
|
12,44,444.00
|
1,55,556.00
|
14,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
105.00
|
108.00
|
|
|
|
|
|
|
26,25,000.00
|
23,33,335.00
|
2,91,665.00
|
26,25,000.00
|
3 Fishery based farming system
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
8,25,000.00
|
7,81,622.00
|
43,378.00
|
8,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
999.00
|
999.00
|
6,00,000.00
|
5,33,335.00
|
66,666.00
|
6,00,001.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1,500.00
|
15.00
|
Cubic Meter
|
0.00
|
1,620.00
|
No
|
15.00
|
15.00
|
13,50,000.00
|
12,00,000.00
|
1,50,000.00
|
13,50,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
750.00
|
15.00
|
Cubic Meter
|
0.00
|
750.00
|
No
|
15.00
|
15.00
|
2,25,000.00
|
2,00,001.00
|
24,999.00
|
2,25,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
60.00
|
60.00
|
Running Meter
|
15,000.00
|
12,000.00
|
|
|
|
6,00,000.00
|
5,33,334.00
|
66,666.00
|
6,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
125.00
|
125.00
|
|
|
|
|
|
|
5,00,000.00
|
4,44,444.00
|
55,556.00
|
5,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
60,000.00
|
0.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
2.00
|
60,000.00
|
60,000.00
|
0.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,12,248.00
|
4,12,248.00
|
0.00
|
4,12,248.00
|
Total of CHAMPHAI
|
IFS Area(Ha)
|
194.00
|
197.00
| | | | | | |
86,57,248.00
|
78,02,763.00
|
8,54,486.00
|
86,57,249.00
|
KOLASIB
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
105.00
|
105.00
|
|
|
|
|
|
|
26,25,000.00
|
23,33,335.00
|
2,91,665.00
|
26,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
105.00
|
105.00
|
|
|
|
|
|
|
26,25,000.00
|
23,33,335.00
|
2,91,665.00
|
26,25,000.00
|
3 Fishery based farming system
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
30,00,000.00
|
26,66,668.00
|
3,33,332.00
|
30,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,000.00
|
1,000.00
|
8,00,000.00
|
7,11,112.00
|
88,888.00
|
8,00,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
2,000.00
|
20.00
|
Cubic Meter
|
0.00
|
2,060.00
|
No
|
20.00
|
20.00
|
18,00,000.00
|
16,00,000.00
|
2,00,000.00
|
18,00,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
1,000.00
|
18.00
|
Cubic Meter
|
0.00
|
1,137.00
|
No
|
20.00
|
20.00
|
3,00,000.00
|
2,66,668.00
|
33,332.00
|
3,00,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
80.00
|
80.00
|
Running Meter
|
20,000.00
|
16,800.00
|
|
|
|
8,00,000.00
|
7,11,112.00
|
88,888.00
|
8,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
170.00
|
170.00
|
|
|
|
|
|
|
6,80,000.00
|
6,04,444.00
|
75,556.00
|
6,80,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
80,000.00
|
80,000.00
|
0.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
80,000.00
|
80,000.00
|
0.00
|
80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,52,621.00
|
6,52,621.00
|
0.00
|
6,52,621.00
|
Total of KOLASIB
|
IFS Area(Ha)
|
330.00
|
330.00
| | | | | | |
1,34,42,621.00
|
1,20,39,295.00
|
14,03,326.00
|
1,34,42,621.00
|
LAWNGTLAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
85.00
|
85.00
|
|
|
|
|
|
|
21,25,000.00
|
18,88,889.00
|
2,36,111.00
|
21,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
75.00
|
75.00
|
|
|
|
|
|
|
18,75,000.00
|
16,66,668.00
|
2,08,332.00
|
18,75,000.00
|
3 Fishery based farming system
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
13,75,000.00
|
13,75,000.00
|
0.00
|
13,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
8,25,000.00
|
7,33,334.00
|
91,666.00
|
8,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
916.00
|
833.00
|
6,00,000.00
|
5,33,334.00
|
66,666.00
|
6,00,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1,700.00
|
17.00
|
Cubic Meter
|
0.00
|
1,795.00
|
No
|
17.00
|
17.00
|
15,30,000.00
|
13,60,000.00
|
1,70,000.00
|
15,30,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
750.00
|
15.00
|
Cubic Meter
|
0.00
|
960.00
|
No
|
15.00
|
13.00
|
2,25,000.00
|
2,00,001.00
|
24,999.00
|
2,25,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
60.00
|
60.00
|
Running Meter
|
15,000.00
|
12,200.00
|
|
|
|
6,00,000.00
|
5,33,334.00
|
66,666.00
|
6,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
4,80,000.00
|
4,26,666.00
|
53,334.00
|
4,80,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
60,000.00
|
0.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
60,000.00
|
60,000.00
|
0.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,87,750.00
|
4,87,750.00
|
0.00
|
4,87,750.00
|
Total of LAWNGTLAI
|
IFS Area(Ha)
|
270.00
|
270.00
| | | | | | |
1,02,42,750.00
|
93,24,976.00
|
9,17,774.00
|
1,02,42,750.00
|
LUNGLEI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,44,445.00
|
55,555.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
79.00
|
79.00
|
|
|
|
|
|
|
19,75,000.00
|
17,55,556.00
|
2,19,444.00
|
19,75,000.00
|
3 Fishery based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
12,50,000.00
|
0.00
|
12,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,05,000.00
|
93,333.00
|
11,667.00
|
1,05,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
500.00
|
500.00
|
4,00,000.00
|
3,55,556.00
|
44,444.00
|
4,00,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1,000.00
|
10.00
|
Cubic Meter
|
0.00
