Index
S. No.
State
Page No.
A
Country Dairy Profile
B
State Dairy Profiles
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chhattisgarh
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Telangana
Tripura
Uttar Pradesh
Uttrakhand
West Bengal
3
12
19
24
29
37
44
49
58
66
71
77
83
91
99
107
115
120
125
130
135
142
150
158
164
172
179
186
192
199
1
Country
Dairy
Profile
2
India
Dairy Development in India (2016-17)
Sl.
No.
1
2
3
Milk Production (Thousand Metric Ton)
Per Capita Availability (India-355 gm/day)
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
Component
Quantity
Milk Procurement by Cooperatives (in Thousand
Litres per day)
Milk Chilling facility
Number
Bulk Milk Coolers (BMC)
Capacity (TLPD)
8
9
10

Milk Processing Centre
1,63,563.94
355
6,12,428
320,000
(52.25% of total villages)
6,91,00,000
1,58,05,000
(22.87% of total MAH)
1,76,000
(55% of total potential villages)
45,434
(27.78% of total milk production)
12,941
32,437
67,091
(67.72% capacity utilization)
Capacity (TLPD)
Milch Animal Productivity Average (2016-17)Productivity (Kg/day)Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript

10.93
7.42
3.54
2.29
5.92
4.03
Number of In-milk animal (cows and buffalos) [2016-17]:- 90,590.56
3
I. Dairy Entrepreneurship Development Scheme (DEDS)
 Since September, 2010 implemented through NABARD.
 Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative
cost arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
4
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Status of DEDS
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2019:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
1978
27319
34744
122330
41975
18177
22526
61076
27351
357476
Subsidy disbursed
(Rs in Lakh)
969.18
11436.82
13583.89
41700.55
16601.65
8976.20
11687.41
28875.21
16257.00
150087.90
Financial Outlay (2018-19)
General
24120
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
5382
2798
32300
Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period.
II. National Programme for Dairy Development (NPDD)
A restructured scheme titled “National Programme for Bovine Breeding and Dairy
Development” (NPBB&DD) was launched in Feb-2014 with budgetary provision of 1800
Crore for implementation during 12th Plan, by merging of four ongoing schemes namely
Integrated Dairy Development Programme (IDDP), Strengthening Infrastructure for Quality
& Clean Milk Production (SIQ-CMP), Assistance to Cooperatives (A to C) and National
Project for Cattle & Buffalo Breeding (NPCBB). NPBB&DD have two components (a)
5
National Programme for Bovine Breeding (NPBB) and (b) National Programme for Dairy
Development (NPDD). The IDDP, CMP and A to C has been discontinued from April, 2017.
Objectives of NPDD
The NPDD focuses on creating/strengthening of infrastructure for Production of quality milk,
Procurement, Processing and Marketing of Milk & Milk Products by the State Implementing
Agency (SIA) i.e. State Cooperative Dairy Federations/ District Cooperative Milk Producers’
Union.
Major components funded under the scheme
Milk Chilling, Milk Processing & Marketing, Milk Procurement, Input services, Cattle
induction, Training of farmers and dairy personnel, information and communication
technology etc.
Funding Pattern:
100 % grant-in-aid basis for all components except for installation of bulk milk coolers, milk
processing plants, milk powder plants and rehabilitation milk unions/ federations.
For three components, viz. installation of bulk milk coolers, milk processing plants and milk
powder plants, the funding pattern will be as under:
a)
In NDP States -50% grant in aid.
b)
For Milk Unions/Federations of North Eastern States and hilly areas in States
of Jammu & Kashmir, Uttarakhand and Himachal Pradesh- 90%.
c)
For other non-NDP States:
i)
For profit making EIAs- 75 % grant in aid
ii) For other EIAs- 90%
d)
For the component “Rehabilitation Plan” - 50 % grant in aid.
Financial Outlay: Rs. 270.07 Crore (RE 2018-19)
Status of NPDD
Financial Progress
No. of Projects approved
96
No. of States covered
29
Total Outlay (Rs. in Crore) of projects approved
1139.55
Central Share (Rs. in Crore) of projects approved
865.37
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Funds utilized (Rs. in Crore)
41.52
53.12
61.73
170.34
269.83
596.54
293.16
Unspent Balance (Rs. in Crore)
303.41
Funds released (Rs. in Crore)
6
Physical Progress
Component
Target
Achievement
Milk Processing Capacity (TLPD)
Bulk Milk Cooler
Number
2717
1372
Capacity (TLPD)
Dairy Cooperative Society (nos.)
Milk Producer members (‘000)
2950
3326.9
13725
1149.75
378
357.3
4634
220.34
Average Milk Procurement (TLPD)
Average Milk Marketing (TLPD)
Automatic Milk Collection Unit (nos.)
Data Processing and Milk Collection Unit (nos.)
3871.65
2692.24
10831
5999
2243.28
612.81
2183
1434
III. National Dairy Plan-I (NDP-I)
•
•
•
World Bank Project : Started in March, 2012
Implementation period - 2011-12 to 2018-19
Total outlay: Rs.2242 Crore (Rs.1584 Crore by World Bank, Rs.176 Crore by GOI,
Rs.282 Crore by EIA and Rs.200 Crore by NDDB).
Objective of NDP-I
To increase the productivity of milch animals through scientific breeding & nutrition and to
provide rural milk producers with greater access to the organised milk-processing sector.
Implementing Agency
Implemented by National Dairy Development Board through End Implementing Agencies.
Coverage
18 major milk producing States, viz. Andhra Pradesh, Bihar, Chhattisgarh, Gujarat, Haryana,
Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan,
Tamil Nadu, Telangana, Uttar Pradesh, Uttarakhand and West Bengal. These States account
for more than 90 per cent of the country’s milk production. However, the benefits from the
project are accruing across the country.
Funding Pattern
100% grant-in-aid for nutrition and breeding activities. In the case of new semen station, 25%
of the project cost of the capital expenditure and in the case of village milk procurement
systems, 50% of the cost of capital items will be shared by the End Implementing Agencies.
Major Components
Production of high genetic merit (HGM) cattle and buffalo bulls, strengthening existing
semen stations / starting new stations, setting up a pilot model for viable doorstep AI delivery
7
services, Ration Balancing Program, Fodder Development, and Village based milk
procurement system.
Financial Outlay: Rs. 324.91 Crore (RE 2018-19)
Status of NDP-I
Physical Progress:
Activity
Progeny Testing
Programme
Pedigree
Selection Programme
Bull Production
Through Imported
Embryos
Strengthening of
Semen Stations
Pilot AI Delivery
Services
Ration Balancing
Programme
Fodder Development
Programme
Village Based
Milk
Procurement
System
SPP
Target till
2018-19
Particulars
HGM Male Calves Made
Available for Distribution
(No.)
HGM Male Calves made
available for distribution (No.)
Embryos transferred (No.)
Male Calves born (No.)
Bull calves made available
for distribution (No.)
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
MAITs Deployed (No.)
Villages Covered (No.)
AIs Carried Out (Lakh)
Annual
AI Conception Rate (%)
Village Coverage (No.)
Milch Animals Coverage
(No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Procurement of Mowers
for Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk
Procurement (TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
%age Achievement
till Nov 2018 as
against SPP Target
till
2018-19
Actual till
Nov 2018
2183
1766
81%
323
193
60%
833
133
608
88
73%
66%
106
59
56%
121.74
56.07
46%
37.76
33.25
13.12
37.61
1330
9068
18.77
14.70
7.14
15.46
1367
11815
50%
44%
54%
41%
103%
130%
9.24
4.69
51%
40%
34429
43%
33042
109%
96%
2609120
2792526
107%
28202
32158
114%
2144
2247
105%
674
663
98%
120
118
98%
56247
43562
77%
1316526
1453772
110%
6410.03
5250.63
82%
4044
33234
3304
25193
82%
76%
* Cumulative Semen Dose Production: 424.09 mn till Nov 2018 as against target of 583.04 mn doses till Mar 2019
** Cumulative AI Done: 21.65 Lakh till Nov 2018 as against target till Mar 2019 of 37.76 Lakh
8
Financial Progress:
Financial Progress
No. of Approved Sub Projects
Total Approved Grant Assistance
Fund Released till 12 Jan 2019
Fund Utilisation till Sept 2018
Utilisation till Sep 2018 as against GA till Mar 2019 (%)
Amount
(Rs. in Crore)
542
1756.90
1616.41
1255.94
71%
IV. Dairy Processing & Infrastructure Development Fund (DIDF)
 Launched during 2017-18 with corpus of Rs. 8004 Crore with NABARD
 Provide funding support for strengthening of milk processing infrastructure with Milk
Cooperatives in order to efficiently handle the milk procured and simultaneously to meet
the growing demand of milk and milk products in the country.
Objective
To focus on creation/ modernization/ expansion of processing infrastructure and
manufacturing facilities for Value Added Products for the Milk Cooperatives and setting up
of chilling infrastructure & installation of electronic milk adulteration testing equipments at
village level.
Major components
A. Modernization & creation of - milk processing facilities and manufacturing facilities for
Value added Products
B. Creation of village level chilling infrastructure
C. Setting up of electronic milk adulteration testing equipment at BMC location
D. Project Management and Learning
Implementing Agency
National Dairy Development Board (NDDB) and National Cooperative Development
Corporation (NCDC)
End Borrowers
Milk Unions, State Dairy Federations, Multi-state Milk Cooperatives, Milk Producer
Companies and NDDB subsidiaries.
Year of implementation: 2017-18 to 2019-20
Financial Outlay: Rs. 10881 Crore.
 Rs. 8004 Crore as interest bearing loan,
 Rs. 2001 Crore as contribution from Milk Cooperatives,
 Rs. 864 Crore as interest subvention through budgetary support from DADF
 Rs. 12 Crore for Project Management & Learning Support by NDDB & NCDC
Status of DIDF
Under DIDF, as on 31.12.2018, altogether 21 sub-projects have been approved/
sanctioned with total estimated project cost of Rs. 3049.50 Crore and with a loan component
9
of Rs. 2079.40 Crore. DADF, GoI has released an amount of Rs. 10 Crore as interest
subvention to NABARD to subsidize the interest component on loans taken from NABARD.
V. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
Cost
2014-15
73
311.78
2015-16
53
295.38
2016-17
37
237.17
2017-18
39
125.18
2018-19
46
211.14
Total
248
1180.65
Source: https://rkvy.nic.in - MIS
10
State
Dairy
Profiles
11
Andhra Pradesh
Dairy Development in Andhra Pradesh (2016-17)
Sl.
No.
Component
Quantity
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (India-355 gm/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
8
Milk Procurement by Cooperatives (in Thousand Litres
per day)
12177.94
(333.64 LLPD)
522
(India-355 gm/day)
16,158
11,720
(72.53% of total villages)
24,34,000
6,49,000
(2.67% of total MAH)
3,460
(29.52% of total potential
villages)
1,350
(4.05% of total milk
production)
Milk Chilling facility
A) Milk Chilling Centre
9
B) Bulk Milk Coolers
(BMC)
10

Milk Processing Centre
Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
35
758
306
1,745
12
2,487
(54.28% capacity utilization)
Milch Animal Productivity Average (2016-17)Productivity (Kg/day)Andhra Pradesh
Productivity (Kg/day)All India
12.67
7.77
4.34
2.40
10.93
7.42
3.54
2.29
7.47
3.17
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
12
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
13
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2019:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
105
6788
6002
40679
9108
2607
4121
11534
2056
83000
Subsidy disbursed
(Rs in Lakh)
120.89
1494.26
1519.38
11205.80
2844.14
989.83
1582.12
4575.96
1389.05
25721.43
Fund allocation for year 2018-19:
General
1293.52
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
321.15
169.50
1784
Issues to be discussed:
1. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
2. DEDS may be reviewed under SLBC/DLCC periodically.
Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period.
14
II. National Programme for Dairy Development
National Programme for Dairy Development (NPDD) has been launched in February,
2014 by merging four existing schemes i.e. Intensive Dairy Development Programme
(IDDP), Strengthening Infrastructure for Quality & Clean Milk Production (SIQ&CMP),
Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo Breeding. The
objective of the scheme is to enhance productivity of milch animals and create dairy
infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Andhra Pradesh
Ongoing Project:Project-1
Approved by Project Sanctioning
Committee (PSC)
Administrative Approval issued:
26.09.2017
Sanction Order issued
Major component approved
Project-II
21.05.2015
06.06.2017
25.05.2017
23.06.2017
24.06.2015, 27.10.2016
Purchase of Roller type can conveyors, SS
can scrubber, 58 AMCU, 280 new DCS,
equipments for dairy plant, Purchase of lab
equipments,
vaccines, minerals mixture, 663 AMCU
fodder seeds/Mimi kit distribution under
Technical inputs
service ,Purchase of
Computers/printers etc,
Financial Progress
(Rs.in lakh)
Proje
ct
I
II
District covered
Ananthapur, Chittoor,
Kadapa, East Godavari,
West Godavari and Krishna
Ananthapur, Chittoor,
Kadapa, East Godawari,
West Godawari and Krishna
(AMCU)
Year of
approval
Total
outlay
Central
Share
Funds
released
Unspent
2015-16
1070.28
711.65
711.65
0.00
2017-18
828.75
828.75
621.56
0.00
15
Monitorable Parameters
S.
No
1.
2.
4.
Components
6
No. of functional DCS
Producer’s members (000’)
Average dairy milk procurement
(TKGPD)
Average dairy milk marketing
(TLGPD)
Dairy Plant Capacity(TLPD)
7
AMCU
5.
Project-1
EOP
Achi
536
536
41.67
41.69
EOP
Project-II
Achi
886
52.18
211.0
196.0
230.76
200
44.00
72.00
23.6
73.0
210
210
-
-
60
NR
663
NR
Issues to be discussed:


Audited Expenditure Statement awaited
Information on No. of AMCU installed under NPDD-I& II projects awaited.
III. NATIONAL DAIRY PLAN-I
•
•
•
•
•
•
•
•
886
52.18
World Bank Project : Started in March, 2012
Implementation period - 2011-12 to 2018-19
Total outlay: Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
Implementing Agency: Implemented by National Dairy Development Board through
End Implementing Agencies.
Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of
new semen station, 25% of the project cost of the capital expenditure and in the case of
village milk procurement systems, 50% of the cost of capital items will be shared by the
End Implementing Agencies.
Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
Budget: BE for 2018-19 is Rs 324.91 Cr.
Status of NDP-I in Andhra Pradesh
Physical Progress:
16
Activity
Progeny
Testing
Programme
Strengthening
of Semen
Stations
Pilot AI
Delivery
Services*
Ration
Balancing
Programme
Particulars
HGM Male Calves Made
Available for Distribution (No.)
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
MAITs Deployed (No.)
Villages Covered (No.)
AIs Carried Out (Lakh) Annual
AI Conception Rate (%)
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Fodder
Procurement of Mowers for
Development
Demonstrations (No.)
Programme
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Village
Enrolled (No.)
Based Milk
Additional Milk Procurement
Procurement
(TKgPD)
System
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
Sub Project has been closed.
Target
till
Mar
2019
Actual
till Nov
2018
%age
Achievement
till Nov 2018
178
142
80%
2.94
1.57
0.72
0.00
0.65
0
0
0.00
0%
1980
142000
1350
1.25
0.62
0.37
0.00
0.26
37
236
0.00
0%
1434
100742
1005
43%
39%
52%
-40%
----72%
71%
74%
41
41
100%
12
12
100%
2
3717
2
2108
100%
57%
105814
97906
93%
489.21
70
3932
392.94
32
2291
80%
46%
58%
Financial Progress:
Financial Progress
No. of Approved Sub Projects
Total Approved Grant Assistance
Fund Released till 12 Jan 2019
Fund Utilisation till Sept 2018
Utilisation till Sep 2018 as against GA till Mar 2019 (%)
Amount
(Rs. in
Crore)
20
82.00
80.63
58.79
72%
Issues to be discussed:


The utilisation of funds as against total grant assistance is 72% till Sep 2018.
Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
17
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Andhra Pradesh
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
Cost
2014-15
9
20.84
2015-16
9
17.95
2016-17
6
25.41
2017-18
11
41.99
2018-19
13
18.38
Total
48
124.57
Source: https://rkvy.nic.in - MIS
18
Arunachal Pradesh
Dairy Development in Arunachal Pradesh (2016-17)
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2
Per Capita Availability
3
Total Number of Villages

52.53
(1.44 LLPD)
109
(India-355 gm/day)
5,258
Milch Animal Productivity Average (2016-17)Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Arunachal Pradesh
Productivity (Kg/day)All India
6.56
6.25
1.38
-
10.93
7.42
3.54
2.29
2.55
-
5.92
4.03
19
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
20
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2019:
Year
Dairy Units benefitted
(Numbers)
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Subsidy disbursed
(Rs in Lakh)
0
6
3
11
9
59
58
71
2
219
6.83
5.00
17.48
15.69
113.90
101.20
138.20
4.00
402.30
Fund allocation for year 2018-19
General
74.21
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
0.00
163.53
237.74
Issues to be discussed:
1. Poor performance of the State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period.
21
II. National Programme for Dairy Development
National Programme for Dairy Development (NPDD) has been launched in February,
2014 by merging four existing schemes i.e. Intensive Dairy Development Programme
(IDDP), Strengthening Infrastructure for Quality & Clean Milk Production (SIQ&CMP),
Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo Breeding. The
objective of the scheme is to enhance productivity of milch animals and create dairy
infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Arunachal Pradesh
Financial Progress
(Rs.in lakh)
Districts covered
Lower Dibang, Velley,
West Kameng and East
Kameng
Year of
approval
Total
outlay
Central
Share
Funds
released
Unspent
2015-16
1168.95
1104.02
372.31
0.0
Monitorable Parameters
S.No.
PARTICULARS
Additional Target
Achievements
13
(Capacity – 9.50 KL)
1.0
BMC
2.0
2.1
2.2
2.3
2.4
2.5
2.6
2.7
OTHER PARAMETERS
Number of Functional DCS
Producer Members
Chilling Plant Capacity (TLPD)
BMC (Capacity) KL
Dairy Plant Capacity (TLPD)
Average Daily Milk Procurement (TLPD)
Average Daily Milk Marketing (TLPD)
79
2165
9.50
9.50
15
8.50
8.50
Not Reported
Issues to be discussed
1. Department vide letter dated 03.12.208 and subsequent reminder dated 15.1.2019 has sought
certain clarification on the progress report submitted.
2. TMC meeting is to be convened.
22
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Arunachal Pradesh
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
0
0
0
0
0
0
Source: https://rkvy.nic.in - MIS
23
Cost
0.00
0.00
0.00
0.00
0.00
0.00
Assam
Dairy Development in Assam (2016-17)
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
Number of Dairy Cooperative Societies (DCS)
7
10
Milk Procurement by Cooperatives (in Thousand
Litres per day)
Milk Chilling facility
Number
C) Milk Chilling Centre
Capacity (TLPD)
Number
D) Bulk Milk Coolers
(BMC)
Capacity (TLPD)
Number
Milk Processing Centre
Capacity (TLPD)

Milch Animal Productivity Average (2016-17)-
8
9
Milch Animal Types
861.27
(23.60 LLPD)
71
(India-355 gm/day)
25,372
2,540
(10.01% of total villages)
27,39,000
16,000
(0.58% of total MAH)
330
(12.99% of total potential
villages)
26
(1.10% of total milk production)
2
11
1
60
(43.33% capacity utilization)
Productivity (Kg/day)Assam
Productivity (Kg/day)All India
4.66
1.10
10.93
7.42
3.54
2.29
3.64
-
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
24
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
APPROVED COMPONENTS OF THE SCHEME:
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
25
Upto Rs 9.70 lakh
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2019:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
153
1385
1317
1616
911
1350
1522
1324
354
9932
Subsidy disbursed
(Rs in Lakh)
104.70
1021.15
1060.70
1257.91
782.09
1051.12
1199.32
1126.08
242.07
7845.13
Fund allocation for year 2018-19:
General
2755.97
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
245.10
426.67
34.27.74
Issues to be discussed:
1. Poor performance of the State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First instalment of bank loan component ( of the total financial outlay ) has been
26
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period.
II. National Programme for Dairy Development
National Programme for Dairy Development (NPDD) has been launched in February,
2014 by merging four existing schemes i.e. Intensive Dairy Development Programme (IDDP),
Strengthening Infrastructure for Quality & Clean Milk Production (SIQ&CMP), Assistance to
Cooperatives (A to C) & National Project for Cattle & Buffalo Breeding. The objective of the
scheme is to enhance productivity of milch animals and create dairy infrastructure for improved
procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB),
b) National Programme for Dairy Development (NPDD). The budgetary provision for current
financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Assam
Financial Progress
(Rs.in lakh)
Districts covered
Year of
approval
Total
outlay
Central
Share
2550.90
2380.49
Funds
released
Unspent
Cachar, Hailakandi and
Karimganj
2016-17
370.09
0.00*
*Refunded Rs.400.95 lakh (Rs.370.09 lakh released amount+Rs.30.86 lakh as interest) vide Chq
No.1723 & 1724 dated 17.12.2018 (IDBI Bank)
Project closed
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
27
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Assam
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
6
1
5
0
8
7.74
5.00
6.99
0.00
7.42
20
27.15
Source: https://rkvy.nic.in - MIS
28
Bihar
Dairy Development in Bihar
Sl.
No.
Component
Quantity
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
Milk Procurement by Cooperatives (in Thousand
Litres per day)
Milk Chilling facility:
Number
E) Milk Chilling Centre
Capacity (TLPD)
Number
F) Bulk Milk Coolers
(BMC)
Capacity (TLPD)
Number
Milk Processing Centre
Capacity (TLPD)
8
9
10

