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
|
76.00
|
76.00
|
|
|
|
|
|
|
19,00,000.00
|
17,10,000.00
|
1,90,000.00
|
19,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
84.00
|
84.00
|
|
|
|
|
|
|
21,00,000.00
|
18,90,000.00
|
2,10,000.00
|
21,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
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
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
21.00
|
21.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
2,10,000.00
|
1,89,000.00
|
21,000.00
|
2,10,000.00
|
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
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
Total of AIZAWL
|
IFS Area(Ha)
|
160.00
|
160.00
| | | | | | |
46,90,000.00
|
42,21,000.00
|
4,69,000.00
|
46,90,000.00
|
CHAMPHAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
3 Fishery based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
125.00
|
125.00
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
10.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Total of CHAMPHAI
|
IFS Area(Ha)
|
60.00
|
60.00
| | | | | | |
18,40,000.00
|
16,56,000.00
|
1,84,000.00
|
18,40,000.00
|
KHAWZAWL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
3 Fishery based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
50.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
10.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Total of KHAWZAWL
|
IFS Area(Ha)
|
50.00
|
50.00
| | | | | | |
15,30,000.00
|
13,77,000.00
|
1,53,000.00
|
15,30,000.00
|
KOLASIB
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
85.00
|
85.00
|
|
|
|
|
|
|
21,25,000.00
|
19,12,500.00
|
2,12,500.00
|
21,25,000.00
|
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
|
14,62,500.00
|
1,62,500.00
|
16,25,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
175.00
|
174.00
|
1,40,000.00
|
1,26,000.00
|
14,000.00
|
1,40,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
20.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
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
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
Total of KOLASIB
|
IFS Area(Ha)
|
160.00
|
160.00
| | | | | | |
46,20,000.00
|
41,58,000.00
|
4,62,000.00
|
46,20,000.00
|
LAWNGTLAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
13,38,889.00
|
1,61,111.00
|
15,00,000.00
|
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
|
13,41,667.00
|
1,58,333.00
|
15,00,000.00
|
3 Fishery based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
8,97,222.00
|
1,02,778.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
75.00
|
75.00
|
60,000.00
|
53,778.00
|
6,222.00
|
60,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
20.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
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
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
Total of LAWNGTLAI
|
IFS Area(Ha)
|
160.00
|
160.00
| | | | | | |
45,90,000.00
|
41,08,556.00
|
4,81,444.00
|
45,90,000.00
|
LUNGLEI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
76.00
|
76.00
|
|
|
|
|
|
|
19,00,000.00
|
17,10,000.00
|
1,90,000.00
|
19,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
140.00
|
140.00
|
|
|
|
|
|
|
35,00,000.00
|
31,50,000.00
|
3,50,000.00
|
35,00,000.00
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
5,40,000.00
|
60,000.00
|
6,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
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
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
30.00
|
30.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
56,000.00
|
4,000.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
60,000.00
|
56,000.00
|
4,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,39,000.00
|
3,15,100.00
|
33,900.00
|
3,49,000.00
|
Total of LUNGLEI
|
IFS Area(Ha)
|
240.00
|
240.00
| | | | | | |
70,59,000.00
|
63,67,100.00
|
7,01,900.00
|
70,69,000.00
|
MAMIT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
13,50,000.00
|
1,50,000.00
|
15,00,000.00
|
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
|
16,87,500.00
|
1,87,500.00
|
18,75,000.00
|
3 Fishery based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
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
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
20.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
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
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
Total of MAMIT
|
IFS Area(Ha)
|
160.00
|
160.00
| | | | | | |
46,80,000.00
|
42,12,000.00
|
4,68,000.00
|
46,80,000.00
|
SAIHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
13,50,000.00
|
1,50,000.00
|
15,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
90.00
|
90.00
|
|
|
|
|
|
|
22,50,000.00
|
20,25,000.00
|
2,25,000.00
|
22,50,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
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
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
20.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
38,000.00
|
2,000.00
|
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
|
|
|
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
10,000.00
|
1,90,000.00
|
Total of SAIHA
|
IFS Area(Ha)
|
160.00
|
160.00
| | | | | | |
46,80,000.00
|
42,16,000.00
|
4,54,000.00
|
46,70,000.00
|
SAITUAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
5,55,556.00
|
69,444.00
|
6,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
41.00
|
41.00
|
|
|
|
|
|
|
10,25,000.00
|
9,11,111.00
|
1,13,889.00
|
10,25,000.00
|
3 Fishery based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
3,11,111.00
|
38,889.00
|
3,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
125.00
|
125.00
|
1,00,000.00
|
88,889.00
|
11,111.00
|
1,00,000.00
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
10.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
1,00,000.00
|
88,889.00
|
11,111.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
17,778.00
|
2,222.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
17,778.00
|
2,222.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
1,11,232.00
|
13,768.00
|
1,25,000.00
|
Total of SAITUAL
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
23,65,000.00
|
21,02,344.00
|
2,62,656.00
|
23,65,000.00
|
SERCHHIP
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
3 Fishery based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
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
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
20.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
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
|
|
|
|
|
|
|
|
|
|
2,25,000.00
|
2,25,000.00
|
0.00
|
2,25,000.00
|
Total of SERCHHIP
|
IFS Area(Ha)
|
90.00
|
90.00
| | | | | | |
28,35,000.00
|
25,82,000.00
|
2,53,000.00
|
28,35,000.00
|
|
Total of MIZORAM
|
IFS Area(Ha)
|
1,320.00
|
1,320.00
| | | | | | |
3,88,89,000.00
|
3,50,00,000.00
|
38,89,000.00
|
3,88,89,000.00
|