Index [dadf.gov.in]dadf.gov.in/sites/default/filess/State Dairy Profiles...III. National Dairy...

1

Index

S.

No. State

Page

No.

A Dairy Development Schemes 3

B Country Dairy Profile 9

C State Dairy Profiles at a glance 15

D Assistance provided under dairy development schemes 16

E State Dairy Profiles 17

1 Andhra Pradesh 18

2 Arunachal Pradesh 28

3 Assam 31

4 Bihar 38

5 Chhattisgarh 48

6 Goa 56

7 Gujarat 59

8 Haryana 67

9 Himachal Pradesh 74

10 Jammu & Kashmir 78

11 Jharkhand 81

12 Karnataka 86

13 Kerala 91

14 Madhya Pradesh 106

15 Maharashtra 115

16 Manipur 122

17 Meghalaya 125

18 Mizoram 128

19 Nagaland 131

20 Orissa 134

21 Punjab 143

22 Rajasthan 152

23 Sikkim 160

24 Tamil Nadu 164

25 Telangana 177

26 Tripura 183

27 Uttar Pradesh 186

28 Uttrakhand 194

29 West Bengal 200

3

Dairy Development Schemes

4

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-o-testers/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

5

viii Establishment of private veterinary clinics Rs 2.60 lakh for mobile clinic and Rs

2.0 lakh for stationary clinic

ix Dairy marketing outlet / Dairy parlour Rs 3.0 lakh

Budget Allocation

BE 2019-20: Rs. 325 Crore

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) 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.

6

Budget Allocation

BE 2019-20: Rs. 325 Crore

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 services,

Ration Balancing Program, Fodder Development, and Village based milk procurement system.

Budget Allocation

RE 2018-19: Rs. 324.91 Crore

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.

7

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: 2018-19 to 2022-23

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

Budget Allocation

BE 2019-20: Rs. 58 Crore

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

8

Infrastructure & Assets stream are generally covered under various ongoing schemes/ programmes of

Central Government.

Objectives

To strengthen the farmers’ efforts through creation of required pre and post-harvest agri-

infrastructure that increases access to quality inputs, storage, market facilities etc. and enable

farmers to make informed choices.

To provide autonomy, flexibility to States to plan and execute schemes as per local/ farmers’

needs.

To promote value chain addition linked production models that will help farmers increase their

income as well as encourage production/ productivity

To attend national priorities through several sub-schemes.

To empower youth through skill development, innovation and agri-entrepreneurship based

agribusiness models that attract them to agriculture.

Eligibility Criteria

All States/ UTs

Components covered under Dairy Development sector

Milk Collection Centers and Infrastructure

Purchase of milking machines (single/ double bucket)

Setting up of milk chilling/bulk milk cooling centres (BMC) along with automatic milk collection

units (AMC)

Setting up/ modernization/ strengthening of milk processing units

Strengthening / expansion of cold storage facility for milk and milk product

Purchase of insulated/ refrigerated transport vehicles

Setting up of milk parlor/ milk booth

Strengthening of lab facility in milk chilling/milk processing unit

Establishment of cattle feed storage godown

Establishment/ strengthening of cattle feed plant

Establishment of cattle shed for milch animals

Setting / strengthening of ETP at milk chilling/ milk processing unit

9

Country

Dairy

Profile

10

India

Dairy Development Status

S.

No. Parameter Quantity

1. Milk Production – 2017-18 (in 000 tonnes) 176347.35

2. Per Capita Availability – 2017-18 (in gram/day) 375

3. Total Number of Villages (2011 Census) 640932

4. No. of Milk Potential Villages

(% of total no. of villages)

319556

(49.86%)

5. Number of organized Dairy Cooperative Societies (DCS) 185903

6. No. of Milch Animal owning Households (MAH) (in Lakh) 691

7. Number of Farmer members enrolled under DCS 16574445

8. Average Milk Procurement by DCS (in TKgPD)

(% of Milk Production)

47563

(9.84%)

9. Chilling Centres Number 507

Capacity (TLPD) 18044

10. Bulk Milk Cooler (BMC) Number 14027


11. Processing Plants Number 332


In-Milch Animal Statistics (2017-18)

Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 422.60 11.48 1771.09

Crossbred 16339.06 7.61 45380.34

Indigenous 13439.44 3.73 18274.55

Non-Descript 20704.09 2.41 18207.59

Buffalo Indigenous 27545.40 6.19 62245.84

Non-Descript 15642.20 4.03 24015.84

11

Status of Dairy Development Schemes in the Country

Dairy Entrepreneurship Development Scheme (DEDS) (as on 31.07.2019)

National Programme for Dairy Development (NPDD) (as on 31.07.2019)

Financial Progress

Particular Achievement

No. of Projects approved 96

No. of States/ UTs covered 29

Total Outlay (Rs. in Crore) of projects approved 1139.55

Central Share (Rs. in Crore) of projects approved 865.37

Funds released (Rs. in Crore)

2014-15 41.52

2015-16 53.12

2016-17 61.73

2017-18 170.34

2018-19 269.86

2019-20 40.30

Total 636.87

Central Funds utilized (Rs. in Crore) 359.91

Unspent Balance (Rs. in Crore) 276.89

Physical Progress

Component Target Achievement

Milk Processing Capacity (TLPD) 2667 1489

Bulk Milk Cooler Number 2950 411

Year Dairy Units benefitted

(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 1978 969.18

2011-12 27319 11436.82

2012-13 34744 13583.89

2013-14 122330 41700.55

2014-15 41975 16601.65

2015-16 18177 8976.20

2016-17 22526 11687.41

2017-18 61494 29182.36

2018-19 38846 22986.69

20119-20 2502 1667.31

Total 371891 158792.04

12

Capacity (TLPD) 3326.9 400.3

Dairy Cooperative Society (nos.) 13812 4646

Milk Producer members (‘000) 1149.75 226.68

Average Milk Procurement (TLPD) 3871.65 2336.07

Average Milk Marketing (TLPD) 2692.24 632.14

Automatic Milk Collection Unit (nos.) 10831 2785

Data Processing and Milk Collection Unit (nos.) 5999 1434

National Dairy Plan Phase-I (NDP-I)

Financial Progress

(Fund Released till 1 September 2019; Fund Utilisation till June 2019)


No. of Approved Sub Projects 473

Grant Assistance (Rs. Crore) 1616.39

Fund Released (Rs. Crore) 1569.94

Fund Utilisation (Rs. Crore) 1441.70

Utilisation till June 2019 as against EOP Target (%) 89%

Physical Progress

Activity

Particulars

All India

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme

HGM Male Calves Made Available for

Distribution (No.) 2183 2112 97%

HGM Male Calves Distributed (No.) 0 1607 --

Pedigree

Selection

Programme

HGM Male Calves made available for

distribution (No.) 323 248 77%


Bull Production

Through Imported

Embryos

Embryos transferred (No.) 833 816 98% Male Calves born (No.) 133 93 70%

Bull calves made available for


Strengthening of

Semen Stations

Semen Production (million doses per

annum) (2018-19) 121.74 88.08 72%

Exotic 37.76 28.35 75%

Cross Bred 33.25 22.94 69%

Indigenous 13.12 12.74 97%

Buffalo 37.61 24.05 64%

Pilot AI Delivery

Services

MAITs Deployed (No.) 1330 1330 100%

Villages Covered (No.) 9068 12176 134%

AIs Carried Out (Lakh) Annual (2018-19)

9.238 7.83 85%

AI Conception Rate (%) 40% 43% 109%

13

Activity

Particulars

All India

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Ration Balancing Programme

Village Coverage (No.) 34429 33364 97% Milch Animals Coverage (No.) 2609120 2860937 110% LRPs Inducted (No.) 28202 32755 116%

Fodder

Development

Programme

Fodder Seed Sale Support to Farmers

(MT) 20630.6 30150.45 146%

Silage Making Demonstrations (No.) 2144 2253 105%

Procurement of Mowers for

Demonstrations (No.) 674 667 99%

Biomass Bunker Silo Constructed (No.) 120 118 98%

Village Based

Milk

Procurement

System

Village Coverage (No.) 56247 47671 85% Additional Milk Producers Enrolled (No.)

1316526 1639070 124%

Additional Milk Procurement (TKgPD) 6410.027 5530.099 86% Bulk Milk Coolers (No.) 4327 3986 92% AMCU/ DPMCU (No.) 33410 27974 84%

Cumulative Semen Dose Production: 475.45 mn till Mar 2019 as against target of 583.04 mn doses

till Mar 2019.

Cumulative AI Done: 25.83 Lakh till Mar 2019 as against target till Mar 2019 of 37.76 Lakh.

Dairy Processing and Infrastructure Development Fund (DIDF (as on 31.07.2019)

(Rs. in Crore)

State No. of Projects Total Cost Loan Amount Disbursement

Punjab 4 318.00 254.41 52.00

Karnataka 8 1626.38 941.37 388.00

Haryana 6 54.20 43.37 0.00

Maharashtra 4 162.71 129.17 0.00

Gujarat 2 976.50 780.71 0.00

Andhra Pradesh 1 97.75 78.20 0.00

West Bengal 1 130.00 104.00 0.00

Kerala 3 26.02 20.81 0.00

Telangana 2 15.25 12.20 0.00

Total 31 3406.81 2364.24 440.00

Rashtriya Krishi Vikas Yojana (RKVY)

The year-wise number of projects approved under Dairy Development sector of 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 41 145.31

2018-19 47 218.74

Total 251 1208.38

Source: https://rkvy.nic.in - MIS

https://rkvy.nic.in/

15

State Dairy Profile at a glance

S.

No. Name of State

Milk Production

(in 000 tonnes)

Per Capita

Availability

(in g/ day)

Dairy Cooperative

Societies (DCS)

(No.)

Farmers Members

enrolled under

DCS (No.)

Average Milk

Procurement

(in TKgPD)

1 Andhra Pradesh 13724.99 574 3274 565553 1199

2 Arunachal Pradesh 54.02 111 - - -

3 Assam 871.89 71 374 20241 -

4 Bihar 9241.50 239 21945 1138626 1603

5 Chhattisgarh 1469.38 149 1082 42000 79

6 Goa 54.88 70 182 19100 64

7 Gujarat 13569.06 592 19044 3506907 21135

8 Haryana 9809.00 1005 7271 313024 562

9 Himachal Pradesh 1392.18 542 959 49484 60

10 Jammu & Kashmir 2459.79 401 366 7000 35

11 Jharkhand 2015.62 165 614 36599 121

12 Karnataka 7136.66 313 15817 2538703 7077

13 Kerala 2575.98 192 3293 978124 1260

14 Madhya Pradesh 14713.17 505 9263 335516 1105

15 Maharashtra 11102.29 256 20647 1787088 3568

16 Manipur 81.66 77 - 210 3.25

17 Meghalaya 85.03 83 97 4031 12

18 Mizoram 25.02 63 39 950 6

19 Nagaland 74.09 84 52 1956 3

20 Odisha 2087.96 132 5852 261325 508

21 Punjab 11854.88 1120 8018 409943 1758

22 Rajasthan 22427.10 834 14496 805879 2845

23 Sikkim 58.67 244 497 13687 36

24 Tamil Nadu 7741.82 300 10806 1883639 3039

25 Telangana 4965.37 - 2441 169371 657

26 Tripura 174.26 123 101 5900 6

27 Uttar Pradesh 29051.72 359 31133 1219378 361

28 Uttarakhand 1741.69 447 4112 161140 194

29 West Bengal 5388.61 153 4024 258300 188

30 A&N Islands 16.99 92 - - -

31 Chandigarh 42.30 86 - - -

32 D&N Haveli 7.50 62 - - -

33 Daman & Diu 0.83 9 - - -

34 Delhi 279.11 35 - - -

35 Lakshadweep 2.55 120 - - -

36 Puducherry 48.68 106 104 40981 54

Grand total 176347.35 375 185903 16574445 47563

*TKgPD: Thousand Kg Per Day

16

Assistance provided under Dairy Development Schemes

Details of funds released from 2014-15 to 2018-19 under dairy development schemes

(Rs. in Crore)

S. No. Name of State NPDD NDP-I DEDS DIDF Total

1 Andhra Pradesh 14.78 72.25 118.03 0.00 205.06

2 Arunachal Pradesh 7.73 - 3.73 0.00 11.46

3 Assam^ 4.68 - 47.08 0.00 51.76

4 Bihar* 100.06 55.58 26.30 0.00 181.94

5 Chhattisgarh 5.30 8.48 8.01 0.00 21.79

6 Goa 7.92 - 0.16 0.00 8.08

7 Gujarat 55.35 283.48 97.60 0.00 436.43

8 Haryana 8.41 54.54 13.82 0.00 76.77

9 Himachal Pradesh 13.13 - 15.88 0.00 29.01

10 Jammu & Kashmir 25.09 - 17.08 0.00 42.17

11 Jharkhand 3.08 4.51 4.73 0.00 12.32

12 Karnataka 19.17 134.47 40.49 388.00 582.13

13 Kerala 68.60 34.52 29.91 0.00 133.03

14 Madhya Pradesh 29.63 17.03 28.14 0.00 74.8

15 Maharashtra 3.22 92.73 83.05 0.00 179

16 Manipur 6.06 - 2.19 0.00 8.25

17 Meghalaya 8.14 - 0.29 0.00 8.43

18 Mizoram 7.66 - 4.77 0.00 12.43

19 Nagaland 5.02 - 5.19 0.00 10.21

20 Odisha 34.56 17.12 10.84 0.00 62.52

21 Punjab 60.88 95.65 41.14 52.00 249.67

22 Rajasthan** 74.39 189.85 57.27 0.00 321.51

23 Sikkim 15.68 - 6.74 0.00 22.42

24 Tamil Nadu 43.43 99.59 61.88 0.00 204.9

25 Telangana# 10.01 19.30 38.75 0.00 68.06

26 Tripura 19.79 - 6.44 0.00 26.23

27 Uttar Pradesh 40.38 141.83 76.52 0.00 258.73

28 Uttarakhand 26.83 16.29 36.89 0.00 80.01

29 West Bengal@ 2.42 33.86 9.92 0.00 46.2

30 A&N Islands 0.00 - 0.15 0.00 0.15

31 Chandigarh 0.00 - 0.00 0.00 0

32 D&N Haveli 0.00 - 0.00 0.00 0

33 Daman & Diu 0.00 - 0.02 0.00 0.02

34 Delhi 0.00 - 0.00 0.00 0

35 Lakshadweep 0.00 - 0.00 0.00 0

36 Puducherry 240.15 - 0.16 0.00 240.31

Grand total 723.80 1371.08 893.17 440.00 3428.05

^Under NPDD, Rs. 370.09 lakh released during 2016-17 was refunded by Assam

* Under NPDD, Rs.833.94 lakh released during 2015-16 was refunded by Bihar

** Under NPDD, Rs.29.152 lakh refunded by Rajasthan for the release made during 2017-18

@ Under NPDD, Rs.6.78 lakh refunded by West Bengal during 2018-19

# Under DEDS, Bifurcated data is not available for 2014-15 and is indicated in Andhra Pradesh

17

State

Dairy

Profiles

18

Andhra Pradesh


S.







11716

(42.14%)


6. No. of Milch Animal owning Households (MAH) (in Lakh) 24.34




1199

(3.19%)


Capacity (TLPD) 585






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 3.25 14.74 17.48

Crossbred 940.11 9.38 3218.39

Indigenous 127.52 5.37 249.83

Non-Descript 988.01 3.15 1135.11


Non-Descript 1258.06 3.90 1789.59

19

Status of Dairy Development Schemes in the State


Financial and Physical Progress

Issues

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.


Ongoing Project

Project-1 Project-II

Approved by Project Sanctioning Committee (PSC)

21.05.2015 06.06.2017

Administrative Approval issued:

26.09.2017 25.05.2017 23.06.2017

Sanction Order issued 24.06.2015, 27.10.2016

Major component approved 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,

fodder seeds/Mimi kit distribution under

Technical inputs service ,Purchase of Computers/printers etc,

663 AMCU


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 105 120.89

2011-12 6788 1494.26

2012-13 6002 1519.38

2013-14 40679 11205.80

2014-15 9108 2844.14

2015-16 2607 989.83

2016-17 4121 1582.12

2017-18 11534 4575.96

2018-19 2660 1810.51

2019-20 0 0.00

Total 83604 26142.89

20

Financial Progress

(Rs.in lakh)

Project District covered Year of

approval

Total

outlay

Central

Share

Funds

released

Unspent

I Ananthapur, Chittoor,

Kadapa, East Godavari,

West Godavari and Krishna

2015-16 1070.28 711.65 711.65 0.00

II Ananthapur, Chittoor, Kadapa, East Godawari, West

Godawari and Krishna

(AMCU)

2017-18 828.75 828.75 828.75 207.19

Physical Progress

S.

No Components

Project-1 Project-II

Base

Year EOP Achi

Base

Year EOP Achi

1. No. of functional DCS 256 536 536 816 886 886

2. Producer’s members (000’) 33.19 41.67 41.69 50.008 52.18 52.18

3. Average dairy milk

procurement (TKGPD) 181 211.0 196.0 211.26 230.76 200

4. Average dairy milk marketing

(TLGPD) 38 44.00 72.00 20 23.6 73.0

5. Dairy Plant Capacity(TLPD) 210 210 210 - - -

6 AMCU - 60 60 - 663 455

Issues

The Physical progress of project is unsatisfactory. Average Milk Procurement in the project area

has not increased.

UC and PPR of NPDD-II project awaited.

TMC meeting not convened since last one year.

National Dairy Plan Phase – I (NDP-I)

Financial Progress








Physical Progress

21

Activity

Particulars

Andhra Pradesh

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 2.94 2.13 73%

Exotic 1.57 1.00 64% Cross Bred 0.72 0.65 90% Indigenous 0.00 0.00 -- Buffalo 0.65 0.49 75%

Pilot AI

Delivery

Services

MAITs Deployed (No.) 0 0 -- Villages Covered (No.) 0 0 -- AIs Carried Out (Lakh) Annual (2018-19) 0.00 0.00 -- AI Conception Rate (%) 0% 0% --



Fodder

Development

Programme

Fodder Seed Sale Support to Farmers (MT) 872.00 1037.73 119% Silage Making Demonstrations (No.) 41 41 100%

Procurement of Mowers for Demonstrations

(No.) 12 12 100%


Village Based

Milk

Procurement

System

Village Coverage (No.) 3717 2503 67% Additional Milk Producers Enrolled (No.) 105814 117436 111% Additional Milk Procurement (TKgPD) 489.21 430.93 88% Bulk Milk Coolers (No.) 70 48 69% AMCU/ DPMCU (No.) 3932 2723 69%

Cumulative Semen Dose Production: 12.24 mn till March 2019 as against target of 13.64 mn doses till

March 2019. Additional 0.28 mn doses produced during Apr-June 2019

Issues

The utilisation of funds as against total grant assistance is 85% till June 2019.

Complete utilization of funds must be ensured before 31.09.2019 (Grace Period) as 2018-19 was

the closing year of the Scheme.

Dairy Processing and Infrastructure Development Fund (DIDF) (as on 31.07.2019)

Total

Projects

Financial (Rs. in Crore) EOP Target

Total Cost Loan under DIDF Milk Procurement

(TKgPD)

Value Added Products

(LLPD)

1 97.75 78.20 400 200


The details of dairy development projects approved under RKVY are as under:

22

S.

No.

Project

Id

Project Name Project

Cost (in

Crore)

Year Physical

Targets

Expend

iture

(in

Lakhs)

1 AP/RKVY-DDEV/2010/178

Establishment Of Bulk Milk Cooling Units

5.000 2009-10

10 5.000

2 AP/RKVY-

DDEV/2010/179

Milk chilling centres cum

packing station

4.000 2009-

10

1 4.000


STRENGTHENING OF DAIRY UNIT AT

RAJAMANDRY

1.000 2009-10

1 1.000

4 AP/RKVY-

DDEV/2010/181

Godawari Grid Milk

Project

16.650 2009-

10

1 16.650

5 AP/RKVY-

DDEV/2010/250

Establishment of Bulk

Milk Cooling units.