8711.07
(238.66 LLPD)
228
(India-355 gm/day)
39,073
23,310
(59.66% of total villages)
63,11,000
10,04,000
(16% of total MAH)
19,480
(83.57% of total potential villages)
1,578
(6.61% of total milk production)
14
290
357
1,439
18
2,565
(61.52% capacity utilization)
Milch Animal Productivity Average (2015-16)Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Bihar
Productivity (Kg/day)All India
6.53
3.30
-
10.93
7.42
3.54
2.29
4.30
-
5.92
4.03
29
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
APPROVED COMPONENTS OF THE SCHEME:
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
30
Upto Rs 9.70 lakh
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units
benefitted (Numbers)
0
60
1658
5842
2790
0
1326
1248
455
13379
Subsidy disbursed
(Rs in Lakh)
0.00
56.49
530.14
2227.81
1186.98
0.00
643.94
487.63
208.95
5341.92
Fund allocation for year 2018-19:
General
1169.22
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
290.29
153.21
1613
Issues to be discussed:
1. Poor performance of State under the Scheme.
2. District-wise workshops may be organized by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First installment of bank loan component ( of the total financial outlay ) has been
31
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period
II.
National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has been
launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy Development
Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk Production
(SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo
Breeding. The objective of the scheme is to enhance productivity of milch animals and create
dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB),
b) National Programme for Dairy Development (NPDD).The allocation of NPBBDD scheme for
12th Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDD- Rs 600 crore. The
budgetary provision for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD scheme in BIHAR
Under NPDD scheme, 5 projects during 2017-18 and 7 projects during 2018-19 has been approved in
Bihar with the total project cost of Rs16443.87 lakh with a central share of Rs. 12316.16 lakh and out of
this an amount of Rs. 7360.06 lakh has been released till 31.12.2018. The details of the projects approved
are as follows:(Rs. in lakh)
S.
Year of
Districts to be covered
No.
approval
1
Patna, Samastipur, Saran, Buxar,
Supaul, Madhepura, Bhojpur,
East Champaran, Siwan (9
2017-18
districts)
[Installation of 30 BMCs and
628 DPMCU]
2
Begusarai, Khagaria, Lakhisarai,
Nalanda,
Vaishali,
Purnia,
Katihar, Araria, Kishanganj,
Saharsa, Bhagalpur, Munger, 2017-18
Banka, Jamui and Bhojpur (15
districts)
[Installation of 882 DPMCU ]
3
East Champaran
[Installation of 2 BMC, 69
2017-18
DPMCU, 16 Milkoscreen,
Organization of 50 new DCS]
4
Saran
[Installation of 12 BMC, 77
2017-18
DPMCU, 18 Milkoscreen,
Revival of 100 DCS]
32
GOI
Share
EIA
Share
Total
outlay
Release
Unspent
745.56
105.00
850.56
745.56
51.58
(Jun’17)
887.00
0.00
887.00
628.13
0.00
277.13
10.25
287.38
196.25
70.82
(Sep’17)
368.54
43.50
412.04
260.98
80.25
(Sep’17)
5
Muzaffarpur, Sitamarhi, East
Champaran, West Champaran,
Gopalganj, Siwan, Sheohar,
Begusarai, Khagaria, Lakhisarai,
Nalanda, Patna, Vaishali, Saran,
Sheikhpura, Bhojpur, Buxar,
Kaimur, Rohtas, Purnea, Katihar,
Kishanganj, Araria, Saharsa,
Supaul,
Madhepura,
Gaya,
Jehanabad,
Aurangabad,
Nawada, Arwal, Samastipur,
Darbhanga,
Madhubani,
Bhagalpur,
Munger,
Banka
&Jamui (38 districts)
[Purchase of 31 RMTs and 364
Milkoscreen]
2017-18
2451.00
0.00
2451.00
1735.67
1335.65
(Sep’17)
Unspent
S.
Districts to be covered
No.
Year of
approval
GOI
Share
EIA
Share
Total
outlay
Release
6
Khagaria, Begusarai
2018-19
1863.92
1561.50
3425.42
931.97
7
Sitamarhi, Muzaffarpur
2018-19
2282.63
1061.17
3343.80
1141.31
8
Shekhpura
2018-19
50.00
0.00
50.00
25.00
9
Nawada, Gaya, Aurangabad
2018-19
453.72
107.50
561.22
226.85
10
Jamui and Banka
2018-19
565.57
265.30
830.87
282.79
11
Katihar, Purnia and Araria
2018-19
222.40
28.00
250.40
111.20
12
Bhojpur & Rohtas
2018-19
2148.69
945.49
3094.18
1074.35
12316.16
4127.71 16443.87
7360.06
Total
931.97
(Aug’18)
996.31
(Aug’18)
18.45
(Aug’18)
38.91
(Aug’18)
279.41
(Aug’18)
103.00
(Aug’18)
985.82
(Aug’18)
5331.77
Physical Targets
S.No.
1.0
1.1
1.2
1.3
1.4
1.5
1.6
BASE
YEAR
(2016-17)
PARTICULARS
KEY PHYSICAL TARGETS
Number of Functional DCS
Producer Members ('000)
Average Daily Milk Procurement (TLPD)
Average Daily Milk Marketing (TLPD)
Bulk Milk Cooling Capacity (No./KL)
Automatic Milk Collection Unit (Nos.)
14831
1086.47
1613
1345
--33
EOP
Achievement
2018-19
16804
1176.73
2130
1610
67/119.50
50
16412
1167.04
1863
1412
---
1.7
1.8
Data Processing and Milk Collection Unit (Nos.)
Milkoscreen (Nos.)
---
69
--
2382
421
Issues:



Complete UC of the projects and PPR are awaited.
Project-wise, activity wise progress report needs to be furnished.
Audited expenditure reports of the projects needs to be furnished.
III. NATIONAL DAIRY PLAN - I
•
•
•
•
•
•
•
•
World Bank Project : Started in March, 2012
Implementation period - 2011-12 to 2018-19
Total outlay: Rs.2242 Crore (Rs.1584 Crore by World Bank, Rs.176 Crore by GOI, Rs.282
Crore by EIA and Rs.200 Crore by NDDB).
Objective of NDP - I is to increase the productivity of milch animals through scientific
breeding &nutrition and to provide rural milk producers with greater access to the organised
milk-processing sector.
Implementing Agency: Implemented by National Dairy Development Board through End
Implementing Agencies.
Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of new
semen station, 25% of the project cost of the capital expenditure and in the case of village
milk procurement systems, 50% of the cost of capital items will be shared by the End
Implementing Agencies.
Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP- I in Bihar:
Physical Progress
Activity
Particulars
Ration Balancing
Programme
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Target
till Mar
2019
1800
154000
1800
300
34
Actual
%age
till Nov
Achievement till
2018
Nov 2018
1773
99%
155220
101%
1960
109%
314
105%
Fodder
Development
Programme
Village Based
Milk
Procurement
System
Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
193
193
100%
27
27
100%
3028
2506
83%
104936
100261
96%
200.57
130.25
65%
30
1578
12
1238
40%
78%
Financial Progress
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
Amount
(Rs. in
Crore)
30
60.68
56.87
36.98
61%
Issues:


The utilisation of funds as against total grant assistance is 61% till Sep 2018.
Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
35
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Bihar
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
0
6
0
0
0
0.00
23.74
0.00
0.00
0.00
6
23.74
Source: https://rkvy.nic.in - MIS
36
Chhattisgarh
Dairy Development in Chattisgarh
Sl.
No.
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (India-355 gm/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
Component
Quantity
Milk Procurement by Cooperatives (Thousand
Litres per day)
Milk Chilling facility
Number
Bulk Milk Coolers (BMC)
Capacity (TLPD)
8
9
10

Milk Processing Centre
Capacity (TLPD)
1373.55
133
(India-355 gm/day)
19,567
3,043
(15.55% of total villages)
29,48,443
43,000
(1.46% of total MAH)
723
(19.02% of total potential villages)
81.39
(5.92% of total milk production)
24
27
133
(61.20% capacity utilization)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Chattisgarh
Productivity (Kg/day)All India
6.85
5.88
3.45
1.21
10.93
7.42
3.54
2.29
5.62
4.31
5.92
4.03
37
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
APPROVED COMPONENTS OF THE SCHEME:
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
38
Upto Rs 9.70 lakh
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme in Chhattisgarh:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD till
31.12.2018 is as under:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
Subsidy disbursed
(Rs in Lakh)
0
61
127
432
264
463
178
114
25
1664
0.00
28.83
73.58
385.99
188.78
342.76
186.22
44.87
9.50
1260.53
Fund Allocation for year 2018-19
Fund allocation Category-wise (Rs. In Lakh)
General
SC
ST
330.55
82.07
43.31
Total
456
Issues to be discussed:
1. Poor performance of State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First installment of bank loan component ( of the total financial outlay ) has been
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
39
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period
II. National Programme For Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has been
launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy Development
Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk Production
(SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo
Breeding. The objective of the scheme is to enhance productivity of milch animals and create
dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB), b)
National Programme for Dairy Development (NPDD).The allocation of NPBBDD scheme for 12th Plan
period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDD- Rs 600 crore. The budgetary provision for
current financial year (2018-19) is Rs 280.00 crore under NPDD.
Monitorable Prameters
S.No.
PARTICULARS
1.0
BMC (Additional)
2.0
2.1
2.2
OTHER PARAMETERS
Number of Functional DCS
Producer Members
Average Daily Milk
Procurement (TLPD)
Average Daily Milk
Marketing (TLPD)
2.3
2.4
BASE YEAR
(2016-17)
End of Project
Target
2017-18
13
Capacity-26KL
Achievements
11
Capacity-22KL
95
4300
275
8800
186
6870
7.70
20.60
22.69
2.10
5.60
2.70
Financial Progress
(Rs.in lakh)
Districts covered
Balod, Bemetara,
Kankar and JanjgirChampa
Year of
approval
Total
outlay
Central
Share
Funds
released
Unspent
2014-15
1086.28
915.40
398.53
110.20
Issues: There is an unspent of Rs.110.20 lakh against the funds released during 2016-17
40


No TMC held during last two years.
Progress of project implementation very slow.
III. NATIONAL DAIRY PLAN-I
•
•
•
•
•
•
•
•
World Bank Project: Started in March, 2012
Implementation period: 2011-12 to 2018-19
Total outlay: Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
Implementing Agency: Implemented by National Dairy Development Board through End
Implementing Agencies.
Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of new
semen station, 25% of the project cost of the capital expenditure and in the case of village
milk procurement systems, 50% of the cost of capital items will be shared by the End
Implementing Agencies.
Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in Chhattisgarh:
Physical Progress:
Activity
Strengthening of
Semen Stations
Ration Balancing
Programme
Village Based
Milk
Procurement
Target
till Mar
2019
Particulars
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
41
Actual
till Nov
2018
%age
Achievement till
Nov 2018
1.46
0.08
6%
0.34
0.27
0.68
0.18
100
7000
100
340
0.02
0.02
0.02
0.02
129
7053
106
317
7%
9%
3%
11%
129%
101%
106%
93%
7117
4416
62%
24.89
51.34
206%
System
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
18
77
18
77
100%
100%
Financial Progress:
Financial Progress
No. of Approved Sub Projects
Total Approved Grant Assistance
Fund Released till 22 Jan 2019
Fund Utilisation till Sept 2018
%age fund utilised till Sept 2018 as against GA till Mar 2019
Amount
(Rs. in Crore)
4
12.56
5.73
4.63
37%
Issues:
 The utilisation of funds as against total grant assistance is 37% only till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
42
Status of RKVY in Chhattisgarh
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
5
0
0
0
0
8.35
0.00
0.00
0.00
0.00
5
8.35
Source: https://rkvy.nic.in - MIS
43
Goa
Dairy Development in Goa
Sl.
No.
Component
Quantity
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
8
Milk Procurement by Cooperatives (in Thousand Litres
per day)
51.36
(1.41 LLPD)
68
(India-355 gm/day)
320
160
(50% of total villages)
26,000
19,000
(73.08% of total MAH)
180
(112.50% of total potential
villages)
66
(46.81% of total milk
production)
Milk Chilling facility
G) Milk Chilling Centre
9
H) Bulk Milk Coolers
(BMC)
10

Milk Processing Centre
Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
30
44
1
110
(60% capacity utilization)
Milch Animal Productivity Average (2015-16)Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Goa
Productivity (Kg/day)All India
7.97
1.73
10.93
7.42
3.54
2.29
4.14
5.92
4.03
44
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
APPROVED COMPONENTS OF THE SCHEME:
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
45
Upto Rs 9.70 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme in Goa:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD (as on
31.12.2018):
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
0
0
0
1
6
0
0
0
0
7
Subsidy disbursed
(Rs in Lakh)
0.00
0.00
0.00
4.29
15.26
0.00
0.00
0.00
0.00
19.55
Fund Allocation for year 2018-19
Fund allocation Category-wise (Rs. In Lakh)
General
SC
ST
6.41
1.59
0.84
Total
9.00
Issues to be discussed:
 Poor performance of State under the Scheme.
 District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
 DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First installment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
II. NATIONAL PROGRAMME FOR DAIRY DEVELOPMENT
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
46
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD).The allocation of
NPBBDD scheme for 12th Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDDRs 600 crore. The budgetary provision for current financial year (2018-19) is Rs 280.00 crore
under NPDD.
Status of NPDD in Goa
Financial Progress
District Covered
Year
of Total
approval
Outlay
North and South
2017-18
Central
Share
1604.97
1308.45
(Rs. in lakhs)
Funds
Unspent
released
791.5
748.02
Physical Progress
Component
Dairy Plant Cap.(TLPD)
Chilling Plant Cap. (TLPD)
Avg. Daily Milk Procurement (TLPD)
Functional DCS(Nos)
Farmer member (Nos)
Avg. Daily Milk Marketing (TLPD)
Base Year
110
47
81.54
180
19260
101
Project I
EOP Target
200
86
152
250
29230
150
Achievement
0.00
0.00
0.00
0.00
0.00
0.00
Issue:(i)
UC and Progress reports awaited.
(ii)
No TMC meeting held till date.
III.
Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agro47
climate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Goa
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
0
0
0
0
0
0
Source: https://rkvy.nic.in - MIS
48
Cost
0.00
0.00
0.00
0.00
0.00
0.00
Gujarat
Dairy Development in Gujarat
Sl.
No.
Component
Quantity
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
8
9
10

Milk Procurement by Cooperatives (in Thousand
Litres per day)
Milk Chilling facility
Number
A)
Milk Chilling Centre
Capacity (TLPD)
B)
Bulk Milk Coolers Number
(BMC)
Capacity (TLPD)
Number
Milk Processing Centre
Capacity (TLPD)
12784.12
(350.25 LLpd)
563
(India-355 gm/day)
17,843
16,340
(91.58% of total villages)
31,86,000
34,52,000
(108.35% of total MAH)
18,550
(113.53% of total potential
villages)
18,332
(52.34% of total milk production)
58
5,725
5,360
15,492
28
22,125
(82.86% capacity utilization)
Milch Animal Productivity Average (2016-17)-
Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Gujarat
Productivity (Kg/day)All India
8.96
4.51
3.56
10.93
7.42
3.54
2.29
5.18
4.24
5.92
4.03
49
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
Indicative Unit Cost
i
Setting up of milch cattle(2-10 animals)
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
Upto Rs 9.70 lakh
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
50
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
195
740
4274
11324
3970
743
743
5924
1036
30870
Subsidy disbursed
(Rs in Lakh)
78.12
429.75
1298.01
4886.90
2310.13
504.61
504.61
3080.62
1798.65
16360.52
Fund allocation for year 2018-19:
General
1413.61
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
350.96
185.23
1950
Issues to be discussed:
1. District-wise workshops may be organized by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
2. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First installment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
51
II.
National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD).The allocation of
NPBBDD scheme for 12th Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDDRs 600 crore. The budgetary provision for current financial year (2018-19) is Rs 280.00 crore
under NPDD.
Financial Progress
(Rs. in lakhs)
Project
No.
i
ii
iii
District covered
Year of
approval
Sabarkantha
and
2017-18
Aravalli
Bharuch, Narmada
2017-18
and Surendranagar
Anand,
Kheda,
Mahisagar,
Banaskantha,
Patan,
Sabarkantha,
Aravalli,
2018-19
Panchmahal,
Dahod, Bhavnagar,
Amreli, Porbandar,
Morbi
and
Jamnagar
Total
outlay
Central
Share
Funds
released
Unspent
1935.10
1246.98
800.03
8.16
546.00
290.50
290.50
143.37
7288.65
4325.53
4325.53
4325.53
(Sept’18)
9769.75
5863.01
5416.06
4477.06
Physical Progress
Projec
t No.
i
ii
Dairy Plant
Capacity (TLPD)
Addition
al Target
Achiev
30.09.1
8
100.0
400.0
Average Daily Milk
Procurement
(TKGPD) (000')
Achiev
Addition
al Target 30.09.1
8
215.00
733.00
115.00
52
Functional DCS
(No.)
Addition
al Target
Achiev
30.09.1
8
Farmer Member
(No.s)
Addition
al Target
29
20000
67
7880
Achiev
30.09.1
8
1.41
iii
Total
100
400
331.41
Average Daily Milk
Marketing (TLPD)
Projec
t No
i
ii
iii
Total
Additiona
l Target
15.00
13.00
237.00
265
Achiev
30.09.1
8
381
733
477
0
Capacit
y (KL)
Achiev
Numbe
r
Capacit
y
Additiona
l Target
5.00
5
68
1048
1116
83.50
1192.50
1276
0
0
Automatic Milk
Collection Unit
(AMCU)
Bulk Milk Cooler (BMC)
Targe
t
27880
0
35
1048
1083
Achiev
30.09.1
8
15.00
13.00
237.00
265
Issues: UC of NPDD-I project submitted by Milk Federation without the countersignature of
State Government. State Government & Milk Federation has been requested to
provide complete UC duly countersigned by State Government Official vide letter
dated 09.10.2018. Response awaited.
 UC and progress report for NPDD-II project awaited. Department vide letter dated
08.10.2018 has sought UC in New format dully countersigned by State Government
for project-II.
 NPDD-III project
Gujarat Milk Federation vide letter dated 02.11.2018 has submitted project
proposal for change in the BMC no. from 692 to 458 and capacity from 1192.5 KL to
1658.5 KL within the total project outlay and GOI share.
Milk Federation/State Government has been requested to consider other districts/Milk
Unions also for installation of BMCs and send the re-appropriation proposal through
State Government with detailed list of villages/DCS and justifications. It was also
requested to inform initiatives already taken to purchase BMCs/AMCUs and other
equipments in other districts under the approved programme.
III. NATIONAL DAIRY PLAN - I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay: Rs.2242 Crore (Rs.1584 Crore by World Bank, Rs.176 Crore by GOI,
Rs.282 Crore by EIA and Rs.200 Crore by NDDB).
• Objective of NDP - I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
53
•
•
•
•
Implementing Agency: Implemented by National Dairy Development Board through
End Implementing Agencies.
Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of
new semen station, 25% of the project cost of the capital expenditure and in the case of
village milk procurement systems, 50% of the cost of capital items will be shared by the
End Implementing Agencies.
Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP- I in Gujarat:
Physical Progress
Activity
Target
till Mar
2019
Particulars
Actual
till Nov
2018
%age
Achievement till
Nov 2018
Progeny
HGM Male Calves Made Available
Testing Programme for Distribution (No.)
797
654
82%
Pedigree Selection
HGM Male Calves made available for
Programme
distribution (No.)
107
65
61%
Embryos transferred (No.)
Male Calves born (No.)
167
30
132
19
79%
63%
Bull calves made available for
distribution (No.)
21
11
52%
30.59
15.80
52%
5.99
10.93
2.59
11.08
280
2168
2.33
40%
6048
467880
4474
3.10
5.27
2.27
5.15
280
2962
0.73
42%
6029
579953
6482
52%
48%
88%
47%
100%
137%
32%
105%
100%
124%
145%
265
309
117%
119
106
89%
24
22
92%
7945
6530
82%
206881
258516
125%
Bull Production
Through
Imported
Embryos
Strengthening of
Semen Stations
Pilot AI
Delivery
Services
Ration Balancing
Programme
Fodder
Development
Programme
Village Based
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
MAITs Deployed (No.)
Villages Covered (No.)
AIs Carried Out (Lakh) Annual
AI Conception Rate (%)
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
54
Milk
Procurement
System
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
1483.52
1107.19
75%
1297
3785
958
2908
74%
77%
Financial Progress
Financial Progress
No. of Approved Sub Projects
Total Approved Grant Assistance
Fund Released till 22 Jan 2019
Fund Utilisation till Sept 2018
%age fund utilised till Sept 2018 as against GA till Mar 2019
Amount
(Rs. in
Crore)
57
350.71
345.01
261.53
75%
Issues: The utilisation of funds as against total grant assistance is 75% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Dairy Processing & Infrastructure Development Fund (DIDF)
 New Central Sector Scheme launched during 2017-18 with corpus of Rs. 8004 Crore
with NABARD
 Provide funding support for strengthening of milk processing infrastructure with Milk
Cooperatives in order to efficiently handle the milk procured and simultaneously to meet
the growing demand of milk and milk products in the country.
 Focusing on creation/ modernization/ expansion of processing infrastructure and
manufacturing facilities for Value Added Products for the Milk Cooperatives and setting
up of chilling infrastructure & installation of electronic milk adulteration testing
equipments at village level.
Major components:
A. Modernization & creation of - milk processing facilities and manufacturing facilities for
Value added Products
B. Creation of village level chilling infrastructure
C. Setting up of electronic milk adulteration testing equipment at BMC location
D. Project Management and Learning
Implemented by National Dairy Development Board (NDDB) and National Cooperative
Development Corporation (NCDC)
End Borrowers : Milk Unions, State Dairy Federations, Multi-state Milk Cooperatives, Milk
Producer Companies and NDDB subsidiaries.
55
Year of implementation: 2017-18 to 2019-20
Financial Outlay: Rs. 10881 Crore.
 Rs. 8004 crore as interest bearing loan,
 Rs. 2001 crore as contribution from Milk Cooperatives,
 Rs. 864 crore as interest subvention through budgetary support from DADF
 NDDB & NCDC will contribute Rs. 12 crore for Project Management & Learning
Support).
Status of DIDF in Gujarat (as on 31.12.2018):
Financial (Rs. in
Crore)
Total
Projects
2
EOP Target
Total Cost
Loan
under
DIDF
Milk
Milk
Drying
Procureme
Capacity
nt (TKgPD)
(MTPD)
976.5
780.71
10704.05
Milk Chilling
(BMC)
EMAT
BMC (nos)
Capacity
(nos)
(LLPD)
100
75
Milk
Processing
Capacity
(LLPD)
Value
Added
Products
(LLPD)
35
4.09
V. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
56
Status of RKVY in Gujarat
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
1
2
0
0
1
15.89
20.80
0.00
0.00
7.04
4
43.73
Source: https://rkvy.nic.in - MIS
57
Haryana
Dairy Development in Haryana
Sl.
No.
Component
Quantity
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
8
Milk Procurement by Cooperatives (in Thousand
Litres per day)
8974.75
(245.88 LLPD)
930
(India-355 gm/day)
6,642
6,420
(96.66% of total villages)
20,87,000
3,05,000
(14.61% of total MAH)
7,160
(111.53% of total potential
villages)
450
(1.83% of total milk
production)
Milk Chilling facility
9
C) Milk Chilling Centre
D) Bulk Milk Coolers
(BMC)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
10
Milk Processing Centre

