Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Khumlohzawl
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
36.00
|
36.00
|
|
|
|
|
|
|
9,00,000.00
|
8,10,000.00
|
90,000.00
|
9,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
44.00
|
44.00
|
|
|
|
|
|
|
11,00,000.00
|
9,90,000.00
|
1,10,000.00
|
11,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
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
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
10.00
|
10.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Total of Khumlohzawl
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
23,40,000.00
|
21,06,000.00
|
2,34,000.00
|
23,40,000.00
|
Pumpelh Zau
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
9,00,000.00
|
1,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
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
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
11.00
|
11.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
1,10,000.00
|
99,000.00
|
11,000.00
|
1,10,000.00
|
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
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Total of Pumpelh Zau
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
23,50,000.00
|
21,15,000.00
|
2,35,000.00
|
23,50,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
160.00
|
160.00
| | | | | | |
46,90,000.00
|
42,21,000.00
|
4,69,000.00
|
46,90,000.00
|