4.950 2010-

11

3 3.300

6 AP/RKVY-

DDEV/2010/346

Estabishment of Bulk Milk

Cooling Units

13.450 2007-

08

47 0.000

7 AP/RKVY-

DDEV/2011/375

Modernisation and

strengthening of

refrigeration plant (Est. UHT plant)

8.000 2011-

12

1 8.000

8 AP/RKVY-

DDEV/2011/376

Establishment Milk

Chilling Centre at

Madakasira & Kalyandurg of Anantapur district

4.000 2011-

12

2 3.750

9 AP/RKVY-

DDEV/2011/377

Strengthening of Dairy

development activities in

Warnagal district

4.000 2011-

12

2 2.660

10 AP/RKVY-

DDEV/2011/378

Strengthening of Dairy

development in Medak

district

4.000 2011-

12

2.200


Establishment of Bulk Milk Cooling Units

12.600 2008-09

12.600

12 AP/RKVY-

DDEV/2012/428

Establishment of BMCUs 23.000 2012-

13

100 9.430


Conversion of Milk Chilling Centres to Dairies

6.400 2012-13

8 2.400

14 AP/RKVY-

DDEV/2012/430

Strengthening of Milk

Products Factory

0.500 2012-

13

1 0.470

15 AP/RKVY-

DDEV/2013/519

APDDCF - Market

Development- conversion

of milk chilling centers in

to Dairies

3.600 2013-

14

3 2.180

16 AP/RKVY-

DDEV/2013/520

APDDCF- Establishment

of 25 TLPD Milk chilling

centre at Jadcherla -Mahaboobnagar district

1.000 2013-

14

1 0.800

17 AP/RKVY-

DDEV/2013/521

APDDCF- Strengthening

of Milk Products factory -

Hyderabad

8.620 2013-

14

1 4.860

18 AP/RKVY-

DDEV/2014/691

APDDCF-Strenthening of

Diaries

6.400 2014-

15

5 nos 6.400

19 AP/RKVY-

DDEV/2014/692

APDDCF-Strenthening of

Bulk milk Cooling Units

1.380 2014-

15

55 nos 1.380

23


APDDCF-Strengthening of Testing Facility at

Village Level

3.610 2014-15

400 nos 2.730

21 AP/RKVY-

DDEV/2014/694

Establishment of Dairy

Plant

1.200 2014-

15

1 no 0.300

22 AP/RKVY-

DDEV/2014/695

APDDCF-Establishment

of Mini Milk Chilling

Centres

1.200 2014-

15

2 nos 1.200


APDDCF-Establishment of Feed mixing plant

1.100 2014-15

1 nos 1.100

24 AP/RKVY-

DDEV/2014/697

APDDCF-NMPS-

Strengthening of Testing Facility at Village

Level(Milk Analyzers)

4.000 2014-

15

435 nos 4.000

25 AP/RKVY-

DDEV/2014/761

APDDCF-Establishment

of New Effluent Treatment Plants

1.350 2014-

15

3 nos 1.050

26 AP/RKVY-

DDEV/2014/762

APDDCF-Strengthening

of existing Effluent

Treatment Plants

0.600 2014-

15

3 nos 0.600

27 AP/RKVY-

DDEV/2015/781

Establishment of New

effluent treatment plants

0.300 2015-

16

3 30.000

28 AP/RKVY-

DDEV/2015/782


Plant in Eat Godavari District

1.900 2015-

16

1 120.000

29 AP/RKVY-

DDEV/2015/783

Strengthening of testing

Facilities

0.892 2015-

16

40 89.200


Market Development Activities

1.850 2015-16

6 135.000

31 AP/RKVY-

DDEV/2016/1022

Strengthening The

Infrastructural Facilities Towards Development Of

Various Value Added

Dairy Products (Vadps)

College Of Dairy Technology, Svvu,

Tirupati

2.000 2016-

17

Strengthenin

g The Infrastructura

l Facilities

Towards

Development Of Various

Value Added

Dairy Products

(Vadps)

College Of Dairy

Technology,

Svvu,

Tirupati

117.000

32 AP/RKVY-

DDEV/2016/103

7

Establishment of 30 MT

Capacity Cattle Feed Plant

in Ananthapur District

0.680 2015-

16

Establishmen

t of 30 MT

Capacity Cattle Feed

Plant in

Ananthapur

District - 1 unit

68.000

33 AP/RKVY- Establishment of 50,000 4.300 2016- Establishmen 249.000

24

DDEV/2016/808 LPD Capacity Dairy Plant In West Godavari District

17 t of 50,000 LPD

Capacity

Dairy Plant

In West Godavari

District


Milk Packing in Aseptic Poachers for One Month/

Three Months Shelf Life

at Madanpalli in Chittor

District To Promote the Liquid Milk Sales

9.500 2016-17

Milk Packing in Aseptic

Poachers for

One Month/

Three Months Shelf

Life at

Madanpalli in Chittor

District To

Promote the Liquid Milk

Sales

901.000

35 AP/RKVY-

DDEV/2016/818


Capacity Cattle Feed Plant in Ananthapur District

4.500 2016-

17

Establishmen

t of 30 MT Capacity

Cattle Feed

Plant in Ananthapur

District

161.000

36 AP/RKVY-

DDEV/2016/819

Strengthening of Testing

Facilities At Village & Mandal Level

0.910 2016-

17

Strengthenin

g of Testing Facilities At

Village &

Mandal Level

40.000

37 AP/RKVY-

DDEV/2016/820

Strengthening of Dairies 4.200 2016-

17

Strengthenin

g of Dairies

94.000


Establishment of UHT packing station to pack in

aseptic pouches with one

month / three months shelf

life at Madanapalli in Chittoor District.

9.000 2015-16

Establishment of UHT

packing

station to

pack in aseptic

pouches with

one month / three months

shelf life at

Madanapalli in Chittoor

District.

900.000

39 AP/RKVY-

DDEV/2016/974


capacity Cattle Feed plant at Hindupur in Ananthapur

District.

0.680 2015-

16

Establishmen

t of 30 MT capacity

Cattle Feed

plant at

Hindupur in

29.000

25

Ananthapur District.

40 AP/RKVY-

DDEV/2016/975

Strengthening of Dairies at

Rajahmundry, Bhimadole,

Kankipadu, Hindupur, Ananthapur, Pulivendula,

Madanapalle Dairy Units

1.958 2015-

16

Strengthenin

g of Dairies

at Rajahmundry

, Bhimadole,

Kankipadu, Hindupur,

Ananthapur,

Pulivendula,

Madanapalle Dairy Units

195.000

41 AP/RKVY-

DDEV/2016/976

STRENGHTENING OF

TESTING FACILITIES AT MANDAL LEVEL

0.690 2015-

16

STRENGHT

ENING OF TESTING

FACILITIES

AT

MANDAL LEVEL

0.000

42 AP/RKVY-

DDEV/2017/1091

Establishment of 50,000

LPD capacity Dairy Plant in West Godavari

1.700 2017-

18

Establishmen

t of 50,000 LPD capacity

Dairy Plant

in West

Godavari

170.000

43 AP/RKVY-

DDEV/2017/109

2


packing station to pack in

aseptic pouches with three months

shelf life at Madanapalli in

Chittoor district

5.000 2017-

18

Establishmen

t of UHT

packing station to

pack in

aseptic

pouches with three months

shelf life at Madanapalli

in Chittoor

district

500.000


3

Providing of Bi-Products block at Kankipadu Dairy

in Krishna district

4.000 2017-18

Providing of Bi-Products

block at

Kankipadu Dairy in

Krishna

district

10.000


4

Establishment of 25,000 Lpd Capacity Milk

Chilling Center at V.Kota

in Chittoor

District

2.000 2017-18


Lpd Capacity

Milk Chilling Center at

V.Kota in

Chittoor

0.000

26

District

46 AP/RKVY-

DDEV/2017/109

5

Establishment of Ghee

Making Block at

Madanapalli Dairy in Chittoor District

4.000 2017-

18

Establishmen

t of Ghee

Making Block at

Madanapalli

Dairy in

Chittoor District

400.000

47 AP/RKVY-

DDEV/2017/1096

Providing of village level

milk procurement system to new villages

5.100 2017-

18

Providing of

village level milk

procurement

system to

new villages

0.000

48 AP/RKVY-

DDEV/2017/109

7

Interfacing the BMCUs /

Dairy Units

5.850 2017-

18

Interfacing

the BMCUs /

Dairy Units

0.000


9

STRENGTHENING OF DAIRIES

6.000 2017-18

STRENGTHENING OF

DAIRIES

150.000


0

STRENGTHENING OF BULK MILK COOLING

UNITS

3.000 2017-18

STRENGTHENING OF

BULK MILK

COOLING

UNITS

0.000

51 AP/RKVY-

DDEV/2017/110

1

ESTABLISHMENT OF

COMPREHENSIVE

TRAINING CENTRE

2.000 2017-

18

ESTABLISH

MENT OF

COMPREHENSIVE

TRAINING

CENTRE

20.000


6

Establishment of Dairy Plant in West Godavari

District

1.500 2018-19

1 0.000

53 AP/RKVY-

DDEV/2018/1167


packing station to pack in aseptic

pouches with three month shelf life at Madanapalli in

Chittoor

District

2.500 2018-

19

1 0.000

54 AP/RKVY-

DDEV/2018/116

8

Establishment of Ghee

Making Block at

Madanapalli Dairy in

Chittoor District

4.000 2018-

19

1 0.000

55 AP/RKVY-

DDEV/2018/1169

Providing of Bi-Products

Block at Kankipadu Dairy in Krishna

District

0.500 2018-

19

1 0.000

27


0

Establishment of Comprehensive Training

Centre

0.300 2018-19

1 0.000

57 AP/RKVY-

DDEV/2018/1171

Establishment Of 30 MT

Capacity Cattle Feed Plant In

Ananthapur District

2.720 2018-

19

1 0.000


8

Administrative cost 0.360 2018-19

0 0.000

59 AP/RKVY-DDEV2017/1098

STRENGTHENING OF TESTING FACILITIES

AT VILLAGE LEVEL

AND MANDAL LEVEL

3.338 2017-18

STRENGTHENING OF

TESTING

FACILITIES

AT VILLAGE

LEVEL

0.000


Establishment of 25,000 LPD capacity Milk

Chilling Center at

V.Kota in Chittoor district

1.800 2018-19

25,000 LPD capacity Milk

Chilling

Center at

V.Kota in Chittoor

district

0.000


Strengthening of Bulk Milk Cooling Units

2.000 2018-19

Bulk Milk Cooling

Units

0.000

62 AP/RKVY-

DDEV2018/1174

Strengthening of Testing

Facilities at Village Level

0.530 2018-

19

100 0.000

63 AP/RKVY-

DDEV2018/1175

Interfacing the BMCUs /

Dairy Units with Head

Quarters and

Providing of Hygiene and

Sanitization, Solar Heating

Systems and other ancillary items for Milk

Cooling Units / Dairy

Units at various Locations in Andhra Pradesh State.

1.200 2018-

19

20 0.000

64 AP/RKVY-

DDEV2018/1176

Providing of village level

milk procurement system

to new

villages

0.468 2018-

19

150 0.000

65 AP/RKVY-

DDEV2018/1177


LPD Capacity dairy at Proddutur in

Kadapa district

0.500 2018-

19

1 0.000

28

Arunachal Pradesh


S.







76

(1.36%)

5. Number of organized Dairy Cooperative Societies (DCS) -


7. Number of Farmer members enrolled under DCS -


(% of Milk Production) -

9. Chilling Centres Number -

Capacity (TLPD) -

10. Bulk Milk Cooler (BMC) Number -

Capacity (TLPD) -


Capacity (TLPD) 20


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 6.45 6.52 15.35

Indigenous 75.31 1.39 38.14

Non-Descript - - -


Non-Descript - - -

29




Issues

Poor performance of the State under the Scheme.



under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

S.No. PARTICULARS Additional Target Achievements

1.0 BMC 13

(Capacity – 9.50 KL) Not Reported

2.0 OTHER PARAMETERS


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 6 6.83

2012-13 3 5.00

2013-14 11 17.48

2014-15 9 15.69

2015-16 59 113.90

2016-17 58 101.20

2017-18 71 138.20

2018-19 2 4.00

2019-20 0 0.00

Total 219 402.30

Districts covered Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

Lower Dibang, Velley,

West Kameng and East

Kameng 2015-16 1168.95 1104.02 872.31 500.00

30

2.1 Number of Functional DCS 79

2.2 Producer Members 2165

2.3 Chilling Plant Capacity (TLPD) 9.50

2.4 BMC (Capacity) KL 9.50

2.5 Dairy Plant Capacity (TLPD) 15

2.6 Average Daily Milk Procurement (TLPD) 8.50

2.7 Average Daily Milk Marketing (TLPD) 8.50

Issues

The project implementation is slow.

No physical progress being reported.

TMC meeting is to be convened.


S.

No.

Project

Id Project Name

Project

Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1. AR/RKVY-

DDEV/2012/151

Project on Live Stock

Development on Dairy /Piggery/Goatery/Sheep

(Subsidy units)

2.920 2012-

13

325 0.612

31

Assam


S.







2542

(9.63%)






30

(1.26%)

9. Chilling Centres Number

Capacity (TLPD)


Capacity (TLPD) 15


Capacity (TLPD) 60


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 167.73 4.49 275.03

Indigenous - - -

Non-Descript 1265.18 1.00 464.02


Non-Descript - - -

32




Issues

Poor performance of the State under the Scheme.



under scheme.



Financial Progress

(Rs.in lakh)

*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




(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 153 104.70

2011-12 1385 1021.15

2012-13 1317 1060.70

2013-14 1616 1257.91

2014-15 911 782.09

2015-16 1350 1051.12

2016-17 1522 1199.32

2017-18 1348 1153.90

2018-19 703 521.46

2019-20 102 85.54

Total 10407 8437.89


approval

Total

outlay

Central

Share

Funds

released

Unspent

Cachar, Hailakandi and

Karimganj 2016-17 2550.90 2380.49 370.09 0.00*

33

S.

N

o.

Project

Id


Cost

(in

Crore)

Year Physical Targets Expend

iture

(in

Lakhs)

1 AS/RKVY-DDEV/201

0/036

Dairy DevA)Milk Procurement support

inputsB) Milk

MarketingC)

Monitoring & Evaluation

2.205 2010-11 21 nos MCC, setting up of bulk milk coolers,

Automatic milk

collection unit (5 Nos

Milk van)

2.205

2 AS/RKVY-

DDEV/2010/049

Milk Procurement

support inputs (Dairy)

0.460 2009-10 Establishment of 20

nos. milk collection centre

0.460

3 AS/RKVY-

DDEV/201

0/050

Capacity building

(Dairy)

0.610 2009-10 1000 farmers are to be

covered for training for

cattle managem,ent & fodder dev and also

providing inputs to

them

0.610

4 AS/RKVY-

DDEV/201

0/051

Milk

Marketing(Dairy)

0.109 2009-10 20 locations 0.110

5 AS/RKVY-DDEV/201

0/052

Support for milk production

3.120 2009-10 2000 cattle to 1000 nos benificiary free of cost

3.120

6 AS/RKVY-

DDEV/2010/083

Milk procurrement

support Inputs (Dairy)

0.860 2008-09 21 nos construction of

milk collection centre, Installation of 21 nos

Automatic milk

collection centre, Distribution of 105 nos

cream seperator

0.860

7 AS/RKVY-

DDEV/2010/084

Induction of High

yielding cattle

1.530 2008-09 1000 nos milch cattle 1.530

8 AS/RKVY-

DDEV/2010/085

Capacity building

(Dairy)

0.710 2008-09 500 nos training 0.710

9 AS/RKVY-

DDEV/201

0/086

Support for milk

marketing

0.210 2008-09 20 nos consumer

awareness programme

21 nos advertisement/ publicity campaign ,

215 demonstration in

milk marketing area

0.210

10 AS/RKVY-DDEV/201

1/152

Support for Milk Procurement

3.304 2011-12 560 2.312

11 AS/RKVY-DDEV/201

1/153

Milk Marketing 3.028 2011-12 3900 3.028

12 AS/RKVY-

DDEV/2011/154

Capacity Building 0.599 2011-12 106040 0.599

13 AS/RKVY- Promotion of milk 0.865 2010-11 20 Nos of consumer 0.865

34

DDEV/2012/172

marketing awareness program, establishment of 45 nos

of milk sale booth &

555 nos of by-cycle

with 2 milk can (20 lits cap)

14 AS/RKVY-

DDEV/201

2/201

MILK

PROCUREMENT

SUPPORT INPUTS

3.271 2012-13 Establishment of Milk

processing plant at

Bongaigaon-1 No, Chaff cutter for farmers

as demonstration unit to

DCSs-350 Nos, Power Driven Cream seperator

as demonstration unit to

DCSs/MPIs-35 Nos, Incubator with SS rack

for value added

products -6 Nos. ,

2.147

15 AS/RKVY-DDEV/201

2/202

MILK MARKETING 1.411 2012-13 Consumer Awareness programme - 16 Nos of

dists, Distribution of

bicycle with milk can as marketing

equipments to DCS

dairy farmers-575 Nos,

Lactometer with cylinder & thermometer

(Demo purpose)-2000

Nos, Multi utility Milk Van-6 Nos (Total-2597

Nos)

1.086

16 AS/RKVY-

DDEV/2012/203

Capacity Building 0.268 2012-13 Training for milk

producers- 1500 Nos, Training for milk

traders- 430 Nos,

Training material- 3000 Nos (Total-4930 Nos)

0.268

17 AS/RKVY-

DDEV/201

2/245

SPDD (Special

Programme for Dairy

Development) (NMPS)

6.020 2012-13 Milk procurement

support inputs-5 Nos,

Milk Marketing- 23 Nos, Capacity

Building-300 Nos

(Total-328 Nos)

4.010

18 AS/RKVY-

DDEV/201

3/282

Milk Procurement

Support Inputs

2.934 2013-14 Total-819 nos

(Establishment of BMC

Centre-4 nos,Hand

Driven Chaff Cutter machine for dairy

farmers-750 nos,Power

Driven Cream seperator to MPP/DCSs/MPIs-

30 nos,15KW plant

in>1500 LPD BMC

Plant-10 nos and 10

0.000

35

KW plant in >500 LPD BMC Plant

19 AS/RKVY-

DDEV/201

3/283

Milk Marketing 1.325 2013-14 Total-822 nos (Generic

Campaign on Milk

Marketing- 22 nos, Multi Utility Milk Van-

5 nos,Marketing

supports to farmers for

Dairy utensils-700 nos & Cottage Dairy Unit

for Value added

products-95 nos)

0.000

20 AS/RKVY-

DDEV/201

3/284

Capacity Building 0.198 2013-14 Total-1975 (Training

for milk producers)

0.000

21 AS/RKVY-DDEV/201

4/356

Capacity Building 1.247 2014-15 3 days training on cattle rearing ,5 days training

on BMC operation,3

days training on value added products,

Formation of DCS

1.247

22 AS/RKVY-

DDEV/2014/359

National Mission for

Protein Supplement (NMPS)-Dairy

2.780 2014-15 Enhancing milk

production, procurement and

processing, cottage

dairy unit, construction of cattle feed storage

godown, generic

campaign for milk

production and consumption in the

districts

1.554

23 AS/RKVY-DDEV/201

5/379

Utensils for milk carrying and storage

0.331 2014-15 1035 nos of milk can for milk collection and

storage in the milk

collection centres

0.000

24 AS/RKVY-DDEV/201

5/380

Installation of Automatic Milk

Collection Unit

1.000 2014-15 50 nos of Automatic Milk Collection Unit

0.000

25 AS/RKVY-

DDEV/2015/381

Establishment of

Milk Collection Centre

0.633 2014-15 11 nos of Milk

Collection Centres to be established

0.000

26 AS/RKVY-

DDEV/2015/382

Establishment of

Bulk Milk Cooling Centre

1.753 2014-15 Construction of BMC

Building-5 nos, Installation of BMC

Machineries- 5 Set

0.000

27 AS/RKVY-

DDEV/2016/423

Organization of

Dairy Co-op Society

2.772 2016-17 Organization of Dairy

Co-op. Society-120 nos, Installation of

BMC Machineries- 8

nos

0.000

28 AS/RKVY-DDEV/201

6/424

Strengthening of Dairy Co-op Society

2.323 2016-17 Establishment of Milk Collection Centre

(MCC)- 7 nos, Utensils

0.000

36

for DCS [ 40 Lits Milk Can ]- 800 nos,

Installation of

Machinery &

equipment for milk processing in

Bongaigaon Plant- Lot

29 AS/RKVY-

DDEV/2016/425

Ksheer Scanner

(Detection of Adulterant in milk,

Restructuring of

Central Laboratory at Khanapara

1.160 2016-17 Ksheer Scanner

(Detection of Adulterant in milk - 50

nos, Restructuring of

Central Laboratory at Khanapara- LOT

0.000

30 AS/RKVY-

DDEV/201

6/426

Cottage Dairy Units

to DCS

0.670 2016-17 Cottage Dairy Units to

DCS- 50 nos

0.000

31 AS/RKVY-

DDEV/201

6/427

Administrative

Charges

0.070 2016-17 L/S 0.000

32 AS/RKVY-

DDEV/201

7/473

Organization of

Dairy Co-op

Society,BMC

5.000 2015-16 Organization of Dairy

Co-op Society- 120

NOS,BMC- 5

NOS,MCC-11 NOS

0.000

33 AS/RKVY-

DDEV/201

8/903

installation of Milk

processing unit at

Bongaigaon Milk

processing Plant

1.400 2018-19 Weigh scale 0-500 KG

platform type 1 No

SS Dump tank 250 ltr

Cap 1 No Milk transfer pump 2

KLPH 2 No

Inline strainer 1 No Can tipping bar 1 No

Cream Separator 550

LPH 1 No Raw milk chilling

section:5 no

Processing and

packaging -2 no Utilities-2 unit Product

manufacturing units-5

0.000

34 AS/RKVY-DDEV/201

8/904

Installation of Rapid milk Cooler

1.275 2018-19 Rated Capacity Holding Funnel

Capacity

Dimensions

Back-Up Capacity Time to Recharge

Dimensions

Compressor Type Refrigerant

Power

Average Cooling Capacity

Designed Ambient

Temperature

AC Power Supply

0.000

37

Maximum Operating Current

Capacity

Dimensions (L X B X

H) Insulation PUF

35 AS/RKVY-

DDEV/201

8/905

Setting up of Mini

Effluent Treatment

plant in Milk

Processing Plant

0.548 2018-19 pH, TDS, Temperature,

COD, Oil & Grease,

SVI, Cost for supply,

installation and commissioning on

turnkey basis at

respective location - 3 nos

0.000

36 AS/RKVY-

DDEV/201

8/906

Utensils for DCS

(Alluminum alloy

Milk can & SS Milk Pail)

0.395 2018-19 Aluminium alloy Milk

Can

(20 lits capacity) & 5 lits SS milk pail 1000

nos

0.000

37 AS/RKVY-DDEV/201

8/907

Establishment of cottage dairy unit

1.072 2018-19 Establishment of Cottage Dairy Unit -

80 nos

0.000

38 AS/RKVY-

DDEV/2018/908

Capacity Building of

Dairy Farmers

0.108 2018-19 3 – days Training

programme on value added products and

value addition of milk -

800 units

0.000

39 AS/RKVY-DDEV/201

8/909

Establishment of Farmers’ Training &

Knowledge Centre at

Khanapara, Guwahati

1.800 2018-19 Civil works including electrification, Water ,

Fire extinguisher

Procurement of Accessories , Fittings,

Equipments etc for

Training hall, Rooms, Dormitories, Library,

Office, Reception,

Kitchen, Dining hall

(Beds, Bedding material, Tables, Chair,

A/C, Kitchen

Equipments, PA system, Computers and

accessories, Almirah,

Library book shelves etc.)

