Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2020-2021, State : MIZORAM, District : AIZAWL
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
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