Milch Animal Productivity Average (2016-17)Milch Animal Types
Capacity (TLPD)
18
320
214
297
10
5,000
(9% capacity utilization)
Productivity (Kg/day)Haryana
Productivity (Kg/day)All India
10.70
8.00
5.67
5.04
10.93
7.42
3.54
2.29
8.61
7.21
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
58
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
59
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
0
150
883
2706
647
187
294
308
280
5455
Subsidy disbursed
(Rs in Lakh)
0.00
87.45
384.15
1402.47
435.13
145.95
150.55
244.75
235.30
3085.75
Fund allocation for year 2018-19:
General
799.83
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
198.58
104.81
1103.00
Issues to be discussed:
1. Category-wise allocation for the State.
2. Poor performance of State under the Scheme.
3. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
4. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period.
60
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Haryana
Financial Progress
(Rs. in lakhs)
District covered
Year of
approval
Total
outlay
Central
Share
Total
Release
Unspent
i
Ambala, Yamuna Nagar,
Panchkula, Rohtak, Sonepat,
Bhiwani, Mohindergarh,
Rewari, Jhajjar, Jind, Hisar,
Kurukshetra and Sirsa (AMCU
& DPMCU)
2017-18
274.80
274.80
274.80
274.80
ii
Ambala, Panchkula, Yamuna
Nagar, Sonepat, Rohtak, Jhajjar,
Rewari, Mohindergarh,
Bhiwani, Dadri, Hisar, Jind,
Fatehabad, Kurukshetra,
Kaithal, Karnal, Sirsa (17
districts)
2017-18
554.50
376.50
376.50
376.50
iii
Karnal, Kurukshetra, Kaithal &
Pehowa
2018-19
462.50
249.25
161.99
161.99
1291.80
900.55
813.29
813.29
Project
No.
Total
Physical Progress
Project
No.
i
ii
iii
Total
Dairy Plant
Capacity (TLPD)
Addition
al Target
Achiev
30.09.18
Average Daily Milk
Procurement (TKGPD)
(000')
Achiev
Additiona
l Target
30.09.18
51.24
0.01
0
0
Functional DCS
(No.)
Additiona
l Target
Farmer Member
(No.s)
Achiev
30.09.18
242
55
51.25
0
61
297
Additiona
l Target
Achiev
30.09.18
12200
860
0
13060
0
Proje
ct
No.
Average Daily
Milk Marketing
(TLPD)
Addition
al
Target
i
ii
iii
31.81
2.90
Tota
l
34.71
Achiev
30.09.1
8
0
Bulk Milk Cooler (BMC)
Targ
et
Capacity
(KL)
50
39.00
50
39
Achiev
Num
ber
Capaci
ty
Automatic Milk
Collection Unit
(AMCU)
Achie
Addition
v
al
Target
58
62
0
0
120
0
Data Processor &
Milk Collection
Unit (DPMCU)
Achie
v
Addition
al Target 30.09
.18
228
116
344
Issue:1. The implementation of the projects is slow.
2. UC and PPR of the projects awaited.
3. No TMC meeting convened till date.
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay: Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
• Implementing Agency: Implemented by National Dairy Development Board through
End Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of
new semen station, 25% of the project cost of the capital expenditure and in the case of
village milk procurement systems, 50% of the cost of capital items will be shared by the
End Implementing Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in Haryana
Physical Progress:
Activity
Target
till Mar
2019
Particulars
Progeny
HGM Male Calves Made Available
Testing Programme for Distribution (No.)
62
241
Actual
till Nov
2018
151
%age
Achievement till
Nov 2018
63%
Pedigree Selection
HGM Male Calves made available for
Programme
distribution (No.)
Strengthening of
Semen Stations
Ration Balancing
Programme
Fodder
Development
Programme
Village Based
Milk
Procurement
System
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
42
42
100%
11.00
2.15
20%
0.92
0.57
0.51
9.00
1000
83000
1000
0.21
0.09
0.14
1.71
930
83182
1283
23%
16%
28%
19%
93%
100%
128%
86
86
100%
19
16
84%
0
0
--
1134
1132
100%
34380
31314
91%
99.67
69.20
69%
8
53
8
53
100%
100%
Financial Progress:
Amount
(Rs. in Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
24
62.85
57.09
47.82
76%
Issue: The utilisation of funds as against total grant assistance is 76% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Dairy Processing & Infrastructure Development Fund (DIDF)
 New Central Sector Scheme launched during 2017-18 with corpus of Rs. 8004 Crore
with NABARD
 Provide funding support for strengthening of milk processing infrastructure with Milk
Cooperatives in order to efficiently handle the milk procured and simultaneously to meet
the growing demand of milk and milk products in the country.
 Focusing on creation/ modernization/ expansion of processing infrastructure and
manufacturing facilities for Value Added Products for the Milk Cooperatives and setting
up of chilling infrastructure & installation of electronic milk adulteration testing
equipments at village level.
63
Major components:
A. Modernization & creation of - milk processing facilities and manufacturing facilities for
Value added Products
B. Creation of village level chilling infrastructure
C. Setting up of electronic milk adulteration testing equipment at BMC location
D. Project Management and Learning
Implemented by National Dairy Development Board (NDDB) and National Cooperative
Development Corporation (NCDC)
End Borrowers : Milk Unions, State Dairy Federations, Multi-state Milk Cooperatives, Milk
Producer Companies and NDDB subsidiaries.
Year of implementation: 2017-18 to 2019-20
Financial Outlay: Rs. 10881 Crore.
 Rs. 8004 crore as interest bearing loan,
 Rs. 2001 crore as contribution from Milk Cooperatives,
 Rs. 864 crore as interest subvention through budgetary support from DADF
 NDDB & NCDC will contribute Rs. 12 crore for Project Management & Learning
Support).
Status of DIDF in Haryana (as on 31.12.2018):
Financial (Rs. in
Crore)
Total
Projects
6
Total Cost
Loan
under
DIDF
54.2
43.37
EOP Target
Milk
Milk
Drying
Procureme
Capacity
nt (TKgPD)
(MTPD)
607.91
Milk Chilling
(BMC)
EMAT
BMC (nos)
Capacity
(nos)
(LLPD)
5
0.15
3
15
Milk
Processing
Capacity
(LLPD)
Value
Added
Products
(LLPD)
0.05
V. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
64
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Haryana
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
3
2
2
2
3
14.86
3.60
3.54
5.03
10.08
12
37.11
Source: https://rkvy.nic.in - MIS
65
Himachal Pradesh
Dairy Development in Himachal Pradesh
Sl.
No.
Component
Quantity
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
8
Milk Procurement by Cooperatives (in Thousand
Litres per day)
1329.11
(36.41 LLPD)
521
(India-355 gm/day)
17,882
5,290
(29.58% of total villages)
7,81,000
36,000
(4.61% of total MAH)
860
(16.26% of total potential
villages)
64
(1.76% of total milk
production)
Milk Chilling facility
E) Milk Chilling Centre
9
F) Bulk Milk Coolers
(BMC)
10

Milk Processing Centre
Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
18
87
99
114
3
65
(98.46% capacity
utilization)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Productivity (Kg/day)Himachal Pradesh
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
66
Productivity (Kg/day)All India
8.85
4.63
3.06
1.89
10.93
7.42
3.54
2.29
4.21
3.08
5.92
4.03
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
67
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
Subsidy disbursed
(Rs in Lakh)
396
2079
1128
1855
270
374
234
637
230
7203
205.62
1093.13
627.24
1007.25
187.64
286.19
198.02
649.63
218.60
4473.32
Issues to be discussed:
1. Poor performance of State under the Scheme.
2. District-wise workshops may be organized by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First installment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
II.
National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
68
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD).The allocation of
NPBBDD scheme for 12th Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDDRs 600 crore. The budgetary provision for current financial year (2018-19) is Rs 280.00 crore
under NPDD.
Financial Progress
(Rs. in lakhs)
Project
No.
i
ii
District covered
Year of
approval
Total
outlay
Central
Share
Funds
released
2017-18
50.00
50.00
49.975
0.00
2018-19
3261.16
2991.50
1262.91
1262.91
3311.16
3041.50
1312.885
1262.91
Kullu, Shimla and
Mandi
Mandi & Shimla
Unspent
Physical Progress
Average Daily
Milk
Functional DCS
Farmer Member
Procurement
(No.)
(No.s)
Proje
(TKGPD) (000')
ct No.
Achiev
Achiev
Achiev
Achiev
Addition
Addition
Addition
Addition
al Target 30.09.1 al Target 30.09.1 al Target 30.09.1 al Target 30.09.1
8
8
8
8
0.0
10.00
50
3000
i
Dairy Plant
Capacity (TLPD)
ii
100
Total
100
Project
No
i
ii
18.16
0
28.16
0
Achiev
30.09.18
152
Additional
Target
10.00
40
46.05
40
56.05
Total
TLPD -Thousand Litres Per Day
5997
0
Automatic Milk
Collection Unit
(AMCU)
Average Daily Milk
Marketing (TLPD)
Additional
Target
102
0
80
Issues to be discussed:
(i)
New project approved in October 2018.
(ii)
No TMC meeting held till date.
69
8997
0
Road Milk Tanker
Achiev
30.09.18
40
Additional
Target
Achiev
30.09.18
2
40
2
0
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Himachal Pradesh
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
2
0
0
0
0
2.40
0.00
0.00
0.00
0.00
2
2.4
Source: https://rkvy.nic.in - MIS
70
Jammu and Kashmir
Dairy Development in Jammu & Kashmir
Sl.
No.
1
Component
Quantity
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
Number of Dairy Cooperative Societies (DCS)
7
8
Milk Procurement by Cooperatives (in Thousand
Litres per day)
2376.09
(65.10 LLPD)
400
(India-355 gm/day)
6,337
5,370
(84.74% of total villages)
9,86,000
7,000
(0.71% of total MAH)
370
(6.89% of total potential
villages)
18
(0.28% of total milk
production)
Milk Chilling facility
9
G) Milk Chilling Capacity
H) Bulk Milk Coolers
(BMC)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
10
Milk Processing

Milch Animal Productivity Average (2016-17)Milch Animal Types
23
70
2
20
(90% capacity utilization)
Productivity (Kg/day)Jammu & Kashmir
Productivity (Kg/day)All India
7.64
3.56
10.93
7.42
3.54
2.29
6.27
4.89
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
71
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati RajInstitutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
72
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD (till
31.12.2018):
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
514
2097
1832
1423
572
320
365
723
714
8560
Subsidy disbursed
(Rs in Lakh)
196.81
824.39
746.21
660.54
281.03
144.86
211.21
448.77
404.49
3918.30
Fund allocation for year 2018-19:
General
259.71
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
64.48
34.03
358
Issues to be discussed:
1. District-wise workshops may be organized by States in consultation with NABARD
for awareness generation of the scheme and promote funding for other components
and cluster mode project under scheme.
2. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First installment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
73
II.
National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB), b)
National Programme for Dairy Development (NPDD). The budgetary provision for current
financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Jammu & Kashmir
Financial Progress
(Rs. in lakhs)
Proj.
No.
i
ii
iii
District covered
Srinagar, Anantnag, Pulwama,
Baramulla, Budgam, Kupwara &
Bandipore districts in kashmir
division
Jammu, Samba, Kathua &
Rajouri
Jammu, Samba, Kathua, Rajouri,
Poonch, Udhampur, Doda,
Srinagar, Anantnag, Kulgam,
Shopian, Pulwama, Budgam,
Baramulla, Bandipora,
Ganderbal and Kupwara
Year of
approval
Total
outlay
Central
Share
Total
Release
2014-15
646.69
602.74
569.19
0.00
2015-16
513.51
480.70
400.95
0.00
2018-19
2988.09
2761.93
1539.35
1539.35
(Oct’18)
4148.29
3845.37
2509.49
1539.35
Total
Unspent
Physical Progress (Project-wise)-Major Components
Project
No.
i
ii
iii
Total
Dairy Plant Capacity
(TLPD)
Additional
Target
30.0
35.0
50.0
Achiev
30.09.18
30.0
15.0
115
45
Average Daily Milk
Procurement
(TKGPD) (000')
Achiev
Additional
Target
30.09.18
16.00
3.00
36.00
7.00
0.04
52.04
10
74
Functional DCS
(No.)
Farmer Member
(No.s)
Additional
Target
138
93
150
Achiev
30.09.18
68
28
Additional
Target
4500
10000
13000
Achiev
30.09.18
5500
4000
381
96
27500
9500
Targ
et
Capaci
ty
(KL)
i
ii
iii
Average Daily
Milk Marketing
(TLPD)
Achie
Addition
v
al
30.09.
Target
18
14.00
5.00
26.00
11.00
40.00
10
5.00
45
57.00
Total
80
55
62
Proje
ct No.
16
Bulk Milk Cooler (BMC)
Achiev
Numb
er
4
4
Capaci
ty
2
2
Automatic Milk
Collection Unit
(AMCU)
Achie
Addition
v
al
30.09.
Target
18
117
70
100
49
75
292
119
Milko screen
Addition
al
Target
Achie
v
30.09.
18
60
60
0
Issues: UC in new format (GFR-2017) for Rs.203.92 lakh under NPDD-I & and Rs.100 lakh
under NPDD-II, audited expenditure statements and physical progress report
requested vide letter dated 10.04.2018, 18.06.2018 & 31.10.2018. Response awaited.
 TMC meeting not convened since last one year. Last TMC held on 11.07.2017.
 New project for enhancing of processing capacity and value addition approved in
September 2018 for milk processing plant in Jammu & Srinagar.
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
75
Status of RKVY in Jammu & Kashmir
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
0
0
0
0
0
0
Source: https://rkvy.nic.in - MIS
76
Cost
0.00
0.00
0.00
0.00
0.00
0.00
Jharkhand
Dairy Development in Jharkhand
Sl.
No.
1
Component
Quantity
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
Number of Dairy Cooperative Societies (DCS)
7
8
Milk Procurement by Cooperatives (in Thousand
Litres per day)
1893.80
(51.88 LLPD)
157
(India-355 gm/day)
29,492
4,930
(16.72% of total villages)
17,35,000
1,000
(0.06% of total MAH)
600
(12.17% of total potential
villages)
85
(1.64% of total milk
production)
Milk Chilling facility
9
I) Milk Chilling Centre
J) Bulk Milk Coolers
(BMC)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
10
Milk Processing Centre

Milch Animal Productivity Average (2016-17)Milch Animal Types
1
10
34
81
6
680
(12.50% capacity
utilization)
Productivity (Kg/day)Jharkhand
Productivity (Kg/day)All India
9.20
7.16
3.10
1.32
10.93
7.42
3.54
2.29
5.33
2.47
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non-Descript
Buffalo
Indigenous
Non-Descript
77
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
78
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
0
16
61
31
22
0
15
139
160
444
Subsidy disbursed
(Rs in Lakh)
0.00
11.75
35.19
27.67
20.55
0.00
14.29
101.11
162.80
373.36
Fund allocation for year 2018-19:
Fund allocation Category-wise (Rs. In Lakh)
General
SC
ST
Total
483.64
120.08
63.37
667
Issues to be discussed:
1. Poor performance of State under the Scheme.
2. District-wise workshops may be organized by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First installment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
79
II.
National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD).The allocation of
NPBBDD scheme for 12th Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDDRs 600 crore. The budgetary provision for current financial year (2018-19) is Rs 280.00 crore
under NPDD.
Financial Progress
(Rs.in lakh)
Districts covered
Latehar, Lohardaga,
Palamu
Year of
approval
2016-17
Total
outlay
Central
Share
1272.4
0
Funds
released
944.4
0
308.12
Unspent
147.25
Physical Progress
Sl.No.
PARTICULARS
1.1
BMC (Additional)
1.2
1.3
2.0
2.1
2.2
2.3
AMCU (Additional)
DPMCU (Additional)
OTHER PARAMETERS
Number of Registered DCS
Number of Functional DCS
Producer Members
Average Daily Milk Marketing
(TLPD)
2.4
Issues:


End of
Project
Target
2017-18
BASE
YEAR
(2016-17)
Achievements
48
(capacity108KL)
44
130
90
1747
350
8747
4
15
3
(Capacity6KL)
2
20
No TMC meeting held in last one year.
Physical Progress report is awaited.
Utilization Certificate for unspent amount of Rs.147.25 lakh is awaited against the
release of 2016-17 (First instalment).
80
III. National Dairy Plan - I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay: Rs.2242 Crore (Rs.1584 Crore by World Bank, Rs.176 Crore by GOI,
Rs.282 Crore by EIA and Rs.200 Crore by NDDB).
• Objective of NDP - I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
• Implementing Agency: Implemented by National Dairy Development Board through
End Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of
new semen station, 25% of the project cost of the capital expenditure and in the case of
village milk procurement systems, 50% of the cost of capital items will be shared by the
End Implementing Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP- I in Jharkhand
Physical Progress
Activity
Particulars
Ration Balancing
Programme
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
Village Based
Milk
Procurement
System
Target
till Mar
2019
200
14000
200
198
Actual
%age
till Nov
Achievement till
2018
Nov 2018
219
110%
13935
100%
213
107%
373
188%
3121
3124
100%
10.41
18.59
179%
30
104
30
104
100%
100%
Financial Progress
Amount
(Rs. in
Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
81
2
4.68
4.50
3.12
67%
Issues
 The utilisation of funds as against total grant assistance is 67% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Jharkhand
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
0
0
0
0
0
0
Source: https://rkvy.nic.in - MIS
82
Cost
0.00
0.00
0.00
0.00
0.00
0.00
Karnataka
Dairy Development in Karnataka
Sl.
No.
Component
Quantity
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
8
Milk Procurement by Cooperatives (in Thousand Litres per
day)
6562.15
(179.78 LLPD)
291
(India-355 gm/day)
27,397
19,020
(69.42% of total
villages)
29,83,000
24,00,000
(80% of total MAH)
14,790
(77.76% of total
potential villages)
6,554
(36.46% of total milk
production)
Milk Chilling facility
Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
K) Milk Chilling Centre
9
L) Bulk Milk Coolers (BMC)
10

