Cluster wise Achievement Under Rainfed Area Development

Print

Financial Year : 2022-2023, State : MIZORAM, District : Hnahthial
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Vanva Integrated Farming System
1 Horticulture based farming system Ha 15.00 3,75,000.00 0.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 60.00 26.00 15,00,000.00 5,85,000.00 65,000.00 6,50,000.00
3 Fishery based farming system Ha 5.00 1,25,000.00 0.00
Value Added Resource Conservation System
1 Apiculture No of Colony 240.00 2,40,000.00 0.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 2.00 20,000.00 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 1,00,000.00 35,777.00 4,223.00 40,000.00
Total of Vanva IFS Area(Ha) 80.00 26.00 23,80,000.00 6,56,777.00 73,223.00 7,30,000.00
Zophei Integrated Farming System
1 Horticulture based farming system Ha 50.00 12,50,000.00 0.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 25.00 20.00 6,25,000.00 4,50,000.00 50,000.00 5,00,000.00
3 Fishery based farming system Ha 5.00 1,25,000.00 0.00
Value Added Resource Conservation System
1 Apiculture No of Colony 240.00 2,40,000.00 0.00
11 Capacity building,training & others activities
11.1 Formation of FPO including training No 2.00 2.00 20,000.00 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 1,00,000.00 35,777.00 4,223.00 40,000.00
Total of Zophei IFS Area(Ha) 80.00 20.00 23,80,000.00 5,21,777.00 58,223.00 5,80,000.00
Grand Total IFS Area(Ha) 160.00 46.00 47,60,000.00 11,78,554.00 1,31,446.00 13,10,000.00