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Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MIZORAM, District : LAWNGTLAI
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
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

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Last Update on: 25 Jun 2019
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