Milk Processing Centre
46
2,045
1,019
2,725
21
5,065
(129.40% capacity
utilization)
Capacity (TLPD)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Karnataka
Productivity (Kg/day)All India
6.25
2.65
2.15
10.93
7.42
3.54
2.29
3.48
3.05
5.92
4.03
83
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
84
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
2
1387
1689
7160
2459
439
964
2067
1670
17837
Subsidy disbursed
(Rs in Lakh)
2.45
362.29
458.58
2968.43
1086.14
224.58
423.79
1093.59
664.22
7284.06
Fund allocation for year 2018-19:
Fund allocation Category-wise (Rs. In Lakh)
General
SC
ST
903.01
224.20
118.33
Total
1246
Issues to be discussed:
1. Poor performance of State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
85
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Karnataka
Financial Progress
(Rs. in lakhs)
Projec
t
1
2
3
District covered
Gulbarga, Bidar and
Yadgir
26
Districts
(AMCU)*
Bangalore
Urban,
Bangalore
Rural,
Ramanagara, Kolar,
Chikkaballapur,
Mysore,
Mandya,
Shimoga,
Devanagere,
Chitradurga, Dakshin
Kannada,
Udupi,
Tumkur (13 district)1348 AMCU
Year of
approval
Total
outlay
Central
Share
Funds
released
Unspent
2015-16
791.60
791.60
395.80
0.00
2017-18
260.00
260.00
260.00
20.00
2018-19
2022.00
2022.00
1011.00
1011.00
(Aug’18)
3073.60
3073.60
1666.80
1031.00
Monitorable Parameters
Project-I
Sl.No
PARTICULARS
.
1.0
2.0
2.1
AMCU(Additional)
OTHER PARAMETERS
Number of Functional DCS
BASE
YEAR
(201617)
Project-II
End of
Project
Achiev
Target
ements
201718
360
86
140
55
1000
707
BASE
YEAR
(201617)
-
End of
Project
Achiev
Target
ements
201718
260
240
-
-
2.2
Producer Members
Chilling Plant Capacity
(TLPD)
Average
Daily
Milk
Procurement (TLPD)
Average
Daily
Milk
Marketing (TLPD)
2.3
2.4
2.5
9300
255000
21300
-
-
-
-
-
-
-
-
-
53.51
200.71
58.00
-
-
-
68
114
68.00
-
-
-
Issues:1. Complete UC of first instalment of Rs.395.80 lakh released under the 1 st Project in
June 2015 is still awaited despite repeated follow ups.
2. UCs and PPR of 2nd Project still awaited.
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay : Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
• Implementing Agency: Implemented by National Dairy Development Board through
End Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of
new semen station, 25% of the project cost of the capital expenditure and in the case of
village milk procurement systems, 50% of the cost of capital items will be shared by the
End Implementing Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in Karnataka
Physical Progress
Activity
Progeny Testing
Programme
Strengthening of
Target
till Mar
2019
Particulars
HGM Male Calves Made Available
for Distribution (No.)
Semen Production (million
doses per annum)
Exotic
87
Actual till
Nov
2018
%age
Achievement
till Nov 2018
243
193
79%
6.91
2.84
41%
5.58
2.46
44%
Semen Stations
Ration Balancing
Programme
Fodder
Development
Programme
Village Based
Milk
Procurement
System
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
0.00
0.13
1.20
3100
251000
3100
0.00
0.05
0.33
2933
279488
3365
-41%
28%
95%
111%
109%
403
416
103%
80
82
103%
13
13
100%
9315
6743
72%
183016
212680
116%
743.19
695.95
94%
727
5377
618
4705
85%
88%
Financial Progress
Amount
(Rs. in
Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
50
169.58
165.93
121.54
72%
Issues


The utilisation of funds as against total grant assistance is 72% till Sep 2018.
Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Dairy Processing & Infrastructure Development Fund (DIDF)
 New Central Sector Scheme launched during 2017-18 with corpus of Rs. 8004 Crore
with NABARD
 Provide funding support for strengthening of milk processing infrastructure with Milk
Cooperatives in order to efficiently handle the milk procured and simultaneously to meet
the growing demand of milk and milk products in the country.
 Focusing on creation/ modernization/ expansion of processing infrastructure and
manufacturing facilities for Value Added Products for the Milk Cooperatives and setting
up of chilling infrastructure & installation of electronic milk adulteration testing
equipments at village level.
Major components:
88
A. Modernization & creation of - milk processing facilities and manufacturing facilities for
Value added Products
B. Creation of village level chilling infrastructure
C. Setting up of electronic milk adulteration testing equipment at BMC location
D. Project Management and Learning
Implemented by National Dairy Development Board (NDDB) and National Cooperative
Development Corporation (NCDC)
End Borrowers: Milk Unions, State Dairy Federations, Multi-state Milk Cooperatives, Milk
Producer Companies and NDDB subsidiaries.
Year of implementation: 2017-18 to 2019-20
Financial Outlay: Rs. 10881 Crore.
 Rs. 8004 crore as interest bearing loan,
 Rs. 2001 crore as contribution from Milk Cooperatives,
Financial (Rs. in
Crore)
Total
Projects
8
EOP Target
Total Cost
Loan
under
DIDF
Milk
Milk
Drying
Procureme
Capacity
nt (TKgPD)
(MTPD)
1626.4
941.38
5052.26
Milk Chilling
(BMC)
EMAT
BMC (nos)
Capacity
(nos)
(LLPD)
175
3.54
118
Milk
Processing
Capacity
(LLPD)
Value
Added
Products
(LLPD)
39.5
5.85
 Rs. 864 crore as interest subvention through budgetary support from DADF
 NDDB & NCDC will contribute Rs. 12 crore for Project Management & Learning
Support).
Status of DIDF in Karnataka (as on 31.12.2018):
V. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
89
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Karnataka
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
1
0
0
0
0
1
Source: https://rkvy.nic.in - MIS
90
Cost
2.00
0.00
0.00
0.00
0.00
2.00
Kerala
Dairy Development in Kerala
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2520.34
(69.05 LLPD)
189
(India-355 gm/day)
15,962
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7,560
(47.36% of total villages)
Number of Dairy Cooperative Societies (DCS)
7
Milk Procurement by Cooperatives (in Thousand Litres per
day)
8
3,34,000
9,40,000
(281% of total MAH)
3,240
(42.86% of total potential
villages)
1,123
(16.26% of total milk
production)
Milk Chilling facility
Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
M) Milk Chilling Centre
9
N) Bulk Milk Coolers (BMC)
10
Milk Processing Centre

Capacity (TLPD)
6
105
307
881
13
1,770
(63.45% capacity
utilization)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Productivity (Kg/day)Kerala
Productivity (Kg/day)All India
10.25
2.21
3.11
10.93
7.42
3.54
2.29
5.40
4.12
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
91
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
i
Component
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
Upto Rs 9.70 lakh
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
92
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
0
494
1543
4965
2583
88
839
2155
620
13287
Subsidy disbursed
(Rs in Lakh)
0
200.89
509.63
1578.36
954.56
46.05
442.08
1152.03
285.45
5169.06
Fund allocation for year 2018-19:
General
219.063
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
54.39
28.70
302
Issues to be discussed:
1. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
2. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First instalment of bank loan component ( of the total financial outlay ) has been
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
93
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has been
launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy Development
Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk Production
(SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo
Breeding. The objective of the scheme is to enhance productivity of milch animals and create
dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB),
b) National Programme for Dairy Development (NPDD). The budgetary provision for current
financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Kerala
Under NPDD scheme, 7 projects have been approved in Kerala with the total project cost of Rs
10944.39 lakh with a central share of Rs. 7814.71 lakh and out of this an amount of Rs. 5081.23
lakh has been released till 31.12.2018. The details of the projects approved are as follows:State Implementing Agency:- Kerala Cooperative Milk Marketing Federation Ltd.
End Implementing Agencies:- Trivandrum, Ernakulam and Malabar Regional Cooperation
Milk Producers Union Ltd.
Financial Progress
(Rs. in lakhs)
Project
District covered
I
Ernakulam,
Thrissur,
Kottayam & Idukki
II
III
IV
Thiruvanthapuram, Kollam,
Panthanamthitta, Alappuzha
Palakkad, Malappuram,
Kozhikode, Wayanad, Kannur
and Kasaragod
Kasaragod,
Kannur,
Wayanad,
Kozhikode,
Malapurram,
Palakkad,
Ernakulam,
Thrissur,
Kottayam & Idukki (AMCU)
Year of
approval
Total
outlay
Central
Share
Funds
released
Unspent
2014-15
1125.25
780.08
780.08
0.00
2014-15
985.56
672.60
672.60
0.00
2014-15
1731.27
1218.48
1218.48
107.73
2017-18
392.60
392.60
392.60
0.00
94
V
VI
VII
Thiruvananthapuram,Kollam,
Allapuza, Pathanmathitta,
Earnakulam, Trissure, Kottayam,
Iddukki
Wayanad
Ernakulam, Kottayam, Thrisur,
Idukki, Palakkad, Malappuram,
Kozhikode, Wayanad, Kannur,
Alappuzha and Pathanamthitta
(Flood Relief)
2018-19
610.00
405.00
202.50
202.50
2018-19
1696.69
1043.15
741.27
594.27
2018-19
4403.03
3302.8
1073.70
873.17
10944.39
7814.71
5081.23
1777.67
Physical Progress
Pro
j.
No.
Dairy Plant capacity
(TLGPD)
Target
Achieveme
nt
Chilling Plant
Capacity(TLPD)(000')
Target
Average Daily Milk Procurement
(TKGPD) (000')
Achievement
Target
Achievement
I
415.0
355.0
0.00
0.00
62.30
80.15
II
III
IV
V
VI
VII
300.0
340.0
0
0
200.00
0
1255.0
0.0
340.0
0
0
0
0
695.0
110.00
0.00
0
0
0
0
110.00
75.00
0.00
0
0
0
0
75.00
50.00
132.00
0
154.82
0.08
182.72
581.92
80.00
116.00
0
0
0
0
276.15
Proj
. No.
DCS (No.)
Farmer Member (No.s)
Targe
t
Achievemen
t
I
24
19
1400
100
0
II
III
IV
V
VI
VII
65
108
0
22
12
42
273
25
70
0
0
0
0
114
1000
12600
0
2045
6000
75280
98325
15000
6200
0
0
0
0
21300
0
0
0
31
5
0
36
Target
Achievemen
t
Bulk Milk Coolers
(Nos.)
Targe Achievemen
t
t
95
AMCU/DPMCU
Targe
t
Achievemen
t
0
0
0
0
0
0
0
0
0
0
0
0
414
200
0
155
769
0
0
414
0
0
0
414
Issues to be discussed:
1. PPRs for the quarter ending 31.12.2018 are awaited.
2. UCs of funds released during 2018-19 is awaited.
3. No TMC held since last one year.
III.
NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay : Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
• Implementing Agency: Implemented by National Dairy Development Board through End
Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of new
semen station, 25% of the project cost of the capital expenditure and in the case of village
milk procurement systems, 50% of the cost of capital items will be shared by the End
Implementing Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I
Physical Progress
Activity
Target
till Mar
2019
Particulars
Progeny
HGM Male Calves Made Available
Testing Programme for Distribution (No.)
Strengthening of
Semen Stations
Ration Balancing
Programme
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
96
Actual
till Nov
2018
%age
Achievement till
Nov 2018
77
57
74%
5.01
1.45
29%
1.42
2.55
0.74
0.30
937
80000
1000
0.44
0.91
0.04
0.06
657
72616
884
31%
36%
6%
19%
70%
91%
88%
Village Based
Milk
Procurement
System
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
917
808
88%
18818
20852
111%
123.49
101.51
82%
41
467
21
376
51%
81%
Financial Progress
Amount
(Rs. in Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
16
42.73
41.76
31.61
74%
Issues:


The utilisation of funds as against total grant assistance is 74% till Sep 2018.
Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
Components covered under Dairy Development sector
97
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Kerala
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
3
7
3
7
1
8.74
22.00
10.37
14.75
0.60
21
56.46
Source: https://rkvy.nic.in - MIS
98
Madhya Pradesh
Dairy Development in Madhya Pradesh (2016-17)
Sl.
No.
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
Component
Quantity
Milk Procurement by Cooperatives (Thousand
Litres per day)
Milk Chilling facility
Number
Bulk Milk Coolers (BMC)
Capacity (TLPD)
8
9
10

Milk Processing Centre
13445.32
428
(India-355 gm/day)
51,929
33,119
(63.78% of total villages)
85,90,066
269,000
(3.13% of total MAH)
6,300
(19.02% of total potential villages)
937.60
(6.93% of total milk production)
Capacity (TLPD)
400
625
1,460
(64.22% capacity utilization)
Milch Animal Productivity Average (2016-17)Productivity (Kg/day)Madhya Pradesh
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
99
Productivity (Kg/day)All India
8.42
8.35
3.04
2.66
10.93
7.42
3.54
2.29
4.75
4.18
5.92
4.03
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
100
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme in Madhya Pradesh:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD (as on
31.12.2018):
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
52
605
384
1367
624
21
505
1479
1201
504.43
Subsidy disbursed
(Rs in Lakh)
34.52
435.08
295.58
1295.73
430.06
37.54
494.17
814.90
6238
4342.00
Fund Allocation for year 2018-19
General
1831.31
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
454.67
239.96
Total
2526
Issues to be discussed:
1. Poor performance of State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First installment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
101
II. NATIONAL PROGRAMME FOR DAIRY DEVELOPMENT
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD).The allocation of
NPBBDD scheme for 12th Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDDRs 600 crore. The budgetary provision for current financial year (2018-19) is Rs 280.00 crore
under NPDD.
Status of NPDD in Madhya Pradesh
Financial Progress
(Rs. in lakhs)
Proj.
No.
District covered
Year of
approval
Total
outlay
Central
Share
Funds
released
Unspent
i
Khargone
2015-16
758.86
583.13
459.95
0.00
ii
Dhar and Dewas
2017-18
573.18
292.84
292.84
73.21
(2018-19)
iii
Rajgarh and Bhopal
2017-18
295.60
185.60
185.60
0.00
iv
Guna, Sehore, Raisen,
Vidisha, Betul, Ujjain,
Ratlam and Mandsaur
2018-19
1589.70
1567.08
783.54
68.72
(2018-19)
v
Singroli
2018-19
210.46
134.33
67.17
2018-19
911.45
911.45
911.45
2018-19
218.5
203.5
203.50
4557.75
3877.93
2904.05
vi
vii
Indore, Khandwa &
Badwani
Bhind, Sheopur, Shivpuri,
Morena and Datia
Total
1.95
(2018-19)
563.01
(2018-19)
140.40
(2018-19)
847.29
Physical Progress
Dairy Plant
Capacity
(TLPD)
Project No.
Khargone
Dhar and Dewas
Rajgarh and Bhopal
Additi
onal
Targe
t
Achiev
15.0
15.0
30.09.
18
0.0
102
Average Daily
Milk
Procurement
(TKGPD) (000')
Addit Achiev
ional
Targe 30.09.1
8
t
22.14
28.15
6.00
3.63
20.35
3.76
Functional DCS
(No.)
Farmer
Member (No.s)
Additi
onal
Targe
t
30.09.1
8
Additi
onal
Targe
t
30.09.1
8
150
47
27
49
98
126
5560
4000
1000
2763
1157
2922
Achiev
Achiev
Guna, Sehore, Raisen, Vidisha, Betul,
Ujjain, Ratlam and Mandsaur
Singroli
Indore, Khandwa & Badwani
Bhind, Sheopur, Shivpuri, Morena
and Datia
47.00
84
5016
0.0
2.05
18.49
18
47
440
1700
0.0
8.86
50
2030
15
132.
69
15
Average Daily
Milk
Marketing
(TLPD)
27.74
423
273
Bulk Milk Cooler (BMC)
Name of the State/District
Additi
onal
Target
Khargone
Dhar and Dewas
Rajgarh and Bhopal
Guna, Sehore, Raisen, Vidisha, Betul,
Ujjain, Ratlam and Mandsaur
Singroli
Indore, Khandwa & Badwani
Bhind, Sheopur, Shivpuri, Morena and
Datia
Achi
ev
30.0
9.18
2.75
4.99
1.42
Achiev
1974
6
Automatic
Milk
Collection
Unit (AMCU)
Tar
get
Capa
city
(KL)
29
65
36
54.00
40.50
28.00
14.00
5
2.50
350
1.20
27.54
1
29
3.00
54.00
17
22.00
18
245
4.89
65
40.50
65
40.50
50
230
222.
5
189
142
777
5.44
6.49
1.00
60.56
9.16
Milko screen
Name of the State/District
Additio
nal
Target
Achie
v
30.09.
18
Num
ber
17
65
25
Capa
city
22.00
40.50
17.00
Electronic Milk
Adulteration
Testing
Machine
Achie
Additio
v
nal
30.09.
Target
18
Additi
onal
Target
20
10
84
Additio
nal
Target
Dhar and Dewas
Rajgarh and Bhopal
139
15
1
Singroli
103
Achi
ev
30.0
9.18
20
10
55
85
Road Milk
Tanker
Khargone
Guna, Sehore, Raisen, Vidisha, Betul, Ujjain,
Ratlam and Mandsaur
6842
Achie
v
30.09.
18
20
Indore, Khandwa & Badwani
4
Bhind, Sheopur, Shivpuri, Morena and Datia
0
0
139
0
40
0
Issues:1. The re-appropriation proposal for Project -1 received by hand on 05.11.2018. The
Proposal is being examined.
2. Last instalment for project-II & II has been released in Sep,2018. Utilization
certificate, QPR along with & project closer certificate and success stories may be
submitted.
3. The new projects IV,V VI VII approved during 2018-19. The physical progress report
on necessary process for purchase (tenders etc) may be informed.
4. The SC & ST Coverage under the projects needs to be provided for dissemination of
information sought by various Ministries of GoI including PMO.
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay : Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
• Implementing Agency: Implemented by National Dairy Development Board through
End Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of
new semen station, 25% of the project cost of the capital expenditure and in the case of
village milk procurement systems, 50% of the cost of capital items will be shared by the
End Implementing Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in MADHYA PRADESH
Physical Progress:
104
Activity
Particulars
Strengthening
of Semen
Stations
Ration
Balancing
Programme
Fodder
Development
Programme
Village
Based Milk
Procurement
System
Target
till
Mar
2019
Actual
till Nov
2018
%age
Achievement
till Nov 2018
2.25
0.64
0.32
0.62
0.66
1200
99000
1200
1.47
0.45
0.26
0.54
0.21
1219
98174
1258
65%
70%
82%
87%
32%
102%
99%
105%
10
14
140%
4
4
100%
1
586
1
575
100%
98%
16242
17448
107%
50.33
22
233
50.83
22
233
101%
100%
100%
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk
Producers Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
Financial Progress:
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
Issues:

Amount
(Rs. in
Crore)
16
21.79
20.73
18.01
83%
The utilisation of funds as against total grant assistance is 83% till Sep 2018.
Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
105
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Madhya Pradesh
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
0
4
0
8
6
0.00
11.40
0.00
22.26
71.00
18
104.66
Source: https://rkvy.nic.in - MIS
106
Maharashtra
Dairy Development in Maharashtra (2016-17)
Sl.
No.
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (India-355 gm/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
Component
Quantity
Milk Procurement by Cooperatives (Thousand
Litres per day)
Milk Chilling facility
Number
Bulk Milk Coolers (BMC)
Capacity (TLPD)
8
9
10

