District Wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MIZORAM
District(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
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