Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Ngawizawl
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
88,889.00
|
11,111.00
|
1,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
53.00
|
53.00
|
|
|
|
|
|
|
13,25,000.00
|
11,77,778.00
|
1,47,222.00
|
13,25,000.00
|
3 Fishery based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
6,25,000.00
|
0.00
|
6,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,05,000.00
|
93,333.00
|
11,667.00
|
1,05,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
250.00
|
250.00
|
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
|
535.00
|
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
|
315.00
|
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
|
0.00
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
1,63,999.00
|
1,63,999.00
|
0.00
|
1,63,999.00
|
Total of Ngawizawl
|
IFS Area(Ha)
|
89.00
|
89.00
| | | | | | |
34,43,999.00
|
31,53,444.00
|
2,90,555.00
|
34,43,999.00
|
Tuidam
|
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
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
5,77,778.00
|
72,222.00
|
6,50,000.00
|
3 Fishery based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
6,25,000.00
|
0.00
|
6,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
250.00
|
250.00
|
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
|
610.00
|
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
|
280.00
|
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
|
4,100.00
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
1,40,000.00
|
1,40,000.00
|
0.00
|
1,40,000.00
|
Total of Tuidam
|
IFS Area(Ha)
|
67.00
|
67.00
| | | | | | |
29,40,000.00
|
27,02,779.00
|
2,37,221.00
|
29,40,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
156.00
|
156.00
| | | | | | |
63,83,999.00
|
58,56,223.00
|
5,27,776.00
|
63,83,999.00
|