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Implementation of Government Scheme
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A. Supply of Genetically
superior livestock under different Govt. Schemes (01.04.07 to 31.03.08) |
|
|
Target
|
Achievements |
Financial Achievements (%)
|
|
Physical |
Financial(Lakh) |
Physical |
Financial(Lakh) |
|
17000 |
2720.00 |
15232 |
2437.12 |
89.59 |
|
Minimum standards are fixed for each
category of livestock & circulated to collectors, CEO,
LBO & Veterinary Deptt |
| |
|
B.
Distribution of bulls, Goat and pig males for breed
improvement (01.04.07 to 31.03.08) |
|
Details |
Target |
Achievements |
Financial Achievements (%)
|
Physical |
Financial(Lakh) |
Physical |
Financial(Lakh) |
| Cattle |
3,467 |
410.71 |
1,570 |
157.84 |
042.81 |
| Buffaloe |
0,550 |
067.00 |
1,037 |
145.18 |
145.18 |
| Goat |
7,159 |
227.96 |
8,382 |
302.01 |
132.48 |
| Pig |
3,837 |
093.24 |
3,027 |
083.24 |
089.27 |
| Pig Trio |
0,629 |
045.17 |
0,659 |
050.08 |
110.87 |
|
|
Under
National Project for Cattle & Buffalo Breeding,
genetically superior bulls are supplied to farmers for
breed improvement. Eighty percent cost of the bulls is
provided as subsidy from the project fund and 20 % are
contribution of farmers. Farmer charges for natural
services. From the year 2003-2004 all bulls supplied to
farmers are compulsorily insured.
Under nandi shala for Cattle breeding, genetically superior indigenous bulls are supplied to farmers for breed improvement. 80% cost of the bulls providing as subsidy & 20% are contribution of farmers all bulls supplied to farmers are compulsory insured.
| C. Provisions under Beneficiary centric schemes for FY (2008-2009) |
Particulars |
No. of Animals |
Unit cost |
Amount (Rs. in Lakh) |
Demand |
Supply against Backlog of Fy 07-08(up to 31.05.08) |
| Nandishala Scheme |
1,428 |
14,000 |
159.93 |
|
372
(505) |
| Buffaloe |
1,788 |
Every Buffaloe 14,000 |
192.96 |
80 |
104
(484) |
| Goat |
23,100 |
04,000 |
924.00 |
64 & 41 |
1307
(1599) |
| Pig |
2,191 |
02,750 |
053.32 |
64 |
310
(355) |
| Pig Trio |
0,199 |
07,600 |
011.94 |
41 |
91
(91) |
| Total |
28,706 |
045.17 |
1,342.15 |
|
|
( ) No. of Backlog
| D. Calf Rearing Scheme Progress of FY 07-08(01.04.07 to 31.03.08) |
Target |
Achievements |
Financial Achievements (%)
|
Physical |
Financial(Lakh) |
Physical |
Financial(Lakh) |
440 |
70.00 |
456 |
72.96 |
104.22 |
| E. Frozen semen & LN2 sale Scheme Progress of FY 07-08(01.04.07 to 31.03.08) |
Target Financial(Lakh) |
Achievements Financial(Lakh) |
Financial Achievements (%) |
100.00 |
164.61 |
164.61 |
| F. Sale of Feed Progress of FY 07-08(01.04.07 to 31.03.08) |
Target Financial(Lakh) |
Achievements Financial(Lakh) |
Financial Achievements (%) |
150.00 |
113.00 |
75.31 |
| G. Sale of Bone & Meel meet Progress of FY 07-08(01.04.07 to 31.03.08) |
Target Financial(Lakh) |
Achievements Financial(Lakh) |
Financial Achievements (%) |
18 |
17.26 |
95.88 |
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