EVALUATION OF DEVELOPMENT SCHEME TITLED "RESEARCH CENTRE FOR CONSERVATION OF SAHIWAL CATTLE" An evaluation team visited the project “Research Centre for Conservation of Sahiwal Cattle at Jhang on 15-16 May, 2008. PROJECT INTRODUCTION Sahiwal is one of the established milch breed of tropical & sub tropical region. It is famous for resistant to ticks and other diseases, tolerant towards heat and has high producing ability under harsh environment. Keeping in view of these properties, animals of this breed have been imported by Australia, New Zealand, Kenya, China, Bangladesh and many other parts of the world for keeping as pure and cross bred. According to Punjab Livestock Census 2000, about 0.35 million heads of Sahiwal cattle are available in the province, mainly concentrated districts are Jhang, Muzaffargarh, Okara, Faisalabad, Sahiwal, Khanewal and Toba Tek Singh. The purebred population is decreasing over the years due to' change in agriculture system and crossbreeding. If this decline continues, the breed will reach to such a low number that its genetic basis will be too narrow for any significant improvement. In the past, genetic trend remained static because of high rate of inbreeding in govt. herds/farm. This inbreeding can be avoided by broadening the base of recorded population. Best way to conserve this breed is to be kept it commercially fit' under existing circumstances. Traits of commercial value such as milk yield needs genetic improvement. Increase in the milk & meat production by improving its production potential will not only enhance the socio-economic conditions of our farming community but it will also ensure food security in the province. Due to its utmost importance and unique characteristics and in order to preserve the breed, Research Centre for Conservation of Sahiwal Cattle (RCCSC) was established at Jahangirabad (Khanewal) during 2003-04. The Head Quarter of RCCSC was shifted to Jhang in 2005 which is centrally located district of the Punjab with the objective to conserve the Sahiwal breed through genetic improvement and management. Livestock Experiment Station, Jahangirabad district Khanewal remained under the administrative control of this centre as a research station. OBJECTIVES Main objectives of the RCCSC are given below: i. Maintenance of Nucleus herds of superior germ plasm of Sahiwal cattle. ii. Registration and documentation of institutional and private Sahiwal cattle farms / herds. iii. Performance recording for genetic evaluation and herd management. iv. Identification of superior germ plasm. v. Publishing and dissemination of sire/cow summaries. vi. Conducting research on conservation and genetics. vii. Collaboration with national and international institutions involved in breed development programmes. INCENTIVES TO SAHIWAL BREEDERS a) FREE OF COST: Vaccination De-worming of calves Artificial Insemination b) Purchase of calves out of elite cows at premium price c) Prizes to winners of milk and breed competition d) Free advice on Sahiwal cattle herd management. Breeding plan Breeding plan of development scheme titled “Research Centre for Conservation of Sahiwal Cattle” (RCCSC) is as under: BREEDING PLAN Test Herd 10000 Heads of Sahiwal Cows 100 Bulls ready for test mating ------------------------------------------- Nucleus Herd 3000 Nucleus Herd From 210 Female progeny of proven bulls sires and elite dams (70 % Fertility and 50 %Sex Ratio) will be used as the replacement of herd 10 bulls culled under Semen Test 11 % 110 Bull calves Select top 60 % on the basis of selection index (Growth 10 % + age at maturity 20 % + weight at maturity 30 % + Development of sexual organs 40 %) 15 progeny tested bulls 5 progeny tested bull sires Remaining 40% bull calves will be sold to non registered farmer of other than the project area for natural mating 183 Bull calves 15 died @ 7 % of mortality + 12 culled due to any physical abnormality in the dams Elite Herd 600 Cows (20 % of the Nucleus Herd on the basis of positive B.V) Male Progeny of proven bull sires and elite dams with 70 % Fertility and 50 %Sex Ratio 210 Bull calves Map of RCCSC, Jhang Chenab River DETIAL OF SUB-CENTERS Je hl am Ri ver JHANG Ga rh Maha Raja Ch ak 452/ J.B. Ch ak 450/ J.B. Rashid Pur Ch ak 463/ J.B. Dadooa na Ch imranwali 6 3 4 23 River Indu s 21 OKARA M uz af fa 14 Rena la khurd 15 Okara MUZAFFA R GA RH 