| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bungmual
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
4,50,000.00
|
4,05,000.00
|
45,000.00
|
4,50,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
25,000.00
|
22,500.00
|
2,500.00
|
25,000.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
25.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
Total of Bungmual
|
IFS Area(Ha)
|
21.00
|
21.00
| | | | | | |
7,10,000.00
|
6,55,500.00
|
54,500.00
|
7,10,000.00
|
|
Hmawngkaihkuah
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
44.00
|
44.00
|
|
|
|
|
|
|
11,00,000.00
|
9,90,000.00
|
1,10,000.00
|
11,00,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
25.00
|
25.00
|
20,000.00
|
18,000.00
|
2,000.00
|
20,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
Total of Hmawngkaihkuah
|
IFS Area(Ha)
|
48.00
|
48.00
| | | | | | |
13,85,000.00
|
12,63,000.00
|
1,22,000.00
|
13,85,000.00
|
|
Tlangtla
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
2,70,000.00
|
30,000.00
|
3,00,000.00
|
|
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
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
5,50,000.00
|
4,95,000.00
|
55,000.00
|
5,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
60,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
50.00
|
40,000.00
|
36,000.00
|
4,000.00
|
40,000.00
|
|
4 Water Harvesting and Management
|
|
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
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
|
Total of Tlangtla
|
IFS Area(Ha)
|
63.00
|
63.00
| | | | | | |
17,15,000.00
|
15,57,500.00
|
1,57,500.00
|
17,15,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
132.00
|
132.00
| | | | | | |
38,10,000.00
|
34,76,000.00
|
3,34,000.00
|
38,10,000.00
|