Department of Animal Husbandry
Work plan from 01/04/2015 to 31/03/2016
S.N.
Task to be
performed
1
Milk
Production
2
Veterinary
Health
Coverage.
Status as on
31.3.15
(Estimated)
Milk
production 10.78
Million
Tonnes
Veterinary
health
coverage
63.20%
DI Labs - 42
Deliverables
Actual achievements
(Targets for 01/04/2015 to 31/03/2016
1st 2nd 3rd 4th total
1st qtr
2nd qtr
3rd qtr
4th qtr
Total
Milk production will be increased from 10.78 Million Tonnes Total
annual
to 11.75 Million Tonnes with growth rate of 9.0%.
production
will
reach 11.75 MT
mark
Veterinary health coverage will be extended from existing 63.20 Veterinary health
% to 66.50%
coverage will be
66.50% at end of
year
08 new district 08 new DI Labs
08 new DI Labs
Disease
will be
will be
Investigation
established.
established. Total
Laboratories
Total number
number of DI
will
be
of DI Labs
Labs would be 50
established in
would be 50 at
at end of year
addition to
end of year
existing 42
Disease
Investigation
Laboratories
3
Breeding
Coverage.
Breeding
coverage
52.37%
19.09
Breeding coverage will be extended from existing 52.37% to Breeding coverage
- 55%.
will reach 56.70%
at end of year
lac 06 lac Semen 06 lac Semen 06 lac Semen 06 lac Semen Total
24
lac
1
S.N.
4
5
7
Status as on
Deliverables
Actual achievements
31.3.15
(Targets for 01/04/2015 to 31/03/2016
1st 2nd 3rd 4th total
(Estimated)
1st qtr
2nd qtr
3rd qtr
4th qtr
Total
Semen doses doses to be doses to be doses to be doses to be Semen doses will
produced
produced
produced
produced
produced
be produced in the
year
Strengthenin
55 veterinary
55
Veterinary
g of
dispensaries
dispensaries will
Veterinary
will
be
be upgraded into
Infrastructur
upgraded into
Hospitals in the
e.
hospitals
year
Establishmen
21 new veterinary
t of 21 new
dispensaries will
veterinary
be established in
dispensaries.
the year
33 Veterinary 33 institutions will
Institutions
be strengthened in
(Key Village - the year
Units) to be
strengthened.
Clinical
27.00
Lac 27.00
Lac 27.00 Lac
27.00 Lac
108.00
Lac
Activities.
animals will animals will be animals will animals will be animals will be
be treated.
treated.
be treated.
treated.
treated.
75 lac
75 lac vaccine 40
lac 20 lac vaccine 210 lac vaccine
vaccine
doses will be vaccine
doses will be
doses will be
doses will be innoculated to doses will be innoculated to innoculated to the
innoculated
the live stock innoculated
the live stock
live stock against
to the live
against
to the live against
infectious diseases
stock against infectious
stock against infectious
infectious
diseases
infectious
diseases
diseases
diseases
Distribution Selection of Selection
of 825 cow bull 1000 cow bull 1825 cow bull will
Task to be
performed
2
S.N.
8
Deliverables
(Targets for 01/04/2015 to 31/03/2016
1st qtr
2nd qtr
3rd qtr
4th qtr
of animal
beneficiaries beneficiaries
under
under
units.
for
Nandishala
Nandishala
Nandishala
Nandishala
Scheme
Scheme to be Scheme to be
Scheme
distributed
distributed
Selection of Selection
of 1351 buffallo 1500 buffallo
beneficiaries beneficiaries for bulls will be bulls will be
for Samunnat Samunnat
distributed
distributed
Scheme
Scheme
Selection of Selection
of 4853 poultry 7500 poultry
beneficiaries beneficiaries for units will be units will be
for Poultry
Poultry Units distributed
distributed
Units
(Backyard
&
(Backyard & Kadaknath)
Kadaknath)
Selection of Selection
of 3980
buck 6000 buck will
beneficiaries beneficiaries for will
be be distributed
for
distribution of distributed
distribution
buck
of buck
Expansion of 89 Mobile
Mobile
Mobile
Veterinary
Veterinary
Veterinary
Units on
Units on
Services in
contract basis contract
tribal blocks
basis. To
.
ensure that
89 Mobile
Veterinary
Units are
operational &
deliver
services.
Task to be
performed
Status as on
31.3.15
(Estimated)
Actual achievements
Total
be distributed
1st
2nd
3rd 4th total
2851
buffallo
bulls
will
be
distributed
12353
poultry
units
will
be
distributed
9980 buck will be
distributed
89
mobile
veterinary
dispensaries will
be operational in
the year
3
S.N.
Task to be
performed
Status as on
31.3.15
(Estimated)
6300
(779 in 1415)
1st qtr
20
Deliverables
(Targets for 01/04/2015 to 31/03/2016
2nd qtr
3rd qtr
4th qtr
50
230
200
8
New Dairy
Cooperative
societies
formed /
rejuvinated
(Nos)
9
Milk
Procurement
. (KGPD)
11.01 Lac
10.00 lac
12.50 lac
14.50 lac
10
Inspection as
per roster &
holding
Departmenta
l promotion
committee
meetings
-
 Inspection
as per
roster.
 Inspection as
per roster.
 Inspection
as per
roster.
15.00 lac
Actual achievements
1st 2nd 3rd 4th total
Total
500 new DCS will
be
formed/rejuvinate
d in the year
Milk procurement
will touch a figure
of
13.00
lac
KGPD by end of
year
 Inspection
as per
roster.
 DPC for 02
post of
Additional
Director.
 DPC for 11
post of Joint
Director.
 DPC for 58
post of
Deputy
Director
 DPC for 06
post of
4
S.N.
Task to be
performed
Status as on
31.3.15
(Estimated)
1st qtr
Deliverables
(Targets for 01/04/2015 to 31/03/2016
2nd qtr
3rd qtr
4th qtr
Statistical
Officer
 DPC for 02
post of
Administrati
ve Officer/
Audit Officer
 DPC for 02
post of
Veterinary
Asst.
Surgeon
Actual achievements
Total
1st
2nd
3rd 4th total
5