16 Ja toi 17 Al i Pur TOBA TEK SINGH 20 21 22 23 24 To ba Pir Mahal Go jra Ck ak 429/ J.B. Go jra M ore 20 8 9 d ba la a s ai F 10 19 al 18 hiw Sa Rav i River 14 Okara 15 11 12 16 SAHIWAL 18 Hara pah 19 Noor Shah 13 Kh an ew rG ar h 11 Ka cha Khoo 12 Jahania 13 Ka birw ala al KHANEWAL 22 in gh 1 24 T. T. S 5 FAISALABAD 8 Sadha r 9 Khider wala 10 Kanjw ani 2 7 Jh an g 1 2 3 4 5 6 7 REFERENCES N Hea d Quarter 17 W E Distr ic ts Sub-C enters H ea d Pun jn ad S Res ea rch S ta tion Ja ha ngirabad ORGANIZATION CHART Secretary Livestock & Dairy Development Department Director General (Ext.) L&DD Depttt. DIRECTOR RO(GA) 1 ARO (GA) 1 RO(PR) 1 Man ager 1 ARO (PR) 1 VO (B) 4 Stock Recorder 2 V.O. (HQ) 1 Farm Superintendent 1 VO (B) 7 Stock Recorder 24 Lab . Technician 1 Computer Operator 4 Project Achievements up to 30.04.2008 LSO 1 Admn Officer 1 V.O 2 Veterinary Assistant 5 Office Suptd 1 Financial Achievements: (Rs. in Million) Year 1 Phasing as per PC-I 1.552 Releases 1.807 Expenditure 1.551 2 9.552 9.552 8.786 3 46.919 44.823 32.828 4 14.415 28.619 28.497 5 15.377 15.377 9.798 Total 87.815 100.178 81.461 Item-wise planned & actual expenditure : (Rs. in Million) PC-I Estimates Actual Release and Expenditure %age Item Total Release Expenditure Employee Related Expenses 10.635 12.066 9.894 82.76 Purchase of Physical Assets 16.254 21.099 18.695 89.27 Repair & Maintenance 1.350 1.450 1.057 73.45 Operating Expenses 35.905 29.938 24.682 82.62 Total Revenue 64.144 64.553 54.327 84.27 Civil works 23.671 38.039 27.134 71.33 Total civil works 23.671 38.039 27.134 71.33 87.815 102.592 81.461 79.00 G. Total Physical Achievements: Civil Work Completed at RCCSC Buildings Area Auditorium & Computer laboratory (5710 sft) 5710 sft Field inspection office (1300 sft) 1300 sft Residences BS-18-19 (2750 sft each) 2750 sft Construction of garages(6x234) 234 sft Boundary wall (4949 rft) 4949 rft Water reservoir 10000 gallon Turbine ½ cusec ½ cusec Machinery and Equipment Purchased Under the Development Scheme 2003-04 to 2007-08 Sr. No 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 30 31 Name of Items Qty Rs. in Million Lap Top (P-IV) Typewriter One Duplicate Machine (Rios graph) One Photostat Machine Fax Machine Panasonic Refrigerator. Deep Freezer A.I Kits and Equipments Water Cooler Tattooing Machine Cold Branding Set N2 Gas Containers (40-50 lit) N2 Gas Containers (2-3 lit) Cattle Crush Balance 0-25 kg Micro wave Oven PEL Electric Garber Machine Air Conditioner Window 2 ton Split Air Conditioner 2 ton PEL Split Air Conditioner 1.5 ton PEL Air Electric Heater Computer Pentium-IV/V (un-branded) Computer UPS Laser Printer HP Laser Printer Color Multimedia apparatus Movie Camera Still Camera Television color 21” Oil Tanker Generator Total 1 1 1 1 2 1 1 26 24 28 3 8 30 100 28 1 1 1 4 4 3 5 1 3 1 1 1 2 1 1 1 0.150 0.025 0.140 0.350 0.025 0.025 0.040 0.350 0.070 0.042 0.050 0.680 0.900 1.050 0.040 0.008 0.018 0.030 0.121 0.085 0.008 0.220 0.046 0.058 0.045 0.100 0.080 0.078 0.030 0.090 0.855 5.809 Vehicles Purchased under the Development Scheme During 2003-04 to 2007-08 Sr. No. Name of Items Qty Rs. in Million 1 Single Cabin (Diesel Pickup, Regular Bed ) 7 5.989 2 35 Motor Cycle (upto 100 CC) 35 1.984 3 1.077 Customization of 2 Single Cabin Pick up 3 x2 Surf Design Van and One x Double Cabin Total 9.050 RCCSC Project Evaluation Matrix Quantitati ve Targets 13(440) Achieve ments Objectively Verifiable Indicators 26(445) Documentation in hard and soft copies. Verified on ground. Registration of Sahiwal Cows 10000 10200 Performance recording of Sahiwal cows 8000 9415 Branded /Tagged animals Registered farmers Data in computers/Register s Registered farmers Data in computer/ registers. Identification of superior germ plasm. Evaluation of Sahiwal herds 30 32 Publishing and dissemination of sire/cow summaries Research publications 6 6 Vision Mission Objectives Interventions Create an enabling environment for increasing livestock production, promoting private sector investment in breeding pedigreed animals and employing both as vehicle for social security, poverty alleviation, domestic food security, and rural development ultimately leading to Conservation of Sahiwal cattle breed through genetic improvement by making it commercially viable to cater the domestic and global demand. Maintenance of nucleus herds of superior germ plasm of