| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Saikhum
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
32.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
23.04
|
|
|
|
|
|
|
7,50,000.00
|
5,18,400.00
|
57,600.00
|
5,76,000.00
|
|
3 Fishery based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
350.00
|
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
0.00
|
30,000.00
|
30,000.00
|
|
Total of Saikhum
|
IFS Area(Ha)
|
82.00
|
23.04
| | | | | | |
24,95,000.00
|
5,54,400.00
|
91,600.00
|
6,46,000.00
|
|
Tuiaw
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
25.00
|
|
|
|
|
|
|
7,50,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
350.00
|
|
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
|
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
|
0.00
|
30,000.00
|
30,000.00
|
|
Total of Tuiaw
|
IFS Area(Ha)
|
90.00
|
25.00
| | | | | | |
26,70,000.00
|
5,98,500.00
|
96,500.00
|
6,95,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
172.00
|
48.04
| | | | | | |
51,65,000.00
|
11,52,900.00
|
1,88,100.00
|
13,41,000.00
|