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
|
179.00
|
123.00
|
|
|
|
|
|
|
44,75,000.00
|
40,27,500.00
|
4,47,500.00
|
44,75,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
185.00
|
165.00
|
|
|
|
|
|
|
46,25,000.00
|
41,62,500.00
|
4,62,500.00
|
46,25,000.00
|
3 Fishery based farming system
|
Ha
|
17.00
|
17.00
|
|
|
|
|
|
|
4,25,000.00
|
3,82,500.00
|
42,500.00
|
4,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
42.00
|
32.00
|
|
|
|
|
|
|
6,30,000.00
|
5,67,000.00
|
63,000.00
|
6,30,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
500.00
|
500.00
|
4,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
80,000.00
|
76,000.00
|
4,000.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
80,000.00
|
76,000.00
|
4,000.00
|
80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,00,000.00
|
5,71,000.00
|
29,000.00
|
6,00,000.00
|
Total of AIZAWL
|
IFS Area(Ha)
|
423.00
|
337.00
| | | | | | |
1,13,15,000.00
|
1,02,22,500.00
|
10,92,500.00
|
1,13,15,000.00
|
CHAMPHAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
20,00,000.00
|
18,00,000.00
|
2,00,000.00
|
20,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
22,50,000.00
|
2,50,000.00
|
25,00,000.00
|
3 Fishery based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
6,75,000.00
|
75,000.00
|
7,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
30,000.00
|
27,000.00
|
3,000.00
|
30,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
100.00
|
80,000.00
|
72,000.00
|
8,000.00
|
80,000.00
|
4 Water Harvesting and Management
|
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
|
2,50,000.00
|
0.00
|
2,50,000.00
|
Total of CHAMPHAI
|
IFS Area(Ha)
|
212.00
|
212.00
| | | | | | |
56,90,000.00
|
51,54,000.00
|
5,36,000.00
|
56,90,000.00
|
KOLASIB
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
110.00
|
110.00
|
|
|
|
|
|
|
27,50,000.00
|
24,44,444.00
|
3,05,556.00
|
27,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
65.00
|
65.00
|
|
|
|
|
|
|
16,25,000.00
|
14,44,445.00
|
1,80,555.00
|
16,25,000.00
|
3 Fishery based farming system
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
7,77,777.00
|
97,223.00
|
8,75,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
100.00
|
80,000.00
|
71,112.00
|
8,888.00
|
80,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
35,556.00
|
4,444.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
35,556.00
|
4,444.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
3,00,000.00
|
0.00
|
3,00,000.00
|
Total of KOLASIB
|
IFS Area(Ha)
|
210.00
|
210.00
| | | | | | |
57,10,000.00
|
51,08,890.00
|
6,01,110.00
|
57,10,000.00
|
LAWNGTLAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
81.00
|
81.00
|
|
|
|
|
|
|
20,25,000.00
|
18,12,500.00
|
2,12,500.00
|
20,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
10,08,333.00
|
1,16,667.00
|
11,25,000.00
|
3 Fishery based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
3,36,111.00
|
38,889.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
6,00,000.00
|
5,33,333.00
|
66,667.00
|
6,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
250.00
|
250.00
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
4 Water Harvesting and Management
|
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
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
Total of LAWNGTLAI
|
IFS Area(Ha)
|
181.00
|
181.00
| | | | | | |
45,30,000.00
|
40,75,277.00
|
4,54,723.00
|
45,30,000.00
|
LUNGLEI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
103.00
|
103.00
|
|
|
|
|
|
|
25,75,000.00
|
23,17,500.00
|
2,57,500.00
|
25,75,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
127.00
|
127.00
|
|
|
|
|
|
|
31,75,000.00
|
28,57,500.00
|
3,17,500.00
|
31,75,000.00
|
3 Fishery based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
6,30,000.00
|
70,000.00
|
7,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
2,00,000.00
|
25,000.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
375.00
|
375.00
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
4 Water Harvesting and Management
|
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
|
|
|
|
|
|
|
|
|
|
3,00,000.00
|
3,00,000.00
|
0.00
|
3,00,000.00
|
Total of LUNGLEI
|
IFS Area(Ha)
|
273.00
|
273.00
| | | | | | |
73,95,000.00
|
66,95,000.00
|
7,00,000.00
|
73,95,000.00
|
MAMIT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
113.00
|
113.00
|
|
|
|
|
|
|
28,25,000.00
|
25,11,111.00
|
3,13,889.00
|
28,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
165.00
|
165.00
|
|
|
|
|
|
|
41,25,000.00
|
36,66,666.00
|
4,58,334.00
|
41,25,000.00
|
3 Fishery based farming system
|
Ha
|
48.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
10,66,666.00
|
1,33,334.00
|
12,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
95.00
|
95.00
|
|
|
|
|
|
|
14,25,000.00
|
12,66,667.00
|
1,58,333.00
|
14,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
975.00
|
975.00
|
7,80,000.00
|
6,93,334.00
|
86,666.00
|
7,80,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
53,334.00
|
6,666.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
60,000.00
|
53,334.00
|
6,666.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,75,000.00
|
3,75,000.00
|
0.00
|
3,75,000.00
|
Total of MAMIT
|
IFS Area(Ha)
|
421.00
|
421.00
| | | | | | |
1,08,50,000.00
|
96,86,112.00
|
11,63,888.00
|
1,08,50,000.00
|
SAIHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
90.00
|
90.00
|
|
|
|
|
|
|
22,50,000.00
|
20,00,000.00
|
2,50,000.00
|
22,50,000.00
|
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
|
23,33,333.00
|
2,91,667.00
|
26,25,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,22,222.00
|
27,778.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
4,50,000.00
|
4,00,000.00
|
50,000.00
|
4,50,000.00
|
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
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
35,556.00
|
4,444.00
|
40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
35,556.00
|
4,444.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
2,00,000.00
|
0.00
|
2,00,000.00
|
Total of SAIHA
|
IFS Area(Ha)
|
235.00
|
235.00
| | | | | | |
62,55,000.00
|
55,82,223.00
|
6,72,777.00
|
62,55,000.00
|
SERCHHIP
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
74.00
|
74.00
|
|
|
|
|
|
|
18,50,000.00
|
16,65,000.00
|
1,85,000.00
|
18,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
6,30,000.00
|
70,000.00
|
7,00,000.00
|
3 Fishery based farming system
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
5,85,000.00
|
65,000.00
|
6,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
100.00
|
80,000.00
|
72,000.00
|
8,000.00
|
80,000.00
|
4 Water Harvesting and Management
|
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
|
|
|
|
|
|
|
|
|
|
3,50,000.00
|
3,50,000.00
|
0.00
|
3,50,000.00
|
Total of SERCHHIP
|
IFS Area(Ha)
|
132.00
|
132.00
| | | | | | |
38,10,000.00
|
34,76,000.00
|
3,34,000.00
|
38,10,000.00
|
|
Total of MIZORAM
|
IFS Area(Ha)
|
2,087.00
|
2,001.00
| | | | | | |
5,55,55,000.00
|
5,00,00,002.00
|
55,54,998.00
|
5,55,55,000.00
|