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Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MIZORAM, District : AIZAWL
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Belleikawn Integrated Farming System
1 Horticulture based farming system Ha 45.00 45.00 11,25,000.00 10,00,001.00 1,24,999.00 11,25,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 38.00 38.00 9,50,000.00 8,44,445.00 1,05,555.00 9,50,000.00
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 0.00 550.00 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) 5.00 5.00 Cubic Meter 250.00 270.00 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 1,60,000.00 1,60,000.00 0.00 1,60,000.00
Total of Belleikawn IFS Area(Ha) 83.00 83.00 33,60,000.00 30,08,891.00 3,51,109.00 33,60,000.00
Chawilung 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 65.00 65.00 16,25,000.00 14,44,444.00 1,80,556.00 16,25,000.00
3 Fishery based farming system Ha 5.00 5.00 1,25,000.00 1,11,111.00 13,889.00 1,25,000.00
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 0.00 535.00 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) 300.00 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 1,68,750.00 1,55,999.00 0.00 1,55,999.00
Total of Chawilung IFS Area(Ha) 90.00 90.00 35,43,750.00 31,60,444.00 3,70,555.00 35,30,999.00
Khamrang Integrated Farming System
1 Horticulture based farming system Ha 25.00 25.00 6,25,000.00 5,58,889.00 66,111.00 6,25,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 56.00 56.00 14,00,000.00 12,53,889.00 1,46,111.00 14,00,000.00
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 0.00 530.00 No 5.00 5.00 4,50,000.00 4,03,000.00 47,000.00 4,50,000.00
4.5 Restoration/Renovation of small tank Command Area(Ha) 250.00 5.00 Cubic Meter 0.00 330.00 No 5.00 5.00 75,000.00 67,167.00 7,833.00 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 1,80,000.00 20,000.00 2,00,000.00
6 Resource Conservation
6.1 In-situ moisture conservation Ha 40.00 40.00 1,60,000.00 1,42,223.00 17,777.00 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 1,57,500.00 1,51,111.00 6,388.00 1,57,499.00
Total of Khamrang IFS Area(Ha) 81.00 81.00 33,07,500.00 29,74,057.00 3,33,442.00 33,07,499.00
Tuizual 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 18.00 18.00 4,50,000.00 4,00,000.00 50,000.00 4,50,000.00
3 Fishery based farming system Ha 17.00 17.00 4,25,000.00 3,77,778.00 47,222.00 4,25,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 23.00 23.00 3,45,000.00 3,06,667.00 38,333.00 3,45,000.00
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) 5.00 5.00 Cubic Meter 550.00 530.00 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) 5.00 5.00 Cubic Meter 300.00 315.00 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 1,42,223.00 17,777.00 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 1,61,888.00 1,67,764.00 6,876.00 1,74,640.00
Total of Tuizual IFS Area(Ha) 93.00 93.00 33,81,888.00 30,34,433.00 3,60,207.00 33,94,640.00
Grand Total IFS Area(Ha) 347.00 347.00 1,35,93,138.00 1,21,77,825.00 14,15,313.00 1,35,93,138.00

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Last Update on: 25 Jun 2019
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