Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Lungva
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,44,444.00
|
55,556.00
|
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
|
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
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
333.00
|
333.00
|
2,00,000.00
|
1,77,779.00
|
22,222.00
|
2,00,001.00
|
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)
|
250.00
|
5.00
|
Cubic Meter
|
0.00
|
240.00
|
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
|
4,000.00
|
|
|
|
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
|
0.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,23,499.00
|
1,23,499.00
|
0.00
|
1,23,499.00
|
Total of Lungva
|
IFS Area(Ha)
|
53.00
|
53.00
| | | | | | |
25,93,499.00
|
23,23,501.00
|
2,69,999.00
|
25,93,500.00
|
Thualthu Ruam
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
4,00,000.00
|
3,55,556.00
|
44,444.00
|
4,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
65.00
|
68.00
|
|
|
|
|
|
|
16,25,000.00
|
14,44,445.00
|
1,80,555.00
|
16,25,000.00
|
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
|
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)
|
250.00
|
5.00
|
Cubic Meter
|
0.00
|
250.00
|
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
|
4,000.00
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
1,57,500.00
|
1,57,500.00
|
0.00
|
1,57,500.00
|
Total of Thualthu Ruam
|
IFS Area(Ha)
|
81.00
|
84.00
| | | | | | |
33,07,500.00
|
29,61,946.00
|
3,45,554.00
|
33,07,500.00
|
Tuithoh
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,44,444.00
|
55,556.00
|
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
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,92,733.00
|
7,267.00
|
5,00,000.00
|
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
|
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
|
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
|
4,000.00
|
|
|
|
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
|
4.00
|
1.00
|
20,000.00
|
20,000.00
|
0.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,31,249.00
|
1,31,249.00
|
0.00
|
1,31,249.00
|
Total of Tuithoh
|
IFS Area(Ha)
|
60.00
|
60.00
| | | | | | |
27,56,249.00
|
25,17,316.00
|
2,38,933.00
|
27,56,249.00
|
|
Grand Total
|
IFS Area(Ha)
|
194.00
|
197.00
| | | | | | |
86,57,248.00
|
78,02,763.00
|
8,54,486.00
|
86,57,249.00
|