| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
De 1
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
10,12,500.00
|
1,12,500.00
|
11,25,000.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
1,02,600.00
|
11,400.00
|
1,14,000.00
|
|
Total of De 1
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
23,54,000.00
|
21,18,600.00
|
2,35,400.00
|
23,54,000.00
|
|
Hmawngva
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
7,87,500.00
|
87,500.00
|
8,75,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
7,87,500.00
|
87,500.00
|
8,75,000.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
|
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
|
|
|
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
1,25,000.00
|
|
Total of Hmawngva
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
23,65,000.00
|
21,28,500.00
|
2,36,500.00
|
23,65,000.00
|
|
Saphak
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
16.00
|
16.00
|
|
|
|
|
|
|
4,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
13,50,000.00
|
1,50,000.00
|
15,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
|
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
|
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
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
1,00,000.00
|
10,000.00
|
1,10,000.00
|
|
Total of Saphak
|
IFS Area(Ha)
|
80.00
|
80.00
| | | | | | |
23,40,000.00
|
21,20,000.00
|
2,30,000.00
|
23,50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
240.00
|
240.00
| | | | | | |
70,59,000.00
|
63,67,100.00
|
7,01,900.00
|
70,69,000.00
|