| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Sabual
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
7,87,500.00
|
87,500.00
|
8,75,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
51.00
|
51.00
|
|
|
|
|
|
|
12,75,000.00
|
11,47,500.00
|
1,27,500.00
|
12,75,000.00
|
|
3 Fishery based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
|
Total of Sabual
|
IFS Area(Ha)
|
93.00
|
93.00
| | | | | | |
25,65,000.00
|
23,22,500.00
|
2,42,500.00
|
25,65,000.00
|
|
Selezawl
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
23.00
|
23.00
|
|
|
|
|
|
|
5,75,000.00
|
5,17,500.00
|
57,500.00
|
5,75,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
41.00
|
41.00
|
|
|
|
|
|
|
10,25,000.00
|
9,22,500.00
|
1,02,500.00
|
10,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
17.00
|
17.00
|
|
|
|
|
|
|
4,25,000.00
|
3,82,500.00
|
42,500.00
|
4,25,000.00
|
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
|
Total of Selezawl
|
IFS Area(Ha)
|
81.00
|
81.00
| | | | | | |
22,65,000.00
|
20,52,500.00
|
2,12,500.00
|
22,65,000.00
|
|
Varihaw
|
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
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
7,87,500.00
|
87,500.00
|
8,75,000.00
|
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
|
Total of Varihaw
|
IFS Area(Ha)
|
99.00
|
99.00
| | | | | | |
25,65,000.00
|
23,20,000.00
|
2,45,000.00
|
25,65,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
273.00
|
273.00
| | | | | | |
73,95,000.00
|
66,95,000.00
|
7,00,000.00
|
73,95,000.00
|