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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

 

 

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