Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
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
|