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
|
75.00
|
|
|
|
|
|
|
|
18,75,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
65.00
|
50.00
|
|
|
|
|
|
|
16,25,000.00
|
11,25,000.00
|
1,25,000.00
|
12,50,000.00
|
3 Fishery based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
600.00
|
|
4,80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,61,925.00
|
47,494.00
|
12,507.00
|
60,001.00
|
Total of AIZAWL
|
IFS Area(Ha)
|
160.00
|
50.00
| | | | | | |
48,21,925.00
|
12,44,494.00
|
1,45,507.00
|
13,90,001.00
|
CHAMPHAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
62.00
|
|
|
|
|
|
|
|
15,50,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
48.04
|
|
|
|
|
|
|
15,00,000.00
|
10,80,900.00
|
1,20,100.00
|
12,01,000.00
|
3 Fishery based farming system
|
Ha
|
50.00
|
|
|
|
|
|
|
|
12,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
700.00
|
|
5,60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,25,000.00
|
0.00
|
60,000.00
|
60,000.00
|
Total of CHAMPHAI
|
IFS Area(Ha)
|
172.00
|
48.04
| | | | | | |
51,65,000.00
|
11,52,900.00
|
1,88,100.00
|
13,41,000.00
|
Hnahthial
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
65.00
|
|
|
|
|
|
|
|
16,25,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
85.00
|
46.00
|
|
|
|
|
|
|
21,25,000.00
|
10,35,000.00
|
1,15,000.00
|
11,50,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
480.00
|
|
4,80,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
71,554.00
|
8,446.00
|
80,000.00
|
Total of Hnahthial
|
IFS Area(Ha)
|
160.00
|
46.00
| | | | | | |
47,60,000.00
|
11,78,554.00
|
1,31,446.00
|
13,10,000.00
|
KHAWZAWL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
92.00
|
|
|
|
|
|
|
|
23,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
44.00
|
39.00
|
|
|
|
|
|
|
11,00,000.00
|
8,77,500.00
|
97,500.00
|
9,75,000.00
|
3 Fishery based farming system
|
Ha
|
24.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
560.00
|
|
5,60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,75,000.00
|
89,554.00
|
10,446.00
|
1,00,000.00
|
Total of KHAWZAWL
|
IFS Area(Ha)
|
160.00
|
39.00
| | | | | | |
49,15,000.00
|
10,39,054.00
|
1,15,946.00
|
11,55,000.00
|
KOLASIB
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
92.00
|
|
|
|
|
|
|
|
23,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
40.00
|
|
|
|
|
|
|
12,50,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
3 Fishery based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
700.00
|
|
5,60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,50,000.00
|
91,554.00
|
8,446.00
|
1,00,000.00
|
Total of KOLASIB
|
IFS Area(Ha)
|
172.00
|
40.00
| | | | | | |
51,90,000.00
|
10,63,554.00
|
1,16,446.00
|
11,80,000.00
|
LAWNGTLAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
97.00
|
|
|
|
|
|
|
|
24,25,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
3 Fishery based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
700.00
|
|
5,60,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
2,50,000.00
|
40,000.00
|
0.00
|
40,000.00
|
Total of LAWNGTLAI
|
IFS Area(Ha)
|
162.00
|
40.00
| | | | | | |
49,40,000.00
|
10,20,000.00
|
1,00,000.00
|
11,20,000.00
|
LUNGLEI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
93.00
|
|
|
|
|
|
|
|
23,25,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
124.00
|
75.00
|
|
|
|
|
|
|
31,00,000.00
|
16,87,500.00
|
1,87,500.00
|
18,75,000.00
|
3 Fishery based farming system
|
Ha
|
33.00
|
|
|
|
|
|
|
|
8,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
840.00
|
|
7,20,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
3,25,000.00
|
80,445.00
|
2,555.00
|
83,000.00
|
Total of LUNGLEI
|
IFS Area(Ha)
|
250.00
|
75.00
| | | | | | |
74,15,000.00
|
18,87,945.00
|
1,90,055.00
|
20,78,000.00
|
MAMIT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
25,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
35.00
|
|
|
|
|
|
|
11,25,000.00
|
7,87,500.00
|
87,500.00
|
8,75,000.00
|
3 Fishery based farming system
|
Ha
|
27.00
|
|
|
|
|
|
|
|
6,75,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
700.00
|
|
5,60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,50,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
Total of MAMIT
|
IFS Area(Ha)
|
172.00
|
35.00
| | | | | | |
51,90,000.00
|
8,95,500.00
|
99,500.00
|
9,95,000.00
|
SAIHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
72.00
|
|
|
|
|
|
|
|
18,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
85.00
|
50.00
|
|
|
|
|
|
|
21,25,000.00
|
11,25,000.00
|
1,25,000.00
|
12,50,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
560.00
|
|
5,60,000.00
|
|
|
0.00
|
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
|
38,000.00
|
2,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,50,000.00
|
20,000.00
|
0.00
|
20,000.00
|
Total of SAIHA
|
IFS Area(Ha)
|
162.00
|
50.00
| | | | | | |
49,40,000.00
|
12,23,000.00
|
1,27,000.00
|
13,50,000.00
|
SAITUAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
108.00
|
|
|
|
|
|
|
|
27,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
48.00
|
0.00
|
|
|
|
|
|
|
12,00,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
560.00
|
|
5,60,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
2,50,000.00
|
80,000.00
|
0.00
|
80,000.00
|
Total of SAITUAL
|
IFS Area(Ha)
|
160.00
|
0.00
| | | | | | |
48,90,000.00
|
10,60,000.00
|
1,00,000.00
|
11,60,000.00
|
SERCHHIP
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
65.00
|
|
|
|
|
|
|
|
16,25,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
6,75,000.00
|
75,000.00
|
7,50,000.00
|
3 Fishery based farming system
|
Ha
|
18.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
240.00
|
|
2,40,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,24,075.00
|
20,000.00
|
0.00
|
20,000.00
|
Total of SERCHHIP
|
IFS Area(Ha)
|
113.00
|
30.00
| | | | | | |
33,29,075.00
|
7,35,000.00
|
75,000.00
|
8,10,000.00
|
|
Total of MIZORAM
|
IFS Area(Ha)
|
1,843.00
|
453.04
| | | | | | |
5,55,56,000.00
|
1,25,00,001.00
|
13,89,000.00
|
1,38,89,001.00
|