Milk Processing Centre
Capacity (TLPD)
10402.15
239
(India-355 gm/day)
40,959
22,940
(56.01% of total villages)
70,61,779
14,84,000
(21.01% of total MAH)
27,000
(117.70% of total potential villages)
3,635.19
(34.94% of total milk production)
819
1,637
10,225
(35.55% capacity utilization)
Milch Animal Productivity Average (2016-17)Productivity (Kg/day)Maharashtra
Productivity (Kg/day)All India
9.23
8.62
3.29
2.03
10.93
7.42
3.54
2.29
6.25
4.04
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
107
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
i
Component
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
Upto Rs 9.70 lakh
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
108
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
51
3193
4642
2753
29
4532
431
6056
3120
24807
Subsidy disbursed
(Rs in Lakh)
23.78
1631.31
1831.61
1387.61
647.45
2342.17
385.07
3125.96
1480.97
12855.92
Fund allocation for year 2018-19:
General
1207.83
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
299.87
158.27
1666
Issues to be discussed:
1. Low off-take of scheme in the State.
2. District-wise workshops may be organized by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First installment of bank loan component ( of the total financial outlay ) has been
109
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has been
launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy Development
Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk Production
(SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo
Breeding. The objective of the scheme is to enhance productivity of milch animals and create
dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB),
b) National Programme for Dairy Development (NPDD).The allocation of NPBBDD scheme for
12th Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDD- Rs 600 crore. The
budgetary provision for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Maharashtra
Under NPDD scheme, 1 project have been approved in Maharashtra with the total project cost of
Rs 427.75 lakh with a central share of Rs. 368.25 lakh and out of this an amount of Rs. 184.12
lakh has been released till 31.08.2018. The details of the projects approved are as follows:-
State Implementing Agency: Maharashtra Rajya Sahkari Dugdh Mahasangh Ltd. Mumbai
End Implementing Agencies: Aurangabad District Cooperative Milk Producer Union Ltd,
Newasa Taluka Sahkari Dudh sangh, Loknete Hanmantrao Patil Sahkari Dudh Sangh and
Rajarambapu Patil Milk Union.
Financial Progress
(Rs. in lakhs)
District covered
Year of
approval
Total
outlay
Central
Share
Total
Release
Unspent
Ahmednagar, Aurangabad & Sangli
2018-19
427.75
368.25
184.12
184.12
*Rs.184.12 lakh has been released in August 2018
110
Physical Progress
S.No.
1
2
3
4
5
6
Components
Base year
Number of functional DCS (Nos.)
577
Producer Members (000)
25.53
BMC installation (TLPD)
-Average Daily Milk Procurement (TKgPD)
125.32
Average Daily Milk Marketing(TLPD)
86.57
Automatic Milk Collection Unit (AMCU)
--
EOP Targets
667
47.75
14
250
140.00
200
New Project:
State Government of Maharashtra has submitted a new project for Beed district in August 2018
at a total cost of Rs. 9.77 Crore for setting up of condensed milk plant. The proposal has been
examined and observations sent to State on 22.11.2018. Response of the State Government has
been received in January 2019 which is being examined.
III. NATIONAL DAIRY PLAN - I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay: Rs.2242 Crore (Rs.1584 Crore by World Bank, Rs.176 Crore by GOI,
Rs.282 Crore by EIA and Rs.200 Crore by NDDB).
• Objective of NDP - I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
• Implementing Agency: Implemented by National Dairy Development Board through
End Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of
new semen station, 25% of the project cost of the capital expenditure and in the case of
village milk procurement systems, 50% of the cost of capital items will be shared by the
End Implementing Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
111
Status of NDP- I in Maharashtra:
Physical Progress
Target
till Mar
2019
Actual
till Nov
2018
%age
Achievement till
Nov 2018
Activity
Particulars
Pedigree
Selection
Programme
Bull Production
Through
Imported
Embryos
HGM Male Calves made available for
distribution (No.)
34
15
44%
Embryos transferred (No.)
Male Calves born (No.)
303
32
180
22
59%
69%
Bull calves made available for
distribution (No.)
23
7
30%
16.52
10.59
64%
5.43
5.33
1.30
4.45
1447
129000
1500
3.44
2.79
0.82
3.54
1475
177722
1923
63%
52%
63%
80%
102%
138%
128%
497
464
93%
86
89
103%
25
25
100%
2273
2125
93%
68928
60625
88%
260.63
276.55
106%
319
1564
316
1365
99%
87%
Strengthening of
Semen Stations
Ration Balancing
Programme
Fodder
Development
Programme
Village Based
Milk
Procurement
System
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
Financial Progress
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
112
Amount
(Rs. in
Crore)
48
114.81
107.74
85.93
75%
Issues
 The utilisation of funds as against total grant assistance is 75% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Dairy Processing & Infrastructure Development Fund (DIDF)
 New Central Sector Scheme launched during 2017-18 with corpus of Rs. 8004 Crore with
NABARD
 Provide funding support for strengthening of milk processing infrastructure with Milk
Cooperatives in order to efficiently handle the milk procured and simultaneously to meet the
growing demand of milk and milk products in the country.
 Focusing on creation/ modernization/ expansion of processing infrastructure and
manufacturing facilities for Value Added Products for the Milk Cooperatives and setting up
of chilling infrastructure & installation of electronic milk adulteration testing equipments at
village level.
Major components:
E. Modernization & creation of - milk processing facilities and manufacturing facilities for
Value added Products
F. Creation of village level chilling infrastructure
G. Setting up of electronic milk adulteration testing equipment at BMC location
H. Project Management and Learning
Implemented by National Dairy Development Board (NDDB) and National Cooperative
Development Corporation (NCDC)
End Borrowers : Milk Unions, State Dairy Federations, Multi-state Milk Cooperatives, Milk
Producer Companies and NDDB subsidiaries.
Year of implementation: 2017-18 to 2019-20
Financial Outlay: Rs. 10881 Crore.
 Rs. 8004 crore as interest bearing loan,
 Rs. 2001 crore as contribution from Milk Cooperatives,
 Rs. 864 crore as interest subvention through budgetary support from DADF
 NDDB & NCDC will contribute Rs. 12 crore for Project Management & Learning
Support).
Status of DIDF in Maharashtra (as on 31.12.2018):
113
Financial (Rs. in
Crore)
Total
Projects
1
Total Cost
Loan
under
DIDF
74.39
59.51
EOP Target
Milk
Milk Drying
Procuremen Capacity
t (TKgPD) (MTPD)
Milk Chilling
(BMC)
EMAT
BMC (nos)
Capacity
(nos)
(LLPD)
245
Milk
Processing
Capacity
(LLPD)
Value
Added
Products
(LLPD)
1
0.6
V. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Maharashtra
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
4
2
4
0
0
37.81
21.79
60.95
0.00
0.00
10
120.55
Source: https://rkvy.nic.in - MIS
114
Manipur
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
i
Component
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
Upto Rs 9.70 lakh
iii
Vermi compost unit;
Rs 25,200/115
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy units established
( in numbers)
0
16
0
0
19
29
43
115
80
302
Subsidy disbursed
(Rs. in lakh)
0
20.00
0
0
19.00
20.23
36.27
46.12
38.34
179.97
Allocation for the year 2018-19
General
140.01
ST
102.73
SC
8.56
(Rs. in lakh)
Total
251.30
Issues to be discussed:
1. Category-wise allocation for the State.
2. Low off-take of scheme in the State.
3. District-wise workshops may be organized by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
4. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
116
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First installment of bank loan component ( of the total financial outlay ) has been
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has been
launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy Development
Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk Production
(SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo
Breeding. The objective of the scheme is to enhance productivity of milch animals and create
dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB),
b) National Programme for Dairy Development (NPDD).The allocation of NPBBDD scheme for
12th Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDD- Rs 600 crore. The
budgetary provision for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Financial Progress
(Rs. in lakhs)
Project
No.
District covered
Year of
approval
Total
outlay
i
East
Imphal,
West
Imphal,
Thoubal,
Bishnupur,
Churachandpur
and
Senapati
2017-18
to
2018-19
Total
Central
Share
Funds
released
Unspent
1017.96
918.8
348.63
51.13
1017.96
918.8
348.63
51.13
Physical Progress
Project
No.
I
Dairy Plant Capacity
(TLPD)
Additional
Target
0
Achiev
30.09.18
0
Average Daily Milk
Procurement (TKGPD)
(000')
Achiev
Additional
Target
30.09.18
14.05
1.55
117
Functional DCS
(No.)
Additional
Target
0
Achiev
30.09.18
0
Farmer Member
(No.s)
Additional
Target
2063
Achiev
30.09.18
263
Project
No
Average Daily Milk
Marketing (TLPD)
Additional
Target
10.50
I
Achiev
30.09.18
1.90
Bulk Milk Cooler (BMC)
Target*
Capacity
(KL)
35
7.00
Achiev
Number
27
Capacity
5.40
Automatic Milk
Collection Unit
(AMCU)
Additional
Target
48
Achiev
30.09.18
0
* each BMC with 200 Litres
Issues:1. The operational status of installation of BMCs needs to be furnished.
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Manipur
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
1
0
118
Cost
1.00
0.00
2016-17
2017-18
2018-19
Total
0
0
0
1
Source: https://rkvy.nic.in - MIS
119
0.00
0.00
0.00
1.00
Meghalaya
Dairy Development in Meghalaya
S
l.
No.
Component
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
Milk Procurement
8
Thousand Litres per day)

Quantity
by
Cooperatives
(in
83.96
(2.30 LLPD)
83
(India-355
gm/day)
6,459
160
(2.48% of total
villages)
97,000
4,000
(4.12% of total
MAH)
97
(60.63% of total
potential villages)
12
(5.22% of total
milk production)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Meghalaya
Productivity (Kg/day)All India
8.91
0.77
-
10.93
7.42
3.54
2.29
1.84
-
5.92
4.03
120
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
i
Component
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
Upto Rs 9.70 lakh
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
121
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD till
31.12.2018 is as under:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
1
8
9
8
18
4
8
18
3
77
Subsidy disbursed
(Rs in Lakh)
0.83
7.58
4.16
5.42
9.73
1.50
3.60
10.60
3.63
47.05
Fund Allocation for year 2018-19
General
45.25
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
1.99
293.76
Total
341.00
Issues to be discussed:
1. Category-wise allocation for the State.
2. Low off-take of scheme in the State
3. District-wise workshops may be organized by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
4. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First installment of bank loan component ( of the total financial outlay ) has been
122
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period
II. NATIONAL PROGRAMME FOR DAIRY DEVELOPMENT
New projects: A new project has been submitted by Government of Meghalaya on 12.07.2018
under NPDD for Ri-Bhoi district and West Garo Hills district with total cost of Rs.5243.65 lakh.
Another project covering West Janta Hills district with total cost of Rs.1809.74 lakh has been
submitted to the Department. The proposals are being examined by the Division.
Financial Progress
(Rs.in lakh)
Districts covered
Year of
approval
Total
outlay
Central
Share
2017-18
1103.46
1019.32
East Khasi Hills
Funds
released
Unspent
814.36
328.20
Monitorable Parameters
Sl.No.
PARTICULARS
1.0
BMC
2.0
2.1
2.2
2.3
OTHER PARAMETERS
Number of Registered DCS
Number of Functional DCS
Producer Members
Chilling Plant Capacity
(TLPD)
Dairy Plant Capacity
Average Daily Milk
Procurement (TKgPD)
Average Daily Milk
Marketing (TLPD)
2.4
2.5
2.6
2.7
BASE
YEAR
(2016-17)
End of Project Target
2019-20
Additional Target-21
Additional Capacity-10.50
KL
Achievements
6 BMC
3 KL
10
300
21
630
17
469
0.00
10.50
3.0
10
50
20
14.00
31.50
12.89
13.79
31.03
12.28
Issues:
UC and PPR awaited.
 Physical progress w.r.t. Milk Procurement and Marketing lower than the base year status
 No TMC meeting held till date.
123
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Meghalaya
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
0
0
0
0
0
0
Source: https://rkvy.nic.in - MIS
124
Cost
0.00
0.00
0.00
0.00
0.00
0.00
Mizoram
Dairy Development in Mizoram (2016-17)
Sl.
No.
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (India-355 gm/day)
3
4
5
Total Number of Villages
Total Number of Milk Potential Villages
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
Milk Procurement by Cooperatives (Thousand
Litres per day)
Milk Chilling facility
Number
Bulk Milk Coolers (BMC)
Capacity (TLPD)
8
9
10

Component
Milk Processing Centre
Quantity
24.05
57
(India-355 gm/day)
Capacity (TLPD)
0.00
6,944
4,000
(57.60% of total MAH)
90
5.29
(22% of total milk production)
10
8
15
(35.23% capacity utilization)
Milch Animal Productivity Average (2016-17)Productivity (Kg/day)Mizoram
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
125
Productivity (Kg/day)All India
7.40
1.59
10.93
7.42
3.54
2.29
-
5.92
4.03
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken up at
village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 % for
SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost arrived at by
NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost (Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
126
Upto Rs 9.70 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme in Mizoram
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on 31.12.2018:
Year
Dairy Units benefitted
(Numbers)
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Subsidy disbursed
(Rs in Lakh)
1
9
28
99
225
22
32
182
82
680
1.00
12.19
37.84
61.74
202.99
17.10
33.60
106.23
66.49
539.19
Fund Allocation for year 2018-19
NER
7.33
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
0.15
126.78
Total
134.00
Issues to be discussed:
1. Category-wise allocation for the State.
2. Low off-take of scheme in the State.
3. District-wise workshops may be organized by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster mode
project under scheme.
4. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account after
(i) First installment of bank loan component ( of the total financial outlay ) has been released by
bank to the beneficiary account and (ii) beneficiary have initiated a project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end of
repayment period
II. NATIONAL PROGRAMME FOR DAIRY DEVELOPMENT
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has been
launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy Development
Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk Production (SIQ&CMP),
Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo Breeding. The objective
of the scheme is to enhance productivity of milch animals and create dairy infrastructure for improved
procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB), b)
National Programme for Dairy Development (NPDD).The allocation of NPBBDD scheme for 12th
127
Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDD- Rs 600 crore. The budgetary
provision for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Mizoram
Financial Progress
(Rs. in lakhs)
District covered
Aizawl, Kolasib and Serchhip
Year of
approval
2017-18
(Mar’18)
Total
outlay
Central
Share
Funds
released
Unspent
774.63
720.43
310.30
39.55
Physical Progress
Component
Incremental Target
Avg. Milk daily procurement (TLPD)
Functional DCS(Nos)
Farmer member (Nos)
Avg. Daily Milk Marketing (TLPD)
BMC(Nos) / Capacity (KL)
Automatic Milk Collection Unit
Achievements
5.46
15
408
5.42
23/11.5
23
0.84
--0.84
---
Major Project Components:





23 BMCs of 500 ltr capacity,
Civil Work [service block(200 sqft.), tray washing block(270 sqft.),
15 Milk parlour (135 sqft.), Godown (450 sqft.x1)],
Plant Machinery [Weigh scale, Pasteurizer (one-2 KLPH), Pouch filling machine
(one-2400 PPH), Data coding device (one-60 imp/min), bottle filler and capper (one1000 BPH), Solar water heater(one-5 KL), Air handling unit for Cold store(two-3
TR), Steam Boiler (one-1000 KgPH), LT panel (one-415 V), Marketing infrastructure
(Vehicles-2, visicooler-30, deep freezer-15, glass top freezer-50),
23 AMCU, lab equipment (MBR Water bath, Milko-Tester, Incubator etc)
Issues: Complete UC of progress report of the project from State Government is awaited.
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
128
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Mizoram
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
5
0
0
0
0
5
Source: https://rkvy.nic.in - MIS
129
Cost
2.02
0.00
0.00
0.00
0.00
2.02
Nagaland
Dairy Development in Nagaland (2016-17)
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
Number of Dairy Cooperative Societies (DCS)
7
Milk Procurement by Cooperatives (in Thousand
Litres per day)
Milk Chilling facility
Number
Bulk Milk Coolers (BMC)
Capacity (TLPD)
Number
Milk Processing Centre
Capacity (TLPD)
8
9
10

79.37
(2.17 LLPD)
91
(India-355 gm/day)
1400
260
(18.57% of total villages)
12,000
2,000
(17% of total MAH)
50
(19.23% of total potential
villages)
3
(1.38% of total milk production)
1
2
3
22
(13.64% capacity utilization)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Nagaland
Productivity (Kg/day)All India
5.45
1.80
10.93
7.42
3.54
2.29
3.50
5.92
4.03
130
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
131
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2019:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
0
0
12
24
14
63
499
334
70
1016
Subsidy disbursed
(Rs in Lakh)
0.00
0.00
3.72
8.97
5.40
29.26
217.40
149.80
46.20
460.74
Fund allocation for year 2018-19:
General
30.20
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
0.00
193.11
223.21
Issues to be discussed:
1. Poor performance of the State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period.
132
II. National Programme for Dairy Development
National Programme for Dairy Development (NPDD) has been launched in February,
2014 by merging four existing schemes i.e. Intensive Dairy Development Programme
(IDDP), Strengthening Infrastructure for Quality & Clean Milk Production (SIQ&CMP),
Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo Breeding. The
objective of the scheme is to enhance productivity of milch animals and create dairy
infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Nagaland
Financial Progress
(Rs.in lakh)
Project
No.
Districts covered
Year of
approval
1
Kohima, Dimapur,
Wokha, Phek,
Mokukchung,
Zunhenboto, Tuensang,
Mon &Peren
2014-15
2
Kohima, Dimapur
2015-16
Total
outlay
TOTAL
Central
Share
Funds
released
Unspent
323.00
310.15
310.15
00.0
159.08
143.17
143.17
0.0
482.08
453.32
453.32
0.0
Monitorable Parameters
Project-I
Sl.No.
PARTICULARS
1.0
AMCU
2.1
2.2
Producer Members
Chilling Plant Capacity (TLPD)
Additional Target
Achievement
10
(Capacity-5KL)
7000
5.00
Project-2
Sl.No.
PARTICULARS
1
The project was approved for installation of dairy machinery thus helped in
strengthening of installed capacity
133
7
2800
3.50
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Nagaland
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
1
0
0
0
0
1
Source: https://rkvy.nic.in - MIS
134
Cost
1.43
0.00
0.00
0.00
0.00
1.43
Orissa
Dairy Development in Orissa (2016-17)
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
2003.42
(54.89 LLPD)
128
(India-355 gm/day)
47,677
5,810
(12.19% of total villages)
24,13,000
2,80,000
(12% of total MAH)
5,540
(95.35% of total potential
villages)
508
(9.25% of total milk
production)
Number of Dairy Cooperative Societies (DCS)
7
Milk Procurement by Cooperatives (in Thousand Litres
per day)
8
Milk Chilling facility
O) Milk Chilling Centre
9
P) Bulk Milk Coolers
(BMC)
10
Milk Processing Centre

Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
9
195
345
541
13
655
(77.56% capacity utilization)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Productivity (Kg/day)Orissa
Productivity (Kg/day)All India
6.21
2.45
1.26
10.93
7.42
3.54
2.29
4.44
3.84
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
135
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
136
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2019:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
0
148
927
3273
524
175
192
970
468
6677
Subsidy disbursed
(Rs in Lakh)
31.10
243.01
938.47
192.15
51.33
92.89
383.61
197.80
2130.35
Fund allocation for year 2018-19:
General
431.20
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
107.06
56.50
595
Issues to be discussed:
1. Poor performance of the State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period.
137
II. National Programme for Dairy Development
National Programme for Dairy Development (NPDD) has been launched in February,
2014 by merging four existing schemes i.e. Intensive Dairy Development Programme
(IDDP), Strengthening Infrastructure for Quality & Clean Milk Production (SIQ&CMP),
Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo Breeding. The
objective of the scheme is to enhance productivity of milch animals and create dairy
infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Orissa
Physical Progress
Component
Project I
Increment
al Target
Dairy Plant Cap.(TLPD)
Avg. Milk Daily Procurement (TLPD)
Functional DCS (Nos)
Farmer member (‘000)
Avg. Daily Milk Marketing (TLPD)
BMC Capacity (KL)
AMCU
Component
Achieveme
nt
30.0
6.72
50
3060
6.72
4.00
78
30.0
8.94
50
2264
8.94
Project III
Increment
al Target
Achieveme
nt
0.0
25.83
70
7770
37.56
60.0
25.67
70
7750
44.03
Dairy Plant Cap.(TLPD)
Avg. Milk Daily Procurement (TLPD)
Functional DCS(Nos)
Farmer member (‘000)
Avg. Daily Milk Marketing (TLPD)
BMC(Nos) / Capacity (KL)
Project II
Incremental
Target
Achieveme
nt
0.0
19.40
100
5000
14.90
42.00
352
0.0
16.57
132
6810
0.90
Project IV
Incremental
Target
Achieveme
nt
0.0
12.59
85
3200
12.59
16.00
0.0
11.97
78
3320
11.97
Financial Progress
(Rs. in lakhs)
Proje
ct
District covered
I
II
III
Keonjhar
Balasore & Bhadrak
Puri & Khurda
Cuttak,
Jajpur
&
Dhenkanal
IV
Year of
approval
2014-15
2015-16
2015-16
Total
outlay
665.78
1142.84
962.77
Central
Share
594.38
1096.43
747.40
Funds
released
594.38
1004.74
747.40
Unspent
2015-16
441.53
425.53
348.97
9.00
3212.92
2863.74
2695.49
416.98
138
89.25
175.58
143.15
Issues

