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Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2019-2020, State : MIZORAM, District : AIZAWL
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Bungbul Integrated Farming System
1 Horticulture based farming system Ha 45.00 45.00 11,25,000.00 10,12,500.00 1,12,500.00 11,25,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 65.00 65.00 16,25,000.00 14,62,500.00 1,62,500.00 16,25,000.00
3 Fishery based farming system Ha 2.00 2.00 50,000.00 45,000.00 5,000.00 50,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 5.00 5.00 75,000.00 67,500.00 7,500.00 75,000.00
Value Added Resource Conservation System
1 Apiculture No of Colony 125.00 125.00 1,00,000.00 90,000.00 10,000.00 1,00,000.00
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 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 1,50,000.00 1,50,000.00 0.00 1,50,000.00
Total of Bungbul IFS Area(Ha) 117.00 117.00 31,65,000.00 28,67,500.00 2,97,500.00 31,65,000.00
Keite Tlak Integrated Farming System
1 Horticulture based farming system Ha 56.00 0.00 14,00,000.00 12,60,000.00 1,40,000.00 14,00,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 20.00 0.00 5,00,000.00 4,50,000.00 50,000.00 5,00,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 10.00 0.00 1,50,000.00 1,35,000.00 15,000.00 1,50,000.00
Value Added Resource Conservation System
1 Apiculture No of Colony 125.00 125.00 1,00,000.00 90,000.00 10,000.00 1,00,000.00
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 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 1,50,000.00 1,50,000.00 0.00 1,50,000.00
Total of Keite Tlak IFS Area(Ha) 86.00 0.00 23,40,000.00 21,25,000.00 2,15,000.00 23,40,000.00
Khandaih Integrated Farming System
1 Horticulture based farming system Ha 33.00 33.00 8,25,000.00 7,42,500.00 82,500.00 8,25,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 60.00 60.00 15,00,000.00 13,50,000.00 1,50,000.00 15,00,000.00
3 Fishery based farming system Ha 15.00 15.00 3,75,000.00 3,37,500.00 37,500.00 3,75,000.00
Value Added Resource Conservation System
1 Apiculture No of Colony 125.00 125.00 1,00,000.00 90,000.00 10,000.00 1,00,000.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 2.00 20,000.00 18,000.00 2,000.00 20,000.00
11.3 Field demonstrations No 1.00 1.00 20,000.00 18,000.00 2,000.00 20,000.00
Management Cost
1 Management Cost 1,50,000.00 1,36,000.00 14,000.00 1,50,000.00
Total of Khandaih IFS Area(Ha) 108.00 108.00 29,90,000.00 26,92,000.00 2,98,000.00 29,90,000.00
Suanghuan Integrated Farming System
1 Horticulture based farming system Ha 45.00 45.00 11,25,000.00 10,12,500.00 1,12,500.00 11,25,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 40.00 40.00 10,00,000.00 9,00,000.00 1,00,000.00 10,00,000.00
4 Agro-Forestry/Tree based farming system
4.1 Agro-Foresty based farming system Ha 27.00 27.00 4,05,000.00 3,64,500.00 40,500.00 4,05,000.00
Value Added Resource Conservation System
1 Apiculture No of Colony 125.00 125.00 1,00,000.00 90,000.00 10,000.00 1,00,000.00
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 18,000.00 2,000.00 20,000.00
11.3 Field demonstrations No 1.00 1.00 20,000.00 18,000.00 2,000.00 20,000.00
Management Cost
1 Management Cost 1,50,000.00 1,35,000.00 15,000.00 1,50,000.00
Total of Suanghuan IFS Area(Ha) 112.00 112.00 28,20,000.00 25,38,000.00 2,82,000.00 28,20,000.00
Grand Total IFS Area(Ha) 423.00 337.00 1,13,15,000.00 1,02,22,500.00 10,92,500.00 1,13,15,000.00

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Last Update on: 25 Jun 2019
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