Administrative

Expenses - 1 no

0.000

40 AS/RKVY-DDEV/201

8/911

Refrigerated Milk van for transportation

of milk & Milk

Products 7 Administrative cost

0.821 2018-19 Number of Refrigerated milk Van ? 10 Nos

0.000

38

Bihar


S.







23307

(51.94%)






1603

(6.33%)


Capacity (TLPD) 274






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 1218.30 6.56 2914.91

Indigenous 2049.76 3.34 2500.35

Non-Descript - - -


Non-Descript - - -

39




Issues

Poor performance of State under the Scheme.



under scheme.



Financial Progress

(Rs.in lakh)

Year Dairy Units benefitted (Numbers) Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 60 56.49

2012-13 1658 530.14

2013-14 5842 2227.81

2014-15 2790 1186.98

2015-16 0 0.00

2016-17 1326 643.94

2017-18 1248 487.63

2018-19 666 311.30

2019-20 73 33.26

Total 13663 5477.53

S.

No. Districts to be covered

Year of

approval

GOI

Share

EIA

Share

Total

outlay Release Unspent

1 Patna, Samastipur, Saran,

Buxar, Supaul, Madhepura,

Bhojpur, East Champaran, Siwan (9 districts)

[Installation of 30 BMCs and

628 DPMCU]

2017-18 745.56 105.0

0 850.56 745.56

51.58 (Jun’17)

2 Begusarai, Khagaria, Lakhisarai, Nalanda, Vaishali,

Purnia, Katihar, Araria,

Kishanganj, Saharsa, Bhagalpur, Munger, Banka,

Jamui and Bhojpur (15

districts)

[Installation of 882 DPMCU ]

2017-18 887.00 0.00 887.00 628.13 0.00

40

Physical Progress

S.No. PARTICULARS

BASE

YEAR

(2016-17)

EOP Achievement

2018-19

1.0 KEY PHYSICAL TARGETS

1.1 Number of Functional DCS 14831 16804 16412

1.2 Producer Members ('000) 1086.47 1176.73 1167.04

3 East Champaran

[Installation of 2 BMC, 69

DPMCU, 16 Milkoscreen,

Organization of 50 new DCS]

2017-18 277.13 10.25 287.38 196.25 59.02

(Sep’17)

4 Saran

[Installation of 12 BMC, 77

DPMCU, 18 Milkoscreen,

Revival of 100 DCS]

2017-18 368.54 43.50 412.04 260.98 37.86

(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 2451.0

0 0.00

2451.00

1735.67 133.44

(Sep’17)

6 Khagaria, Begusarai 2018-19 1863.9

2 1561.

50 3425.4

2 931.97

921.85 (Aug’18)

7 Sitamarhi, Muzaffarpur 2018-19 2282.6

3

1061.

17

3343.8

0 1141.31

974.74

(Aug’18)

8 Shekhpura 2018-19 50.00 0.00 50.00 25.00 8.96

(Aug’18)

9 Nawada, Gaya, Aurangabad 2018-19 453.72 107.5

0 561.22 226.85

0.00

(Aug’18)

10 Jamui and Banka 2018-19 565.57 265.3

0 830.87 282.79

212.63 (Aug’18)

11 Katihar, Purnia and Araria 2018-19 222.40 28.00 250.40 111.20 58.11

(Aug’18)

12 Bhojpur & Rohtas 2018-19 2148.6

9 945.4

9 3094.1

8 1074.35

691.77 (Aug’18)

Total

12316.

16

4127.

71

16443.

87 7360.06 3149.94

41

1.3 Average Daily Milk Procurement (TLPD) 1613 2130 1863

1.4 Average Daily Milk Marketing (TLPD) 1345 1610 1412

1.5 Bulk Milk Cooling Capacity (No./KL) -- 67/119.50 32/27

1.6 Automatic Milk Collection Unit (Nos.) -- 50 --

1.7 Data Processing and Milk Collection Unit

(Nos.) -- 2382

1866

1.8 Milkoscreen (Nos.) -- 421 376

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.

Project period has expired due to slow implementation


Financial Progress








Physical Progress

Activity

Particulars

Bihar

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019



Fodder

Development

Programme

Fodder Seed Sale Support to Farmers (MT) 4717.00 5776.33 122%



(No.) 193 193 100%


Village Based

Milk

Procurement

System


42

Issues






S.

No.

Project

Id


Cost

(in

Crore)

Year Physical Targets Expenditure

(in Lakhs)

1 BI/RKVY-

DDEV/2010/052

Organization of SHG

for milk collection

0.540 2007-

08

Milk can, thermoter

testing equipment, etc

0.540

2 BI/RKVY-

DDEV/2010/053

Equipping SHG with

breeding facility

0.225 2007-

08

breeding

requirement

0.225

3 BI/RKVY-

DDEV/2010

/054

LN

Storage/Distribution

System

0.360 2007-

08

Liquid

nitrogenstorage

tank, ta-55 container etc.

0.360

4 BI/RKVY-

DDEV/2010

/055

Capacity expansion

of training centre

0.224 2007-

08

To enhance the

capacity of Training

Centre

0.224

5 BI/RKVY-

DDEV/2010

/056

Fodder Block making

unit

0.225 2007-

08

Fodder Block

Making Machine

0.225

6 BI/RKVY-DDEV/2010

/058

Auto milk collection centre with bulk

1.126 2007-08

cmoputer, billing machine, etc

1.126

7 BI/RKVY-DDEV/2010

/059

Strengthening of dairy plants

0.315 2007-08

Dairy equipments 0.315

8 BI/RKVY-

DDEV/2010/158

Organization of Milk

Producers co-operative Societies.

1.600 2010-

11

0 1.600

9 BI/RKVY-

DDEV/2010

/164

Establishement of

bulk milk cooler in

milk collection center.

2.800 2010-

11

0 2.800

10 BI/RKVY-

DDEV/2010/166

Constraction of milk

collection center

4.000 2010-

11

0 4.000

11 BI/RKVY-

DDEV/2010

/191

Organization of Dairy

Cooperative societies

(DCS)

1.470 2008-

09

To Dorganize airy

co-operative at

district level

1.470

12 BI/RKVY-

DDEV/2010

/192

Supply of Milk

testers to DCS

1.764 2008-

09

Elctronic milk tester

machine outpot

1.764

43

13 BI/RKVY-DDEV/2010

/195

Establishment of Adarsh Dairy Gram

3.990 2008-09

Establishment of Adarsh Dairy Gram

3.990

14 BI/RKVY-

DDEV/2010/196

Establishment of

Mini Dairy

0.225 2008-

09

Establishment of

Mini Dairy

0.225

15 BI/RKVY-

DDEV/2010

/207

Establishment /

Expansion of Dairy

Plants

7.750 2008-

09

Establishment /

Expansion of Dairy

Plants

0.000

16 BI/RKVY-

DDEV/2010

/208

Establishment of

Bulk Milk Coolers

8.453 2008-

09

Establishment of

Bulk Milk Coolers

8.453


/209

Establishment of Automatic Milk

Collection

1.575 2008-09


Collection

1.575


/210

Refurbishing of Dairy Plants

3.675 2008-09

Material to be supply for

Refurbishing of

Dairy Plants

0.000


/211

Establishment of Whole Day Milk

Booths

1.313 2008-09

Establishment of Whole Day Milk

Booths

0.000

20 BI/RKVY-

DDEV/2010/230

Constitution of Milk

Cooperative Societies.

1.500 2009-

10

Milk can, testing

equipment, regester, etc

1.500

21 BI/RKVY-

DDEV/2010/231

Supply of milk tester

to milk Cooperative Societies.

2.200 2009-

10

Automatic milk

testing machine, billing machine

2.200

22 BI/RKVY-

DDEV/2010

/233

Establishment of

automatic milk

collection centre.

1.000 2009-

10

establishment of

milk colection

centre

0.000

23 BI/RKVY-

DDEV/2010

/238

Extension of Dairy

Plant.

20.000 2009-

10

6.500


/267

Establishment of new dairy co-operative

1.600 2011-12

457 1.600

25 BI/RKVY-

DDEV/2011/268

Establishment of

milk collection centre and bulk cooler

8.050 2011-

12

69 0.000

26 BI/RKVY-

DDEV/2011/269

Capicity expansion of

cattle feed plant at patna

4.000 2011-

12

1 4.000

27 BI/RKVY-

DDEV/2011

/270

Establishment of

center for quality

testing of milk/milk products and farmer

training

9.000 2011-

12

1087 0.000

28 BI/RKVY-

DDEV/2012/300

Training of milk co-

operative members for samiti operation.

0.660 2011-

12

800 members milk

producers training

0.000

29 BI/RKVY-

DDEV/2012/301

Awareness Campaign

for milk producers

0.500 2011-

12

1000 members milk

producers to awareness

0.500

44


/302

Training Programme on Animal Health

Nutrition and

Artificial

insemination.

0.750 2011-12

To educate about Animal Health

Nutrition and

Artificial

insemination of animal of about 400

members.

0.000

31 BI/RKVY-

DDEV/2012/353

Organization of Dairy

Co-operative Societies and

Assistance.

2.500 2012-

13

The Item purchase

for Dairy Co-operative societies

is stainless steel

milk container,milk testing

equipments,set of

registre, name bord for DCS, first aid

kits, furniture and

fixture etc.

2.500


/354

Training of milk producers

0.790 2012-13

Training of dairy farmers in society

operation training

charges for 600 members @ Rs-

9400 per trainee for

26 days &

awereness programme for milk

producers for 4111

farmers @450 rs and A.I trining

@Rs12000X380.

Awereness programme for milk

producers in society

leve two days.

0.790


/355

Training for A.I facilities

0.460 2012-13

For stablishment of A.I centers material

to be provided. Due

to artificial insemination

population of milch

animals increases.

0.460


/356

Construction of milk collection centers.

4.000 2012-13

Construction of milk cllection

center,Estimated

cost per unit is about 9.00 lakh

3.960

35 BI/RKVY-

DDEV/2012

/357

Establishment of

centre for quality

testing of milk equipments and rural

infrastructure

7.000 2012-

13

Establishment of

BULK COOLERs

with AMCU, estimated cost of

BULK COOLERs

with AMCU of

5000 litres per day

7.000

45

capacity alon with civil work is about

Rs.28 lakh per unit

36 BI/RKVY-

DDEV/2012/358

Establishment of

centre for quality testing of milk

equipments and rural

infrastructure.

9.000 2012-

13

Cost of Scheme

9.00 lakh,The centre of quality testing of

milk equipments in

dairy sector in order

to ensure proper payment of milk

value to the farmer

based on its quality and thus increses

transparency in the

operations at DCS

8.990


/359

Animal Breed improvement Estt. of

A.I.

2.000 2012-13

The cost estimated per A.I centre are as

follows.-B.A-35

cryocan B.A-3 cryocan T.A-55

containers,J-12

Frojen Semen containers, A.I

equipments

furniture & fixture.

is about 50 lakh.

2.000

38 BI/RKVY-

DDEV/2012

/360

Monitoring &

Evalution

0.250 2012-

13

All the districts

where programmers

will be implemented under R.K.V.Y .

Cost of total

Schemes-2600.00

lakh, 1% of Rs 2481.00 lakh-25.00

0.200

39 BI/RKVY-

DDEV/2017/481

Establishment of

Dairy Co-operative Society (DCS)

3.150 2015-

16

To increase the

income of rural milk producers by

organising them in

1000 dairy co-

operative societey (DCS) at a total cost

of Rs.350.00 lakhs

and providing market right at the

village level for the

disposal of produced milk. The

milk producers

associated with the

dairy co-operative society will get the

technical inputs like

training, cattlefeed, vaccination, health

141.670

46

care facility etc. After association

with the dairy they

will get the price for

the milk poured in the DCS based on

quality of milk and

will not be dependent on the

middleman for the

disposal of milk


/482


Collection Unit

11.250 2015-16

To establish automatic milk

collection units in

the dairy co-operative society for

correct and

immediate testing of

milk so as to improved

transparency in the

operations

0.000

41 BI/RKVY-

DDEV/2017

/483

Strengthening of

Laboratory

2.070 2015-

16

To strengthen the

laboratory at

Comfed Hqr, Patna

to function as a central laboratory

for independent

testing of milk and milk products. The

independent testing

of milk by collecting samples

directly by Comfed

will help in ensuring

quality of milk as per FSSAI standards

0.000

42 BI/RKVY-

DDEV/2017/485

Cheese Packing

Facilities

2.520 2015-

16

To establish slice

and cube cutting facility at Dehri-on-

Sone Dairy, Rohtas

to make available

cheese in the form of slice and cubes to

the consumers

0.000


/486

Establishment of Milk Collection

Centre

4.500 2015-16

To establishment a center for collection

of milk and

information

dissemination. The milk collection

center will function

as a hub for meeting of milk producers,

0.000

47

distribution of materials of

technical input for

the dairying. Milk

Collection Centre will also house the

Bulk Milk Coolers,

Automatic Milk Collection Unit etc.

also

44 BI/RKVY-

DDEV/2017/487

Automatic Milking

Machine

0.250 2015-

16

To help the milk

producers of high number of milch

animals in milking

of animals without labour and in short

span of time. This

will help the milk

producers to increase the herd

size

0.000

48

Chhattisgarh


S.







3653

(18.15%)






79

(1.96%)


Capacity (TLPD) 69


Capacity (TLPD) 96


Capacity (TLPD) 141


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 48.46 6.09 107.73

Indigenous 441.23 3.58 576.91

Non-Descript 793.75 1.26 363.85


Non-Descript 141.56 4.40 227.36

49




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

S.No.

PARTICULARS

BASE YEAR

(2013-14)

End of Project

Target 2018-19 Achievements

1.0 BMC (Additional) 13

Capacity-26KL

11

Capacity-22KL


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 61 28.83

2012-13 127 73.58

2013-14 432 385.99

2014-15 264 188.78

2015-16 463 342.76

2016-17 178 186.22

2017-18 114 44.87

2018-19 59 38.81

2019-20 5 20.85

Total 1703 1310.69


approval

Total

outlay

Central

Share

Funds

released

Unspent

Balod, Bemetara, Kankar and Janjgir-Champa 2014-15 1086.28 915.40 398.53 110.20

50



2.2 Producer Members 4300 4500 3430

2.3 Average Daily Milk Procurement (TLPD)

7.70 12.90 10.48

2.4 Average Daily Milk Marketing

(TLPD) 2.10 3.50 0.06

Issues

There is an unspent of Rs.110.20 lakh against the funds released during 2016-17

Progress of project implementation very slow.

Last TMC meeting held on 12.03.2019.


Financial Progress








Physical Progress

Activity

Particulars

Chhattisgarh

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Strengthening

of Semen

Stations


annum) (2018-19) 1.46 0.51 35%

Exotic 0.34 0.15 44% Cross Bred 0.27 0.10 38% Indigenous 0.68 0.12 18% Buffalo 0.18 0.14 79%



Village Based

Milk

Procurement

System


Cumulative Semen Dose Production: 1.29 mn till March 2019 as against target of 2.48 mn doses till

Mar 2019. Additional 0.03 mn doses produced during Apr-June 2019

51

Issues

The utilisation of funds as against total grant assistance is 55% only till June 2019.





S.

No.

Project

Id


Cost

(in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 CG/RKVY-

DDEV/2010/245

Strengthening of

Bulk Milk Chilling Centers Under

Dairying

Department

0.054 2008-

09

2 Units in

Jashpur to be strengthened

0.054

2 CG/RKVY-

DDEV/2010/246

Strengthening of

Integrated Dairy

Development

Project Raigarh

0.220 2008-

09

1 Unit in IDDP

Raigarh to be

strengthened

0.220

3 CG/RKVY-

DDEV/2011/389

Infrastructural

Development for

Dairy Farms

1.000 2010-

11

0.999

4 CG/RKVY-DDEV/2012/534

Preparation of low cost nutritious drink

for economically

weaker section (EWS) to combat

malnutrition

0.583 2012-13

1. Establishment

of ultra modern

laboratory 2. Preparation of

nutritious drink

0.583

5 CG/RKVY-

DDEV/2012/536

Development of

Long Life Peda by Process

Modification and

Modified Atmospheric

Packaging

0.694 2012-

13

1.To Estiblish

Processing Plant for

Processing of

Peda 2. to Develop long

life Peda

0.694

6 CG/RKVY-

DDEV/2012/540

Zero energy

integrated small milk production-

cum-processing

plant

1.700 2012-

13

MIlk

Processing Plant

1.700

7 CG/RKVY-

DDEV/2012/548

Formulation and

process

development for

production of Aloe vera incorporated

functional and

therapeutic milk based foods

0.870 2012-

13

To develop

milk based

Aloe vera

incorporated functional food

0.870

52


DEVELOPMENT &

STRENGTHENING

OF DAIRY

INFORMATION RESEARCH

SERVICES (DRIS)

LAB

0.100 2012-13

to Estiblish Dairy

Information

Research

Services Lab to assist on

going research

and provide beter

communication

facility.

0.100


To Establish Integrated Mobile

Veterinary cum

Livestock Development Centre

in Milk Potential

Districts of

Chhattisgarh under Raipur Dudgh

Sangh

1.874 2012-13

Operation of 30 Livestock

Development

Center in 2 districts & 3

Veterinary

clinic

1.874


Strengthening of Dairy Cooperatives

in the State – Raipur

Dugh Sangh (RDS)

1.200 2012-13

Increase in milk collection

by 15% from

2009-10

1.200


Strengthening of Dairy Plant &

Chilling Centers

Under Raipur Dugdh Sangh

2.000 2012-13

Organisation of 200 new

dairy

cooperative societies

2.000

12 CG/RKVY-

DDEV/2013/604

To provide Mineral

Mixture to Dairy

Cooperative Societies under

Raipur Dugdh

Sangh

0.170 2012-

13

Thirty four MT

of mineral

mixture

0.170


To provide Balance cattle feed in Milk

Potential Districts of

Chhattisgarh under Raipur Dugdh

Sangh

5.000 2012-13

11250 kg or Rs 168750 per day

for annual

target of 45000 LPD

5.000

14 CG/RKVY-

DDEV/2013/606

Renovation and

upgradation of dairy plant, Raipur

6.000 2012-

13

Complete

steam raising plant,

evaporating

coil & renovation of

chilled water

tank, renovation of

glycol chiller,

One set of CIP

system, new

6.000

53

compressor & accessories,

pumps fitting

& pipelines,

civil work & additional

requirement at

dairy plant.


Development of Business Plan,

Marketing Strategy

& Process re-engineering of

Raipur Dugdh

Sangh

0.250 2012-13

Two reports 0.250


Renovation and upgradation of dairy

plant - Additional

Work at dairy plant

3.730 2012-13

ETP plant, submersible

pump, motor

for ammonia compressor,

DG Set 400

KVA, Homogenizer,

Packing

machine, can

washer, repair of milk &

cream

pasteurizer, S.S. milk

storage tank,

cream separator, tools

& fixtures,

khoa/ peda

manufacturing unit,

administrative

expenses.

3.730

17 CG/RKVY-

DDEV/2013/662

Promotion and

Escalation of Milk

Marketing of

Chhattisgarh under Chhattisagarh

Cooperative Dairy

Federation

1.000 2013-

14

Installation of

new booths,

wall painting,

Trade load, Mela-Jhanki,

Advt. in media,

- electronic & print,

Hoardings,

Glow sign

board, stand boards, Advt.

material flakes

and new area promotion -

0.513

54

transportation


Development of Dairy cooperative

Societies

0.450 2013-14

Installation of 300 Travis

0.450


Strenthening of Dairy Plant and

Chilling centers at

Raigarh

1.100 2013-14

Installation of milk & product

packing

machines, walk

-in- cold room, AMCU, Milk

tanker 9 KL,

H.T. sub station,

D.G.set, Cream

seperator &

Homogenizer, Water supply

system,

renovation of plant and misc.

0.595

20 CG/RKVY-

DDEV/2013/666

Provide Balance

Cattle Feed in Milk

Potential districts of C.G.

2.410 2013-

14

Providing

1606.6 MT of

cattle feed

2.190

21 CG/RKVY-

DDEV/2014/738

To Establish

Integrated Mobile Veterinary cum

Livestock

Development Centre

in Milk Potential Districts of

Chhattisgarh under

Chhattisgarh Cooperative Dairy

Federation

(CGCDF) (Phase – I)

0.941 2014-

15

30 ILDC & 3

Mobile Veterinary

Unit in 2

Districts

0.941

22 CG/RKVY-

DDEV/2014/739

Strengthening and

expansion of dairy

plant, Urla-Civil Works (Previous

sanction Rs.150.00

lakhs, 2012-13)

0.690 2014-

15

Product room

and Boiler

room

0.000


Strengthening of Dairy Plant and

Chilling Center at

Mahasamund and Dhamtari (SLSC

2013-14 sanctioned

project)

3.600 2014-15

Installation of IMC units,

Installation of

new Generator, Milk Tankers

22 TL, New

HT connection

0.542


To provide balance cattle feed in milk

potential districts of

Chhattisgarh under

1.966 2014-15

Cattle feed 1310 MT

1.638

55

CGSCDF year 2014-15

25 CG/RKVY-

DDEV/2014/742

Strengthening of

Dairy Plant and

Chilling Centers at Raigarh Dairy under

Chhattisgarh State

Coop Dairy

Federation

1.150 2014-

15

BMC

installation,

D.G. set, and milk storage

tanks

0.708

56

Goa


S.







