Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Sihlui
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
10,00,000.00
|
1,25,000.00
|
11,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
13,75,000.00
|
12,22,222.00
|
1,52,778.00
|
13,75,000.00
|
3 Fishery based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
3,33,333.00
|
41,667.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
5,25,000.00
|
4,66,667.00
|
58,333.00
|
5,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
50.00
|
40,000.00
|
35,556.00
|
4,444.00
|
40,000.00
|
4 Water Harvesting and Management
|
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
|
1,25,000.00
|
0.00
|
1,25,000.00
|
Total of Sihlui
|
IFS Area(Ha)
|
150.00
|
150.00
| | | | | | |
36,05,000.00
|
32,18,334.00
|
3,86,666.00
|
36,05,000.00
|
Thingkhuang Ram
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
7,77,778.00
|
97,222.00
|
8,75,000.00
|
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
|
13,33,333.00
|
1,66,667.00
|
15,00,000.00
|
3 Fishery based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,44,444.00
|
55,556.00
|
5,00,000.00
|
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
|
50.00
|
50.00
|
40,000.00
|
35,556.00
|
4,444.00
|
40,000.00
|
4 Water Harvesting and Management
|
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
|
1,25,000.00
|
0.00
|
1,25,000.00
|
Total of Thingkhuang Ram
|
IFS Area(Ha)
|
145.00
|
145.00
| | | | | | |
35,30,000.00
|
31,51,667.00
|
3,78,333.00
|
35,30,000.00
|
Vaiphai Ram
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
8,25,000.00
|
7,33,333.00
|
91,667.00
|
8,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
11,11,111.00
|
1,38,889.00
|
12,50,000.00
|
3 Fishery based farming system
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
3,25,000.00
|
2,88,889.00
|
36,111.00
|
3,25,000.00
|
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
|
875.00
|
875.00
|
7,00,000.00
|
6,22,222.00
|
77,778.00
|
7,00,000.00
|
4 Water Harvesting and Management
|
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
|
1,25,000.00
|
0.00
|
1,25,000.00
|
Total of Vaiphai Ram
|
IFS Area(Ha)
|
126.00
|
126.00
| | | | | | |
37,15,000.00
|
33,16,111.00
|
3,98,889.00
|
37,15,000.00
|
|
Grand Total
|
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
|