Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Minlui
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
6,66,667.00
|
83,333.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
6,66,667.00
|
83,333.00
|
7,50,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,50,000.00
|
0.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
2,66,667.00
|
33,333.00
|
3,00,000.00
|
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)
|
200.00
|
2.00
|
Cubic Meter
|
0.00
|
120.00
|
No
|
2.00
|
2.00
|
1,80,000.00
|
1,60,000.00
|
20,000.00
|
1,80,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
250.00
|
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
|
4,100.00
|
|
|
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,45,250.00
|
1,45,250.00
|
0.00
|
1,45,250.00
|
Total of Minlui
|
IFS Area(Ha)
|
90.00
|
90.00
| | | | | | |
30,50,250.00
|
27,59,696.00
|
2,90,554.00
|
30,50,250.00
|
Tumpui lui
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
8,88,888.00
|
1,11,112.00
|
10,00,000.00
|
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
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
3,75,000.00
|
0.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
2,00,000.00
|
25,000.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
333.00
|
250.00
|
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
|
565.00
|
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
|
350.00
|
No
|
5.00
|
3.00
|
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
|
|
|
|
|
|
|
|
|
|
1,61,250.00
|
1,61,250.00
|
0.00
|
1,61,250.00
|
Total of Tumpui lui
|
IFS Area(Ha)
|
90.00
|
90.00
| | | | | | |
33,86,250.00
|
30,74,028.00
|
3,12,222.00
|
33,86,250.00
|
Ugalsury
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
3,33,334.00
|
41,666.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
5,55,556.00
|
69,444.00
|
6,25,000.00
|
3 Fishery based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
7,50,000.00
|
0.00
|
7,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
2,66,667.00
|
33,333.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
250.00
|
250.00
|
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)
|
1,000.00
|
10.00
|
Cubic Meter
|
0.00
|
1,110.00
|
No
|
10.00
|
10.00
|
9,00,000.00
|
8,00,000.00
|
1,00,000.00
|
9,00,000.00
|
4.5 Restoration/Renovation of small tank
|
Command Area(Ha)
|
250.00
|
5.00
|
Cubic Meter
|
0.00
|
310.00
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,81,250.00
|
1,81,250.00
|
0.00
|
1,81,250.00
|
Total of Ugalsury
|
IFS Area(Ha)
|
90.00
|
90.00
| | | | | | |
38,06,250.00
|
34,91,252.00
|
3,14,998.00
|
38,06,250.00
|
|
Grand Total
|
IFS Area(Ha)
|
270.00
|
270.00
| | | | | | |
1,02,42,750.00
|
93,24,976.00
|
9,17,774.00
|
1,02,42,750.00
|