| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ellawn Zau
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
99,075.00
|
|
|
0.00
|
|
Total of Ellawn Zau
|
IFS Area(Ha)
|
30.00
|
10.00
| | | | | | |
8,49,075.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
Lungrual zau
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
52.00
|
|
|
|
|
|
|
|
13,00,000.00
|
|
|
0.00
|
|
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
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
240.00
|
|
2,40,000.00
|
|
|
0.00
|
|
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
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
20,000.00
|
0.00
|
20,000.00
|
|
Total of Lungrual zau
|
IFS Area(Ha)
|
83.00
|
20.00
| | | | | | |
24,80,000.00
|
5,10,000.00
|
50,000.00
|
5,60,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
113.00
|
30.00
| | | | | | |
33,29,075.00
|
7,35,000.00
|
75,000.00
|
8,10,000.00
|