158

(47.30%)






64

(42.56%)


Capacity (TLPD) -


Capacity (TLPD) 47


Capacity (TLPD) 110


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 11.16 8.02 32.67

Indigenous - - -

Non-Descript 6.60 1.96 4.72

Buffalo Indigenous - - -

Non-Descript 10.61 4.39 16.99

57




Issues




under scheme.



Financial Progress

(Rs.in lakh)

District Covered Year of

approval

Total

Outlay

Central Share Funds

released

Unspent

North and South 2017-18 1604.97 1308.45 791.5 748.02

Physical Progress

Component Project I

Base Year EOP Target Achievement

Dairy Plant Cap.(TLPD) 110 200 0.00

Chilling Plant Cap. (TLPD) 47 86 0.00

Avg. Daily Milk Procurement (TLPD) 81.54 152 0.00

Functional DCS(Nos) 180 250 0.00


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 0 0.00

2012-13 0 0.00

2013-14 1 4.29

2014-15 6 15.26

2015-16 0 0.00

2016-17 0 0.00

2017-18 0 0.00

2018-19 1 0.88

2019-20 0 0.00

Total 8 20.43

58

Farmer member (Nos) 19260 29230 0.00

Avg. Daily Milk Marketing (TLPD) 101 150 0.00

Issues

UC and Progress reports awaited.

Slow project implementation. Funds lying unspent since 2017-18.

No TMC meeting held till date.



S. No. Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 GO/RKVY-

DDEV/2010/015

Establishment

of Bulk Milk coolers

0.220 2010-

11

0.144

2 GO/RKVY-

DDEV/2010/018

Green Fodder

Production

1.508 2010-

11

2000 0.983

3 GO/RKVY-DDEV/2010/019

Development of Green

Fodder Seed

Bank

0.080 2010-11

100 0.080

4 GO/RKVY-

DDEV/2011/039

Hydroponic

Green Fodder

for Eco

Friendly & Sustainable

Milk

Production

2.337 2011-

12

10 2.120

5 GO/RKVY-

DDEV/2012/062

Establishment

of Bulk Milk

Coolers

0.050 2011-

12

0.000

6 GO/RKVY-DDEV/2013/075

Rearing of Calf to Cow(Phase

II)

0.920 2012-13

500 0.000

7 GO/RKVY-

DDEV/2013/076

Modernisation

of Cattle Feed Plant(Phase II)

3.090 2012-

13

1 0.000

59

Gujarat


S.







16337

(89.64%)






21135

(56.85%)








Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 973.36 9.13 3243.09

Indigenous 1355.32 4.60 2276.09

Non-Descript 590.58 3.72 802.45


Non-Descript 934.64 4.30 1467.98

60




Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 195 78.12

2011-12 740 429.75

2012-13 4274 1298.01

2013-14 11324 4886.90

2014-15 3970 2310.13

2015-16 743 504.61

2016-17 743 504.61

2017-18 5924 3080.62

2018-19 1200 1890.75

2019-20 168 267.73

Total 31202 16721.05

Project

No. District covered Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

i Sabarkantha and Aravalli

2017-18 1935.10 1246.98 800.03 0.00

ii Bharuch, Narmada

and Surendranagar 2017-18 546.00 290.50 290.50 143.37

iii Anand, Kheda, Mahisagar,

Banaskantha, Patan,

Sabarkantha,

Aravalli, Panchmahal, Dahod,

Bhavnagar, Amreli,

Porbandar, Morbi and Jamnagar

2018-19 7288.65 4325.53 4325.53 4325.53

(Sept’18)

9769.75 5863.01 5416.06 4468.90

61

Physical Progress

Projec

t No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev

30.09.1

8

30.09.1

8

30.09.1

8

30.09.1

8

i 100.0 400.0 215.00 733.00 29 20000

ii 115.00 67 7880

iii 1.41 381

Total 100 400 331.41 733 477 0 27880 0

Projec

t No

Average Daily Milk

Marketing (TLPD) Bulk Milk Cooler (BMC)

Automatic Milk

Collection Unit

(AMCU)

Additiona

l Target

Achiev Targe

t

Capacit

y (KL)

Achiev Additiona

l Target

Achiev

30.09.1

8

Numbe

r

Capacit

y

30.09.1

8

i 15.00 5.00 15.00

ii 13.00 68 83.50 35 13.00

iii 237.00 1048 1192.50 1048 237.00

Total 265 5 1116 1276 0 0 1083 265

Issues

No UC provided till date duly countersimged from State Government. Therefore all the funds

released needs to be considered as unspent.


Financial Progress








62

Physical Progress

Activity

Particulars

Gujarat

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme




Pedigree

Selection Programme




Bull Production

Through

Imported

Embryos


Bull calves made available for distribution

(No.) 21 11 52%

Strengthening

of Semen

Stations


annum) (2018-19) 30.59 25.29 83%


Pilot AI

Delivery

Services

MAITs Deployed (No.) 280 280 100% Villages Covered (No.) 2168 2985 138% AIs Carried Out (Lakh) Annual (2018-19) 2.33 1.24 53% AI Conception Rate (%) 40% 42% 105%



Fodder

Development

Programme




(No.) 119 106 89%


Village Based

Milk

Procurement

System


Cumulative Semen Dose Production: 149.73 mn till March 2019 as against target of 171.83 mn doses

till Mar 2019. Additional 6.43 mn doses produced during Apr-June 2019

Cumulative AI Done: 4.69 Lakh till Mar 2019 as against target till Mar 2019 of 9.77 Lakh. Additional

0.15 mn doses produced during Apr-June 2019

Issues




63


Total

Projects

Financial (Rs.

in Crore) EOP Target

Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

2 976.5 780.71 10704.05 75 35 14.29



S.

No.

Project

Id

Project Name Projec

t Cost

(in

Crore)

Year Physical Targets Expenditu

re (in

Lakhs)

1 GJ/RKVY-

DDEV/2010/102

Project of Milk Chilling

Center in Sagbara under RKVY

2.000 2009

-10

Bulk milk

coolers(3000 ltr)-20

0.800

2 GJ/RKVY-

DDEV/2010

/103

Integrated dairy

development project for

Narmada District

5.000 2009

-10

6000 cattle 2.790

3 GJ/RKVY-

DDEV/2010

/168

Integrated Dairy

Development Project

for Dang District

4.885 2010

-11

1500 1.510

4 GJ/RKVY-DDEV/2010

/169

Integrated dairy development project -

Surat & Tapi

4.886 2010-11

1500 3.000

5 GJ/RKVY-

DDEV/2010/170

Integrated dairy

development project - Valsad ,Dharampur &

Kaprada

7.056 2010

-11

1500 1.000

6 GJ/RKVY-DDEV/2010

/171

Integrated dairy development project -

Kadana, Ghoghmba and

Bhiloda

4.008 2010-11

1500 3.402

7 GJ/RKVY-DDEV/2010

/189

Installation of Bulk milk cooler , kutch

1.800 2010-11

2010-11-25000 ANIMALS,2011-12-

25000 ANIM.

0.758

8 GJ/RKVY-

DDEV/2010/190

Installation of Bulk milk

cooler , bharuch

0.400 2010

-11

2010-11-25000

ANIMALS,2011-12-25000 ANIM.

0.251

9 GJ/RKVY-

DDEV/2010/191


cooler , palanpur

0.730 2010

-11

2010-11-

MILKCOOLER-27,2011-12-

MILKCOOLER-10

0.451

10 GJ/RKVY- Installation of Bulk milk 1.700 2010 2010-11- 0.518

64

DDEV/2010/192

cooler , surendranagar -11 MILKCOOLER-15,2011-12-

MILKCOOLER-15

11 GJ/RKVY-

DDEV/2010/193


cooler (Patan)

9.379 2010

-11

2010-11-


MILKCOOLER-30

1.663

12 GJ/RKVY-

DDEV/2010/194


cooler (Mehsana)

3.909 2010

-11

2010-11-


MILKCOOLER-55

1.482

13 GJ/RKVY-DDEV/2010

/195

Installation of Bulk milk cooler (Gandhinagar)

1.127 2010-11

2010-11-MILKCOOLER-

20,2011-12-

MILKCOOLER-19

0.744


/196

Installation of Bulk milk cooler , amreli

4.176 2010-11

2010-11-MILKCOOLER-

90,2011-12-

MILKCOOLER-86

0.000


/200

Clean milk production (Kheda)

0.174 2010-11

2010-11-purchase-safkit-300,steelcan-

300,steelcan(10lit)-

3000,stainer-1500,extension

materials-100

0.041

16 GJ/RKVY-

DDEV/2010/201

Clean milk production

(Anand)

0.114 2010

-11

2010-11-purchase-

safkit-1500,steelcan-150,steelcan(10lit)-

1500,stainer-

750,extension materials-50

0.045

17 GJ/RKVY-

DDEV/2010

/202

Dairy Development

project in Panchmahal

Disttrict.

15.549 2010

-11

2010-11-milk

cooperative-

40,Training-120,Deworming-

0.45,vaccination-

0.45,cattlefeed-0.50,caff-cutter-

15000,ln2-container-

60,2011-12-A.I-20

batch,milkcan-1,Bacterial

cellcounter-

1,Milktankers 20tl-capacity-1,Nir

analyser-1

7.830

18 GJ/RKVY-

DDEV/2010/225

Supply of clean milk

production Kits to livestock owners of

tribal area

7.060 2008

-09

2008-09 5 lit.

s.s.milk can-23870,2009-10 5 lit.

s.s.milk can-

84000,2010-11 5 lit. s.s.milk can-46880

3.612

19 GJ/RKVY-

DDEV/2012

Establsihment of 2.00

LLPD processing plant

4.000 2011

-12

4.000

65

/323 at Amar Dairy,Amreli


/324

Establsihment of 2.00 LLPD processing plant

at Sursagar

Dairy,Surendranagar

4.000 2011-12

4.030

21 GJ/RKVY-

DDEV/2012

/325



at Sorath

Dairy,Junagadh

4.000 2011

-12

8.375

22 GJ/RKVY-

DDEV/2012

/326



at Sarhad Dairy,Kutch

4.000 2011

-12

8.375


/327

Assistance for A.M.C.S to village level Milk Co-

operatives

7.000 2011-12

6.673


/329

Assistance to Progressive farmers for

Milching Machine

5.000 2011-12

2.673

25 GJ/RKVY-

DDEV/2012/352

Integrated Dairy

Development Project – Bharuch ,Junagadh &

Sabarkantha

22.470 2011

-12

0.0 2.475

26 GJ/RKVY-

DDEV/2013/467

Maintenance of the

Existing Gopalmitra Centers

1.000 2012

-13

1.0 0.000

27 GJ/RKVY-

DDEV/2013/472

Establishment of

Processing Plant with Packaging facility,

Chilling Centers and

Develop Milk Transport

Facility for Camel Milk

0.795 2012

-13

0.7950 0.000

28 GJ/RKVY-

DDEV/2014

/507

Assistance to initiate

milk procurement

activities for newly set up Porbandar Dairy co-

operative milk

producers unions.

10.499 2013

-14

Bulk milk

coolers=25, milk

storage tank=13, DG sets=15, Weighing

Scale with bowl=3,

Dump tank=3, Milks

can conveyor=3, Milks can

scrubbers=6, lab

equipment=6, RMRD facilities=3,

AMCS

facilities=150,

Aluminium milk cans=10000, Solar

water heater=3 etc

7.034


/515

Assistance to install 2750 units of Milking

Machine at Milk

Producer level through

Village Dairy Co-operative Societies

(VDCS)

15.890 2014-15

Total 2750 units of Milking machines

would be

established.

15.890

66


/545

Assistance to initiate milk procurement

activities for newly

registered "Shree Botad

District Co-operative Milk Producers’ union

Ltd."

10.400 2015-16

bulk milk cooler,milk

storage,dump

tank,AMCS facilities

,aluminum milk cans etc

0.000

31 GJ/RKVY-

DDEV/2015/546

Assistance of initiate

procurement activities for newly registered

"Devbhumi dwarka

District co-operative Milk Producers union

Ltd."

10.400 2015

-16

bulk milk

cooler,milk storage,dump

tank,AMCS facilities

,aluminum milk cans etc

0.000

32 GJ/RKVY-

DDEV/2018/720

Mechanized Dairy

Cattle Breeding Farm

7.040 2018

-19

? Creation of

facilities for mechanized dairy

farming in state

?Entrepreneurship development among

the farmers is

possible Immense

possibilities to

improve efficiency

in dairy farming ? Improve the

profitability of dairy

farming Long duration skill

imparting for

farmers will be

possible

0.000

67

Haryana


S.







6423

(93.89%)






562

(2.09%)


Capacity (TLPD) 330


Capacity (TLPD) 342




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 43.57 10.86 172.72

Crossbred 400.88 8.41 1230.17

Indigenous 141.47 5.92 305.81

Non-Descript 59.62 5.14 111.78


Non-Descript 394.06 7.64 1098.34

68




Issues

Category-wise allocation for the State.




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 150 87.45

2012-13 883 384.15

2013-14 2706 1402.47

2014-15 647 435.13

2015-16 187 145.95

2016-17 294 150.55

2017-18 308 244.75

2018-19 579 405.88

2019-20 47 32.77

Total 5801 3289.10

Project

No.

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 0.00

69

Physical Progress

Projec

t No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev

30.09.1

8

30.09.1

8

30.09.1

8

30.09.1

8

i

ii

51.24 242 12200

iii

0.01 55 860

Total 0 0 51.25 0 297 0 13060 0

Proje

ct

No.

Average Daily

Milk Marketing

(TLPD)

Bulk Milk Cooler (BMC)

Automatic

Milk Collection

Unit (AMCU)

Data Processor

& Milk

Collection Unit

(DPMCU)

Additio

nal

Target

Achie

v Targ

et

Capac

ity

(KL)

Achiev Additio

nal

Target

Achi

ev Additio

nal

Target

Achie

v

30.09.

18

Numb

er

Capac

ity

30.09.

18

i 58 228

ii 31.81 50 39.00 62 116

iii 2.90

Total 34.71 0 50 39 0 0 120 0 344

Issues

The implementation of the projects is slow.

UC and PPR of the projects awaited.

No TMC meeting convened till date.

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

Total 1291.80 900.55 813.29 538.49

70


Financial Progress








Physical Progress

Activity

Particulars

Haryana

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme




Pedigree

Selection Programme




Strengthening

of Semen

Stations


annum) (2018-19) 11.00 3.61 33%




Fodder

Development

Programme




(No.) 19 20 105%

Biomass Bunker Silo Constructed (No.) 0 0 --

Village Based

Milk

Procurement

System


Cumulative Semen Dose Production: 15.39 mn till Mar 2019 as against target of 42.15 mn doses till


Issues




71


Total

Projects

Financial (Rs.


Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

6 54.2 43.37 607.91 0.15 3 15 0.57



S.

No.

Project

Id

Project Name Projec

t Cost

(in

Crore)

Year Physical Targets Expen

diture

(in

Lakhs

)

1 HA/RKVY-

DDEV/201

0/026

Construction of modern animal sheds

for establishment of

hi-tech dairy units

2.250 2010-11

300 Sheds 2.305

2 HA/RKVY-

DDEV/201

0/031

Adoption and promotion of modern

technologies in hi-tech

dairy units

2.000 2010-11

100 Units 0.955

3 HA/RKVY-

DDEV/201

1/189

Special Programme for Dairy

Development (NMPS)

-Sub Scheme

12.180 2011-12

0.000

4 HA/RKVY

-

DDEV/201

3/233

National Mission for

Protein Suppliments -

(Sub Scheme)

26.450 2012-

13

As per Guidelines of

Scheme

7.300

5 HA/RKVY

-

DDEV/2013/312

Sub Scheme Special

Programme for Dairy

Development under Rashtriya Krishi Vikas

Yojana 2013-14

23.150 2013-

14

Purchase of 5000 milch

animal, 200 dairy units,

2500 new born of genetic merit anually

added to the germplasm

pool, 2000 young bulls

of high genetic merit, 2500 direct and 5000

indirect employment,

200 diary market outlets

7.185

6 HA/RKVY

-

DDEV/201

4/326

Reproductive health

management to

optimize fertility

10.000 2014-

15

10500 0.000

7 HA/RKVY Financial Assistance 3.000 2014- Milk procurement wil be 0.000

72

-DDEV/201

4/369

for Strengthening of Milk Co-operative

Societies under

Stream-1 of RKVY

for the

15 100 litre per day per society

8 HA/RKVY

-

DDEV/201

4/370

Financial Assistance

for Strengthening of

Marketing

Infrastructure of RKVY for the year

2014-15

1.860 2014-

15

The sale of milk & milk

products to public shall

be enhanced

0.000

9 HA/RKVY-

DDEV/201

6/442

Financial Assistance for Strengthening of

Milk Processing

Infrastructure under

RKVY for the year 2016-17

3.000 2016-17

There will be improvement in

processing of milk and

manufacturing of milk

products

0.000

10 HA/RKVY

-DDEV/201

6/443


for Strengthening of Marketing

Infrastructure of

RKVY for the year

2016-17

0.537 2016-

17

The sale of milk and

milk product to public shall be enhanced.

0.000

11 HA/RKVY

-

DDEV/2016/446



Milk Processing Infrastructure under

RKVY for the year

2015-16.

2.700 2015-

16

There will be

improvement in

processing of milk and manufacturing of milk

products.

0.000

12 HA/RKVY-

DDEV/201

6/468

Financial Assistance for Strengthening of

Marketing

Infrastructure of RKVY for the year

2015-16

0.900 2015-16

The sale of milk and milk products to public

shall be enhanced.

0.000

13 HA/RKVY

-DDEV/201

7/514


for strengthening of Milk Processing

Infrastructure under

RKVY for the year 2017-18

2.998 2017-

18

1. Strengthening of Milk

Producer Cooperative Societies.

2. Strengthening of

Infrastructure of Milk Plant.

0.000

14 HA/RKVY

-

DDEV/2017/515



Marketing Infrastructure of

RKVY for the year

2017-18

2.036 2017-

18

Particulars Qty

1. Visi Coolers (300

Litres) 105 2. Deep Freezers (500 L)

122

3. Deep Freezers (300 L) 50

4. Refrigerated Cart

80

5. Insulated Cart 75

6. Fabricated Milk

Booths 43

0.000

73

7. Advertisement

Material Lot

15 HA/RKVY

-

DDEV/2018/541


Processing

Infrastructure in Cooperative Sector in

Haryana under RKVY

4.825 2018-

19


Processing Infrastructure

0.000

16 HA/RKVY

-DDEV/201

8/542

Strengthening of

Marketing Infrastructure in

Cooperative Milk

Sector in Haryana under RKVY

4.470 2018-

19

Strengthening the

Marketing Infrastructure in Milk Cooperative

Sector

0.000

17 HA/RKVY

-

DDEV/2018/543

Providing of Mobile

Lab Facility for Milk

Chilling Centres / Milk Processing Unit

Under RKVY for the

Year 2018-19.

0.780 2018-

19

Mobile Milk Testing

Lab - 2

0.000

74

Himachal Pradesh


S.







5291

(25.57%)






60

(1.57%)


Capacity (TLPD) 82


Capacity (TLPD) 165


Capacity (TLPD) 65


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 445.65 4.84 787.89

Indigenous 4.10 3.41 5.10

Non-Descript 184.59 1.90 127.82


Non-Descript 128.80 3.09 145.17

75




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 396 205.62

2011-12 2079 1093.13

2012-13 1128 627.24

2013-14 1855 1007.25

2014-15 270 187.64

2015-16 374 286.19

2016-17 234 198.02

2017-18 637 649.63

2018-19 284 266.41

2019-20 32 27.91

Total 7289 4549.03

Project


approval

Total

outlay

Central

Share

Funds

released Unspent

i Kullu, Shimla and

Mandi 2017-18 50.00 50.00 49.975 0.00

ii Mandi & Shimla 2018-19 3261.16 2991.50 1262.91 1262.91

3311.16 3041.50 1312.885 1262.91

76

Projec

t No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev

30.09.1

8

30.09.1

8

30.09.1

8

30.09.1

8

i 0.0 10.00 50 3000

ii 100 18.16 102 5997

Total 100 0 28.16 0 152 0 8997 0

Project

No

Average Daily Milk

Marketing (TLPD)

Automatic Milk

Collection Unit (AMCU)

Road Milk Tanker

Additional

Target

Achiev Additional

Target

Achiev Additional

Target

Achiev

30.09.18 30.09.18 30.09.18

i 10.00 40 40

ii 46.05 40 2

Total 56.05 0 80 40 2 0

Issues

New project approved in October 2018.

No TMC meeting held till date.

UCs and PPR awaited.



S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 HP/RKVY-DDEV/2010/0

08

Establishment of spray drying milk

powder plant

2.900 2010-11

Drying of 65 lakh liters of

milk/annum to

milk powder.

2.900

2 HP/RKVY-

DDEV/2010/0

65

Establishment of

Milk Processing

Plant at Jhalera,

District Una (Ongoing)

0.605 2007-

08

5000 liters of

milk will be

chilled and

preserved.

0.371

3 HP/RKVY-

DDEV/2012/277

Strengthening of

Village Dairy Cooperatives &

Existing Plant

1.500 2012-

13

Establishment of

Plant and Machinery

0.900

77

Network


85

Provision of Maintenance

Ration to Cows

and Buffaloes

4.320 2012-13

25000 Crossbred Cows/Buffaloes

4.320

5 HP/RKVY-

DDEV/2013/2

88

Strengthening of

Milk Processing

Plants

0.800 2012-

13

Establishment of

cold chain

facilities.

