ACA- Allocation/ Release

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Bundelkhand Special Package
Animal husbandry Department
Madhya Pradesh
1
ACA- Allocation/ Release/ Expenditure
Animal Husbandry Department (Phase I)
Particular
Amount (in Cr.)
ACA
80.70
Release
72.70
Expenditure
68.71
Percentage of exp.
94.51
UC
68.71
Balance at GOI
8.00
* The utilization certificate of Rs 68.71 cr sent to GoI on dated 11.2.2014.
2
ACA Scheme wise Allocation/ Release/ Expenditure
Animal Husbandry Department (Phase I)
s.no
Scheme
Allocation
(Cr)
Release (Cr.)
Total
Exp.(Cr.)
1
Murra-Bull Supply
4.52
4.52
4.52
2
Goat supply
17.55
17.55
17.55
3
Establishment of Fodder
bank
1.30
1.30
1.30
4
Goat breeding farm
1.99
1.99
1.99
5
Establishment of
Livestock Development
centers by NGO
14.04
14.04
14.04
6
Dairy development works
21.30
21.30
21.30
7
Cattle Feed Plant & Milk
Marketing
20.00
12.00
8.01
Total
80.70
72.70
68.71
3
Development of Livestock development centers
through volunteer sector
Physical
Allocation
Targets
110
14.04 cr
Selected
NGO
Remarks
BAIF
Developm
ent
research
foundation
Bhopal
All 110 LDC identified by
NGOs
have
started
functioning (23193 AI done
and 1288 calf born up to
January 2014)
8
Animal Husbandry Department
MP State Cooperative Dairy Federation
Particulars
Sagar
Chattarp
ur
Damoh
Panna
Tikamgarh
Datia
Total
Formation of
Milk
societies
Targets
78
96
89
77
115
45
500
Achiev.
105
96
95
77
140
48
561
Purchase of
BMC
Targets
1
2
1
2
2
1
9
Achiev.
1
3
2
3
3
2
14
Up gradation
of Dairy
Plants
Targets
1
0
0
0
0
0
1
Achiev.
1
0
0
0
0
0
1
Average Milk
Collection
KG/Per day
(As on
4.02.14)
Targets
5000
4500
4500
3000
5000
3000
25000
Achiev.
10236
5961
2423
1859
8156
7006
35641
Expenditure
7.23
3.29
2.67
2.42
3.66
2.03
21.30
Cattle Feed Plant and
Milk Marketing (Exp.)
6.51
0.30
0.30
0.30
0.30
0.30
8.01
•An amount of Rs 12.00 Cr received on 26.3.2013 for activities of cattle Feed Plant at
Sagar and Marketing Activities in Bundelkhand Region of which an expenditure of
Rs 8.01 Cr has been incurred till date.
9
CS and CSS Target/ Expenditure
Animal Husbandry Department
Particular
Amount (in Cr.)
CS/CSS
39.30
Released
36.54
Expenditure
36.54
10
Animal Husbandry Department
• Provision of Travis and Shade for expansion of Veterinary 7.00 cr
Services(1000)
• Establishment LN2 Plant
2.68 cr
• Establishment of Farmers and AI Training Centre
5.00 cr
• Accelerated Fodder Development Program [AFDP]
7.13 cr
• Provision of Murrah Buffalo Bulls through Male Calf
15.43 cr
Procurement & Rearing Unit
• Establishment of Livestock Development Centers in
13.43 cr
Bundelkhand Region
TOTAL
50.67cr
Animal Husbandry Department (Dairy)
• Consolidation of Existing DCSs, Training & Project
15.53 cr
Monitoring
• Strengthening of Dairy Plant, Milk Procurement & Marketing 4.80 cr
infrastructure
• Technical Input Services
9.00 cr
TOTAL
29.33 cr
ACA- Allocation/ Release/ Expenditure
Animal Husbandry Department (Phase II)
(Rs in Cr)
Scheme
ACA
recommended
for 2013-14
Release
from GOI
Fund Issued
by Dept.
Expenditure
Provision of Travis and Shade
for expansion of Veterinary
Services in Bundelkhand
1.05
5.85
1.05
1.05
Establishment of LN2 Plant
at Ratona Farm Sagar
2.68
2.68
0.30
Establishment of Farmers
and AI traininng centre at
Ratona Farm Sagar
2.26
1.00
1.00
Establishment of Murrah
Buffalo Male Calf Rearing
units
3.76
1.12
1.03
Total
9.75
5.85
5.85
3.38
Dairy Development Program
(MPCDF)
8.30
4.98
4.98
3.00
Grand Total
18.05
10.83
10.83
6.38
NOTE - The utilization certificate of Rs 6.23 cr sent to GoI on dated 12.3.2014.
13
Physical Progress and Status of Animal Husbandry Activities under
Bundelkhand Special Package phase II
S. Name of the
N Project
o.
1 Establishment of
LN2 Plant at
Ratona, Sagar
2 Artificial
Insemination &
Farmers training
centre at Ratona,
Sagar
3 Establishment of
Murrah Male Calf
Rearing unit at
Ratona, Sagar
4 Provision of Travis
and Shade for
expansion of
Veterinary
Services in
Bundelkhand
Total
Released
Amount
(In Cr )
2.68
1.00
1.12
1.05
5.85
Physical Progress / Status
Land has been allotted for establishment of LN2 plant at Ratona
Farm, Sagar. The amount Rs. 30.00 lakh has been issued to
MPLUN (construction agency) for construction of plant building.
Land has been allotted & the amount Rs. 100.00 lakh has been
issued to MPLUN (construction agency) for construction of
training centre at Ratona Farm, Sagar.
The amount Rs. 69.00 lakh has been released for renovation
work at bull rearing unit, Ratona, Sagar to MPLUN & Rs. 34.00
Lakh released to HLDB Farms for procurement of Murrah Bulls
(Calves). The total Expenditure is Rs 103.00 lakh.
An amount of Rs 90.00 lakh has been released to the Gram
panchayats of Bundelkhand Region for construction of shed and
amount of Rs 30.00 lakh utilized for supply of Trevis in the
Bundelkhand Region. The total Expenditure is Rs 105.00 lakh.
Physical Progress and Status of Dairy Development Activities
(by MPCDF) under Bundelkhand Special Package phase II
The Milk unions have spent an amount of Rs. 3.00 crore
against the activities envisaged in the sanctioned project
proposal. The details are as under:
• Refresher training of DCSs functionaries (23 Secretaries, 19
Testers and 95 Animal Health Workers).
• Providing Technical input i.e. AI Activities through 138 AI
Centres and performed 7785 AI.
• Consolidation of Existing 561 Dairy Cooperatives - This
includes Supervision & Extension Activities, Milk transportation
of DCSs, Operation of Bulk Milk Coolers etc. This is resulted
the achievement of milk procurement of 35000 Kg per day in
the project area.
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