|
1,145.00
|
No
|
10.00
|
10.00
|
9,00,000.00
|
8,00,000.00
|
1,00,000.00
|
9,00,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
500.00
|
10.00
|
Cubic Meter
|
0.00
|
595.00
|
No
|
10.00
|
10.00
|
1,50,000.00
|
1,33,334.00
|
16,666.00
|
1,50,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
40.00
|
Running Meter
|
10,000.00
|
4,100.00
|
|
|
|
4,00,000.00
|
3,55,556.00
|
44,444.00
|
4,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
3,20,000.00
|
2,84,444.00
|
35,556.00
|
3,20,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
40,000.00
|
0.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
40,000.00
|
0.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,03,999.00
|
3,03,999.00
|
0.00
|
3,03,999.00
|
Total of LUNGLEI
|
IFS Area(Ha)
|
156.00
|
156.00
| | | | | | |
63,83,999.00
|
58,56,223.00
|
5,27,776.00
|
63,83,999.00
|
MAMIT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
180.00
|
180.00
|
|
|
|
|
|
|
45,00,000.00
|
39,99,999.00
|
5,00,000.00
|
44,99,999.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
13,33,335.00
|
1,66,665.00
|
15,00,000.00
|
3 Fishery based farming system
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
13,33,333.00
|
1,66,667.00
|
15,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
1,332.00
|
1,332.00
|
8,00,000.00
|
7,11,112.00
|
88,888.00
|
8,00,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1,416.00
|
30.00
|
Cubic Meter
|
1,706.00
|
3,140.00
|
No
|
30.00
|
30.00
|
27,00,000.00
|
24,00,000.00
|
3,00,000.00
|
27,00,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
510.00
|
20.00
|
Cubic Meter
|
500.00
|
1,190.00
|
No
|
20.00
|
19.00
|
3,00,000.00
|
2,66,668.00
|
33,332.00
|
3,00,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
80.00
|
80.00
|
Running Meter
|
20,000.00
|
16,500.00
|
|
|
|
8,00,000.00
|
7,11,112.00
|
88,888.00
|
8,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
180.00
|
180.00
|
|
|
|
|
|
|
7,20,000.00
|
6,40,000.00
|
80,000.00
|
7,20,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
80,000.00
|
80,000.00
|
0.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
80,000.00
|
80,000.00
|
0.00
|
80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,48,996.00
|
6,48,996.00
|
0.00
|
6,48,996.00
|
Total of MAMIT
|
IFS Area(Ha)
|
300.00
|
300.00
| | | | | | |
1,36,28,996.00
|
1,22,04,555.00
|
14,24,440.00
|
1,36,28,995.00
|
SAIHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
65.00
|
65.00
|
|
|
|
|
|
|
16,25,000.00
|
14,44,445.00
|
1,80,555.00
|
16,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
110.00
|
110.00
|
|
|
|
|
|
|
27,50,000.00
|
24,44,444.00
|
3,05,555.00
|
27,49,999.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
666.00
|
666.00
|
4,00,000.00
|
3,55,556.00
|
44,444.00
|
4,00,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1,000.00
|
10.00
|
Cubic Meter
|
0.00
|
1,050.00
|
No
|
10.00
|
10.00
|
9,00,000.00
|
8,00,000.00
|
1,00,000.00
|
9,00,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
500.00
|
10.00
|
Cubic Meter
|
0.00
|
602.00
|
No
|
10.00
|
10.00
|
1,50,000.00
|
1,33,334.00
|
16,666.00
|
1,50,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
40.00
|
Running Meter
|
10,000.00
|
8,000.00
|
|
|
|
4,00,000.00
|
3,55,556.00
|
44,444.00
|
4,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
3,20,000.00
|
2,84,444.00
|
35,556.00
|
3,20,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
40,000.00
|
0.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
40,000.00
|
0.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,31,250.00
|
3,31,250.00
|
0.00
|
3,31,250.00
|
Total of SAIHA
|
IFS Area(Ha)
|
175.00
|
175.00
| | | | | | |
69,56,250.00
|
62,29,029.00
|
7,27,220.00
|
69,56,249.00
|
SERCHHIP
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
8,88,890.00
|
1,11,110.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
5,77,778.00
|
72,222.00
|
6,50,000.00
|
3 Fishery based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
6,22,222.00
|
77,778.00
|
7,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
666.00
|
666.00
|
4,00,000.00
|
3,55,556.00
|
44,444.00
|
4,00,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1,000.00
|
10.00
|
Cubic Meter
|
0.00
|
1,000.00
|
No
|
10.00
|
10.00
|
9,00,000.00
|
8,00,000.00
|
1,00,000.00
|
9,00,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
500.00
|
10.00
|
Cubic Meter
|
0.00
|
540.00
|
No
|
10.00
|
10.00
|
1,50,000.00
|
1,33,334.00
|
16,666.00
|
1,50,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
40.00
|
Running Meter
|
10,000.00
|
8,300.00
|
|
|
|
4,00,000.00
|
3,55,556.00
|
44,444.00
|
4,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
90.00
|
90.00
|
|
|
|
|
|
|
3,60,000.00
|
3,20,000.00
|
40,000.00
|
3,60,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
40,000.00
|
0.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
40,000.00
|
0.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,31,998.00
|
2,31,998.00
|
0.00
|
2,31,998.00
|
Total of SERCHHIP
|
IFS Area(Ha)
|
94.00
|
94.00
| | | | | | |
48,71,998.00
|
43,65,334.00
|
5,06,664.00
|
48,71,998.00
|
|
Total of MIZORAM
|
IFS Area(Ha)
|
1,866.00
|
1,869.00
| | | | | | |
7,77,77,000.00
|
7,00,00,000.00
|
77,76,999.00
|
7,77,76,999.00
|