Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2019-2020, State : MIZORAM, District : MAMIT
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
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