District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Dhalai
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
66.68
|
|
|
|
|
|
|
30,00,000.00
|
14,99,998.00
|
1,66,669.00
|
16,66,667.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
9.34
|
|
|
|
|
|
|
13,34,000.00
|
3,35,998.00
|
37,335.00
|
3,73,333.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
21.34
|
|
|
|
|
|
|
18,00,000.00
|
4,79,998.00
|
53,336.00
|
5,33,334.00
|
3 Fishery based farming system
|
Ha
|
26.00
|
|
|
|
|
|
|
|
6,66,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
6,48,000.00
|
72,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
34.00
|
|
2,66,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,78,800.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,44,000.00
|
|
|
0.00
|
Total of Dhalai
|
IFS Area(Ha)
|
332.00
|
145.36
| | | | | | |
88,88,800.00
|
29,63,994.00
|
3,29,340.00
|
32,93,334.00
|
Gomati
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
66.68
|
|
|
|
|
|
|
30,00,000.00
|
14,99,998.00
|
1,66,669.00
|
16,66,667.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
9.34
|
|
|
|
|
|
|
13,34,000.00
|
3,35,998.00
|
37,336.00
|
3,73,334.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
21.34
|
|
|
|
|
|
|
18,00,000.00
|
4,79,998.00
|
53,335.00
|
5,33,333.00
|
3 Fishery based farming system
|
Ha
|
26.00
|
|
|
|
|
|
|
|
6,66,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
6,48,000.00
|
72,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
34.00
|
|
2,66,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,78,800.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,44,000.00
|
|
|
0.00
|
Total of Gomati
|
IFS Area(Ha)
|
332.00
|
145.36
| | | | | | |
88,88,800.00
|
29,63,994.00
|
3,29,340.00
|
32,93,334.00
|
Khowai
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
66.68
|
|
|
|
|
|
|
30,00,000.00
|
14,99,998.00
|
1,66,669.00
|
16,66,667.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
9.34
|
|
|
|
|
|
|
13,34,000.00
|
3,35,998.00
|
37,336.00
|
3,73,334.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
21.34
|
|
|
|
|
|
|
18,00,000.00
|
4,79,998.00
|
53,336.00
|
5,33,334.00
|
3 Fishery based farming system
|
Ha
|
26.00
|
|
|
|
|
|
|
|
6,66,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
6,48,000.00
|
72,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
34.00
|
|
2,66,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,78,800.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,44,000.00
|
|
|
0.00
|
Total of Khowai
|
IFS Area(Ha)
|
332.00
|
145.36
| | | | | | |
88,88,800.00
|
29,63,994.00
|
3,29,341.00
|
32,93,335.00
|
North Tripura
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
66.68
|
|
|
|
|
|
|
30,00,000.00
|
14,99,998.00
|
1,66,669.00
|
16,66,667.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
9.34
|
|
|
|
|
|
|
13,34,000.00
|
3,35,998.00
|
37,334.00
|
3,73,332.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
21.34
|
|
|
|
|
|
|
18,00,000.00
|
4,79,998.00
|
53,335.00
|
5,33,333.00
|
3 Fishery based farming system
|
Ha
|
26.00
|
|
|
|
|
|
|
|
6,66,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
6,48,000.00
|
72,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
34.00
|
|
2,66,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,78,800.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,44,000.00
|
|
|
0.00
|
Total of North Tripura
|
IFS Area(Ha)
|
332.00
|
145.36
| | | | | | |
88,88,800.00
|
29,63,994.00
|
3,29,338.00
|
32,93,332.00
|
Sepahijala
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
66.68
|
|
|
|
|
|
|
30,00,000.00
|
14,99,998.00
|
1,66,668.00
|
16,66,666.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
9.34
|
|
|
|
|
|
|
13,34,000.00
|
3,35,998.00
|
37,336.00
|
3,73,334.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
21.34
|
|
|
|
|
|
|
18,00,000.00
|
4,79,998.00
|
53,336.00
|
5,33,334.00
|
3 Fishery based farming system
|
Ha
|
26.00
|
|
|
|
|
|
|
|
6,66,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
6,48,000.00
|
72,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
34.00
|
|
2,66,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,78,800.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,44,000.00
|
|
|
0.00
|
Total of Sepahijala
|
IFS Area(Ha)
|
332.00
|
145.36
| | | | | | |
88,88,800.00
|
29,63,994.00
|
3,29,340.00
|
32,93,334.00
|
South Tripura
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
66.68
|
|
|
|
|
|
|
30,00,000.00
|
14,99,998.00
|
1,66,669.00
|
16,66,667.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
9.34
|
|
|
|
|
|
|
13,34,000.00
|
3,35,998.00
|
37,335.00
|
3,73,333.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
21.34
|
|
|
|
|
|
|
18,00,000.00
|
4,79,998.00
|
53,334.00
|
5,33,332.00
|
3 Fishery based farming system
|
Ha
|
26.00
|
|
|
|
|
|
|
|
6,66,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
6,48,000.00
|
72,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
34.00
|
|
2,66,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,78,800.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,44,000.00
|
|
|
0.00
|
Total of South Tripura
|
IFS Area(Ha)
|
332.00
|
145.36
| | | | | | |
88,88,800.00
|
29,63,994.00
|
3,29,338.00
|
32,93,332.00
|
Unakoti
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
60.00
|
33.34
|
|
|
|
|
|
|
15,00,000.00
|
7,49,999.00
|
83,334.00
|
8,33,333.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.00
|
4.67
|
|
|
|
|
|
|
6,67,000.00
|
1,67,999.00
|
18,668.00
|
1,86,667.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
36.00
|
10.67
|
|
|
|
|
|
|
9,00,000.00
|
2,39,999.00
|
26,668.00
|
2,66,667.00
|
3 Fishery based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,33,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
3,24,000.00
|
36,000.00
|
3,60,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
17.00
|
|
1,33,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
9.00
|
|
89,400.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,22,000.00
|
|
|
0.00
|
Total of Unakoti
|
IFS Area(Ha)
|
166.00
|
72.68
| | | | | | |
44,44,400.00
|
14,81,997.00
|
1,64,670.00
|
16,46,667.00
|
West Tripura
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
66.68
|
|
|
|
|
|
|
30,00,000.00
|
14,99,998.00
|
1,66,668.00
|
16,66,666.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
9.34
|
|
|
|
|
|
|
13,34,000.00
|
3,35,998.00
|
37,335.00
|
3,73,333.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
72.00
|
21.34
|
|
|
|
|
|
|
18,00,000.00
|
4,79,998.00
|
53,335.00
|
5,33,333.00
|
3 Fishery based farming system
|
Ha
|
26.00
|
|
|
|
|
|
|
|
6,66,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
6,48,000.00
|
72,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
34.00
|
|
2,66,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
|
1,78,800.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,44,000.00
|
|
|
0.00
|
Total of West Tripura
|
IFS Area(Ha)
|
332.00
|
145.36
| | | | | | |
88,88,800.00
|
29,63,994.00
|
3,29,338.00
|
32,93,332.00
|
|
Total of TRIPURA
|
IFS Area(Ha)
|
2,490.00
|
1,090.20
| | | | | | |
6,66,66,000.00
|
2,22,29,955.00
|
24,70,045.00
|
2,47,00,000.00
|