0.600


89

Establishment of Urea Molasses

Plant

0.800 2012-13

Establishment of Urea Molasses

Plant

0.600

7 HP/RKVY-

DDEV/2013/290

Establishment of

Dry Fodder Depot

0.250 2012-

13

Establishment of

Dry Fodder Depot

0.188

8 HP/RKVY-

DDEV/2013/307

Providing of

AuAutomatic Milk Collection

Units.

0.313 2012-

13

Providing 25

numbers of AMCUs

0.256

9 HP/RKVY-

DDEV/2013/308

Training for

women in Dairy

0.045 2012-

13

as above 0.045

10 HP/RKVY-

DDEV/2013/3

09

Camps for rearing

animals (best

practices)

0.033 2012-

13

as above 0.033

11 HP/RKVY-

DDEV/2014/3

53

Strengthening of

Milk Processing

Plants

1.328 2014-

15

Strengthening of

Milk Processing

Plants at Mandi, Dutt-Nagar &

Kangra

1.328

12 HP/RKVY-

DDEV/2014/356

Efficiency

Imporvement and Skill Development

of Milk Producers.

1.073 2014-

15

Efficiency

imporvement in Cattle Feed

Plant, Hamirpur,

Skill Dev. programme for

7000 milk

producers.

1.073

78

Jammu & Kashmir


S.







5371

(81.96%)






35

(052%)


Capacity (TLPD) -


Capacity (TLPD) 100


Capacity (TLPD) 100


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 535.79 7.80 1525.07

Indigenous - - -

Non-Descript 288.85 3.63 382.42


Non-Descript 194.44 4.87 345.30

79




Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 514 196.81

2011-12 2097 824.39

2012-13 1832 746.21

2013-14 1423 660.54

2014-15 572 281.03

2015-16 320 144.86

2016-17 365 211.21

2017-18 723 448.77

2018-19 1042 622.05

2019-20 106 58.66

Total 8994 4194.52

Proj.

No.


approval

Total

outlay

Central

Share

Total

Release

Unspent

i

Srinagar, Anantnag, Pulwama,

Baramulla, Budgam, Kupwara &

Bandipore districts in kashmir division

2014-15 646.69 602.74 569.19 0.00

ii Jammu, Samba, Kathua & Rajouri

2015-16 513.51 480.70 400.95 0.00

iii

Jammu, Samba, Kathua, Rajouri,

Poonch, Udhampur, Doda,

Srinagar, Anantnag, Kulgam,

Shopian, Pulwama, Budgam,

Baramulla, Bandipora, Ganderbal

and Kupwara

2018-19 2988.09 2761.93 1539.35 1539.35

(Oct’18)

Total 4148.29 3845.37 2509.49 1539.35

80

Physical Progress

Projec

t No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev

30.09.1

8

30.09.1

8

30.09.1

8

30.09.1

8

i 30.0 30.0 16.00 3.00 138 68 4500 5500

ii 35.0 15.0 36.00 7.00 93 28 10000 4000

iii 50.0 0.04 150 13000

Total 115 45 52.04 10 381 96 27500 9500

Proje

ct

No.

Average Daily

Milk Marketing

(TLPD)


Automatic Milk

Collection Unit

(AMCU)

Milko screen

Additio

nal

Target

Achie

v Targ

et

Capac

ity

(KL)

Achiev Additio

nal

Target

Achie

v Additio

nal

Target

Achie

v

30.09.

18

Numb

er

Capac

ity

30.09.

18

30.09.

18

i 14.00 5.00 10 5.00 4 2 117 70

ii 26.00 11.00 100 49

iii 40.00 45 57.00 75 60

Total 80 16 55 62 4 2 292 119 60 0

Issues

UC in new format (GFR-2017) to be countersigned by State Government official still awaited.

Audited expenditure statement of I & II project not received even after several reminders.

TMC meeting not convened since last one year. Last TMC held on 11.07.2017.



S. No. Project

Id

Project

Name

Project

Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 JK/RKVY-DDEV/2012/1003

dairy dev check

12.000 2012-13 23 0.000

81

Jharkhand


S.







4925

(15.20%)






121

(2.19%)


Capacity (TLPD) 10


Capacity (TLPD) 144


Capacity (TLPD) 695


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 206.72 7.12 537.38

Indigenous 244.13 3.07 273.17

Non-Descript 1344.70 1.30 637.71


Non-Descript 209.56 2.42 185.23

82




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

Sl.No.

PARTICULARS

BASE YEAR

(2016-17)

End of Project

Target Achievements

2017-18

1.1 BMC (Additional)

48

(capacity-108KL)

3

(Capacity-6KL)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 16 11.75

2012-13 61 35.19

2013-14 31 27.67

2014-15 22 20.55

2015-16 0 0.00

2016-17 15 14.29

2017-18 140 101.18

2018-19 327 336.85

2019-20 38 48.01

Total 650 595.49


approval

Total

outlay

Central

Share

Funds

released

Unspent

Latehar, Lohardaga,

Palamu 2016-17 1272.40 944.40 308.12 147.25

83

1.2 AMCU (Additional) 44 2

1.3 DPMCU (Additional) 130 20


2.1 Number of Registered DCS

2.2 Number of Functional DCS 90 350

2.3 Producer Members 1747 8747


(TLPD) 4 15

Issues

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).


Financial Progress








Physical Progress

Activity

Particulars

Jharkhand

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019


Village Coverage (No.) 200 219 110%

Milch Animals Coverage (No.) 14000 14171 101%

LRPs Inducted (No.) 200 213 107%

Village Based

Milk

Procurement

System


Additional Milk Producers Enrolled (No.) 3121 3124 100%

Additional Milk Procurement (TKgPD) 10.41 14.46 139%

Bulk Milk Coolers (No.) 30 30 100%

AMCU/ DPMCU (No.) 104 104 100%

84

Issues

The utilisation of funds as against total grant assistance is 84% till Dec 2018.





S.

No.

Project

Id


Cost (in

Crore)

Year Physical Targets Expenditur

e (in

Lakhs)

1 JH/RKVY-

DDEV/2010/117

Modern Dairy

Demo.

Centre/District-50 animal units

0.820 2007-

08

10 unit 0.820

2 JH/RKVY-

DDEV/2010/118

2 CB milch cow

under prototype scheme

5.037 2007-

08

2212 units 5.032

3 JH/RKVY-

DDEV/2010/119

Mini dairy units

of 5 CB cows

1.240 2007-

08

200 unit 1.240

4 JH/RKVY-DDEV/2010/120

Assistance for Heifer rearing

2.280 2007-08

6000 heifers 2.280

5 JH/RKVY-

DDEV/2010/121

Jharkhand Dairy

Project - for

developing procurement and

marketing

system

1.750 2007-

08

1 dairy 1.750


Commercial dairy (20 cows)

unit

1.113 2007-08

100 unit 1.113


Milch Cattle Induction

Programme

23.750 2011-12

4766 milch cattle unit

16.022

8 JH/RKVY-

DDEV/2011/176

Breed

Improvement Programme

16.223 2011-

12

1430 0.000

9 JH/RKVY-

DDEV/2012/208

Milch Cattle

Induction

(Ongoing)

16.464 2009-

10

3010 milch cattle

unit

15.387

10 JH/RKVY-

DDEV/2012/209

Breed

Improvement,

Heifer Rearing & Productivity

Enhancement

(Ongoing)

34.094 2009-

10

8.859


Milk Procurement,

Marketing &

Processing

0.750 2009-10

1 dairy 0.750

85

(Strengthening of Koderma

Dairy)

12 JH/RKVY-

DDEV/2012/214

Heifer Rearing

Programme 6000 Heifers

3.143 2010-

11

0.000

13 JH/RKVY-

DDEV/2012/215

Cattle Induction

Programme

8.630 2010-

11

1904 milch cattle

units

7.971


Milch Cattle Induction

Programme

74.138 2012-13

12000 Milch cattles

18.100

15 JH/RKVY-

DDEV/2012/262

Heifer Rearing 2.016 2012-

13

36000 heifers 1.010

16 JH/RKVY-

DDEV/2012/263

Special

Programme for

Dairy Development

under National

Mission for

Protein Suppliment

(NMPS)

19.699 2012-

13

i) Construction of

64 unit cattle -

shed ii) Establishment of

72 unit milking

machine iii) Estb.

of 2 unit dairy plants iv) Distrb.

of 13091 unit ss

milk cans v) Estb. of 67 unit feed

mixing plant vi)

Estb. of 108

Indigenous Dairy Product

manufacturing

unit

0.000

86

Karnataka


S.







19023

(64.84%)






7077

(36.19%)








Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 1720.52 6.03 3789.31

Indigenous 968.86 2.31 817.45

Non-Descript 755.35 2.20 606.32


Non-Descript 812.32 2.72 807.33

87




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 2 2.45

2011-12 1387 362.29

2012-13 1689 458.58

2013-14 7160 2968.43

2014-15 2459 1086.14

2015-16 439 224.58

2016-17 964 423.79

2017-18 2069 1095.04

2018-19 2759 1219.51

2019-20 76 33.46

Total 19004 7874.28

Proj

ect


approval

Total

outlay

Central

Share

Funds

released

Unspent

1 Gulbarga, Bidar and Yadgir

2015-16 791.60 791.60 395.80 0.00

2 26 Districts (AMCU)* 2017-18 260.00 260.00 260.00 0.00

3 Bangalore Urban, Bangalore Rural,

Ramanagara, Kolar,

Chikkaballapur,

Mysore, Mandya, Shimoga, Devanagere,

Chitradurga, Dakshin

Kannada, Udupi, Tumkur (13 district)-

1348 AMCU

2018-19 2022.00 2022.00 1011.00 1011.00

(Aug’18)

3073.60 3073.60 1666.80 1011.00

88

Physical Progress

Project-I Project-II

Sl.No

. PARTICULARS

BASE

YEAR

(2016-

17)

End of

Project

Target

2017-18

Achieve

ments

BASE

YEAR

(2016-

17)

End of

Project

Target

2017-18

Achievem

ents

1.0 AMCU(Additional

) 140 55 260 240

2.0 OTHER

PARAMETERS

2.1 Number of

Functional DCS 360 1000 707 - - -

2.2 Producer Members 9300 255000 21300 - - -

2.3 Chilling Plant

Capacity (TLPD) - - - - - -

2.4 Average Daily Milk Procurement

(TLPD)

53.51 200.71 58.00 - - -

2.5

Average Daily

Milk Marketing (TLPD)

68 114 68.00 - - -

Issues

UCs and PPR of 2nd and 3rd Project still awaited.


Financial Progress








Physical Progress

Activity

Particulars

Karnataka

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme




89

Strengthening

of Semen

Stations


annum) (2018-19) 6.91 4.45 64%

Exotic 5.58 3.81 68% Cross Bred 0.00 0.00 -- Indigenous 0.13 0.09 66% Buffalo 1.20 0.56 47%



Fodder

Development

Programme




(No.) 80 82 103%


Village Based

Milk

Procurement

System




Issues





Total

Projects

Financial (Rs. in

Crore) EOP Target

Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

8 1626.4 941.38 5052.26 3.54 118 39.5 23.35



S. No. Project

Id

Project

Name

Project

Cost (in

Crore)


(in Lakhs)

1 KA/RKVY-

DDEV/2010/127

Accelerating

dairy

development

3.000 2009-

10

establshment of

cold store

room,milk

3.000

90

activity in karnataka

parlour

2 KA/RKVY-

DDEV/2014/557

Effective and

sustainable

information reach of

farmers

through milk

produces co-operative

societies

2.000 2014-

15

Strengthen

selected MPCSs

to serve as satellite

extension center,

build technical

competence of Secretaries of

MPCSs, KVKs

and UASB to provide need

based and timely

e-extension support

7.000

91

Kerala


S.




3. Total Number of Wards 15962

4. No. of Milk Potential Wards

(% of total no. of wards)

7556

(47.34%)






1260

(17.85%)


Capacity (TLPD) 100






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 649.40 10.19 2416.04


Non-Descript 21.57 3.11 24.46



92




Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0

2011-12 494 200.89

2012-13 1543 509.63

2013-14 4965 1578.36

2014-15 2583 954.56

2015-16 88 46.05

2016-17 839 442.08

2017-18 2168 1167.58

2018-19 723 380.98

2019-20 201 129.90

Total 13604 5410.03


approval

Total

outlay

Central

Share

Funds

released

Unspent

I Ernakulam, Thrissur,

Kottayam & Idukki 2014-15 1125.25 780.08 780.08 0.00

II Thiruvanthapuram, Kollam, Panthanamthitta, Alappuzha

2014-15 985.56 672.60 672.60 0.00

III Palakkad, Malappuram,

Kozhikode, Wayanad, Kannur

and Kasaragod

2014-15 1731.27 1218.48 1218.48 107.73

IV Kasaragod, Kannur, Wayanad,

Kozhikode, Malapurram,

Palakkad, Ernakulam, Thrissur, Kottayam & Idukki

(AMCU)

2017-18 392.60 392.60 392.60 0.00

93

Physical Progress

Pr

oj.

No.

Dairy Plant capacity

(TLGPD)

Chilling Plant

Capacity(TLPD)(000')

Average Daily Milk Procurement

(TKGPD) (000')

Target Achieveme

nt Target Achievement Target Achievement

I 415.0 415.0 0.00 0.00 62.30 80.15

II 300.0 0.0 110.00 75.00 50.00 80.00

III 340.0 340.0 0.00 0.00 132.00 142.00

IV 0 0 0 0 0 0

V 0 0 0 0 154.82 0

VI 200.00 0 0 0 0.08 0

VII 0 0 0 0 182.72 0

1255.0 755.0 110.00 75.00 581.92 302.15

Proj

. No.

DCS (No.) Farmer Member

(No.s)

Bulk Milk Coolers

(Nos.)

AMCU/DPMCU

Targe

t

Achieveme

nt Target

Achieveme

nt

Targe

t

Achieveme

nt

Targe

t

Achieveme

nt

I 24 19 1400 100 0 0 0 0

II 65 25 1000 15000 0 0 0 0

III 108 81 12600 6200 0 0 0 0

IV 0 0 0 0 0 0 414 414

V 22 0 2045 0 31 0 200 0

VI 12 0 6000 0 5 0 0 0

VII 42 0 75280 0 0 0 155 0

273 125 98325 21300 36 0 769 414

V Thiruvananthapuram,Kollam,

Allapuza, Pathanmathitta, Earnakulam, Trissure,

Kottayam, Iddukki

2018-19 610.00 405.00 202.50 202.50

VI Wayanad 2018-19 1696.69 1043.15 741.27 594.27

VII Ernakulam, Kottayam,

Thrisur, Idukki, Palakkad,

Malappuram, Kozhikode,

Wayanad, Kannur, Alappuzha

and Pathanamthitta (Flood

Relief)

2018-19 4403.03 3302.8 1073.70 873.17

10944.39 7814.71 5081.23 1777.67

94


Financial Progress








Physical Progress

Activity

Particulars

Kerala

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 5.01 2.00 40%

Exotic 1.42 0.57 40%

Cross Bred 2.55 1.30 51%

Indigenous 0.74 0.06 9%

Buffalo 0.30 0.07 22%



Milch Animals Coverage (No.) 80000 72814 91%

LRPs Inducted (No.) 1000 884 88%

Village Based

Milk

Procurement

System


Additional Milk Producers Enrolled (No.) 18818 21220 113%

Additional Milk Procurement (TKgPD) 123.49 90.97 74%

Bulk Milk Coolers (No.) 47 41 87%

AMCU/ DPMCU (No.) 467 388 83%



Issues




95


Total

Projects

Financial (Rs.


Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

3 26.02 20.81 1400.68



S.

No

.

Project

Id


Cost (in

Crore)

Year Physical Targets Expenditur

e (in Lakhs)

1 KE/RKVY-

DDEV/2010/047

Mechanisation

of commercial

dairy

1.200 2010

-11

100 commercial

dairy farms

1.200

2 KE/RKVY-DDEV/2010/052

Enhancing the rural milk

marketing

facilitiesof dairy co-operative

(75% subsidy

for wquipments to societies)

0.680 2010-11

2 0.680

3 KE/RKVY-

DDEV/2010/053

Milk cans to

dairy Co-

operative Society (50%

subsudy)

0.100 2010

-11

606 0.100

4 KE/RKVY-

DDEV/2010/054

Need based

assistance to dairy farmers

(50% subsidy

for generator, computer

vehicals well,

pumpset, vermicompost

unit biogas

plant and

compost unit, biogas plant and

a number of

other items)

0.750 2010

-11

1000 0.750

5 KE/RKVY-

DDEV/2010/055

Heifer rearing

units 5 heifer

1.400 2010

-11

200 1.400

96

units(50%subsidy)

6 KE/RKVY-

DDEV/2010/109

Distribution of

milking

machine, TVM

0.020 2007

-08

4 0.020

7 KE/RKVY-

DDEV/2010/114

Strengthening

of dairy

cooperatives

1.405 2007

-08

108 1.405


Quality control lab for milk

0.340 2007-08

1 0.340

9 KE/RKVY-

DDEV/2010/116

Modernisation

of dairy training

centre

0.100 2007

-08

1 0.100

10 KE/RKVY-

DDEV/2010/117

Installation of

solar water

heater, Wayanad

0.053 2007

-08

10 0.053

11 KE/RKVY-

DDEV/2010/118

Installation of

can scrubbers

0.038 2007

-08

10 0.038


Supply of SS milking pails

0.120 2007-08

200 0.120

13 KE/RKVY-

DDEV/2010/120

Establishment

of information

centre, Kasargod

0.050 2007

-08

5 nos. of 25 ha.each 0.050

14 KE/RKVY-

DDEV/2010/187

Mini dairy units 0.505 2008

-09

165 dairy units 0.505


Strengthenning of dairy

cooperativs

0.425 2008-09

6 Dairy cooperatives

strengthened

0.425

16 KE/RKVY-

DDEV/2010/197

Supply of

AMCs to Societies

0.199 2008

-09

19 units 0.199

17 KE/RKVY-

DDEV/2010/198

Dairy Training

centre

0.036 2008

-09

12 units 0.036


Clean milk production

0.264 2008-09

400 production kit, 11 hygeinic milk

collection centres

0.264


Strengthening Dairy quality

control unit

0.030 2008-09

1 existing lab strengthened

0.030

20 KE/RKVY-

DDEV/2010/204

Commercial

dairy unit

0.085 2008

-09

10 0.085

21 KE/RKVY-

DDEV/2010/405

Pregnant cow

feeding

programme (per animal)

0.540 2009

-10

2000 0.540

22 KE/RKVY-

DDEV/2010/407

Automatic milk

collection unit

0.050 2009

-10

10 0.050


automatic milk collection unit

0.180 2009-10

14 0.180

24 KE/RKVY-

DDEV/2010/409

Pregnant cow

feeding

programme

0.150 2009

-10

1000 0.150

97


Pregnant cow feeding - cow

unit

0.087 2009-10

1000 0.087

26 KE/RKVY-

DDEV/2011/622

Maranalloor

Ksheerolpathaka Sahakarana

Sanghom, third

year cost (Total

project cost Rs.76.50 lakhs)

0.165 2011

-12

0.165

27 KE/RKVY-

DDEV/2011/670

Providing

Automatic Milk Collection units

to Dairy

Cooperatives

0.158 2011

-12

0.158


Providing electronic milk

analyser to

Dairy Cooperatives

for quality

testing

0.038 2011-12

0.038


Feed incentive to farmers of

pouring milk in

cooperatives - Rs.1 per lt. of

milk for 4

months (unit -

1000 litres of milk)

0.998 2011-12

0.998

30 KE/RKVY-

DDEV/2011/697

Pregnant cow

feeding programe (cost

of 480 kg feed

required for 120

day per animal)

0.312 2011

-12

0.312

31 KE/RKVY-

DDEV/2011/698

Hi-tech housing

of dairy animals

0.473 2011

-12

0.473

32 KE/RKVY-

DDEV/2011/763

Installation of

automatic milk collection units

in Dairy

cooperative societies (units)

0.124 2011

-12

0.124

33 KE/RKVY-

DDEV/2011/764

Purchase of

electronic feed

analyser by societies

0.023 2011

-12

0.023

34 KE/RKVY-

DDEV/2011/780

NMPF -

Assistance for the installation

of Automatic

Milk Collection

1.125 2011

-12

150 nos of milking

machines

0.480

98

Station in Dairy Cooperatives

(AMCU

Assistance for a

DCS)

35 KE/RKVY-

DDEV/2011/784

Ksheerashree 0.852 2011

-12

2000 farmers of

Kollam district.

