Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Hmephia
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
10,00,000.00
|
1,25,000.00
|
11,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
11,11,111.00
|
1,38,889.00
|
12,50,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,11,111.00
|
13,889.00
|
1,25,000.00
|
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
|
250.00
|
250.00
|
2,00,000.00
|
1,77,778.00
|
22,222.00
|
2,00,000.00
|
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
|
17,778.00
|
2,222.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
17,778.00
|
2,222.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
Total of Hmephia
|
IFS Area(Ha)
|
115.00
|
115.00
| | | | | | |
30,65,000.00
|
27,35,556.00
|
3,29,444.00
|
30,65,000.00
|
Khe Ai
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
10,00,000.00
|
1,25,000.00
|
11,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
13,75,000.00
|
12,22,222.00
|
1,52,778.00
|
13,75,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,11,111.00
|
13,889.00
|
1,25,000.00
|
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
|
250.00
|
250.00
|
2,00,000.00
|
1,77,778.00
|
22,222.00
|
2,00,000.00
|
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
|
17,778.00
|
2,222.00
|
20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
17,778.00
|
2,222.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
Total of Khe Ai
|
IFS Area(Ha)
|
120.00
|
120.00
| | | | | | |
31,90,000.00
|
28,46,667.00
|
3,43,333.00
|
31,90,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
235.00
|
235.00
| | | | | | |
62,55,000.00
|
55,82,223.00
|
6,72,777.00
|
62,55,000.00
|