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Cluster wise Achievement Under Rainfed Area Development

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Financial Year : 2018-2019, State : MIZORAM, District : MAMIT
Cluster(s)Activity(s)PhysicalFinancial (Amount in Rs)
TargetAchievement TargetAchievement TargetAchievement TargetAchievement
UnitUnitUnitCentreStateTotal
Kaipui Zau Integrated Farming System
1 Horticulture based farming system Ha 60.00 60.00 15,00,000.00 13,33,334.00 1,66,666.00 15,00,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 15.00 15.00 3,75,000.00 3,33,334.00 41,666.00 3,75,000.00
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
4 Agro-Forestry/Tree based farming system
Value Added Resource Conservation System
1 Apiculture No of Colony 333.00 333.00 2,00,000.00 1,77,778.00 22,222.00 2,00,000.00
4 Water Harvesting and Management
4.1 Water harvesting structure for individuals Command Area(Ha) 600.00 6.00 Cubic Meter 6.00 600.00 No 6.00 6.00 5,40,000.00 4,80,000.00 60,000.00 5,40,000.00
4.5 Restoration/Renovation of small tank Command Area(Ha) 250.00 5.00 Cubic Meter 0.00 270.00 No 5.00 5.00 75,000.00 66,667.00 8,333.00 75,000.00
4.7 Pipe/pre-cast distribution system Ha 20.00 20.00 Running Meter 5,000.00 4,200.00 2,00,000.00 1,77,778.00 22,222.00 2,00,000.00
6 Resource Conservation
6.1 In-situ moisture conservation Ha 45.00 45.00 1,80,000.00 1,60,000.00 20,000.00 1,80,000.00
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 2,01,249.00 2,01,249.00 0.00 2,01,249.00
Total of Kaipui Zau IFS Area(Ha) 90.00 90.00 36,86,249.00 33,03,473.00 3,82,776.00 36,86,249.00
Sabual Integrated Farming System
1 Horticulture based farming system Ha 35.00 35.00 8,75,000.00 7,77,778.00 97,222.00 8,75,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 15.00 15.00 3,75,000.00 3,33,333.00 41,667.00 3,75,000.00
3 Fishery based farming system Ha 10.00 10.00 2,50,000.00 2,22,222.00 27,778.00 2,50,000.00
4 Agro-Forestry/Tree based farming system
Value Added Resource Conservation System
1 Apiculture No of Colony 333.00 333.00 2,00,000.00 1,77,778.00 22,222.00 2,00,000.00
4 Water Harvesting and Management
4.1 Water harvesting structure for individuals Command Area(Ha) 11.00 11.00 Cubic Meter 1,200.00 1,220.00 No 11.00 11.00 9,90,000.00 8,80,000.00 1,10,000.00 9,90,000.00
4.5 Restoration/Renovation of small tank Command Area(Ha) 5.00 5.00 Cubic Meter 250.00 330.00 No 5.00 5.00 75,000.00 66,667.00 8,333.00 75,000.00
4.7 Pipe/pre-cast distribution system Ha 20.00 20.00 Running Meter 5,000.00 4,000.00 2,00,000.00 1,77,778.00 22,222.00 2,00,000.00
6 Resource Conservation
6.1 In-situ moisture conservation Ha 45.00 45.00 1,80,000.00 1,60,000.00 20,000.00 1,80,000.00
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 1,32,249.00 1,32,249.00 0.00 1,32,249.00
Total of Sabual IFS Area(Ha) 60.00 60.00 33,17,249.00 29,67,805.00 3,49,444.00 33,17,249.00
Sihthianglui Integrated Farming System
1 Horticulture based farming system Ha 55.00 55.00 13,75,000.00 12,22,221.00 1,52,778.00 13,74,999.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 15.00 15.00 3,75,000.00 3,33,334.00 41,666.00 3,75,000.00
3 Fishery based farming system Ha 20.00 20.00 5,00,000.00 4,44,445.00 55,555.00 5,00,000.00
4 Agro-Forestry/Tree based farming system
Value Added Resource Conservation System
1 Apiculture No of Colony 333.00 333.00 2,00,000.00 1,77,778.00 22,222.00 2,00,000.00
4 Water Harvesting and Management
4.1 Water harvesting structure for individuals Command Area(Ha) 800.00 8.00 Cubic Meter 0.00 820.00 No 8.00 8.00 7,20,000.00 6,40,000.00 80,000.00 7,20,000.00
4.5 Restoration/Renovation of small tank Command Area(Ha) 250.00 5.00 Cubic Meter 0.00 300.00 No 5.00 5.00 75,000.00 66,667.00 8,333.00 75,000.00
4.7 Pipe/pre-cast distribution system Ha 20.00 20.00 Running Meter 5,000.00 4,200.00 2,00,000.00 1,77,778.00 22,222.00 2,00,000.00
6 Resource Conservation
6.1 In-situ moisture conservation Ha 45.00 45.00 1,80,000.00 1,60,000.00 20,000.00 1,80,000.00
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 1,83,249.00 1,83,249.00 0.00 1,83,249.00
Total of Sihthianglui IFS Area(Ha) 90.00 90.00 38,48,249.00 34,45,472.00 4,02,776.00 38,48,248.00
Zawlpui Integrated Farming System
1 Horticulture based farming system Ha 30.00 30.00 7,50,000.00 6,66,666.00 83,334.00 7,50,000.00
2 Livestock based farming system
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming) Ha 15.00 15.00 3,75,000.00 3,33,334.00 41,666.00 3,75,000.00
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
4 Agro-Forestry/Tree based farming system
Value Added Resource Conservation System
1 Apiculture No of Colony 333.00 333.00 2,00,000.00 1,77,778.00 22,222.00 2,00,000.00
4 Water Harvesting and Management
4.1 Water harvesting structure for individuals Command Area(Ha) 5.00 5.00 Cubic Meter 500.00 500.00 No 5.00 5.00 4,50,000.00 4,00,000.00 50,000.00 4,50,000.00
4.5 Restoration/Renovation of small tank Command Area(Ha) 5.00 5.00 Cubic Meter 250.00 290.00 No 5.00 4.00 75,000.00 66,667.00 8,333.00 75,000.00
4.7 Pipe/pre-cast distribution system Ha 20.00 20.00 Running Meter 5,000.00 4,100.00 2,00,000.00 1,77,778.00 22,222.00 2,00,000.00
6 Resource Conservation
6.1 In-situ moisture conservation Ha 45.00 45.00 1,80,000.00 1,60,000.00 20,000.00 1,80,000.00
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 1,32,249.00 1,32,249.00 0.00 1,32,249.00
Total of Zawlpui IFS Area(Ha) 60.00 60.00 27,77,249.00 24,87,805.00 2,89,444.00 27,77,249.00
Grand Total IFS Area(Ha) 300.00 300.00 1,36,28,996.00 1,22,04,555.00 14,24,440.00 1,36,28,995.00

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Last Update on: 25 Jun 2019
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