0.852

36 KE/RKVY-

DDEV/2011/833

NMPS-Fodder

cultivation

0.085 2011

-12

64 0.085

37 KE/RKVY-

DDEV/2011/834

NMPS-Need

based assistance

to dairy farmers

0.238 2011

-12

190 nos of dairy

units

0.238


NMPS-Assistance to

Dairy Co-

operatives for the purchase of

milking

machine

0.338 2011-12

150 nos of milking machines

0.338


NMPS-Assistance for

setting up bulk

milk coolers to Dairy Co-

operatives

0.090 2011-12

0.090

40 KE/RKVY-

DDEV/2012/837

NMPS-

Strengthening and

modernisation

of infrastructure facilities for

marketing of

milk in DCS

1.125 2011

-12

1.255


1. Providing assistance to

ensure the

hygiene requirements at

farm level ( to

comply with

FSSA requirements)

2.100 2012-13

The project ensures that the milk

produced in 1000

farms in the State is of better quality.14

districts

2.100

42 KE/RKVY-

DDEV/2013/937

Godhanam -

Scheme for providing one

more cow to

single cow dairy

units -Nirav

0.435 2012

-13

156 units in

Kottakkal, Koothuparambu,

Pala and Kalpetta at

KTM,MLP,WND

and KNR

0.435

43 KE/RKVY-

DDEV/2013/955

Assistance for

the purchase of

milking machine -Nirav

0.158 2012

-13

63 no.,a) North

Paravur- 10,

b)Thodupuzha-20, c) Kottakkal-5,

d)Balussery-28,

0.158

44 KE/RKVY- Heifer rearing 0.289 2012 85 units a) North 0.289

99

DDEV/2013/956 unit -13 Paravur-30, b)Balussry-

8,d)Perambra-47,

45 KE/RKVY-

DDEV/2013/957

Installation of

automatic milk collection

station in Dairy

Cooperatives

0.075 2012

-13

Pala-10 0.075


Modernization of cattle feed

plant,

Pattanakkad, Alappuzha

(NMPS)

1.700 2012-13

Capacity enhancement by

100MT per day and

the production capacity will

increase from the

existing 300MT to

400 MT per day.

1.700

47 KE/RKVY-

DDEV/2013/960

Process

upgradation of

Central Products Dairy

at Alappuzha

(under NMPS)

0.825 2012

-13

a Milk Scanner for

analyzing various

parameters of milk, Butyro

Refractometer for

Ghee, Polarimeter

for sugar analyzis, scorched particular

apparatus and

calorimeter are required for the

critical analysis.To

keep the milk powder factory

ready for use at any

time, the present

equipments like Ultra Centrifuge,

Solubility index

meter and Infrared Moisture Analyzer

has to be replaced

with modern equipments.

0.825

48 KE/RKVY-

DDEV/2013/961

Modernisation

of Quality

Control Laboratory at

Cattle Feed

Plant Malampuzha

and Cattle Feed

Plant

Pattanakkad

1.235 2012

-13

to augment the

testing facilities of

Cattle Feed Plant, Malampuzha and

Cattle Feed plant,

Pattanakkad, the proposal is for

purchase of 2 Nos

of Near Infra Red

(NIR) analyzers for at these two plants

for quicker and

better results from testing of raw

1.235

100

materials and final feed.

49 KE/RKVY-

DDEV/2013/962

Strengthening

of

Thiruvananthapuram

Dairy(under

NMPS)

1.500 2012

-13

Expansion of the

capacity from 2

Lakhs to 3 Lakhs litres per day

1.500


Project for expansion of

Kottayam Dairy

(under NMPS)

2.260 2012-13

Chilling centers are operating with a

number of

machinery that are over 25 years old

are to be replaced.

2.260

51 KE/RKVY-

DDEV/2014/1068

Assistance for

setting up of dairy units to

the members of

Killi SC & ST farmers of Co-

operative

Society

0.165 2014

-15

The project

proposal is for the distribution of 100

milch animals

among 50 members of the society ( 2

Cow dairy unit- 50

nos) on condition

that surplus milk produced will be

poured at the

society only.

0.165

52 KE/RKVY-

DDEV/2015/117

4

Augmenting

Rural milk

Chilling and

Dairy Capacity for Idukki

District.

6.663 2014

-15

I.Improve the

quality of milk by

establishing bulk

milk coolers at village level and

introducing modern

technology at the village level for the

benefit of dairy

farmers.II.Support for infrastructure

development at

Kattappana Dairy

to ensure that the quality of clean

milk produced by

the farmers does not deteriorate

before it reaches the

consumer.

6.663


7

Establishment of dairy and

goat rearing

units at Aralam farm.

1.916 2014-15

•Produce 3.65 lakh litres of milk per

year •Produce 80

calves per year •Produce 50 MT of

vermi compost per

year

0.000

54 KE/RKVY- Mini Dairy 1.250 2013 500 0.750

101

DDEV2013/1016 Units under One Lakh Youth

Programme (2

cow unit)

-14

55 KE/RKVY-DDEV2013/1018

NMPS- Infrastructure

support to

Ernakulam

Dairy

3.375 2013-14

(Pasteurizers – One of 20 KLPH.Rs-50

lakhs ,

Homogenizer –

One of 20 KLPH - Rs-85 lakhs, Two

KC 6 compressors-

Rs.30 lakhs, De-superheater - 15

lakhs, One Nos of

500 KVA genset Rs.30 lakhs, Two

nos of dual

(FO/LNG) fired 3

Mt boilers Rs. 80 lakhs, LNG storage,

piping - Rs.50

lakhs, Water Treatment System -

Rs.50 lakhs,

Variable Frequency Drives (VFD)

Rs.10 lakhs, Solar

Panel – to generate

50kW- Rs.50 lakhs

3.375

56 KE/RKVY-

DDEV2013/1019

Strengthening

infrastructure of

Edapally Products’ Dairy

5.375 2013

-14

Continuous ghee

filling and packing

machine, Ice cream production line,

Curd, Paneer, Peda

Packing machine,

utilities, civil works and lab

infrastructure

5.375


Thrissur dairy expansion

project.

2.250 2013-14

Land Development, Industrial building,

processing, Milk

storage, ghee

making, Packing, refrigeration

system, Air

handling system, Industrial

Electrification,

water handling,

miscellaneous equipment, Lab

strengthening ,

Water treatment.

2.250

58 KE/RKVY- Providing 1.250 2015 1000 new milking 0.000

102

DDEV/2016/1244

Assistance for the Purchase of

Milking

Machine

-16 machines


6

Infrastructure Development

BioMass Boiler

for Ernakulam

Dairy

1.370 2015-16

1 123.478

60 KE/RKVY-

DDEV/2016/126

0

Strengthening

the processing

capacity of Trivandrum

Dairy from 2.5

lakh litre to 4

lakh litre capacity - Phase

II.

3.060 2016

-17

To increase the

production capacity

of the Dairy plant at Thiruvananthapura

m Dairy from 2.5

lakh litres/ day to

4.0 lakh litres/ day.

288.050


2

Strengthening of Rural Milk

Chilling

Capacity

through installation of

BMC’s

1.517 2017-18

1. Increase in per day milk

production by 9000

litres per district on

an average

2. Increase in the

bacterial quality of milk in terms of

MBRT time from

the existing 30 minutes to 180

minutes

0.000

62 KE/RKVY-

DDEV/2017/1283

Strengthening

of Ice Cream distribution

Facilities

0.495 2017

-18

1.The project will

help to increase the transfer of sales

value to farmers

from 82 % to 85% by increase in sales

of Products. 2.

Generate additional

employment to the expected

distribution

network like Bakery, Ice cream

parlours etc. created

through the increased business

targeted under this

project. 3. “Cross-

subsidize” the milk business using the

cash gains from the

Ice cream business

48.400

103

so as to ensure better income to the

farmers even

without increasing

the milk price in the market.

63 KE/RKVY-

DDEV/2017/129

6

Project report

for

infrastructure development of

dairy training

centre at Kottayam

0.874 2017

-18

•To impart quality

training on cattle

feeding, cattle management,

fodder to 1000

dairy farmers, quality training to

500 dairy

cooperative society personal on

accounting, milk

testing and quality

training to 1000 consumers about

importance of milk.

87.000


7

Support for Refurbishment

of ERCMPU

Dairies Thrissur

2.780 2017-18

a. Replacement of old MCC Rs. 30

lakhs, b.

Replacement of

Refridgeration Rs. 75 lakhs, c.

Replacement

Machine items Rs 7 lakhs, d.

Replacement of

CIP system Rs. 65 lakhs, e.

Replacement of

sachet packing

machine (2 Nos) Rs 20 lakhs. F.

Replacement Milk

silo, pasturiser, EPP augmentation Rs.

75 lakhs. g.

Erection and

consultation Rs. 37. 2 lakhs,

Contingencies Rs.

12.40 lakhs. (Operational costs

and consultency

will be the share of MILMA) {Balance

Met from Own

Fund}

278.000


Automated Peda

2.980 2017-18

Peda Moulding Machine-

297.840

104

4 manufacturing Facility

Wayanad Dairy

2,Automatic Flow Wrap Machine-

1,Semi-Automatic

Flow Wrap

Machine-2nos,Cartooning

Machine-

1,Dehumidifier-1,Thermo forming

with Modified

Atmosphere

Packing(MAP)-1,peda Vats-1,Civil

work-250 sq.M


3

Pathanamthitta Dairy

Modernization

3.000 2017-18

Civil work required for strengthening

the value added

product, Purchase

of equipment for creation of capacity

for value added

products, strengthening

quality control

laboratory

0.000


1

Project Proposal on Mini shopee

for scheduled

caste beneficiaries.

0.603 2018-19

10 mini Shopees with UT Freezer,

Generator and

Inverter

0.000


Project for Ultra High

Temperature

(UHT) processing unit

with aseptic

filler at central products dairy

1.980 2015-16

Conversion of surplus milk to

UHT milk with

longer shelf life for value addition and

avoid distress sale

of surplus fat

150.000

69 KE/RKVY-

DDEV2015/1187

Strengthening

of Ice cream

manufacturing facility

5.470 2015

-16

Additional

15000litres per

month

315.000

70 KE/RKVY-

DDEV2015/1188

Strengthening

of Rural milk

chilling capacity

through

installation of BMCs

8.243 2015

-16

Increasemilk

production by

5000litres per day

424.340

71 KE/RKVY-

DDEV2015/1191

Project proposal

for continuous

0.690 2015

-16

Increase butter

production by

50.000

105

butter making machine

2000kg per month

72 KE/RKVY-

DDEV2016/1245

Project Proposal

for

Strengthening the Processing

Capacity of

Thiruvanthapur

am Dairy

3.000 2015

-16

To increase the

production capacity

of the Dairy plant at Thiruvananthapura

m Dairy from 2.5

lakh litres/ day to

4.0 lakh litres/ day

223.950

73 KE/RKVY-

DDEV2016/1259

Bulk Milk

Cooling Units

to strengthen cold chain

2.059 2016

-17

To establish nine

numbers of 5KL

BMCs and six numbers of 3 KL

BMCs in different

village milk

societies of Central Kerala. Ensure a

regular market by

way of enhancing the keeping quality

of milk and also to

avoid economic losses to farmers

due to

spillage/scourge of

milk.

204.610

74 KE/RKVY-

DDEV2016/1274

Long Life Milk

Plant for Long

Life Milk in sachets at

Malayora Dairy,

Sreekanadapura

m, Kannur

5.250 2016

-17

An average sale of

13000 litres per day

with an annual growth of 5% is

expected.

421.550

75 KE/RKVY-

DDEV2017/1313

CONDENSED

MILK PLANT

FOR WAYANAD

DAIRY

3.100 2017

-18

1. Civil structure

installation

2. Condensing plant 3. Devices and

connection

4. CIP washing

machines

5. Packing machine

100.000

106

Madhya Pradesh


S.







31446

(57.28%)






1105

(2.74%)


Capacity (TLPD) 599


Capacity (TLPD) 620




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 522.33 8.42 1604.90

Indigenous 724.23 3.17 839.07

Non-Descript 4558.87 2.79 4644.88


Non-Descript 3224.71 4.34 5104.65

107




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 52 34.52

2011-12 605 435.08

2012-13 384 295.58

2013-14 1367 1295.73

2014-15 624 430.06

2015-16 21 37.54

2016-17 505 494.17

2017-18 1484 819.70

2018-19 2214 1032.06

2019-20 53 63.18

Total 7309 4937.62

Proj.


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 2018-19 210.46 134.33 134.33 69.11

(2018-19)

vi Indore, Khandwa & Badwani

2018-19 911.45 911.45 911.45 563.01

(2018-19)

108

Physical Progress

Project No.

Dairy Plant

Capacity

(TLPD)

Average

Daily Milk

Procurement

(TKGPD)

(000')

Functional

DCS (No.)

Farmer

Member

(No.s)

Addi

tiona

l

Targ

et

Achi

ev

Addi

tion

al

Targ

et

Achie

v

Addi

tiona

l

Targ

et

Achie

v

Addi

tiona

l

Targ

et

Achie

v

30.09

.18

30.09.

18

30.09.

18

30.09

.18

Khargone 15.0 15.0 22.1

4 3.63 150 49 5560 2763

Dhar and Dewas 28.1

5 20.35 47 98 4000 1157

Rajgarh and Bhopal 0.0 6.00 3.76 27 126 1000 2922

Guna, Sehore, Raisen, Vidisha,

Betul, Ujjain, Ratlam and

Mandsaur

47.0

0 84 5016

Singroli 2.05 18 440

Indore, Khandwa & Badwani 0.0

18.4

9 47 1700

Bhind, Sheopur, Shivpuri, Morena

and Datia 0.0 8.86 50 2030

Total 15 15

132.

69 27.74 423 273

1974

6 6842

Name of the State/District

Average

Daily Milk

Marketing

(TLPD)


Automatic

Milk

Collection

Unit

(AMCU)

Addit

ional

Targe

t

Achi

ev Tar

get

Cap

acity

(KL)

Achiev Addit

ional

Targe

t

Achi

ev

30.0

9.18

Nu

mbe

r

Cap

acity

30.0

9.18

Khargone 5.44 2.75 29 54.00 17 22.00 20 20

Dhar and Dewas 6.49 4.99 65 40.50 65 40.50 10 10

vii Bhind, Sheopur, Shivpuri, Morena and

Datia

2018-19 218.5 203.5 203.50 140.40

(2018-19)

Total 4557.75 3877.93 2971.21 914.45

109

Rajgarh and Bhopal 1.00 1.42 36 28.00 36 28.00 84 84

Guna, Sehore, Raisen, Vidisha, Betul,

Ujjain, Ratlam and Mandsaur 14.00 5 2.50 350

Singroli 1.20 1 3.00 18

Indore, Khandwa & Badwani 27.54

245 51

Bhind, Sheopur, Shivpuri, Morena and

Datia 4.89

50

Total 60.56 9.16 136 128.00 118 90.50 777 165

Name of the State/District

Milko screen

Electronic

Milk

Adulteration

Testing

Machine

Road Milk

Tanker

Additi

onal

Target

Achi

ev Additi

onal

Target

Achi

ev Additi

onal

Target

Achi

ev

30.09

.18

30.09

.18

30.09

.18

Khargone

Dhar and Dewas

Rajgarh and Bhopal

Guna, Sehore, Raisen, Vidisha, Betul, Ujjain,

Ratlam and Mandsaur 139

15

Singroli

1

Indore, Khandwa & Badwani 20

Bhind, Sheopur, Shivpuri, Morena and Datia 4

0 0 139 0 40 0

Issues

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.

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.

The SC & ST Coverage under the projects needs to be provided for dissemination of information

sought by various Ministries of GoI including PMO.

110


Financial Progress








Physical Progress

Activity

Particulars

Madhya Pradesh

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Strengthening

of Semen

Stations


annum) (2018-19) 2.25 2.49 111%




Fodder

Development

Programme




(No.) 4 4 100%


Village Based

Milk

Procurement

System




Issues




111



S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 MP/RKVY-DDEV/2010/085

Expansion of milk chilling

facilities in

sehore district

3.000 2010-11

2.604

2 MP/RKVY-

DDEV/2010/095

Dairy

development 10

milch cow units

& 10 milch buffalo unit

11.869 2010-

11

5.240

3 MP/RKVY-

DDEV/2012/458

Strengthening &

Expansion of marketing

Network and

Increasing

Consumer Awareness for

Milk and Milk

Products

2.250 2010-

11

2.250

4 MP/RKVY-

DDEV/2012/462

National Mission

for Protein

Supplements

(Dairy)

10.090 2011-

12

7.170

5 MP/RKVY-

DDEV/2013/579

Establishment of

Automatic

Flavoured milk filling line

(Plastic Bottle)

at Ujjain

2.000 2013-

14

1 Dairy Plant 1.000


Full scale Automation of

Bhopal Dairy

plant

9.500 2013-14

1 Dairy Plant 4.020


Strengthening of Dairy Plant at

Banmore

(Gwalior)

7.250 2013-14

1 Dairy Plant 2.620

8 MP/RKVY-

DDEV/2013/583

Strengthening of

Chindwara Dairy

Plant

1.950 2013-

14

1 Dairy Plant 0.950


Establishment of new Diary Plant

at Rewa

1.000 2013-14

1 Dairy Plant 0.000

10 MP/RKVY-

DDEV/2013/585

Stengthening the

packaging / chilling Centre at

Singrouli

1.000 2013-

14

1 Dairy Plant 0.000

11 MP/RKVY- Strengthening of 4.000 2013- Infrastracture, 2.000

112

DDEV/2013/613 Milk Drying facility at Indore

14 Equipments

12 MP/RKVY-

DDEV/2013/615

Strengthening of

Jabalpur Dairy

2.770 2013-

14

1 1.170


Strengthening of Milk Chilling

Plant Multai by

making milk-can

free dock

1.150 2015-16

12 60.000

14 MP/RKVY-

DDEV/2016/735

Milk Packing

Station at

Khandwa chilling Station

3.400 2015-

16

1 packaging

and chilling

centre

340.000

15 MP/RKVY-

DDEV/2016/736

Developing Milk

Can Free Raw

Milk Reception Dock (RMRD)

at Mandsaur

Dairy plant through

installation of

Bulk Milk

Cooler

5.353 2015-

16

34 bulk milk

cooler

280.230

16 MP/RKVY-

DDEV/2016/737

Developing one

Milk Can Free

Route of Ujjain

Dairy Dock through

installation of

Bulk Milk Cooler

1.499 2015-

16

7 bulk milk

cooler

149.940

17 MP/RKVY-

DDEV/2017/856

Dairy

Development

through strengthening of

Milk Dairy Plant

by making milk can free dock at

Dairy Plant

Betul

2.903 2017-

18

1000litre 5

BMC

2000 Litre 24

BMC

29 AMCUs

215.520


Developing Can Free milk routes

under Indore

district of Raw Milk Reception

Dock at main

Dairy Plant INDORE

7.540 2017-18

59 BMC of 1000 litre

capacity and


capacity

30 AMCUs

0.000

19 MP/RKVY-

DDEV/2017/858

Developing milk

can free RMRD

Agar through Installation of

Bulk Milk

Coolers at

1.885 2017-

18

24 BMC of

1000 litre

01 BMC of

2000 litre

120.290

113

various milk routes of Agar

Milk Chilling

Centre Dock


Developing milk can free RMRD

Alot Distt

Ratlam MP

through Installation of

Bulk Milk

Coolers at various milk

routes of Alot

Milk Chilling Centre Dock

1.017 2017-18


03 BMC of

2000 litre

101.740

21 MP/RKVY-

DDEV/2017/860

Developing milk

can free RMRD

Manasa Distt Neemuch MP

through

Installation of Bulk Milk

Coolers at

various milk

routes of Manasa Milk Chilling

Centre Dock

1.272 2017-

18

11 BMC of

1000 litre

05 BMC of

2000 litre

100.000



Shajapur through

Installation of

Bulk Milk Coolers at

various milk

routes of Shajapur Milk

Chilling Centre

Dock

2.364 2017-18

22 BMC OF 1000 LITRE

08 bmc of

2000 litre

200.000



Shamgarh

through Installation of

Bulk Milk

Coolers at various milk

routes of

Shamgarh Milk

Chilling Centre Dock

2.140 2017-18


08 BMC of

2000 litre

200.000

24 MP/RKVY-

DDEV/2017/863

Developing milk

can free RMRD

Ujjain through

3.142 2017-

18

36 BMC of

1000 litre

241.700

114

Installation of Bulk Milk

Coolers at

various milk

routes of Ujjain Dairy Dock


25 MP/RKVY-

DDEV/2018/907

Installation of

Automatic Milk

Collection System at 1000

Dairy Co-

operative Societies of

Indore milk

union

19.300 2018-

19

1000

Automatic

Milk Collection

Units

0.000


Extension of Milk Processing

Capacity of

Sagar Dairy Plant

(Automated)

23.610 2018-19

i Automated dairy Unit in

Sagar District

of MP

0.000

27 MP/RKVY-

DDEV/2018/909

Establishment of

Automated Paneer Unit at

Mail Dairy Plant,

At Jabalpur

9.759 2018-

19

1 automated

paneer unit in Jabalpur

0.000

28 MP/RKVY-

DDEV/2018/910

Upgrading

existing Boilers

& milk powder

Plant at Banmore

6.436 2018-

19

Up gradation

of Milk

Powder Plant

in More

0.000

29 MP/RKVY-

DDEV/2018/911

Upgrading &

expansion of

curd manufacturing

Capacity at Main

Dairy Plant

Gwalior

1.900 2018-

19

includes

civil/electrical

works purchase and

installation of

machines &

equipment

0.000

30 MP/RKVY-

DDEV/2018/912

Establishment of

product Plant,

building at Bhopal

10.000 2018-

19

product plant

building at

bhopal

0.000

115

Maharashtra


S.







21831

(50%)






3568

(11.73%)








Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 14.79 10.29 55.53

Crossbred 1551.76 9.17 5193.41

Indigenous 373.52 3.44 468.95

Non-Descript 1368.84 1.96 981.05


Non-Descript 1302.56 4.11 1954.01

116




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

S.No. Components Base year EOP Targets Achievement

1 Number of functional DCS (Nos.) 577 667

Not Reported

2 Producer Members (000) 25.53 47.75

3 BMC installation (TLPD) -- 14

4 Average Daily Milk Procurement (TKgPD) 125.32 250

5 Average Daily Milk Marketing(TLPD) 86.57 140.00

6 Automatic Milk Collection Unit (AMCU) -- 200


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 51 23.78

2011-12 3193 1631.31

2012-13 4642 1831.61

2013-14 2753 1387.61

2014-15 29 647.45

2015-16 4532 2342.17

2016-17 431 385.07

2017-18 6056 3125.96

2018-19 3826 1804.84

2019-20 194 106.27

Total 25707 13286.06


approval

Total

outlay

Central

Share

Total

Release

Unspe

nt

Ahmednagar, Aurangabad & Sangli 2018-19 427.75 368.25 184.12 65.58

117

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 15.02.2019. Response of the State Government has is awaited.


