| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Lalmual
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
62.00
|
|
|
|
|
|
|
|
15,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
3,15,000.00
|
35,000.00
|
3,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
280.00
|
|
2,80,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
44,777.00
|
5,223.00
|
50,000.00
|
|
Total of Lalmual
|
IFS Area(Ha)
|
80.00
|
14.00
| | | | | | |
24,70,000.00
|
3,95,777.00
|
44,223.00
|
4,40,000.00
|
|
Mukte
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
25.00
|
|
|
|
|
|
|
7,50,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
280.00
|
|
2,80,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
44,777.00
|
5,223.00
|
50,000.00
|
|
Total of Mukte
|
IFS Area(Ha)
|
80.00
|
25.00
| | | | | | |
24,45,000.00
|
6,43,277.00
|
71,723.00
|
7,15,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
160.00
|
39.00
| | | | | | |
49,15,000.00
|
10,39,054.00
|
1,15,946.00
|
11,55,000.00
|