Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Thilmual
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
55.00
|
|
|
|
|
|
|
|
13,75,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
0.00
|
|
|
|
|
|
|
5,75,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
40,000.00
|
0.00
|
40,000.00
|
Total of Thilmual
|
IFS Area(Ha)
|
80.00
|
0.00
| | | | | | |
24,45,000.00
|
5,30,000.00
|
50,000.00
|
5,80,000.00
|
Zophei
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
53.00
|
|
|
|
|
|
|
|
13,25,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
0.00
|
|
|
|
|
|
|
6,25,000.00
|
4,50,000.00
|
50,000.00
|
5,00,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
40,000.00
|
0.00
|
40,000.00
|
Total of Zophei
|
IFS Area(Ha)
|
80.00
|
0.00
| | | | | | |
24,45,000.00
|
5,30,000.00
|
50,000.00
|
5,80,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
160.00
|
0.00
| | | | | | |
48,90,000.00
|
10,60,000.00
|
1,00,000.00
|
11,60,000.00
|