Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MIZORAM, District : CHAMPHAI
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Lungva Integrated Farming System
1 Horticulture based farming system Ha 20.00 20.00 5,00,000.00 4,44,444.00 55,556.00 5,00,000.00
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 13.00 13.00 3,25,000.00 2,88,889.00 36,111.00 3,25,000.00
4 Agro-Forestry/Tree based farming system
Value Added Resource Conservation System
1 Apiculture No of Colony 333.00 333.00 2,00,000.00 1,77,779.00 22,222.00 2,00,001.00
4 Water Harvesting and Management
4.1 Water harvesting structure for individuals Command Area(Ha) 500.00 5.00 Cubic Meter 0.00 550.00 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 0.00 240.00 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 4,000.00 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 45.00 45.00 1,80,000.00 1,60,000.00 20,000.00 1,80,000.00
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 0.00 20,000.00 20,000.00 0.00 20,000.00
Management Cost
1 Management Cost 1,23,499.00 1,23,499.00 0.00 1,23,499.00
Total of Lungva IFS Area(Ha) 53.00 53.00 25,93,499.00 23,23,501.00 2,69,999.00 25,93,500.00
Thualthu Ruam Integrated Farming System
1 Horticulture based farming system Ha 16.00 16.00 4,00,000.00 3,55,556.00 44,444.00 4,00,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 65.00 68.00 16,25,000.00 14,44,445.00 1,80,555.00 16,25,000.00
4 Agro-Forestry/Tree based farming system
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) 500.00 5.00 Cubic Meter 0.00 550.00 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 0.00 250.00 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 4,000.00 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 1,57,500.00 1,57,500.00 0.00 1,57,500.00
Total of Thualthu Ruam IFS Area(Ha) 81.00 84.00 33,07,500.00 29,61,946.00 3,45,554.00 33,07,500.00
Tuithoh Integrated Farming System
1 Horticulture based farming system Ha 20.00 20.00 5,00,000.00 4,44,444.00 55,556.00 5,00,000.00
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 20.00 20.00 5,00,000.00 4,92,733.00 7,267.00 5,00,000.00
4 Agro-Forestry/Tree based farming system
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) 500.00 5.00 Cubic Meter 0.00 520.00 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 0.00 260.00 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 4,000.00 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 4.00 1.00 20,000.00 20,000.00 0.00 20,000.00
Management Cost
1 Management Cost 1,31,249.00 1,31,249.00 0.00 1,31,249.00
Total of Tuithoh IFS Area(Ha) 60.00 60.00 27,56,249.00 25,17,316.00 2,38,933.00 27,56,249.00
Grand Total IFS Area(Ha) 194.00 197.00 86,57,248.00 78,02,763.00 8,54,486.00 86,57,249.00