Sahiwal cattle Registration and documentation of institutional and private Sahiwal cattle farms/herds. Performance recording for genetic evaluation and herd management. Identification of Nucleus Sahiwal herds (Cows) Publications Discussion with scientists. Computers Verified Published mterial. Impact Promotion of private sector Value addition of pedigreed animals Raised market value of animals. Satisfaction being involved in national breeding programme Awareness about the production capacity. Helped in Selection decision making Assessed true genetic worth. Re-breeding and or culling. Information available on valuable animals. Comm ents Easy future Breeding decisions. creation of exportable surplus. Conducting research on conservation and genetics Collaboration with national and international institutions involoved in breed development programmes. Incentives to registered breeders/farmers Research trials 15 15 Trials site visit Data verified Published material Coordination with other Institutes 17 17 Site visits Documents Discussion with collaborating scientists. Sahiwal Cattle 23 Shows 22 Participating farmers. Documentaries. Newspapers Vaccination against HS and FMD (Sahiwal and others) De-worming of Calves 144000 204965 Registered farmers. Office record 19200 60647 Benefiting farmers Office record Creation of new information Helping ultimate targets Shared experiences of each other Efficient utilization of resources Motivation for Sahiwal breeding. Interaction between farmers and Govt. Institutions. Opportunity for problem identification and solutions. Disease control Economic impact due to healthy animals. Healthy animals. More growth rate, more beef and reducing puberty age. A. I. to registered cows 22000 20626 AI born Calves Benefiting farmers Records in registers Purchase of Sahiwal bull calves 395 271 On ground verification Office record Govt. Institutions and registered private nucleus farms Free Advice on farming 1000 6845 Registered farmers. Documentarie Guest speakers Improved breed. Timely free access to AI at door step. Economic impact in next generations. Economic benefit due to Premium price. Advertisement Sale value raised Semen of proven bull, a value added technology: future economic benefit. Breed improvement Establishment of new farms Improved farm management. Findings 1.Identification of Nucleus Sahiwal Herds (Cows): According to PC-1 target, 13 Government and Private Nucleus farms had to be identified for future bull production. Seven government sector nucleus farms and 19 private sector nucleus farms have been identified. 2.Registration of Sahiwal Cows: Registration target was 10000 cows which have been achieved. Before registration, survey was done for the identification of Sahiwal cows in different herds and at private farms in the project districts. After branding animals were registered. 3. Performance recording of Sahiwal cows: Productive and reproductive performance of registered Sahiwal cows is recorded in following different types of registers. Branding Registers Livestock Registers Artificial Insemination and Birth record Registers Milk record Registers Milk production is recorded twice a day at monthly intervals in the field and at weekly intervals at government farms. Date of calving, date of drying and date of disposal are recorded for the calculation of other productive traits such as lactation length, dry period, Calving interval and herd life. Target of performance recording was 8000 cows, which have however, been achieved which is 9415 cows. 4. Evaluation of Sahiwal Herds: All the registered herds including Government farms are evaluated every year during September. Total target was 30 evaluations of government and private Nucleus farms where as 32 genetic evaluations have been done so far. As a result, young candidate bulls were purchased out elite cows. Results of evaluation have been published in Annual Reports. 5. Research Trials: PC-1 target was conduction of 15 research trials in different years. 15 research trials were conducted. Summarized results have been published in Annual Reports. 6. Research publications: For the introduction of the project one Urdu pamphlet one folder and one English leaflet was published. Yearly progress of the project has been reported in the shape of annual reports. 