Financial Progress








Physical Progress

Activity

Particulars

Maharashtra

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Pedigree

Selection

Programme




Bull Production

Through

Imported

Embryos



(No.) 23 7 30%

Strengthening

of Semen

Stations


annum) (2018-19) 16.52 15.26 92%




Fodder

Development

Programme




(No.) 86 89 103%


Village Based

Milk

Procurement

System


118



Issues





Total

Projects

Financial (Rs. in

Crore) EOP Target

Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

4 162.71 129.17 245 10.00 3.03



S.

No

.

Project

Id


Cost (in

Crore)


re (in

Lakhs)

1 MH/RKVY

-DDEV/201

0/008

Integrated Dairy

Farm projects

21.600 2008-

09

Establishment of 46

IDFPs thro financial assistance for purchase of

CB cows,

land,construction of cow shed,fodder godown,calf

shed,insurance of

cows,provision of veterinary services,water

supply,fodder/concentrate

for

animals,M/M,AMCUs,BMCs,Chaff ctr

21.600

2 MH/RKVY

-DDEV/201

1/081

Strengthening

Dairy Science Institute Aarey

Colony , Mumbai

and Training to

the Dairy Farmers and Milk

Processors

0.833 2010-

11

To strengthen the training

facilities at Dairy Science Institute, Aarey milk

colony, Mumbai,. 2. To

train 200 beneficiaries in

milk processing & dairy technology.

0.830

3 MH/RKVY Strengthening of 1.030 2010- Strengthening of the 1.030

119

-DDEV/201

1/083

the College of Dairy

Technology,

Pusad and

Training to the Dairy

Professionals and

Farmers

11 training facilities at the College of Dairy

Technology, Pusad.

4 MH/RKVY-

DDEV/201

1/111

Accelerated Dairy

Development

Programme

26.300 2011-12

The growth rate of production &

procurement of milk will

be increased from 2.6% to 3.25% in a span of 3

years

16.000

5 MH/RKVY

-DDEV/201

1/112

ESTABLISHME

NT OF 1.06 LAC LITRES

ASEPTIC

PACKAGING PLANT (TETRA

FINO AND

TETRA BRICK PACKAGING)

6.570 2011-

12

ESTABLISHMENT OF

1.06 LAC LITRES ASEPTIC PACKAGING

Plant

22.500

6 MH/RKVY

-

DDEV/2011/113

Advance milk

processing

infrastructure development

project by

MRSDMM under (NMPS)

13.260 2011-

12

Establishment of 30MT

Per Day Skimmed Milk

Powder Plant

13.260

7 MH/RKVY

-

DDEV/2013/268

NATIONAL

MISSION FOR

PROTEIN SUPPLEMENT

(2013-2014)

21.080 2013-

14

Infrastructure in the form

of milk processing units

& milk product manufacturing units.

8.440

8 MH/RKVY

-DDEV/201

4/308

NMPS 21.080 2013-

14

Modernisation &

Expansion of Milk & Milk product processing

machinery.

0.000

9 MH/RKVY-

DDEV/201

4/314

Establishment of Milk by Products

unit by Yashwant

milk pocessing

Ltd. Sangli. (2014-15)

5.030 2014-15

1) Processing, Storage, CIP, Q.C, Refrigeration,

Electrical, Boiler 2) SMP

Plant (5 MT) 3) Ghee

Section 4) Paneer Section 5) Civil work 6) Misc.

expenses

3.740

10 MH/RKVY-

DDEV/201

4/315

Finacial Assistance Under

Scheme of

RKVY for

Modernisation & Strengthning of

Milk Processing

Unit &

12.450 2014-15

Main Dairy Processing Capacity Expansion

(Expansion of Processing

Unit, Silo 1 Lakh Litre 2

in 1, Quality Assurance Lab Upgradation), Setting

up new ETP Plant, Dairy

Bio Product

4.190

120

Establishmrny of ETP Plant at

Gokul, Shirgoan,

Kolhapur. 2014-

15

11 MH/RKVY

-

DDEV/201

4/316

Financial

Assistance under

Scheme of

RKVY for Establishment of

Satellite

Dairy/Milk Processing Unit

at Shirol,

Kolhapur. 2014-15

12.330 2014-

15

1) Infrastructure

Development for Plant &

Machinery - i)Civil

Project Work for milk Reception Dock, ii) Civil

Project Work for Milk

Processing Unit, iii) Civil Project Work for

Refrigeration System &

Water Utility, iv) Civil Project Work for ETP

Plant, 2) Plant &

Machinery, 3) ETP

5.900

12 MH/RKVY-

DDEV/201

4/353

Infrastructure Development of

Development of

Dairy Product Manufacturing

Unit Project By

MRSDMM (10

MT to 30MT) 2014-15

8.000 2014-15

1) Building & Civil Work, 2) Plant &

Machinery

6.640

13 MH/RKVY

-DDEV/201

4/361

Strengthening

and Modernization of

Milk Union

2013-14

13.600 2013-

14

2 condensed milk plant, 2

milk processing unit, 1 powder plant.

11.210

14 MH/RKVY-

DDEV/201

5/405

Expansion and modernization of

main dairy and

establishment of chilling center at

Bhavan Tal-

Sillod Dist-

Aurangabad

10.269 2015-16

1. Plant & Machinery at Main Dairy Gandheli, 2.

Infrastructure

Development at Main Dairy Gandheli, 3. Plant

& Machinery at Chilling

centre, Bhavan, Tal.-

Sillod, Dist.- Aurangabad, 4. Infrastructure

Development at Chilling

Centre Bhavan, Tal.- Sillod, Dist.- Aurangabad.

445.790

15 MH/RKVY

-

DDEV/2015/410

Establishment of

Milk Processing

Plant (Satellite Dairy) at

Gadhinglaj Shree

Warana Sahakari Dudh Utpadak

Prakriya Sangh

Ltd

11.520 2015-

16

Infrastructure

Development for Milk

Processing Plant, Plant & Machinery, Air, Electrical

Section, Cold Storage &

Milk Chilling Refrigeration System, MS

& GI Pipe & Pipe, SS

Cans 6000, ETP, Fire

Hydrant System

300.000

121

16 MH/RKVY-

DDEV/201

7/509

Project Proposal For Financial

Assistance Under

RKVY Scheme

For Expansion & Modification of

Milk Products

Manufacturing Plant.

24.250 2016-17

Plant & Machinery, Infrastructure

Development/Constructio

n

990.000

17 MH/RKVY

-

DDEV/2017/510

Financial Assis-

tance Under

RKVY Scheme For Expan - sion,

Modification &

Automation of Main Dairy

24.700 2016-

17

Plant & Machinery ,

Infrastructure

Development (Construction of Bldg)

(As per Architect’s Plan

& Estimate)

990.000

18 MH/RKVY

-

DDEV/2017/513

Establishment of

new dairy plant

and milk byproduct unit at

Nerul, Navi

Mumbai, Warana coop. milk union

(New)

8.700 2016-

17

Construction &

Machinery

869.000

19 MH/RKVY

-DDEV/201

7/518

Financial

Assistance under Scheme of

RKVY For

Expansion and Modernization of

Existing Dairy at

Kundal (Kranti

milk processing society)

3.300 2016-

17

Plant & Machinery,

Infrastructure Development for Milk

Processing Plant,

Ekomilk Ultra, SS Cans, Project Monitoring,

Evaluation and

Etendering

265.300

122

Manipur


S.







177

(4.53%)

5. Number of organized Dairy Cooperative Societies (DCS) -




(% of Milk Production) 3.25


Capacity (TLPD) -


Capacity (TLPD) 4.5


Capacity (TLPD) 20


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 14.51 7.26 38.44

Indigenous - - -

Non-Descript 47.68 1.47 25.59


Non-Descript 12.52 3.32 15.18

123




Year Dairy units established

( in numbers)

Subsidy disbursed

(Rs. in lakh)

2010-11 0 0

2011-12 16 20.00

2012-13 0 0

2013-14 0 0

2014-15 19 19.00

2015-16 29 20.23

2016-17 43 36.27

2017-18 115 46.12

2018-19 206 97.79

2019-20 34 28.80

Total 462 268.22

Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

Project


approval

Total

outlay

Central

Share

Funds

released Unspent

i

East Imphal, West Imphal,

Thoubal, Bishnupur,

Churachandpur and Senapati

2017-18 to

2018-19

1017.96 918.8 348.63 0.26

Total

1017.96 918.8 348.63 0.26

124

Project

No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Additional

Target Achiev

Additional

Target Achiev

Additional

Target Achiev

Additional

Target Achiev

I 0 0 14.05 1.55 58.00 19 7000 5500

Project

No

Average Daily Milk

Marketing (TLPD)


Automatic Milk

Collection Unit

(AMCU)

Additional

Target Achiev Target*

Capacity

(KL)

Achiev Additional

Target Achiev

Number Capacity

I 6500 2000 35 7.00 27 5.40 48 10

* each BMC with 200 Litres



S. No. Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 MN/RKVY-

DDEV/2010/008

Dairy and

Piggery

development

4.000 2010-

11

2.000

2 MN/RKVY-

DDEV/2013/118

Dairy

development

project

1.600 2013-

14

355nos 0.000

3 MN/RKVY-DDEV/2014/132

Enhancement of Milk

Production in

Manipur through Daily

Co-operative

Societies

1.000 2014-15

43 units 1.000

125

Meghalaya


S.







161

(2.35%)






12

(5.15%)


Capacity (TLPD) -

10. Bulk Milk Cooler (BMC) Number -

Capacity (TLPD) -


Capacity (TLPD) 26


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 15.15 8.95 49.52

Indigenous 122.73 0.77 34.58

Non-Descript - - -


Non-Descript - - -

126




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

Sl.No. PARTICULARS

BASE

YEAR

(2016-17)

End of Project Target Achievements

2019-20

1.0 BMC

Additional Target-21

Additional Capacity-10.50 KL

6 BMC

3 KL


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 1 0.83

2011-12 8 7.58

2012-13 9 4.16

2013-14 8 5.42

2014-15 18 9.73

2015-16 4 1.50

2016-17 8 3.60

2017-18 18 10.60

2018-19 3 3.63

2019-20 0 0.00

Total 77 47.05


approval

Total

outlay

Central

Share

Funds

released

Unspent

East Khasi Hills 2017-18 1103.46 1019.32 814.36 35.30

127


2.1 Number of Registered DCS


2.3 Producer Members 300 630 469

2.4 Chilling Plant Capacity

(TLPD) 0.00 10.50 3.0

2.5 Dairy Plant Capacity 10 50 20

2.6 Average Daily Milk

Procurement (TKgPD) 14.00 31.50 12.89

2.7 Average Daily Milk Marketing (TLPD)

13.79 31.03 12.28



S. No. Project

Id

Project

Name

Project

Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 ME/RKVY-DDEV/2012/103

Dairy Farming

1.154 2011-12 0.000

128

Mizoram


S.







9

(1.08%)






6

(8.75%)


Capacity (TLPD) -


Capacity (TLPD) 11


Capacity (TLPD) 20


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 8.15 7.67 22.81

Indigenous - - -



Non-Descript - - -

129




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

Component Incremental Target Achievements

Avg. Milk daily procurement (TLPD) 5.46 0.84

Functional DCS(Nos) 15 3

Farmer member (Nos) 408 60

Avg. Daily Milk Marketing (TLPD) 5.42 0.84

BMC(Nos) / Capacity (KL) 23/11.5 4/2

Automatic Milk Collection Unit 23 4


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 1 1.00

2011-12 9 12.19

2012-13 28 37.84

2013-14 99 61.74

2014-15 225 202.99

2015-16 22 17.10

2016-17 32 33.60

2017-18 182 106.23

2018-19 163 116.95

2019-20 0 0.00

Total 761 589.65


approval

Total

outlay

Central

Share

Funds

released Unspent

Aizawl, Kolasib and Serchhip 2017-18 (Mar’18)

774.63 720.43 720.43 410.13

130

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 (one-1000 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)



S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 MZ/RKVY-

DDEV/2013/059


Market Infrastructure

1.300 2012-13 300 0.650

2 MZ/RKVY-DDEV/2013/185

Livelihood through Dairy Development

:Purchase of Dairy

Cows

1.334 2013-14 667 1.334

3 MZ/RKVY-

DDEV/2015/349

Construction of Dairy

shed, water supply,

feeding materials (5

cows unit)

0.320 2014-15 4 Nos 0.320

4 MZ/RKVY-

DDEV/2015/366

MADC Strengthening of

Departmental Dairy

Farm

0.080 2014-15 1 unit 0.080

5 MZ/RKVY-DDEV/2015/371

MADC Construction of Calf Shed for MADC

A.H. & Vety

Department, Saiha

0.100 2014-15 1 nos. 0.100

6 MZ/RKVY-

DDEV/2015/483


Units (Cows)

0.760 2014-15 380 units 0.000

7 MZ/RKVY-

DDEV/2015/498


Units (Cows) FLEXI-FUNDS

0.760 2014-15 380 units 0.760

131

Nagaland


S.







263

(18.42%)






3

(1.48%)


Capacity (TLPD) -


Capacity (TLPD) 2


Capacity (TLPD) 22


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 28.90 5.34 56.34

Indigenous - - -

Non-Descript 16.67 1.79 10.90



132




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 0 0.00

2012-13 12 3.72

2013-14 24 8.97

2014-15 14 5.40

2015-16 63 29.26

2016-17 499 217.40

2017-18 334 149.80

2018-19 158 116.92

2019-20 77 79.75

Total 1181 611.21

Project

No. Districts covered

Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

1

Kohima, Dimapur,

Wokha, Phek, Mokukchung,

Zunhenboto, Tuensang,

Mon &Peren

2014-15 323.00 310.15 310.15 00.0

2 Kohima, Dimapur 2015-16 159.08 143.17 143.17 0.0

TOTAL 482.08 453.32 453.32 0.0

133

Physical Progress

Project-I

Sl.No. PARTICULARS Additional Target Achievement

1.0 AMCU 10

(Capacity-5KL) 7

2.1 Producer Members 7000 2800

2.2 Chilling Plant Capacity (TLPD) 5.00 3.50

Project-2

Sl.No. PARTICULARS

1 The project was approved for installation of dairy machinery thus helped in strengthening of installed capacity



S. No. Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 NA/RKVY-

DDEV/2014/213

Dairy

Development

1.430 2014-

15

Production

of milk 55

dairy units

0.000

134

Odisha


S.







5813

(11.33%)






508

(8.88%)


Capacity (TLPD) 80


Capacity (TLPD) 744


Capacity (TLPD) 655


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 396.56 6.30 912.55

Indigenous 129.94 2.48 117.60

Non-Descript 1677.07 1.29 788.07


Non-Descript 152.61 3.83 213.10

135




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0

2011-12 148 31.10

2012-13 927 243.01

2013-14 3273 938.47

2014-15 524 192.15

2015-16 175 51.33

2016-17 192 92.89

2017-18 970 383.61

2018-19 848 364.46

2019-20 300 130.39

Total 7357 2427.37

Proje

ct


approval

Total

outlay

Central

Share

Funds

released

Unspent

I Keonjhar 2014-15 665.78 594.38 594.38 89.25

II Balasore & Bhadrak 2015-16 1142.84 1096.43 1004.74 175.58

III Puri & Khurda 2015-16 962.77 747.40 747.40 143.15

IV Cuttak, Jajpur &

Dhenkanal 2015-16 441.53 425.53 348.97 9.00

3212.92 2863.74 2695.49 416.98

136

Physical Progress

Component

Project I Project II

Increment

al Target

Achieveme

nt

Incremental

Target

Achieveme

nt

Dairy Plant Cap.(TLPD) 30.0 30.0 0.0 0.0

Avg. Milk Daily Procurement (TLPD) 6.72 8.94 19.40 16.57

Functional DCS (Nos) 50 50 100 132

Farmer member (‘000) 3060 2264 5000 6810

Avg. Daily Milk Marketing (TLPD) 6.72 8.94 14.90 0.90

BMC Capacity (KL) 4.00 42.00

AMCU 78 352

Component

Project III Project IV

Increment

al Target

Achieveme

nt

Incremental

Target

Achieveme

nt

Dairy Plant Cap.(TLPD) 0.0 60.0 0.0 0.0

Avg. Milk Daily Procurement (TLPD) 25.83 25.67 12.59 11.97

Functional DCS(Nos) 70 70 85 78

Farmer member (‘000) 7770 7750 3200 3320

Avg. Daily Milk Marketing (TLPD) 37.56 44.03 12.59 11.97

BMC(Nos) / Capacity (KL) 16.00

Issues

UCs and PPR awaited

TMC not conducted during last one year


Financial Progress








Physical Progress

Activity

Particulars

Odisha

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Strengthening

of Semen

Stations


annum) (2018-19) 2.01 1.81 90%

Exotic 0.43 0.54 126% Cross Bred 0.63 0.81 128% Indigenous 0.95 0.46 49% Buffalo 0.00 0.00 --

137



Fodder

Development

Programme




(No.) 13 13 100%


Village Based

Milk

Procurement

System


Cumulative Semen Dose Production: 2.87 mn till Mar 2019 as against target of 3.52 mn doses till Mar

2019. Further, 0.52 Million Semen Doses have been produced during April- June 2019

Issues






S.

No

.

Project

Id

Project Name Proj

ect

Cost

(in

Cror

e)


re (in

Lakhs)

1 OR/RKVY-

DDEV/2

010/021

Dairy Development for kalahandi district

3.791 2010-11

2.000

2 OR/RKVY-

DDEV/2

010/022

Expansion of OMFED Training &

Demonstration Centre

at Jagannathpur, Khurda

2.321 2010-11

1.071

3 OR/RKV

Y-

DDEV/2010/023

Establishment of a New

Dairy Plant at Angul of

30 TLPD

6.013 2010-

11

3.000

4 OR/RKV

Y-

DDEV/2010/123

Dairy dev. in balasore

& bhadrak Districts

7.488 2008-

09

2.721

5 OR/RKV

Y-DDEV/2

Dairy Dev in

sambalpur, bargarh subarnapur &

5.451 2008-

09

2.823

138

010/124 Jharsugoda Dists.

6 OR/RKVY-

DDEV/2

010/125

Dairy Dev. in keonjhar district

6.119 2008-09

3.189

7 OR/RKV

Y-

DDEV/2

010/175

Expansion of existing

capacity of

Bhawanipatna Dairy

10.34

5

2008-

09

1 2.560

8 OR/RKV

Y-

DDEV/2010/193

Establishment of Ice

Creame Plant at

Chandrasekharpur, Bhubaneswar

1.988 2009-

10

1 1.467

9 OR/RKV

Y-

DDEV/2011/250

Development of Dairy

in Puri, Khurda,

Nayagarh & Boudh

4.687 2007-

08

1 2.115

10 OR/RKV

Y-

DDEV/2012/282

Establishment of 10000

litres capacity milk

chilling unit at Umerkote

0.590 2011-

12

1 0.557

11 OR/RKV

Y-DDEV/2

012/301

Establishment of Bulk

Milk Cooler under NMPS

6.180 2011-

12

58000 6.180

12 OR/RKV

Y-DDEV/2

013/345

Production capacity of

ice cream plant at Bhubaneswar

dairy(DD-NMPS)

0.450 2012-

13

1 no 0.404

13 OR/RKV

Y-DDEV/2

013/346

Augmentation of

processing capacityof berhampur dairy

plant(DD-NMPS)

0.375 2012-

13

1 no 0.250

14 OR/RKVY-

DDEV/2

013/347

Induction of milking machine by the

progressive dairy

farmers of the

state(DD-NMPS).

0.200 2012-13

80 nos of milking machine

0.011

15 OR/RKV

Y-

DDEV/2013/348

Augmentation of

processing capacity of

Balasore Dairy plant(DD-NMPS)

0.375 2012-

13

1 no 0.000

16 OR/RKV

Y-

DDEV/2013/349

Concrete flooring of

cow shed of OMFED

Dairy farmers under district milk union(DD-

NMPS)

5.100 2012-

13

1100 DCS 3.221

17 OR/RKV

Y-DDEV/2

013/364


MT/Day capacity of cattle feed plant at

Radhadamodarpur

26.60

0

2013-

14

1 no 6.000

18 OR/RKVY-

DDEV/2

Construction of Central Go down at OMTDC

Jaganathpur

8.130 2013-14

1unit at OMTDC Jaganathpur near

Phulnakhara

4.439

139

013/449

19 OR/RKVY-

DDEV/2

013/450

Establishment of Ice Cream plant (3000

Lt/day) at Sambalpur

Dairy

6.480 2013-14

1unit at Sambalpur 5.000

20 OR/RKV

Y-

DDEV/2

013/451

Establishment of Ice

Cream plant at

Bhawanipatna

6.480 2013-

14

1 unit at Bhawanipatna

Dairy

4.590

21 OR/RKV

Y-

DDEV/2013/452

Expansion of

Sambalpur Dairy from

50 TLPD to 100 TLPD

4.050 2013-

14

1 unit at Sambalpur 3.550

22 OR/RKV

Y-

DDEV/2013/472

Dairy infrastructure

(Road Milk Tanker,

Bulk Milk Cooler & DG set)

5.678 2013-

14

Bulk Milk Cooling units.-

8 Nos,• Road Milk

Tanker. 10 Nos of 14 KL & 3 Nos 9 KL RMT,DG

Set. 8 nos of Aquastic

D.G Sets

1.556

23 OR/RKVY-

DDEV/2

013/473

Establishment of 10,000 LPD BMC at

Baliapal in Balasore

District

0.555 2013-14

establish 10,000 LPD Capacity Bulking Milk

Cooling Units at existing

Baliapal unit.

