Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2022-2023, State : MIZORAM, District : SAITUAL
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Thilmual Integrated Farming System
1 Horticulture based farming system Ha 55.00 13,75,000.00 0.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 23.00 0.00 5,75,000.00 4,50,000.00 50,000.00 5,00,000.00
3 Fishery based farming system Ha 2.00 50,000.00 0.00
Value Added Resource Conservation System
1 Apiculture No of Colony 280.00 2,80,000.00 0.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 2.00 20,000.00 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 40,000.00 0.00 40,000.00
Total of Thilmual IFS Area(Ha) 80.00 0.00 24,45,000.00 5,30,000.00 50,000.00 5,80,000.00
Zophei Integrated Farming System
1 Horticulture based farming system Ha 53.00 13,25,000.00 0.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 25.00 0.00 6,25,000.00 4,50,000.00 50,000.00 5,00,000.00
3 Fishery based farming system Ha 2.00 50,000.00 0.00
Value Added Resource Conservation System
1 Apiculture No of Colony 280.00 2,80,000.00 0.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 2.00 20,000.00 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 40,000.00 0.00 40,000.00
Total of Zophei IFS Area(Ha) 80.00 0.00 24,45,000.00 5,30,000.00 50,000.00 5,80,000.00
Grand Total IFS Area(Ha) 160.00 0.00 48,90,000.00 10,60,000.00 1,00,000.00 11,60,000.00