7. Sahiwal Cattle Shows: Total target for the conduction Sahiwal cattle shows was 23 where as 22 cattle shows has already been conducted during different years in seven districts at different sub-centers up to evaluation date. Progress in detail about this activity has been reported in Annual Reports. 8.Vaccination against HS and FMD: Vaccination against Hemorrhagic Septicemia (HS) and Foot and Mouth Disease (FMD) was performed as incentive to Sahiwal Cattle breeders to all the standing animals. PC-1 target during project gestation was fixed as vaccination against HS and FMD to 144000 animals where as it was done to 204965 animals. 9. De-worming of Calves: Deworming of calves out of registered cows was done as an incentive and the target was 19200 animals which have been achieved many fold as it was done to 60647 animals. 10. A.I. to registered cows: Artificial Insemination (A.I.) is the core activity of this project. Genetic improvement depends on this technology. It is done free of cost to the registered cows. PC-1 estimate was 22000 inseminations and 20626 inseminations have so far been done. 11. Purchase of Sahiwal bull calves: These are purchased from the nucleus herds out of elite dams after genetic evaluation. Target of the project was to purchase 395 breeding calves and so far 371 calves have been procured. 12.Coordination with other Institutes: Coordination with 17 institutions was planned. Main collaboration remained in the field of research. Collaboration with 17 institutions was done up to 30.4.08. 13.Free Advice on farming: Free advice on dairy farming was given to project registered farmers. Nonregistered farmers were benefited at the time of Sahiwal Gai Melas. A total of 6845 farmers participated in RCCSC melas. This project is completing its five year gestation period on 30.6.08. The planned cost of the project was Rs. 87.815/- million, released amount as Rs.102.592 million and the actual expenditure was Rs.89.277 million. Major expenditure was incurred on construction of office building, residences and boundary wall of 34 Acres, salaries of research scientists and support staff, purchase of transport (Vehicles and motor Cycles), machinery and equipment (Laboratory and others), furniture / fixture, purchase of Sahiwal breeding Calves. During its life cycle, the project titled, “Research Centre for Conservation of Sahiwal Cattle”, has done following activities: Identification, registration and branding of Sahiwal Cows, their Performance Recording, Identification of Nucleus Sahiwal Cow Herds , Evaluation of these Herds, Research trials on station and on farm, printed Research Publications, Conducted Sahiwal Cattle Shows, provided incentive in the from of free of cost Vaccine, Dewormer and Artificial Insemination to the registered cow, identification and purchase of future Sahiwal Bulls and did coordination with other National and International Institutions for research. Attempt has been made by the executing agency to achieve the targets and the overall utilization up to 30.4.08 was 79% however, short-fall remained in civil work, an amount of Rs.14.4 million was lapsed. Besides on station research and analysis of data, the project staff remained in personal contacts and interface with Sahiwal Cattle Breeders and provided necessary know how through Cattle Shows (Sahiwal Gai Melas). On the impact side, breeding results always take time due to longer generation intervals in cattle. For proving a Sahiwal bull 7-8 years are required. Keeping in view the export potential of Sahiwal Cattle, semen and embryos, interest of Sahiwal Cattle Breeders, it will be feasible to continue this national activity on permanent footing. Project Problems/Risks:1. Late recruitment of staff. 2. Late release of funds for civil work. 3. Project disturbed while shifting the site from Jahangirabad to Jhang. 4. 66 % officers and 25 % technical para vet staff remained short during project life. RECOMMENDATIONS: On the basis of evaluation on ground and in the field sub centres and due to the nature of breed improvement programes which require 7-8 years to prove a batch of bulls it is recommended that 1) This project should be shifted from development to non development expenditure. 2) This project should be expanded through out the province where Sahiwal cattle is available. 3) This project should be strengthened by providing Biotechnology laboratories and Sahiwal bulls R&D Station.