UCs in new format to be submitted along with audited expenditure details.
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay: Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
• Implementing Agency: Implemented by National Dairy Development Board through
End Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of
new semen station, 25% of the project cost of the capital expenditure and in the case of
village milk procurement systems, 50% of the cost of capital items will be shared by the
End Implementing Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in Orissa
Physical Progress:
Activity
Target
till Mar
2019
Particulars
Semen Production (million
doses per annum)
Strengthening of
Exotic
Semen Stations
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Ration Balancing
Milch Animals Coverage
Programme
(No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Fodder Development
Procurement of Mowers for
Programme
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
139
Actual
till Nov
2018
%age
Achievement till
Nov 2018
2.01
0.84
42%
0.43
0.63
0.95
0.00
1100
0.25
0.38
0.22
0.00
1120
57%
60%
23%
-102%
80000
82382
103%
1100
1151
105%
70
71
101%
13
13
100%
5
5
100%
1125
1099
98%
Village Based
Milk
Procurement
System
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
14331
18098
126%
45.13
71.13
158%
8
786
8
786
100%
100%
Financial Progress
Financial Progress
No. of Approved Sub Projects
Total Approved Grant Assistance
Fund Released till 12 Jan 2019
Fund Utilisation till Sept 2018
Utilisation till Sep 2018 as against GA till Mar 2019 (%)
Amount
(Rs. in
Crore)
22
27.72
19.37
16.62
60%
Issues
 The utilisation of funds as against total grant assistance is 60% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
140
Status of RKVY in Orissa
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
0
8
4
5
1
0.00
22.29
35.51
15.41
12.85
18
86.06
Source: https://rkvy.nic.in - MIS
141
Punjab
Dairy Development in Punjab
Sl.
No.
1
Component
Quantity
Milk Production (Thousand Metric Ton)
2
Per Capita Availability
3
Total Number of Villages
Total Number of Milk Potential Villages
4
5
6
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
Number of Dairy Cooperative Societies (DCS)
7
10
Milk Procurement by Cooperatives (in Thousand
Litres per day)
Milk Chilling facility
Number
Q) Milk Chilling Centre
Capacity (TLPD)
Number
R) Bulk Milk Coolers
(BMC)
Capacity (TLPD)
Number
Milk Processing Centre
Capacity (TLPD)

Milch Animal Productivity Average (2016-17)-
8
9
Milch Animal Types
11282.06
(309.10 LLPD)
1075
(India-355 gm/day)
12,168
11,700
(96.15% of total villages)
17,95,000
3,99,000
(22% of total MAH)
7,580
(64.79% of total potential
villages)
1,499
(4.85% of total milk production)
49
731
656
1,367
10
1,920
(78.07% capacity utilization)
Productivity (Kg/day)Punjab
Productivity (Kg/day)All India
15.86
12.01
6.98
5.21
10.93
7.42
3.54
2.29
9.47
5.30
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
142
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
143
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
0
355
704
1535
1379
674
756
1670
1158
8231
Subsidy disbursed
(Rs in Lakh)
0
332.80
585.82
1236.84
811.22
482.46
559.58
1094.70
750.43
5853.85
Fund allocation for year 2018-19:
General
991.10
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
246.07
129.87
1367.00
Issues to be discussed:
1. Category-wise allocation for the State.
2. Low off-take of scheme in the State.
3. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
4. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period.
144
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Punjab
Financial Progress
(Rs. in lakhs)
Proj.
No.
i
ii
iii
iv
v
District covered
Amritsar & Tarantaran
(2014-15 to 2018-19)
Bhatinda,
Mansa
&
Muktsar (2015-16 to
2016-17)
Jalandhar, Kapurthala &
Nawashahar (2015-16 to
2016-17)
Sangrur,
Barnala,
Gurdaspur, Pathankot &
Hoshiarpur (DPMCU and
AMCU) 2017-18
Sangrur,
Barnala,
Gurdaspur,
Pathankot,
Jalandhar,
Kapurthala,
Hoshiarpur,
Nawanshahar,
Patiala,
Fatehgarh
Sahib,
Ferozepur and Fazilka
(2017-18)
Total
Year of
approval
Total
outlay
Central
Share
Funds
released
Unspent
2014-15
1464.18
861.23
861.24
0.000
2015-16
2489.62
1708.37
1666.37
168.83
2015-16
2695.50
1444.75
1444.75
200.00
2017-18
711.00
711.00
711.00
0.00
2017-18
1386.00
799.25
100.00
0.00
8746.30
5524.60
4783.36
368.83
Physical Progress
145
Project
No.
i
ii
iii
iv
v
Total
Proje
ct No.
i
ii
iii
iv
v
Dairy Plant Capacity
(TLPD)
Additional
Target
60.0
Achiev
30.09.18
60.0
Functional DCS
(No.)
Additional
Target
87
132
78
102.60
60
60
Average Daily
Milk Marketing
(TLPD)
Achie
Addition
v
al
30.09.
Target
18
37.90
17.50
26.10
0.00
119.84
0.00
39.50
Total
Average Daily Milk
Procurement
(TKGPD) (000')
Achiev
Additional
Target
30.09.18
55.20
20.00
26.10
16.00
52.97
0.16
223.34
17.5
236.87
Capaci
ty (KL)
40
16
60.00
21.00
160
167.00
216
248
Additional
Target
4200
3920
3298
187
36.16
Achiev
Numb
er
40
12
Capaci
ty
64.00
19.00
122
27418
Automatic Milk
Collection Unit
(AMCU)
Achie
Addition
v
al
Target
59
150
59
150
330
170
52
83
Achiev
30.09.18
2100
1483
883
16000
484
Bulk Milk Cooler (BMC)
Targ
et
Achiev
30.09.18
8
91
23
Farmer Member
(No.s)
709
4466
Data Processor &
Milk Collection
Unit (DPMCU)
Achie
Addition
v
al
30.09.
Target
18
100
100
350
209
450
100
Milko screen
Project
No.
Additional
Target
Achiev
30.09.18
i
ii
iii
38
24
38
24
iv
v
Total
62
62
Issues:1. The implementation of the projects is slow.
2.
3.
4.
UC and PPR of the funds released during 2018-19 is awaited.
Milk Powder Plant of 30 MT at Jalandhar is yet to be completed.
New project of Sangrur Milk Union (Rs.18.17 crore) and Gurdaspur Milk Unions
(Rs.17.84crore) received in Sept’18. Project will be considered as per availability of funds and
completion of ongoing projects in the States.
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
146
•
•
•
•
•
•
Total outlay: Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
Implementing Agency: Implemented by National Dairy Development Board through
End Implementing Agencies.
Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of
new semen station, 25% of the project cost of the capital expenditure and in the case of
village milk procurement systems, 50% of the cost of capital items will be shared by the
End Implementing Agencies.
Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in Punjab
Physical Progress:
Activity
Progeny Testing
Programme
Pedigree
Selection
Programme
Target
till Mar
2019
Particulars
Actual till
Nov
2018
%age
Achievement
till Nov 2018
HGM Male Calves Made Available
for Distribution (No.)
116
117
101%
HGM Male Calves made available for
distribution (No.)
43
20
47%
4.99
0.88
18%
1.33
0.50
0.18
2.99
2600
198000
1850
0.26
0.05
0.04
0.52
2649
199220
1923
20%
11%
25%
17%
102%
101%
104%
90
149
166%
11
13
118%
0
0
--
5295
4296
81%
100904
118511
117%
594.15
353.17
59%
495
3502
304
2360
61%
67%
Semen Production (million
doses per annum)
Strengthening of
Exotic
Semen Stations
Cross Bred
Indigenous
Buffalo
Village
Coverage (No.)
Ration Balancing
Milch Animals Coverage (No.)
Programme
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Fodder Development Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Village Based
Enrolled (No.)
Milk
Additional Milk Procurement
Procurement
(TKgPD)
System
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
147
Financial Progress:
Amount
(Rs. in Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
32
114.67
104.64
80.47
70%
Issues
 The utilisation of funds as against total grant assistance is 70% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Dairy Processing & Infrastructure Development Fund (DIDF)
 New Central Sector Scheme launched during 2017-18 with corpus of Rs. 8004 Crore
with NABARD
 Provide funding support for strengthening of milk processing infrastructure with Milk
Cooperatives in order to efficiently handle the milk procured and simultaneously to meet
the growing demand of milk and milk products in the country.
 Focusing on creation/ modernization/ expansion of processing infrastructure and
manufacturing facilities for Value Added Products for the Milk Cooperatives and setting
up of chilling infrastructure & installation of electronic milk adulteration testing
equipments at village level.
Major components:
I. Modernization & creation of - milk processing facilities and manufacturing facilities for
Value added Products
J. Creation of village level chilling infrastructure
K. Setting up of electronic milk adulteration testing equipment at BMC location
L. Project Management and Learning
Implemented by National Dairy Development Board (NDDB) and National Cooperative
Development Corporation (NCDC)
End Borrowers : Milk Unions, State Dairy Federations, Multi-state Milk Cooperatives, Milk
Producer Companies and NDDB subsidiaries.
Year of implementation: 2017-18 to 2019-20
Financial Outlay: Rs. 10881 Crore.
 Rs. 8004 crore as interest bearing loan,
 Rs. 2001 crore as contribution from Milk Cooperatives,
 Rs. 864 crore as interest subvention through budgetary support from DADF
148
 NDDB & NCDC will contribute Rs. 12 crore for Project Management & Learning
Support).
Status of DIDF in Punjab (as on 31.12.2018):
Financial (Rs. in
Crore)
Total
Projects
4
Total Cost
Loan
under
DIDF
318
254.4
EOP Target
Milk
Milk
Drying
Procureme
Capacity
nt (TKgPD)
(MTPD)
Milk Chilling
(BMC)
EMAT
BMC (nos)
Capacity
(nos)
(LLPD)
1515.9
250
Milk
Processing
Capacity
(LLPD)
Value
Added
Products
(LLPD)
8.7
7.45
V. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Punjab
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year
No. of Projects
Cost
2014-15
2015-16
2016-17
2017-18
2018-19
Total
12
0
0
0
0
81.53
0.00
0.00
0.00
0.00
12
81.53
Source: https://rkvy.nic.in - MIS
149
Rajasthan
Dairy Development in Rajasthan
Sl. No.
1
Component
Milk Production (Thousand Metric Ton)
2
Per Capita Availability
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
Quantity
Number of Dairy Cooperative Societies (DCS)
7
Milk Procurement by Cooperatives (in Thousand Litres per day)
8
20849.59
(571.22 LLPD)
785
(India-355 gm/day)
43,264
35,110
(81.15% of total villages)
54,50,000
7,63,000
(14% of total MAH)
14,620
(41.64% of total potential
villages)
2,607
(0.13% of total milk
production)
Milk Chilling facility:
S) Milk Chilling Centre
9
T) Bulk Milk Coolers (BMC)
10
Milk Processing Centre

Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
37
845
1,775
3,074
20
1,850
(140.92% capacity utilization)
Milch Animal Productivity Average (2015-16)Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Rajasthan
Productivity (Kg/day)All India
7.74
4.66
4.02
10.93
7.42
3.54
2.29
6.72
5.37
5.92
4.03
150
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
151
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
61
1725
2708
3907
1165
43
92
4378
3499
17578
Subsidy disbursed
(Rs in Lakh)
50.21
1244.88
3907
2197.36
690.08
47.41
74.72
2188.76
2200.65
10281.80
Fund allocation for year 2018-19:
General
2100.55
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
521.52
275.24
2897
Issues to be discussed:
1. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
2. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
152
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Rajasthan
Financial Progress
(Rs. in lakhs)
Proj. No.
District covered
Year of
approval
Total
outlay
Central
Share
Total
Release
Unspent
NPDD-I
Alwar-I
2014-15
445.53
322.83
288.71
NPDD-II
Bhilwara
2014-15
294.06
170.75
170.75
NPDD-III
Udaipur
2015-16
1073.17
751.82
751.82
NPDD-IV
Pali
Bhilwara, Kota,
Chittorgarh, Jalore &
Sirohi
2015-16
836.37
637.87
517.62
18.29
(2017-18)
0.00
174.53
(2018-19)
0.00
2017-18
294.00
294.00
294.00
0.00
2017-18
1295.00
1295.00
1295.00
Sikar & Jhunjhunun
2017-18
1040.00
810.00
810.00
Alwar-II
2017-18
868.60
516.10
276.45
0.00
2018-19
2149.64
1519.07
759.54
759.54
2018-19
2018-19
1363.50
821.75
392.50
392.50
1855.75
1505.10
924.50
924.50
338.83
227.40
191.90
191.90
848.70
12703.15
848.70
9720.39
402.49
402.49
7075.28
4158.36
NPDD-V
NPDD-VI Ajmer
NPDDVII
NPDDVIII
NPDD-IX
NPDD-X
NPDD-XI
NPDDXII
NPDDXIII
Hanumangarh, Jodhpur,
Pali, Tonk, Nagour,
Bhilwara, Kota-Bundi,
Jalore-Sirohi
Kota & Bundi
Chitorgarh &
Pratapgarh
2018-19
Jalore & Sirohi
2018-19
Bhilwara
153
882.49
(2018-19)
412.12
(2018-19)
Physical Progress (Project-wise)
Project
No.
NPDD-I
NPDD-II
NPDD-III
NPDD-IV
NPDD-V
NPDD-VI
NPDD-VII
NPDDVIII
NPDD-IX
NPDD-X
NPDD-XI
NPDD-XII
NPDDXIII
Total
Dairy Plant Capacity
(TLPD)
Additiona
l Target
0.0
0.0
50.0
190.0
--0.0
0.0
Achiev
30.09.18
0.0
0.0
0.0
0.0
Average Daily Milk
Procurement
(TKGPD) (000')
Achiev
Additiona
l Target
30.09.18
60
68
111
0
0
99
--0
32
2230
3000
3904
8264
--2104
6709
125
55
5180
850
0
0
0
--5452
4000
1823
---
209
200
37
0.00
6
0
60
0
210.88
1139
297
42726
16550
0.0
0.0
43.06
76.46
28.10
0.0
--10.69
25.75
0.0
30.00
26.82
0.0
0.0
0.0
--26.88
28.76
91.76
--0.00
0.00
0.00
0.0
0.0
6.50
440
0.0
487.63
0.0
--100.0
50.0
50.0
---
Average Daily Milk
Marketing (TLPD)
NPDD-I
NPDD-II
NPDD-III
NPDD-IV
NPDD-V
NPDD-VI
NPDD-VII
NPDD-VIII
NPDD-IX
NPDD-X
NPDD-XI
NPDD-XII
NPDD-XIII
Total
28.00
26.38
27.331
14.00
--66.21
24.08
27.94
--226.08
--24.79
7.00
471.811
Achiev
30.09.18
40.00
48.38
20.29
10.00
--16.21
0.86
6.98
--0.00
--0.00
0.00
142.72
Achiev
Additiona
Additiona
l Target 30.09.18 l Target
41
150
75
168
---
---
---
Bulk Milk Cooler (BMC)
Project No.
Additional
Target
Target
6
11
--5
--0
80
120
182
--------404
Farmer Member
(No.s)
Achiev
30.09.1
8
1169
5000
468
1782
--6022
1259
30.00
107.46
28.55
65.00
--39.69
33.03
---
Functional DCS
(No.)
Automatic Milk
Collection Unit
(AMCU)
Achiev
Capacity
Additional
(KL)
Target
Number Capacity
6.00
6
6
--22.00
12
24
--------100
5.00
----75
------245
------400
60.00
33
27
150
95.00
70
55
--206.00
0
0
554
--------------70
------30
--------394
121
112
1624
154
0
0
0
Achiev
30.09.18
----0
0
245
200
100
--0
--0
0
--545
Electronic Milk
Adulteration Testing
Machine
Milko screen
Project
No.
NPDD-I
NPDD-II
NPDD-III
NPDD-IV
NPDD-V
NPDD-VI
NPDDVII
NPDDVIII
NPDD-IX
NPDD-X
NPDD-XI
NPDDXII
NPDDXIII
Total
Additional
Target
Achiev
100
30.09.18
----------100
40
30
-----------
Additional
Target
-----
56
--------196
30.09.18
-----
-----
30.09.18
-----
---------
---------
70
---
---
-------
-------
-------
---
Achiev
0
70
0
Additional
Target
100
---
---
Achiev
39
-------
BR Meter
---
-----
100
250
0
0
---
1
0
1
0
---
207
0
207
0
767
70
208
0
130
Issues
1. The entire Central Share for project-II, III, V, VI & VII has been released. UC, QPR,
Audited statement and success stories may be submitted with closer certificate through
State Government.
2. New project-IX,X.XI,XII & XIII approved during Aug & Sep 2018-19. The progress
report may be intimated.
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay : Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282 crore
by EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific breeding
& nutrition and to provide rural milk producers with greater access to the organised milkprocessing sector.
• Implementing Agency: Implemented by National Dairy Development Board through End
Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of new
semen station, 25% of the project cost of the capital expenditure and in the case of village milk
155
•
•
procurement systems, 50% of the cost of capital items will be shared by the End Implementing
Agencies.
Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for viable
doorstep AI delivery services, Ration Balancing Program, Fodder Development, Village based
milk procurement systems
Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I
Physical Progress:
Target
till Mar
2019
Activity
Particulars
Pedigree
Selection
Programme
HGM Male Calves made available for
distribution (No.)
Strengthening of
Semen Stations
Pilot AI
Delivery
Services
Ration Balancing
Programme
Fodder
Development
Programme
Village Based
Milk
Procurement
System
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
MAITs Deployed (No.)
Villages Covered (No.)
AIs Carried Out (Lakh) Annual
AI Conception Rate (%)
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
Actual
till Nov
2018
%age
Achievement till
Nov 2018
97
51
53%
3.49
1.12
32%
0.96
0.81
0.19
1.53
450
2700
4.58
40%
4500
317000
3150
0.18
0.09
0.28
0.57
450
3667
1.66
45%
4464
351229
3501
19%
11%
147%
38%
100%
136%
36%
113%
99%
111%
111%
200
200
100%
59
58
98%
16
16
100%
9866
7471
76%
201604
234960
117%
1196.22
1156.20
97%
869
5947
869
3716
100%
62%
Financial Progress:
Amount
(Rs. in Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
156
41
220.46
217.32
175.39
80%
Issues
 The utilisation of funds as against total grant assistance is 80% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Rajasthan
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2
2015-16
1
2016-17
3
2017-18
0
2018-19
9
15
Total
Source: https://rkvy.nic.in - MIS
157
Cost
3.03
87.47
15.31
0.00
56.09
161.9
Sikkim
Dairy Development in Sikkim
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
Number of Dairy Cooperative Societies (DCS)
7
Milk Procurement by Cooperatives (in Thousand
Litres per day)
8
Milk Chilling facility
U) Milk Chilling
Centre
V) Bulk Milk Coolers
(BMC)
9
10

Milk Processing Centre
Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
54.35
(1.49 LLPD)
228
(India-355 gm/day)
425
300
(70.59% of total villages)
49,000
12,000
(24.49% of total MAH)
430
(143.33% of total potential
villages)
33
(22.15% of total milk
production)
31
18
3
60
(55% capacity utilization)
Milch Animal Productivity Average (2016-17)-
Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Sikkim
Productivity (Kg/day)All India
5.06
1.41
-
10.93
7.42
3.54
2.29
-
5.92
4.03
158
I. Dairy Entrepreneurship Development Scheme (DEDS)
 Since September, 2010 implemented through NABARD.
 Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good
breeding
stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative
cost arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
159
Upto Rs 9.70 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD till
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
14
2
4
29
64
66
472
416
6
1073
Subsidy disbursed
(Rs in Lakh)
19.58
3.82
5.00
11.42
64.69
50.06
267.54
266.59
5.47
694.17
Fund allocation for year 2018-19:
General
112.26
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
8.44
61.62
182.32
Issues to be discussed:
1. Poor performance of State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period.
160
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Sikkim
Financial Progress
(Rs.in lakh)
Project No.
1
2
Districts
covered
East, West &
South
Year of
approval
2016-17
North Sikkim
2017-18
TOTAL
Total
outlay
Central
Share
Funds
released
569.32
537.28
537.27
835.04
772.48
432.05
123.11
1404.36
1309.76
969.32
155.11
Unspent
0.00
Monitorable Parameters
Project-I
S.N
o
PARTICULARS
BASE
YEAR
(201617)
End of
Project
Target
2017-18
Project-II
Achieve
ments
BASE
YEAR
(201617)
End of
Project
Target
2017-18
Achie
veme
nts
1.1
BMC (Additional)
3
(2KL)
3
(2KL)
38
(11.4
KL)
18
(5.4
KL)
1.2
AMCU (Additional)
53
74
93
43
289
342
342
105
105
12781
14106
13851
4907
10500
2.0
2.2
2.3
OTHER
PARAMETERS
Number of Functional
DCS
Producer Members
(No.)
161
5049
2.4
2.5
2.6
2.7
Dairy Plant Capacity
(TLPD)
Chilling Plant Capacity
(TLPD)
Average Daily Milk
Procurement (TKgPD)
Average Daily Milk
Marketing (TLPD)
25.0
50.00
40.00
17.00
17.00
37.0
46.5
41.6
5.5
16.9
25.0
31.8
39.0
5.99
17.00
26.0
41.18
36.5
5.73
17.00
Issues:
1. Completion report of NPDD-I project needs to be submitted.
2. Complete UC and PPR of NPDD-II project awaited.
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Sikkim
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
0
0
162
Cost
0.00
0.00
2016-17
2017-18
2018-19
Total
0
0
0
0
Source: https://rkvy.nic.in - MIS
163
0.00
0.00
0.00
0.00
Tamil Nadu
Dairy Development in Tamil Nadu
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
5
Total Number of Milk Potential Villages
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
Number of Dairy Cooperative Societies (DCS)
7
Milk Procurement by Cooperatives (in Thousand Litres
per day)
Milk Chilling facility
Number
W) Milk Chilling Centre
Capacity (TLPD)
Number
X) Bulk Milk Coolers
(BMC)
Capacity (TLPD)
Number
Milk Processing Centre
Capacity (TLPD)
8
9
10

