 |
|
Actual Turn Over 2009-10 |
S. no. |
Name of Scheme |
Target 2009-10 |
Achievement
2009-10
|
Phy. |
Fin.
(Lakh) |
Phy. |
Fin.
(Lakh) |
1 |
Supply of Genetically Superior Livestock |
20000 |
3200.00 |
17,402 |
2,673.62 |
2 |
Heifer Rearing Scheme |
600 |
96.00 |
592 |
118.40 |
3 |
Breed Improvement
(Supply of Male) |
|
|
|
|
a. |
Cattle |
1427 |
160.00 |
1,438 |
201.32 |
b. |
Buffaloes |
1256 |
190.35 |
1,702 |
306.36 |
c. |
Goat |
6292 |
201.96 |
5,937 |
227.92 |
d. |
Pig |
1504 |
031.43 |
1,632 |
46.24 |
e. |
Pig Trio |
0095 |
013.56 |
1,552 |
120.93 |
4 |
Sale of feed
(Poultry Cattle, Goat & Pig) |
- |
280.00 |
- |
112.45 |
5 |
Sale of frozen semen & LN2 |
- |
280.00 |
- |
245.19 |
6 |
Bone Base and Meat Meal & NCBBP |
- |
100.00 |
- |
562.90 |
7 |
Bull Mother Farm, Bhopal & Kiratpur Farm |
- |
080.00 |
- |
140.36 |
8 |
Livestock Insurance |
- |
250.00 |
- |
145.82 |
Total |
|
4883.30 |
|
4901.51
|
|
|
|