Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Bungphei Zau
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
3,11,112.00
|
38,888.00
|
3,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
3,11,111.00
|
38,889.00
|
3,50,000.00
|
3 Fishery based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
1,33,333.00
|
16,667.00
|
1,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
333.00
|
333.00
|
2,00,000.00
|
1,77,778.00
|
22,222.00
|
2,00,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
500.00
|
5.00
|
Cubic Meter
|
0.00
|
500.00
|
No
|
5.00
|
5.00
|
4,50,000.00
|
4,00,000.00
|
50,000.00
|
4,50,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
250.00
|
5.00
|
Cubic Meter
|
0.00
|
260.00
|
No
|
5.00
|
5.00
|
75,000.00
|
66,667.00
|
8,333.00
|
75,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
20.00
|
Running Meter
|
5,000.00
|
4,200.00
|
|
|
|
2,00,000.00
|
1,77,778.00
|
22,222.00
|
2,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
1,80,000.00
|
1,60,000.00
|
20,000.00
|
1,80,000.00
|
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
|
|
|
|
|
|
|
|
|
|
99,749.00
|
99,749.00
|
0.00
|
99,749.00
|
Total of Bungphei Zau
|
IFS Area(Ha)
|
34.00
|
34.00
| | | | | | |
20,94,749.00
|
18,77,528.00
|
2,17,221.00
|
20,94,749.00
|
Obing
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
5,77,778.00
|
72,222.00
|
6,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
2,66,667.00
|
33,333.00
|
3,00,000.00
|
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
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
333.00
|
333.00
|
2,00,000.00
|
1,77,778.00
|
22,222.00
|
2,00,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
500.00
|
5.00
|
Cubic Meter
|
0.00
|
500.00
|
No
|
5.00
|
5.00
|
4,50,000.00
|
4,00,000.00
|
50,000.00
|
4,50,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
250.00
|
5.00
|
Cubic Meter
|
0.00
|
280.00
|
No
|
5.00
|
5.00
|
75,000.00
|
66,667.00
|
8,333.00
|
75,000.00
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
20.00
|
20.00
|
Running Meter
|
5,000.00
|
4,100.00
|
|
|
|
2,00,000.00
|
1,77,778.00
|
22,222.00
|
2,00,000.00
|
6 Resource Conservation
|
6.1 In-situ moisture conservation
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
1,80,000.00
|
1,60,000.00
|
20,000.00
|
1,80,000.00
|
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
|
|
|
|
|
|
|
|
|
|
1,32,249.00
|
1,32,249.00
|
0.00
|
1,32,249.00
|
Total of Obing
|
IFS Area(Ha)
|
60.00
|
60.00
| | | | | | |
27,77,249.00
|
24,87,806.00
|
2,89,443.00
|
27,77,249.00
|
|
Grand Total
|
IFS Area(Ha)
|
94.00
|
94.00
| | | | | | |
48,71,998.00
|
43,65,334.00
|
5,06,664.00
|
48,71,998.00
|