| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Leiding
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
54.00
|
|
|
|
|
|
|
|
13,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
|
3 Fishery based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
|
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
|
18,000.00
|
2,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,19,000.00
|
20,994.00
|
9,006.00
|
30,000.00
|
|
Total of Leiding
|
IFS Area(Ha)
|
84.00
|
15.00
| | | | | | |
24,99,000.00
|
3,94,494.00
|
50,506.00
|
4,45,000.00
|
|
Vawkzawnparh
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
21.00
|
|
|
|
|
|
|
|
5,25,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
35.00
|
|
|
|
|
|
|
12,50,000.00
|
7,87,500.00
|
87,500.00
|
8,75,000.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
|
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
|
18,000.00
|
2,000.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,42,925.00
|
26,500.00
|
3,501.00
|
30,001.00
|
|
Total of Vawkzawnparh
|
IFS Area(Ha)
|
76.00
|
35.00
| | | | | | |
23,22,925.00
|
8,50,000.00
|
95,001.00
|
9,45,001.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
160.00
|
50.00
| | | | | | |
48,21,925.00
|
12,44,494.00
|
1,45,507.00
|
13,90,001.00
|