| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Teiduphai
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
13,75,000.00
|
12,22,222.00
|
1,52,778.00
|
13,75,000.00
|
|
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
|
7,77,778.00
|
97,222.00
|
8,75,000.00
|
|
3 Fishery based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
3,33,333.00
|
41,667.00
|
3,75,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
50.00
|
40,000.00
|
35,556.00
|
4,444.00
|
40,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
17,778.00
|
2,222.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
17,778.00
|
2,222.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
1,50,000.00
|
0.00
|
1,50,000.00
|
|
Total of Teiduphai
|
IFS Area(Ha)
|
105.00
|
105.00
| | | | | | |
28,55,000.00
|
25,54,445.00
|
3,00,555.00
|
28,55,000.00
|
|
Tualte
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
13,75,000.00
|
12,22,222.00
|
1,52,778.00
|
13,75,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
6,66,667.00
|
83,333.00
|
7,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
4,44,444.00
|
55,556.00
|
5,00,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
50.00
|
40,000.00
|
35,556.00
|
4,444.00
|
40,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
17,778.00
|
2,222.00
|
20,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
17,778.00
|
2,222.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,50,000.00
|
1,50,000.00
|
0.00
|
1,50,000.00
|
|
Total of Tualte
|
IFS Area(Ha)
|
105.00
|
105.00
| | | | | | |
28,55,000.00
|
25,54,445.00
|
3,00,555.00
|
28,55,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
210.00
|
210.00
| | | | | | |
57,10,000.00
|
51,08,890.00
|
6,01,110.00
|
57,10,000.00
|