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Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MIZORAM, District : SERCHHIP
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Bungphei Zau Integrated Farming System
1 Horticulture based farming system Ha 14.00 14.00 3,50,000.00 3,11,112.00 38,888.00 3,50,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 14.00 14.00 3,50,000.00 3,11,111.00 38,889.00 3,50,000.00
3 Fishery based farming system Ha 6.00 6.00 1,50,000.00 1,33,333.00 16,667.00 1,50,000.00
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 0.00 500.00 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 99,749.00 99,749.00 0.00 99,749.00
Total of Bungphei Zau IFS Area(Ha) 34.00 34.00 20,94,749.00 18,77,528.00 2,17,221.00 20,94,749.00
Obing Integrated Farming System
1 Horticulture based farming system Ha 26.00 26.00 6,50,000.00 5,77,778.00 72,222.00 6,50,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 12.00 12.00 3,00,000.00 2,66,667.00 33,333.00 3,00,000.00
3 Fishery based farming system Ha 22.00 22.00 5,50,000.00 4,88,889.00 61,111.00 5,50,000.00
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 0.00 500.00 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 0.00 280.00 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 4,100.00 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 1,32,249.00 1,32,249.00 0.00 1,32,249.00
Total of Obing IFS Area(Ha) 60.00 60.00 27,77,249.00 24,87,806.00 2,89,443.00 27,77,249.00
Grand Total IFS Area(Ha) 94.00 94.00 48,71,998.00 43,65,334.00 5,06,664.00 48,71,998.00

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Last Update on: 25 Jun 2019
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