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Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MIZORAM, District : KOLASIB
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Chengkawllui 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 30.00 30.00 7,50,000.00 6,66,667.00 83,333.00 7,50,000.00
3 Fishery based farming system Ha 25.00 25.00 6,25,000.00 5,55,556.00 69,444.00 6,25,000.00
4 Agro-Forestry/Tree based farming system
Value Added Resource Conservation System
1 Apiculture No of Colony 250.00 250.00 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 0.00 520.00 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 3.00 Cubic Meter 0.00 282.00 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 40.00 40.00 1,60,000.00 1,42,222.00 17,778.00 1,60,000.00
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 1,68,750.00 1,68,750.00 0.00 1,68,750.00
Total of Chengkawllui IFS Area(Ha) 90.00 90.00 35,43,750.00 31,73,196.00 3,70,554.00 35,43,750.00
Chhimluangpui 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 20.00 20.00 5,00,000.00 4,44,445.00 55,555.00 5,00,000.00
3 Fishery based farming system Ha 30.00 30.00 7,50,000.00 6,66,667.00 83,333.00 7,50,000.00
4 Agro-Forestry/Tree based farming system
Value Added Resource Conservation System
1 Apiculture No of Colony 250.00 250.00 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 0.00 520.00 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 0.00 300.00 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 40.00 40.00 1,60,000.00 1,42,222.00 17,778.00 1,60,000.00
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 1,43,749.00 1,43,749.00 0.00 1,43,749.00
Total of Chhimluangpui IFS Area(Ha) 70.00 70.00 30,18,749.00 27,03,751.00 3,14,998.00 30,18,749.00
Damdiai Integrated Farming System
1 Horticulture based farming system Ha 25.00 25.00 6,25,000.00 5,55,556.00 69,444.00 6,25,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 25.00 25.00 6,25,000.00 5,55,556.00 69,444.00 6,25,000.00
3 Fishery based farming system Ha 40.00 40.00 10,00,000.00 8,88,889.00 1,11,111.00 10,00,000.00
4 Agro-Forestry/Tree based farming system
Value Added Resource Conservation System
1 Apiculture No of Colony 250.00 250.00 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 1,82,873.00 1,82,873.00 0.00 1,82,873.00
Total of Damdiai IFS Area(Ha) 90.00 90.00 35,77,873.00 32,05,097.00 3,72,776.00 35,77,873.00
Sesih Integrated Farming System
1 Horticulture based farming system Ha 25.00 25.00 6,25,000.00 5,55,556.00 69,444.00 6,25,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 30.00 30.00 7,50,000.00 6,66,667.00 83,333.00 7,50,000.00
3 Fishery based farming system Ha 25.00 25.00 6,25,000.00 5,55,556.00 69,444.00 6,25,000.00
4 Agro-Forestry/Tree based farming system
Value Added Resource Conservation System
1 Apiculture No of Colony 250.00 250.00 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 0.00 520.00 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 0.00 295.00 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 1,57,249.00 1,57,249.00 0.00 1,57,249.00
Total of Sesih IFS Area(Ha) 80.00 80.00 33,02,249.00 29,57,251.00 3,44,998.00 33,02,249.00
Grand Total 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

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Last Update on: 25 Jun 2019
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