7556.35
(207.02 LLPD)
294
(India-355 gm/day)
15,049
(78.61% of total villages)
11,830
22,25,000
19,23,000
(86.43% of total MAH)
10,990
(143.33% of total potential villages)
2,945
(14.23% of total milk production)
35
1,445
281
1,221
21
3,507
(83.97% capacity utilization)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Productivity (Kg/day)Tamil Nadu
Productivity (Kg/day)All India
15.14
6.69
3.22
2.65
10.93
7.42
3.54
2.29
4.45
2.80
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
164
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative
cost arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
165
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
267
2602
2437
25868
11915
2385
4098
7877
2709
60158
Subsidy disbursed
(Rs in Lakh)
46.07
443.37
477.11
4187.76
2076.65
435.77
904.42
1727.78
817.56
11116.48
Fund allocation for year 2018-19
General
797.03
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
197.88
104.44
1099
Issues to be discussed:
1. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
2. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
166
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Tamil Nadu
Financial Progress
(Rs. in lakh)
Proj
.No.
Districts covered
1
Chennai, Tiruvallur
Kanchipuram
2
3.
4.
5
Year of
approval
GOI
Share
Organisati
on’s Share
Total
outlay
GOI
Share
Released
Unspent
2014-15
530.00
180.00
710.00
530.00
0.00
2014-15
908.025
1732.665
2640.69
892.28
0.00
2014-15
336.35
328.75
665.10
330.56
0.00
2017-18
1574.40
1180.80
2324.40
1180.80
1180.80
2018-19
1519.25
302.00
1821.25
759.62
759.62
4868.03
3724.22
8161.44
3693.26
1940.42
and
Tiruchirapalli,
Karur,
Perambalur and Ariyalur
Madurai & Theni
Kanchipuram,
Vellore,
Vilupurram,
Cuddalore,
Thiruvannamalai, Krishnagiri,
Dharmapuri,
Salem,
Namakkal, Trichy, Erode,
Tirupur, Coimbatore, Nilgiris,
Madurai, Theni, Dindigul,
Perambalur, Karur, Ariyalur,
Thanjavur,
Nagapattinam,
Pudukkottai,
Sivagangai,
Ramanathapuram,
Virudhanagar, Thirunelveli,
Thoothukudi, Kanyakumari,
Coimbatore
Kanchipuram-Thiruvallur,
Villupuram, Vellore,
Dharmapuri, Salem, Erode,
Coimbatore, Nilgiris,
Madurai. Dindigul,
Tiruchirapalli, Thanjavur,
Pudukottai, Sivagangai,
Tirunelveli, Kaniiyakumari
(16 districts)
Total
GOI-Government of India
167
Components Assisted
Proj.
No.
1
Districts to be covered
2
Tiruchirapalli, Karur,
Ariyalur
Madurai & Theni
3.
Major Components assisted
Chennai, Tiruvallur and Kanchipuram
Effluent Treatment Plant, Insulated Vans, Road
Milk Tankers, Laboratory equipments
Perambalur
and
4.
Kanchipuram, Vellore, Vilupurram, Cuddalore,
Thiruvannamalai, Krishnagiri, Dharmapuri,
Salem, Namakkal, Trichy, Erode, Tirupur,
Coimbatore, Nilgiris, Madurai, Theni, Dindigul,
Perambalur, Karur, Ariyalur, Thanjavur,
Nagapattinam,
Pudukkottai,
Sivagangai,
Ramanathapuram, Virudhanagar, Thirunelveli,
Thoothukudi, Kanyakumari, Coimbatore
5
Kanchipuram-Thiruvallur, Villupuram, Vellore,
Dharmapuri, Salem, Erode, Coimbatore,
Nilgiris, Madurai. Dindigul, Tiruchirapalli,
Thanjavur, Pudukottai, Sivagangai, Tirunelveli,
Kaniiyakumari (16 districts)
Milk processing and marketing
Milk processing and marketing and 4 Bulk Milk
Coolers
210
Bulk
Milk
Coolers
(92x0.5KL+86x1KL+22x2KL+4x3KL+6x5KL),
504 Automatic Milk Collection Unit (AMCU) &
216 Data Processing and Milk Collection Unit
(DPMCU)
Status:1. PO issued for 4 nos. of 3 KL BMCs
2. PO for 86 nos. of 1 KL BMCs and 22 nos.
of 2 KL BMCs will be issued after board
approval.
3. Renegotiations
ordered
for
AMCU/DPMCU purchase
45 Bulk Milk Coolers (192 KL),150 DPMCU, 701
AMCU and 103 EMAT
Status:Tenders called for all components
Technical Bid to be opened on 30.10.2018
Physical Progress
NPDDII
150
Parameters
Target/Achievement
Dairy Plant
Capacity (TLPD)
Additional Target
Achievement
200
Average Daily Milk
Procurement
(TKGPD) (000')
Additional Target
78
134
103.28
142
Functional DCS
(No.)
Additional Target
93
201
Achievement
230
0
Farmer Member
(No.s)
Additional Target
6660
10100
Achievement
0
0
Average Daily Milk
Marketing (TLPD)
Additional Target
34
25
Achievement
0
0
Additional Target
4
210
45
259
Additional Capacity (KL)
20
218
201
439
Achievement (Nos.)
4
4
Achievement (Capacity KL)
20
20
Bulk Milk Cooler
(BMC)
Automatic Milk
Collection Unit
Achievement
Additional Target
NPDD-III
168
NPDD-V
Total
150
200
23
Achievement
NPDD-IV
70
154
282
245.28
183
409
477
230
15000
17000
31760
0
84
50
143
0
504
701
1228
(AMCU)
Data Processor &
Milk Collection Unit
(DPMCU)
Electronic
Adulteration Testing
unit
Additional Target
216
150
366
103
103
Achievement
Additional Target
Achievement
Issues
1. The implementation of Project –IV is very slow.
2. Latest progress reports and UCs of unspent balances needs to be furnished.
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay : Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282 crore
by EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific breeding
& nutrition and to provide rural milk producers with greater access to the organised milkprocessing sector.
• Implementing Agency: Implemented by National Dairy Development Board through End
Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of new
semen station, 25% of the project cost of the capital expenditure and in the case of village milk
procurement systems, 50% of the cost of capital items will be shared by the End Implementing
Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for viable
doorstep AI delivery services, Ration Balancing Program, Fodder Development, Village based
milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in Tamil Nadu
Physical Progress
Target
till Mar
2019
Activity
Particulars
Progeny
Testing Programme
HGM Male Calves Made Available
for Distribution (No.)
Strengthening of
Semen Stations
Ration
Balancing
Programme
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Village Coverage (No.)
169
Actual till
Nov
2018
%age
Achievement
till Nov 2018
254
272
107%
13.70
6.75
49%
7.09
5.38
0.42
0.81
2000
158000
2000
1438
3.89
2.12
0.15
0.59
1815
175352
2147
854
55%
39%
36%
73%
91%
111%
107%
59%
Village Based
Milk
Procurement
System
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
17869
14780
83%
85.38
91.01
107%
71
572
69
570
97%
100%
Financial Progress
Amount
(Rs. in Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
29
108.14
103.57
81.51
75%
Issues
 The utilisation of funds as against total grant assistance is 75% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
170
Status of RKVY in Tamil Nadu
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
5
4
4
2
3
32.62
25.15
68.15
15.21
14.75
18
155.88
Source: https://rkvy.nic.in - MIS
171
Telangana
Dairy Development in Telangana
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2
3
4681.09
(128.25 LLPD)
Per Capita Availability (gms/day)
Total Number of Villages
Total Number of Milk Potential Villages
4
5
-
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
Number of Dairy Cooperative Societies (DCS)
7
Milk Procurement by Cooperatives (in Thousand Litres
per day)
Milk Chilling facility
Number
Y) Milk Chilling Centre
Capacity (TLPD)
Number
Z) Bulk Milk Coolers
(BMC)
Capacity (TLPD)
Number
Milk Processing Centre
Capacity (TLPD)
8
9
10

10,128
8,430
(83.23% of total villages)
10,48,000
1,27,000
(12.12% of total MAH)
1,720
(20.40% of total potential villages)
693
(5.40% of total milk production)
26
290
139
467
4
975
(71.08% capacity utilization)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Productivity (Kg/day)Telangana
Productivity (Kg/day)All India
12.62
7.17
5.32
1.92
10.93
7.42
3.54
2.29
7.35
2.91
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
172
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy
sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative
cost arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
173
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2018:
Year
Dairy Units
benefitted
(Numbers)
2010-11
2011-12
2012-13
2013-14
2014-15
Sub Total
2015-16
2016-17
2017-18
2018-19
Total
Subsidy disbursed
(Rs in Lakh)
105
6788
6002
40679
9108
62682
914
265
4962
976
7117
120.89
1494.26
1519.38
11205.80
2844.14
17184.47
305.51
125.55
2438.35
727.83
3597.24
Bifurcated data is not available for unit sanction in Telangana from 2010-11 to 2014-15. The
data is available for Andhra Pradesh and Telangana combined.
Fund allocation for year 2018-19
General
623.38
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
154.77
81.68
860.00
Issues to be discussed:
1. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
2. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First instalment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period.
174
II. National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD). The budgetary provision
for current financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Telangana
Financial Progress
(Rs. in lakh)
Projec
t
1
2
3
District covered
Medak, Nizamabad, Warangal,
Mahabubnagar and Khammam
Medak,
Kamareddy
&
Karimanagar,
Nizamabad,
Warangal,
Mahabubnagar,
Jangaon, Siddipet, Khamman,
Ranga Reddy, Nalgonda
Siddipet, Jangoan, Kamareddy,
Jagithyal, Sircilla, Karimnagar,
Khammam,
Nizambad,
Adilabad, Nirmal, Mancherial,
Komarambeem-Asifabad,
Bhopalpalli,
Mahubabad,
Warangal (urban), Sangareddy,
Nagarkurnool, Ranga Reddy,
Ydadri, Nalgonda, Suryapet (21
districts)
Year of
approval
Total
outlay
Central
Share
Funds
released
Unspent
2015-16
936.93
594.55
535.91
0.00
2017-18
234.46
234.46
175.85
0.00
2017-18
707.35
430.85
100.00
0.00
1878.74
1259.86
811.76
0.00
Major Components Assisted
Proj.
No.
1
Major Components assisted
Equipments for Milk Product manufacturing, Effluent Treatment Plants, ICT, 5 Bulk Milk Coolers
2
3.
(10 KL) & 40 AMCU
238 Automatic Milk Collection Unit (AMCU) and 4 Data Processing and Milk Collection Unit (DPMCU)
82 Bulk Milk Coolers (71.5 KL), 40 AMCU & 113 DPMCU
175
Issues:
1. UCs of Projects needs to be submitted in new format.
2. TMC meeting needs to be convened to review the project implementation.
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay: Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282 crore by
EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific breeding
& nutrition and to provide rural milk producers with greater access to the organised milkprocessing sector.
• Implementing Agency: Implemented by National Dairy Development Board through End
Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of new
semen station, 25% of the project cost of the capital expenditure and in the case of village milk
procurement systems, 50% of the cost of capital items will be shared by the End Implementing
Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for viable
doorstep AI delivery services, Ration Balancing Program, Fodder Development, Village based
milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in Telangana
Physical Progress:
Activity
Target
till Mar
2019
Particulars
Semen Production (million
doses per annum)
Strengthening of
Exotic
Semen Stations
Cross Bred
Indigenous
Buffalo
Village
Coverage (No.)
Ration Balancing
Milch Animals Coverage (No.)
Programme
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Fodder Development
Procurement of Mowers for
Programme
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Village Based
Enrolled (No.)
Milk
Additional Milk Procurement
Procurement
(TKgPD)
System
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
176
Actual
till Nov
2018
%age
Achievement till
Nov 2018
3.00
0.85
28%
0.55
0.60
0.35
1.50
539
48000
600
0.18
0.13
0.11
0.44
599
31719
704
32%
21%
30%
29%
111%
66%
117%
42
44
105%
13
13
100%
1
1
100%
1038
788
76%
18090
15566
86%
83.50
70.37
84%
27
555
15
267
56%
48%
Financial Progress:
Amount
(Rs. in
Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
11
24.50
23.96
18.73
76%
Issues
 The utilisation of funds as against total grant assistance is 76% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Telangana
177
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
7
4
5
2
1
13.11
9.73
9.90
3.32
12.93
19
48.99
Source: https://rkvy.nic.in - MIS
178
Tripura
Dairy Development in Tripura (2016-17)
Sl.
No.
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (India-355 gm/day)
3
4
5
Total Number of Villages
Total Number of Milk Potential Villages
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
Milk Procurement by Cooperatives (Thousand
Litres per day)
Milk Chilling facility
Number
Bulk Milk Coolers (BMC)
Capacity (TLPD)
8
9
10

Component
Milk Processing Centre
Quantity
Capacity (TLPD)
159.59
109
(India-355 gm/day)
901
0
3,23,537
6,000
(1.85% of total MAH)
125
5.29
(3.31% of total milk production)
1
2
19
(27.82% capacity utilization)
Milch Animal Productivity Average (2016-17)Productivity (Kg/day)Tripura
Productivity (Kg/day)All India
5.69
1.60
10.93
7.42
3.54
2.29
2.61
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
179
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
i
Component
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
Upto Rs 9.70 lakh
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
180
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2019:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
0
128
65
60
103
286
151
433
63
1289
Subsidy disbursed
(Rs in Lakh)
34.76
15.95
32.31
39.16
127.83
76.23
290.91
46.15
663.29
Fund allocation for year 2018-19:
General
217.97
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
77.07
137.31
432.35
Issues to be discussed:
1. Poor performance of the State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First instalment of bank loan component ( of the total financial outlay ) has been
181
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period.
II. National Programme for Dairy Development
National Programme for Dairy Development (NPDD) has been launched in February,
2014 by merging four existing schemes i.e. Intensive Dairy Development Programme (IDDP),
Strengthening Infrastructure for Quality & Clean Milk Production (SIQ&CMP), Assistance to
Cooperatives (A to C) & National Project for Cattle & Buffalo Breeding. The objective of the
scheme is to enhance productivity of milch animals and create dairy infrastructure for improved
procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB),
b) National Programme for Dairy Development (NPDD). The budgetary provision for current
financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Tripura
Financial Progress
(Rs. in lakhs)
District covered
West Tripura, Khowai,
Sepahijala, South Tripura
and Gomati
Year of
approval
Total
outlay
2018-19
2201.58
Central
Share
Funds
released
1337.14
1941.28
Unspent
1337.14
Monitorable Parameters
S.No.
PARTICULARS
1.0
1.1
KEY PHYSICAL TARGETS
NUMBER OF FUNCTIONAL DCS
1.2
PRODUCERS MEMBERS (000)
1.4
CHILLING PLANT CAPACITY (TLPD)
1.5
DAIRY PLANT CAPACITY (TLPD)
1.6
AVERAGE DAILY MILK PROCUREMENT (TKgPD)
1.7
AVERAGE DAILY MILK MARKETING (TLPD)
1.8
AUTOMATIC MILK COLLECTION UNIT (AMCU)
Base Year (201718)
182
95
5.7
2
24
6.0
12.34
0.00
EOP
150
10.5
13
40
15.0
40.00
150.00
Issues
1. State Government has requested for additional funds for installation of 40 TLPD milk
processing plant in January 2019. The proposal is under examination.
2. State Government to convene TMC meeting
III. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Tripura
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
0
2015-16
0
2016-17
0
2017-18
0
2018-19
0
Total
0
Source: https://rkvy.nic.in - MIS
183
Cost
0.00
0.00
0.00
0.00
0.00
0.00
Uttar Pradesh
Dairy Development in Uttar Pradesh
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
Number of Dairy Cooperative Societies (DCS)
7
Milk Procurement by Cooperatives (in Thousand Litres per
day)
8
9
Milk Chilling facility
AA)
Milk Chilling
Centre
BB)
Bulk Milk
Coolers (BMC)
10
Milk Processing Centre

Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
27769.74
(760.81 LLPD)
348
(India-355 gm/day)
97,814
67,290
(68.79% of total villages)
1,55,45,000
8,78,000
(5.65% of total MAH)
22,790
(33.87% of total potential
villages)
351
(0.46% of total milk
production)
18
854
520
912
20
3,333
(10.53% capacity utilization)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)Uttar Pradesh
Productivity (Kg/day)All India
8.20
7.02
3.42
2.19
10.93
7.42
3.54
2.29
4.77
3.26
5.92
4.03
184
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be
taken up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the
nodal agency for implementation of DEDS scheme in all the States and UTs throughout the
country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector
are eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of
their members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk
federation, Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
Component
i
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
vi
Dairy product transportation
Rs 26.50 lakh
185
Upto Rs 9.70 lakh
vii
Cold storage facilities;
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 33 lakh
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme in Uttar Pradesh:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD till
31.12.2018 is:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
Subsidy disbursed
(Rs in Lakh)
27
1085
1077
1267
567
975
996
3442
5206
14642
12.93
646.72
684.29
782.00
314.11
555.51
588.15
1796.15
3060.93
8440.78
Fund Allocation for year 2018-19
Fund allocation Category-wise (Rs. In Lakh)
General
SC
ST
3461.88
859.50
453.63
Total
4775
Issues to be discussed:
1. Proper promotion of DEDS to be ensured by NABARD.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and
cluster mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary
account after (i) First installment of bank loan component ( of the total financial outlay )
has been released by bank to the beneficiary account and (ii) beneficiary have initiated a
project implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back
end of repayment period
186
II. NATIONAL PROGRAMME FOR DAIRY DEVELOPMENT
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has
been launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy
Development Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk
Production (SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle &
Buffalo Breeding. The objective of the scheme is to enhance productivity of milch animals
and create dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding
(NPBB), b) National Programme for Dairy Development (NPDD).The allocation of
NPBBDD scheme for 12th Plan period is Rs 1800 crore [NPBB- Rs 1200 crore and NPDDRs 600 crore. The budgetary provision for current financial year (2018-19) is Rs 280.00 crore
under NPDD.
Status of NPDD in Uttar Pradesh
New projects: - Under NPDD component of NPBBDD scheme three projects have been
approved in Uttar Pradesh with the total outlay of Rs.3177.47 lakh (including central share of
Rs.2945.30 lakh and Rs.232.17 lakh as organization share) for implementation during 201415 to 2017-18. An amount of Rs.1861.51 lakh was released till date (including Rs.1231.91
lakh released during 2017-18). The details of the projects are as under:(Rs. in lakh)
Project
District covered
Year of
approval
Approved
outlay
Central
Share
Total
Fund
released
I
Amroha, Kannauj, Bijnaur
2014-15
1365.52
1133.35
629.60
48.42
(Mar’17)
II
20 district Chilling Centers
(Fatehpur,
Etawah,
Farrukhabad,
Kannauj,
Basti,
Ghaziabad,
Bulandshahr,
Muzaffarnagar, JP Nagar,
Bijnore, Badaun, Agra,
Mainpuri, Etah, Hardoi,
Unnao, Lakhimpur Khiri,
Gonda,
Mathura
and
Shahjahanpur)
(20 BR meter, 20 Milko
Screen, Chemicals)
2017-18
250.00
250.00
187.51
187.51
(Jun’17)
187
Unspent
IV
Allahabad,
Fatehpur,
Pratapgarh, Basti, Sant
Kabirnagar,
Siddharthnagar, Bahraich,
Shravasti,
Gonda,
Balrampur,
Kanpur,
Etawah,
Auraiya,
Farrukhabad,
Kannauj,
Lucknow, Unnao, Hardoi,
Sitapur,
Lakhimpur,
Bareilly, Badaun, Pilibhit,
Shahjahanpur,
Aligarh,
Etah, Moradabad, Rampur,
Bijnor, J.P.Nagar, Meerut,
Bulandshahar, Ghaziabad,
Saharanpur, Muzafarnagar,
Agra, Firozabad, Manipuri,
Mathura (39 districts)
390 Milk Adulteration
Testing Equipments and
Adulteration testing strip)
Shahajahanpur
V
Sitapur
III
2017-18
1561.95
1561.95
1044.40
1044.40
(Sept’17)
2018-19
2034.75
1449.98
1000.00
1000.00
2018-19
1769.53
1250.27
1096.03
1096.03
6981.75
5645.45
3957.54
3376.36
Total
Physical progress (NPDD-I)
S.No.
PARTICULARS
1.0
1.1
KEY PHYSICAL TARGETS
NUMBER OF FUNCTIONAL DCS
1.2
1.4
1.5
1.6
PRODUCERS MEMBERS(000)
CHILLING PLANT CAPACITY(TLPD)
DAIRY PLANT CAPACITY(TLPD) #
AVERAGE DAILY MILK
PROCUREMENT(TKgPD)
AVERAGE DAILY MILK
MARKETING(TLPD) Liquid Milk
1.7
EOP
target
Achievement
BASE YEAR
1161
1516
1437
42.16
90
0
58
110
0
53.68
110
0
47.2
77.0
62.29
2.91
15.00
4.99
Issues:
1.
There is still an unspent of Rs.48.42 lakh under project-I.
2. Physical Progress report and Audited expenditure Statement for the fund utilized under for
Project-I is awaited.
3. UC and PPR of Project-II & III awaited.
188
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay : Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282 crore
by EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific breeding
& nutrition and to provide rural milk producers with greater access to the organised milkprocessing sector.
• Implementing Agency: Implemented by National Dairy Development Board through End
Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of new
semen station, 25% of the project cost of the capital expenditure and in the case of village milk
procurement systems, 50% of the cost of capital items will be shared by the End Implementing
Agencies.
• Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for viable
doorstep AI delivery services, Ration Balancing Program, Fodder Development, Village based
milk procurement systems
• Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in Uttar Pradesh
Physical Progress:
Activity
Target
till Mar
2019
Particulars
Progeny
HGM Male Calves Made Available
Testing Programme for Distribution (No.)
Strengthening of
Semen Stations
Pilot AI
Delivery
Services
Ration Balancing
Programme
Fodder
Development
Programme
Village Based
Milk
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
MAITs Deployed (No.)
Villages Covered (No.)
AIs Carried Out (Lakh) Annual
AI Conception Rate (%)
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
189
Actual
till Nov
2018
%age
Achievement till
Nov 2018
208
148
71%
10.05
5.94
59%
3.80
2.40
1.55
2.30
600
4200
2.32
38%
4978
318240
2878
2.43
1.14
0.72
1.64
600
4950
2.29
42%
4772
319075
3328
64%
47%
47%
71%
100%
118%
99%
111%
96%
100%
116%
130
129
99%
60
60
100%
4
4
100%
5294
4117
78%
160587
196045
122%
Procurement
System
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
805.07
532.73
66%
8
3018
0
3017
0%
100%
Financial Progress:
Amount
(Rs. in Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
29
153.44
149.25
129.10
84%
Issues
 The utilisation of funds as against total grant assistance is 84% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August,
2007. The funds are released to the State Governments on the basis of projects approved in
the State Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the
concerned State, which is the empowered body to approve projects under the scheme. It is
for the State Govt. to further implement the scheme in the State as per its requirement in areas
which requires focused attention for increasing production and productivity in the State. The
States have been provided flexibility and autonomy for selection, planning approval and
execution of projects/ programmes under the scheme as per their need, priorities and agroclimate requirements. State can also take up projects under PPP under the RKVY. The
funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and
States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are
remains 100% as Central Share. The activities/ components proposed under RKVY especially
under Infrastructure & Assets stream are generally covered under various ongoing schemes/
programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
190
Status of RKVY in Uttar Pradesh
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
2
3
0
0
0
28.17
24.46
0.00
0.00
0.00
5
52.63
Source: https://rkvy.nic.in - MIS
191
Uttrakhand
Dairy Development in Uttrakhand (2016-17)
Sl.
No.
Component
Quantity
Milk Production (Thousand Metric Ton)
1
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
Number of Milk Producers enrolled
6
1692.42
(46.37 LLPD)
440
(India-355 gm/day)
15,745
4,610
(29.28% of total villages)
9,01,000
1,53,000
(16.98% of total MAH)
3,940
(85.47% of total potential
villages)
183
(3.95% of total milk
production)
Number of Dairy Cooperative Societies (DCS)
7
Milk Procurement by Cooperatives (in Thousand
Litres per day)
8
Milk Chilling facility
CC)
Milk Chilling
Centre
9
DD)
Bulk Milk
Coolers (BMC)
10

Milk Processing Centre
Number
9
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
75
26
81
12
240
(76.25% capacity utilization)
Milch Animal Productivity Average (2016-17)Milch Animal Types
Productivity (Kg/day)Uttarakhand
Productivity (Kg/day)All India
10.86
7.02
4.69
1.82
10.93
7.42
3.54
2.29
5.23
3.97
5.92
4.03
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
192
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati Raj Institutions (PRIs) etc.
Approved components of the scheme
S. No
i
Component
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
Upto Rs 9.70 lakh
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
193
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD as on
31.12.2019:
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
139
1918
933
3226
1432
1349
1161
2183
705
13046
Subsidy disbursed
(Rs in Lakh)
71.67
861.84
465.34
1587.25
655.98
617.46
560.17
1110.20
403.90
6333.82
Fund allocation for year 2018-19:
General
228.83
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
56.81
29.98
316
Issues to be discussed:
1. Poor performance of the State under the Scheme.
2. District-wise workshops may be organised by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First instalment of bank loan component ( of the total financial outlay ) has been
194
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period.
II. National Programme for Dairy Development
National Programme for Dairy Development (NPDD) has been launched in February,
2014 by merging four existing schemes i.e. Intensive Dairy Development Programme (IDDP),
Strengthening Infrastructure for Quality & Clean Milk Production (SIQ&CMP), Assistance to
Cooperatives (A to C) & National Project for Cattle & Buffalo Breeding. The objective of the
scheme is to enhance productivity of milch animals and create dairy infrastructure for improved
procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB),
b) National Programme for Dairy Development (NPDD). The budgetary provision for current
financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in Uttrakhand
Financial Progress
(Rs.in lakh)
Projec
t No.
Districts covered
1
Nainital, Dehradoon,
Haridwar, Pithoragardh
and Udham Nagar
2
Nainital, Dehradoon,
Haridwar, Pithoragardh,
Udham Singh Nagar,
Champawat, Almora and
Bageshwar, Rudraprayag
& Pauri, Chamoli,
Uttarkashi and Tehri
Year of
approval
2016-17
2017-18
TOTAL
Physical Progress
195
Total
outlay
Central
Share
Funds
released
1868.88
1400.69
552.98
207.31
1946.93
1626.67
972.57
94.72
3815.81
3027.36
1525.55
Unspent
302.03
Project
No
i
Additional
Target
55.0
ii
0.0
Total
55
Project
No
Average Daily Milk
Procurement (TKGPD)
(000')
Achiev
Additional
Target
30.09.18
50.99
30.04
Dairy Plant Capacity
(TLPD)
Achiev
30.09.18
0.0
0
Achiev
i
42.03
30.09.18
32.71
ii
99.25
31.43
Total
141.28
64.14
Additional
Target
285
116.86
11.62
841
167.85
41.66
1126
Average Daily Milk Marketing
(TLPD)
Additional
Target
Functional DCS (No.)
Achiev
30.09.18
120
120
Bulk Milk Cooler (BMC)
Target
Capacity
(KL)
2
2.00
2
2
Achiev
Number
1
1
Capacity
1
1
Farmer Member
(No.s)
Additional
Target
21440
Achiev
30.09.18
1870
24880
190
46320
2060
Data Processor & Milk
Collection Unit
(DPMCU)
Additional
Achiev
Target
30.09.18
190
133
1134
628
1324
761
Issue:
1. Complete UC and Progress reports awaited.
2. New project covering 11 districts of Uttarakhand amounting to Rs.38.37 crore received in August
2018. Observation sent to the State on 19.09.2018. Response awaited.
III. NATIONAL DAIRY PLAN-I
• World Bank Project : Started in March, 2012
• Implementation period - 2011-12 to 2018-19
• Total outlay: Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
• Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
• Implementing Agency: Implemented by National Dairy Development Board through End
Implementing Agencies.
• Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of new
semen station, 25% of the project cost of the capital expenditure and in the case of village
milk procurement systems, 50% of the cost of capital items will be shared by the End
Implementing Agencies.
196
•
•
Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in Uttrakhand
Physical Progress:
Activity
Target
till Mar
2019
Actual till
Nov
2018
%age
Achievement
till Nov 2018
69
32
46%
Embryos transferred (No.)
Male Calves born (No.)
181
43
155
32
86%
74%
Bull calves made available for
distribution (No.)
39
28
72%
3.03
1.61
53%
0.91
0.90
0.42
0.80
400
28000
400
0.50
0.37
0.38
0.37
314
28397
409
55%
41%
91%
46%
79%
101%
102%
Particulars
Progeny
HGM Male Calves Made Available
Testing Programme for Distribution (No.)
Bull Production
Through
Imported
Embryos
Strengthening of
Semen Stations
Ration Balancing
Programme
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Financial Progress:
Amount
(Rs. in
Crore)
Financial Progress
No. of Approved Sub Projects
Total Approved Grant Assistance
Fund Released till 12 Jan 2019
Fund Utilisation till Sept 2018
Utilisation till Sep 2018 as against GA till Mar 2019 (%)
7
19.72
18.42
17.02
86%
Issues
 The utilisation of funds as against total grant assistance is 86% till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
197
IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in Uttrakhand
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
0
0
1
1
0
0.00
0.00
1.05
4.63
0.00
2
5.68
Source: https://rkvy.nic.in - MIS
198
West Bengal
Dairy Development in West Bengal
Sl.
No.
Component
Quantity
1
Milk Production (Thousand Metric Ton)
2
Per Capita Availability (gms/day)
3
Total Number of Villages
4
Total Number of Milk Potential Villages
5
Milch Animal Owning Households (MAH)
6
Number of Milk Producers enrolled
7
Number of Dairy Cooperative Societies (DCS)
8
Milk Procurement by Cooperatives (in Thousand
Litres per day)
9
Milk Chilling facility
EE)
Milk Chilling
Centre
FF) Bulk Milk Coolers
(BMC)
10
Milk Processing Centre

Number
Capacity (TLPD)
Number
Capacity (TLPD)
Number
Capacity (TLPD)
5182.60
(141.99 LLPD)
148
(India-355 gm/day)
37,478
13,340
(35.59% of total villages)
41,41,000
2,52,000
(6.09% of total MAH)
3,650
(27.36% of total potential
villages)
160
(1.13% of total milk
production)
22
163
155
249
11
1,632
(9.80% capacity utilization)
Milch Animal Productivity Average (2016-17)-
Milch Animal Types
Cattle
Exotic
Cross Breed Exotic
Indigenous
Non descript
Buffalo
Indigenous
Non descript
Productivity (Kg/day)West Bengal
Productivity (Kg/day)All India
5.83
3.14
-
10.93
7.42
3.54
2.29
5.46
-
5.92
4.03
199
I.


Dairy Entrepreneurship Development Scheme (DEDS)
Since September, 2010 implemented through NABARD.
Beneficiary oriented scheme
Objectives of the Scheme
 Setting up modern dairy farms for production of clean milk
 Encourage heifer calf rearing for conservation and development of good breeding stock
 Bring structural changes in unorganized sector so that initial processing of milk can be taken
up at village level.
 Up gradation of traditional technology to handle milk on commercial scale
 Generate self employment and provide infrastructure mainly for unorganized dairy sector.
Pattern of Assistance
a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 %
for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost
arrived at by NABARD from time to time.
b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost
(Minimum)
c) Bank Loan - Balance portion
[* Subject to any revision in RBI guidelines]
Implementing Agency and Area of Operation
The National Bank for Agriculture and Rural Development (NABARD) will be the nodal
agency for implementation of DEDS scheme in all the States and UTs throughout the country.
Eligible Beneficiaries
Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are
eligible under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their
members, Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation,
Panchayati RajInstitutions (PRIs) etc.
Approved components of the scheme
S. No
i
Component
Setting up of milch cattle(2-10 animals)
Indicative Unit Cost
Upto Rs 7.00 lakh.
ii
Heifer rearing dairy units (upto 20 animals);
Upto Rs 9.70 lakh
iii
Vermi compost unit;
Rs 25,200/-
iv
Purchase of milking machines /milk-otesters/bulk milk cooling units (upto 5KL);
Rs 20 lakh
v
Equipment for manufacture of indigenous milk
products;
Rs 13.20 lakh
200
vi
Dairy product transportation
Rs 26.50 lakh
vii
Cold storage facilities;
Rs 33 lakh
viii
Establishment of private veterinary clinics
ix
Dairy marketing outlet / Dairy parlour
Rs 2.60 lakh for mobile clinic and
Rs 2.0 lakh for stationary clinic
Rs 3.0 lakh
Achievement under the scheme:
The Year-wise number of Unit benefitted and subsidy disbursed through NABARD (till
31.12.2018):
Year
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Dairy Units benefitted
(Numbers)
0
261
297
858
277
1
229
293
359
2575
Subsidy disbursed
(Rs in Lakh)
0.00
112.93
98.92
330.73
131.93
0.67
139.14
176.32
275.39
1266.03
Fund allocation for year 2018-19:
General
735.27
Fund allocation Category-wise (Rs. In Lakh)
SC
ST
Total
182.55
96.35
1014
Issues to be discussed:
1. Poor performance of State under the Scheme.
2. District-wise workshops may be organized by States in consultation with NABARD for
awareness generation of the scheme and promote funding for other components and cluster
mode project under scheme.
3. DEDS may be reviewed under SLBC/DLCC periodically.
*Note:
 Subsidy is generally released by NABARD to banks and are credited to beneficiary account
after (i) First installment of bank loan component ( of the total financial outlay ) has been
201
released by bank to the beneficiary account and (ii) beneficiary have initiated a project
implementation.
 Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end
of repayment period
II.
National Programme for Dairy Development
National Programme for Bovine Breeding and Dairy Development (NPBBDD) has been
launched in February, 2014 by merging four existing schemes i.e. Intensive Dairy Development
Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk Production
(SIQ&CMP), Assistance to Cooperatives (A to C) & National Project for Cattle & Buffalo
Breeding. The objective of the scheme is to enhance productivity of milch animals and create
dairy infrastructure for improved procurement, processing and marketing.
NPBB&DD has two components: a) National Programme for Bovine Breeding (NPBB), b)
National Programme for Dairy Development (NPDD). The budgetary provision for current
financial year (2018-19) is Rs 280.00 crore under NPDD.
Status of NPDD in West Bengal
Financial Progress
(Rs.in lakh)
Project
No.
1
PaschimMedinipur
2
South 24 Parganas
Districts covered
Year of
approval
2017-18
2017-18
TOTAL
Total
outlay
99.50
Central
Share
89.50
Funds
released
89.50
100.40
100.40
100.40
0.00
199.90
189.90
189.90
0.00
Unspent
0.00
Monitorable Parameters
Project-I
S.
No
PARTICULARS
1.1 BMC (Additional)
BASE
YEAR
(201617)
End of
Project
Target
2017-18
4
(Capacity2KL)
202
Achie
vemen
ts
4
Project-II
BASE
End of
YEAR
Project
(2016Target
17)
2017-18
260
(Additiona
210
l
Capacity-
Achie
veme
nts
39KL)
50
(Additional
)
50
0
50
50
202
242
242
39
94
69
23995
27095
25630
2450
4520
4347
6.00
6.00
0.00
0.00
48.00
50.00
16.50
16.50
33.27
37.67
1.02
4.50
4.35
33.27
33.67
0.70
2.00
3.07
1.2 AMCU
OTHER
PARAMETERS
Number of Functional
2.2
DCS
2.0
2.3 Producer Members
Dairy Plant Capacity
(TLPD)
Chilling Plant Capacity
2.5
(TLPD)
Average Daily Milk
2.6
Procurement (TKgPD)
Average Daily Milk
2.7
Marketing (TLPD)
2.4
III.
33.67
NATIONAL DAIRY PLAN-I
•
•
•
•
•
•
•
•
World Bank Project : Started in March, 2012
Implementation period - 2011-12 to 2018-19
Total outlay : Rs.2242 crore (Rs.1584 crore by World Bank, Rs.176 crore by GOI, Rs.282
crore by EIA and Rs.200 crore by NDDB).
Objective of NDP-I is to increase the productivity of milch animals through scientific
breeding & nutrition and to provide rural milk producers with greater access to the
organised milk-processing sector.
Implementing Agency: Implemented by National Dairy Development Board through End
Implementing Agencies.
Funding Pattern: 100% grant-in-aid for nutrition and breeding activities. In the case of new
semen station, 25% of the project cost of the capital expenditure and in the case of village
milk procurement systems, 50% of the cost of capital items will be shared by the End
Implementing Agencies.
Major Components: Production of high genetic merit (HGM) cattle and buffalo bulls,
Strengthening existing semen stations / starting new stations, Setting up a pilot model for
viable doorstep AI delivery services, Ration Balancing Program, Fodder Development,
Village based milk procurement systems
Budget: BE for 2018-19 is Rs 324.91Cr.
Status of NDP-I in West Bengal
203
Physical Progress
Activity
Particulars
Bull Production
Through
Imported
Embryos
Embryos transferred (No.)
Male Calves born (No.)
Strengthening of
Semen Stations
Ration Balancing
Programme
Fodder
Development
Programme
Village Based
Milk
Procurement
System
Target
till Mar
2019
182
28
Actual till
Nov
2018
141
15
%age
Achievement
till Nov 2018
77%
54%
23
13
57%
4.81
2.44
51%
0.80
1.34
2.51
0.16
500
35000
500
0.34
0.71
1.34
0.05
511
37067
516
42%
53%
54%
31%
102%
106%
103%
10
10
100%
5
4
80%
2
2
100%
2738
1720
63%
53888
48670
90%
114.68
81.67
71%
4
1684
4
1127
100%
67%
Bull calves made available for
distribution (No.)
Semen Production (million
doses per annum)
Exotic
Cross Bred
Indigenous
Buffalo
Village Coverage (No.)
Milch Animals Coverage (No.)
LRPs Inducted (No.)
Silage Making
Demonstrations (No.)
Procurement of Mowers for
Demonstrations (No.)
Biomass Bunker Silo
Constructed (No.)
Village Coverage (No.)
Additional Milk Producers
Enrolled (No.)
Additional Milk Procurement
(TKgPD)
Bulk Milk Coolers (No.)
AMCU/ DPMCU (No.)
Financial Progress
Amount
(Rs. in Crore)
Financial Progress
No. of Approved Sub Projects
Grant Assistance (Rs. Crore)
Fund Released till 22 Jan 2019 (Rs. Crore)
Fund Utilisation till Sep 2018 (Rs. Crore)
Utilisation till Sep 2018 as against GA till Mar 2019
26
42.41
37.24
22.52
53%
Issues
 The utilisation of funds as against total grant assistance is 53% only till Sep 2018.
 Complete utilization of funds must be ensured before 31.03.2019 as 2018-19 is the
terminating year of the Scheme.
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IV. Rashtriya Krishi Vikas Yojana (RKVY)
Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007.
The funds are released to the State Governments on the basis of projects approved in the State
Level Sanctioning Committee Meeting (SLSC) headed by the chief Secretary of the concerned
State, which is the empowered body to approve projects under the scheme. It is for the State
Govt. to further implement the scheme in the State as per its requirement in areas which requires
focused attention for increasing production and productivity in the State. The States have been
provided flexibility and autonomy for selection, planning approval and execution of projects/
programmes under the scheme as per their need, priorities and agro-climate requirements. State
can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed
w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the
North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The
activities/ components proposed under RKVY especially under Infrastructure & Assets stream
are generally covered under various ongoing schemes/ programmes of Central Government.
Components covered under Dairy Development sector
Under Dairy Development sector, the components funded are milk chilling facilities, cold
storage facilities, dairy processing & marketing facilities, milk testing laboratories, cattle feed
plant, cattle induction etc.
Status of RKVY in West Bengal
The year-wise number of projects approved under Dairy Development sector of RKVY (till
January, 2019) is as under:
(Rs in Crore)
Financial Year No. of Projects
2014-15
2015-16
2016-17
2017-18
2018-19
Total
Cost
4
0
0
1
0
30.24
0.00
0.00
2.58
0.00
5
32.82
Source: https://rkvy.nic.in - MIS
205