0.555

24 OR/RKV

Y-

DDEV/2

013/474

Gomata Samrudhi

Prakalpa

1.430 2013-

14

10000 beneficiary to

cover 20,000 cows

1.430

25 OR/RKV

Y-

DDEV/2013/475

Support to village

cooperatives for Dairy

infrastructure data processor automatic

milk collection unit &

bulk milk cooler in

Cuttack, Jagatsinghpur, Kendrapara & Jajpur

district during 2013-14.

6.541 2013-

14

Introduction of Data

Processor based

Automatic Milk collection Units

(DPAMCU) for Dairy

cooperative

societies.Establishment of 500 nos DPAMU in 500

nos of DC,Installation of

10 TLPD Bulk Milk Cooler at existing 3

units.,

2.000

26 OR/RKV

Y-DDEV/2

014/478


Union Activities for Ganjam district

1.283 2013-

14

support to OMFED

Berhampur dairy & support to Dairy

cooperatives and Milk

union in ganjam district

1.283

27 OR/RKVY-

DDEV/2

015/544

Concrete Flooring of Cowshed phase -II.

1.608 2015-16

Construction of 9300 nos concrete floor in all

districts.

160.750

28 OR/RKV

Y-

DDEV/2

015/545

Expansion of plant

equipments at Balasore

Dairy to handle surplus

Milk Production by farmers of Balasore,

Bhadrak & Mayurbhanj

0.578 2015-

16

Installation of cream

separator in Balasore

Dairy unit with some

machines like Cream Storage tank-2 nos,Milk

pump-2 nos,Cream

57.750

140

district in Odisha. pump-2 nos,online cream separator-1

no,Cream/curd

pasteurizer-1 no,Plate

chiller for cream,-1 no,Ghee VAT-1

no,fittings structural

support, internal electrification

29 OR/RKV

Y-

DDEV/2015/546

Gomamata Samridhi

Prakalp (GSP-II)

5.040 2015-

16

providing deworming

twice in six

montth,supply of mineral mixture one month before

& one month after

parturition,oral calcium twice 50 ml/day for 40

days before and after

parturition,vaccination

for FMD,HS,BQ twice in a year for 70000 cows.

504.000

30 OR/RKV

Y-DDEV/2

016/557

Strengthening of 30000

LPD Dairy Plant at Panchamahala in

Anugul District

2.000 2015-

16

Civil Construction

equipment and machinery

200.000

31 OR/RKV

Y-DDEV/2

016/561

Online payment to

dairy co-operative farmers by utilizing the

network of Odisha

State Co-operative banks & District

Central Co-operative

Bank

5.560 2015-

16

Computerized online

payment and cash transaction with milk

producers.

software development for

online payment.

556.000

32 OR/RKVY-

DDEV/2

016/563

Gomata Samridhi Prakalpa (GSP-III)

2.016 2015-16

Deworming, supply of mineral mixture, oral

calcium & vaccination.

201.160

33 OR/RKVY-

DDEV/2

016/592

Project proposal on procurement and

marketing of

Binjharpuri milk

4.274 2015-16

To carry out activities for promoting production,

procurement, processing

and marketing of milk and milk products for

economic development of

the rural farming community,

150.000

34 OR/RKV

Y-

DDEV/2016/602

Employment generation

through Ice Cream

Marketing

1.216 2015-

16

Purchase of Tricycle

Push cart with freezer,

Deep Freezer and Refrigerated.

0.000

35 OR/RKV

Y-

DDEV/2017/666

Capacity up gradation

of Tangi Plant.

5.651 2016-

17

Civil Work, Equipment &

Machineries, Service &

Utilities, Erection & Commissioning.

0.000

36 OR/RKV

Y-

Establishment of new

Dairy Plant at

14.63

2

2016-

17

Dairy Processing Plant,

Civil Work like land

100.000

141

DDEV/2017/667

Subarnpur District development, internal road, drain, boundary

wall, packing & labour

shed, electrification,

sanitation, water supply, refrigeration, boil &

services, Weighing

machine, milk pasteurizer, homogenizer,

separator, pump, cream

pump, powder mixing,

milk cold storage, product processing, air

compressor etc.

37 OR/RKVY-

DDEV/2

017/668

Creation of dairy infrastructures to

handle enhanced milk

procurement by

OMFED

5.222 2016-17

Continuous Butter making machine,

Refrigeration unit, Cream

pasteuriser, Milk Silo,

Civil Foundation, Cream Tank, Separator, Multi

Purpose vat, Paneer Vat

etc.

100.000

38 OR/RKV

Y-

DDEV/2

017/704

Creation of cooling

infrastructure at Dairy

co-operative societies

under RKVY

10.00

0

2016-

17

Enhancing the processing

of quality milk handling

capacity, Milk chilling

facility, Installation of Bulk Milk Coolers at

society level.

300.000

39 OR/RKVY-

DDEV/2

017/777

Installation of automatic milk

collection unit at DCS

level under RKVY.

1.540 2017-18

Installation of AMCU to all diary co-operative

societies for procuring

quality milk & supply to

the diary plant.

154.040

40 OR/RKV

Y-

DDEV/2017/778

Renovation and

modernization of old

dairy plants of OMFED.

4.931 2017-

18

Renovation &

Modernization of plant

machineries of the Dairy plant for collection &

production of better shelf

life of milk & milk

product.

0.000

41 OR/RKV

Y-

DDEV/2017/779

Support to DCS for

Dairy Development

Activities.

0.778 2017-

18

Strengthening of dairy

co-operative societies by

providing & replacing by chilling infrastructure

such as Aluminium Milk

Cans, Milking Machine,

poly pack, & concreat flooring of cowsheds etc.

77.770

42 OR/RKV

Y-DDEV/2

018/809

Online payment to milk

producer by OMFED

5.561 2017-

18

Online payment to Dairy

cooperative farmers • Transparency in cash

flow

• Improvement of quality

of the milk received from

0.000

142

farmers doorstep • Encouraging Farmers to

rear cattle and supply

milk to

the society. • Milk Production of the

state will be increased as

a result of which it will

contribute to the GDP.

43 OR/RKV

Y-DDEV/2

018/810

Modern dairy parlour

and marketing through E-Cart

2.600 2017-

18

To enhance the market

share of Omfed milk & Milk Products.

b) The sale proceeds will

be ploughed back to the hands of the producer

towards supply of milk to

Society.

c) Cooling infrastructure at sales point will

enhance the shelf life of

the finished product and Consumers will be

benefited in getting

quality product.

50.000

44 OR/RKVY-

DDEV/2

018/855

Establishment of a New 20,000 LPD dairy plant

at Kendupatana RMC

in Nischintakoili block of Cuttack District

12.852

2018-19

Creation of additional processing infrastructure

by 20,000 LPD milk.

Manufacturing of various value added milk

products with Civil

Work, Milk Processing & Pancking, Mini Frozen

desert.

0.000

143

Punjab


S.







11702

(93.01%)






1758

(5.41%)


Capacity (TLPD) 657






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 119.40 15.90 692.77

Crossbred 534.35 11.67 2276.29

Indigenous 91.15 7.12 236.78

Non-Descript 22.53 5.29 43.46


Non-Descript 813.03 5.27 1564.44

144




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0

2011-12 355 332.80

2012-13 704 585.82

2013-14 1535 1236.84

2014-15 1379 811.22

2015-16 674 482.46

2016-17 756 559.58

2017-18 1678 1111.16

2018-19 1876 1149.23

2019-20 74 65.80

Total 9031 6334.91

Proj.


approval

Total

outlay

Central

Share

Funds

released Unspent

i Amritsar & Tarantaran

(2014-15 to 2018-19) 2014-15 1464.18 861.23 861.24 0.000

ii

Bhatinda, Mansa &

Muktsar (2015-16 to

2016-17)

2015-16 2489.62 1708.37 1666.37 168.83

iii

Jalandhar, Kapurthala

& Nawashahar (2015-

16 to 2016-17)

2015-16 2695.50 1444.75 1444.75 200.00

145

Physical Progress

Project

No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Additional

Target Achiev

Additional

Target Achiev

Additional

Target

Achiev

Additional

Target Achiev

i 60.0 60.0 55.20 1.6 87 0 4200 1800

ii 26.10 23.9 132 60 3920 4800

iii 52.97 32.99 78 0 3298 981

iv

v 102.60 187 16000

Total 60 60 236.87 58.49 484 60 27418 7581

Proje

ct

No.

Average Daily

Milk Marketing

(TLPD)


Automatic Milk

Collection Unit

(AMCU)

Data Processor

& Milk

Collection Unit

(DPMCU)

Additio

nal

Target

Achi

ev

Targ

et

Capaci

ty

(KL)

Achiev Additio

nal

Target

Achi

ev

Additio

nal

Target

Achi

ev Numb

er

Capaci

ty

i 37.90 10.70 40 60.00 42 64.00 39 39

ii 26.10 0.00 16 21.00 11 16.00 150 150 100 100

iii 119.84 1.51

iv 330 530 350 150

v 39.50 160 167.00 170

Total 223.34 12.21 216 248 52 80.00 689 719 450 250

iv

Sangrur, Barnala,

Gurdaspur, Pathankot

& Hoshiarpur (DPMCU

and AMCU) 2017-18

2017-18 711.00 711.00 711.00 0.00

v

Sangrur, Barnala,

Gurdaspur, Pathankot,

Jalandhar, Kapurthala,

Hoshiarpur,

Nawanshahar, Patiala,

Fatehgarh Sahib,

Ferozepur and Fazilka

(2017-18)

2017-18 1386.00 799.25 100.00 0.00

Total 8746.30 5524.60 4783.36 368.83

146

Project

No.

Milko screen

Additional

Target

Achiev

30.09.18

i 29 29

ii 38 38

iii 24 24

iv

v

Total 91 91

Issues

The implementation of the projects is slow.

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.


Financial Progress








Physical Progress

Activity

Particulars

Punjab

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme




Pedigree

Selection

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 4.99 1.36 27%


147



Fodder

Development

Programme




(No.) 11 13 118%

Biomass Bunker Silo Constructed (No.) 0 0 --

Village Based

Milk

Procurement

System




Issues





Total

Projects

Financial (Rs. in

Crore) EOP Target

Total

Cost

Loan

under

DIDF

Milk Procurement

(TKgPD)

EMAT

(nos)

Milk Processing

Capacity

(LLPD)

Value Added

Products

(LLPD)

4 318.01 254.41 1515.9 250 8.7 7.45



S.

No

.

Project

Id


Cost

(in

Crore)

Year Physical

Targets

Expenditur

e (in Lakhs)

1 PU/RKVY-

DDEV/2010/016

Incentive for

Electronic Chip and

Insurance

1.620 2008

-09

12000 1.500

2 PU/RKVY-DDEV/2010/028

Improvement of animal housing

15.000 2008-09

To modernize and upgrade

housing

facilities in dairy farms by

constructing

1000 modern

cattle sheds

7.750

3 PU/RKVY- Establishment of 3.000 2008 To establish 0.000

148

DDEV/2010/029 modern dairy training & extension centre at

Abohar

-09 Dairy Training and Extension

Centre at

Abohar

(Ferozepur) to provide dairy

training facility

to the aspirants.


Setting up of by-Pass protien plant by

MILKFED

1.500 2008-09

Setting up of bypass protien

plant consisting

of elevators, hammer hill,

mixer, storage

silos, airtight conveying

mechanism of

untreated/treate

d meal etc with a capacity of 50

m.t. per day at

Milkfed Cattle Plant, Khanna.

1.500

5 PU/RKVY-

DDEV/2010/031

Clean milk

production and

testing lab for milk products.

7.063 2008

-09

To provide

training to the

milk producers for clean milk

production;

supply of detergent,

Antiseptic

solutions and muslin cloth to

the milk

producers;

strengthening of existing

laboratory

facilities; installation of

bulk milk

coolers,

automatic milk collection

centres and

electronic milk-o-testers in

districts of

Ludhiana, Ropar &

Patiala.

0.000

6 PU/RKVY-

DDEV/2010/037

Strengthening of

infrastructure for quality and clean

2.000 2008

-09

Not given in the

project

0.500

149

milk production


Dairy Education, Training and

Extension

Establishment of Modern Dairy

Training and

Extension Centres

2.650 2007-08

1 2.380


Quality control on feed and milk

1.250 2007-08

10 mobile labortories.

1.120

9 PU/RKVY-

DDEV/2010/098

Improvement of

ANimal Housing

7.500 2010

-11

400 Modern

Cattle Sheds; 100 animal

cooling units;

and 100

improvement of existing animal

housing for

small dairy farmers

6.750

10 PU/RKVY-

DDEV/2010/099

Mechanization of

dairy farm operations

5.625 2010

-11

100 Milking

machines; 50

Milking pariors; 30 single row

harvester; and

25 double row harvester

0.550

11 PU/RKVY-

DDEV/2010/100

Incentive for Animal

Insurance and

Computer chips.

3.110 2010

-11

10000 animals 1.110

12 PU/RKVY-

DDEV/2010/103

Strengthening of

Clean Milk

Production

Infrastructure

0.720 2010

-11

13 BMC of

2000 litres; 5

BMC of 1000

litres; and 5 BMC of 500

litres.

0.120


Improvement of Animal Housing

2.000 2009-10

2.000

14 PU/RKVY-

DDEV/2010/131


Insurance and

Computer Chips

1.868 2009

-10

1.680

15 PU/RKVY-

DDEV/2010/133

Subsidy on Milking

Machines

0.140 2009

-10

0.188

16 PU/RKVY-

DDEV/2011/152

Improvement of

Animal Housing

11.110 2011

-12

800 0.600

17 PU/RKVY-

DDEV/2011/153

Mechanization of

Dairy Farm

Operations

0.556 2011

-12

245 0.250


Incentive for animal insurance and

computer chips.

1.515 2011-12

10000 0.100


Establishment of new Cattle feed and milk

testing laboratory

1.010 2011-12

1 0.000

150


Strengthening of Infrastructure for

Quality and Clean

Milk Production

3.500 2009-10

1.000


Improvment of Animal Housing

3.500 2012-13

200 sheds 0.000

22 PU/RKVY-

DDEV/2012/216

Mechanization of

Dairy Farm

Operations

1.150 2012

-13

350 0.000

23 PU/RKVY-

DDEV/2012/238

Incentive for Animla

Insurance &

computer chips

2.070 2012

-13

6600 milch

animal

0.000


National Mission for Protein Supplement

12.170 2012-13

induction of 8000 milch

animal and 3400

Calf rearing

0.000

25 PU/RKVY-

DDEV/2012/256

Buffalo Breed

Improvement and

Management

Programme(Intagreated Buffalo

Development

Centers)

15.570 2012

-13

400 0.000

26 PU/RKVY-

DDEV/2014/358

SPDD 5.000 2012

-13

4160 DAIRY

ANIMALS

0.000

27 PU/RKVY-

DDEV/2014/399

Women

empowerment through dairy farming

10.000 2013

-14

Establishment

of diary units

2.000

28 PU/RKVY-

DDEV/2014/400

Mechanization of

Dairy Farm

Operations

4.000 2013

-14

Assistance on

milking

machines and fodder

harvesters

2.000


Incentive for Animal Insurance and

Computer Chips

4.400 2013-14

Insurance of milch animals

4.000

30 PU/RKVY-

DDEV/2014/402

Improvement of

animal housing

5.000 2013

-14

Establishment

of modernize animals houses

4.500

31 PU/RKVY-

DDEV/2014/403

New Cattle Feed and

Milk Testing

Laboratory at Verka

1.000 2013

-14

Strengthening

of Milk Testing

Laboratory

1.000

32 PU/RKVY-

DDEV/2014/408

National Mission

Protein supplement a

project part of special program on Dairy

Development

2.700 2013

-14

Improvement in

Milk Production

2.700

33 PU/RKVY-

DDEV/2014/409

National Mission

Protein supplement a project part of special

program on Milk

Processing

2.700 2013

-14

Modernization

of milk processing

infrastructure

2.700


Women empowerment

10.000 2014-15

Distribution of dairy animals

2.500

151

through dairy farming and improvement in

housing

35 PU/RKVY-

DDEV/2014/429


Insurance and Computer Chips

2.500 2014

-15

Insurance of

milch animals

1.000

36 PU/RKVY-

DDEV/2014/430

Mechanization of

Fodder Harvesting

2.000 2014

-15

Improvement in

Milk Production

1.000


Mechanization of Milking Operations

2.000 2014-15

Improvement in Milk Production

0.500

38 PU/RKVY-

DDEV/2014/432

Knowledge and skill

development of dairy

farmers

1.050 2014

-15

Training to

dairy farmers

0.500

39 PU/RKVY-

DDEV/2014/433

Improvement of

animal housing

4.750 2014

-15

Improvement in

Milk Production

and animal health

1.000

40 PU/RKVY-

DDEV/2014/434

Creation and

strengthening of dairy

training infrastructure

4.100 2014

-15

Establishment

of Teaching and

Training Facilities

2.000

41 PU/RKVY-

DDEV/2014/435

Enhancing income of

small and rural

landless workers through buffalo breed

improvement and

management programme -


IBDC

32.830 2014

-15

Breed

Improvement of

buffalo and cows

2.000


National Mission Protein supplement a

project part of special

program on Dairy Development

13.300 2014-15

Development of Dairy Farming

3.000

43 PU/RKVY-

DDEV/2016/466

Facilitating Direct

Marketing of Milk by

Individual dairy Farmers/Milk

Producer

Companies/Self Help Groups

2.000 2014

-15

50 units with

50% subsidy

with a cap of rs. 4.00 lac each

1.000

44 PU/RKVY-

DDEV/2016/467

Balanced Feed for

Animals using TMR

Wagon

2.000 2014

-15

TMR wagons

supplied to 50

farmers with 50% subsidy

with a cap of

Rs. 4.00 lac each

1.000

45 PU/RKVY-

DDEV/2016/472

Strengthening of

Milk Processing

Facilities at Milk Plant Patiala

5.000 2014

-15

Strengthening

of Patiala Milk

Plant

2.000

152

Rajasthan


S.







35105

(78.58%)






2845

(4.63%)


Capacity (TLPD) 610






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 752.30 8.26 2268.86

Indigenous 1603.37 5.28 3088.72

Non-Descript 1738.69 4.54 2881.93


Non-Descript 2146.92 5.65 4430.37

153




Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 61 50.21

2011-12 1725 1244.88

2012-13 2708 3907

2013-14 3907 2197.36

2014-15 1165 690.08

2015-16 43 47.41

2016-17 92 74.72

2017-18 4378 2188.76

2018-19 4322 2725.94

2019-20 38 21.89

Total 18439 10828.97

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 0.00

NPDD-II Bhilwara 2014-15 294.06 170.75 170.75 0.00

NPDD-III Udaipur 2015-16 1073.17 751.82 751.82 150.03

(2018-19)

NPDD-IV Pali 2015-16 836.37 637.87 517.62 0.00

NPDD-V Bhilwara, Kota, Chittorgarh, Jalore &

Sirohi

2017-18 294.00 294.00 294.00 0.00

NPDD-VI Ajmer 2017-18 1295.00 1295.00 1295.00 205.90

(2018-19)

NPDD-

VII Sikar & Jhunjhunun 2017-18 1040.00 810.00 810.00

412.12

(2018-19)

154

Physical Progress

Project

No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Additio

nal

Target

Achiev-

ement

Additio

nal

Target

Achiev-

ement

Additio

nal

Target

Achiev-

ement

Additio

nal

Target

Achiev-

ement

NPDD-I 0.0 0.0 30.00 55.39 41 111 2230 2282

NPDD-

II 0.0 0.0 107.46 76.46 150 0 3000 5000

NPDD-

III 50.0 0.0 28.55 28.10 75 0 3904 468

NPDD-

IV 190.0 0.0 65.00 168 138 8264 3491

NPDD-

V ---

--- ---

---

---

NPDD-

VI 0.0 0.0 39.69 26.54 60 1 2104 6299

NPDD-VII

0.0 0.0 33.03 25.75 68 32 6709 1259

NPDD-

VIII 0.0 0.0 30.00 26.82 125 55 5180 850

NPDD-IX

--- --- ---

--- --- ---

NPDD-

X 100.0 0.0 26.88 209 0 5452

NPDD-XI

50.0 0.0 28.76 200 0 4000

NPDD-

XII 50.0 0.0 91.76 38.61 37 0 1823 4956

NPDD-XIII

0.0 0.0 6.50 0.00 6 0 60 0

Total 440 0.0 487.63 277.67 1139 337 42726 24605

NPDD-VIII

Alwar-II 2017-18 868.60 516.10 276.45 0.00

NPDD-IX

Hanumangarh, Jodhpur,

Pali, Tonk, Nagour,

Bhilwara, Kota-Bundi, Jalore-Sirohi

2018-19 2149.64 1519.07 759.54 499.27

NPDD-X Kota & Bundi 2018-19 1363.50 821.75 392.50 392.50

NPDD-XI Chitorgarh &

Pratapgarh

2018-19

1855.75 1505.10 924.50 924.50

NPDD-

XII Jalore & Sirohi

2018-19

338.83 227.40 191.90 182.38

NPDD-

XIII Bhilwara

2018-19

848.70 848.70 402.49 402.49

12703.15 9720.39 7075.28 3169.20

155

Project

No.

Average Daily Milk


Automatic Milk

Collection Unit

(AMCU)

Additi

onal

Target

Achiev-

ement

Targ

et

Capaci

ty (KL)

Achiev Addition

al

Target

Achiev-

ement Numb

er

Capaci

ty

NPDD-I 28.00 40.00 6 6.00 6 6 --- ---

NPDD-II 26.38 48.38 11 22.00 12 24 --- ---

NPDD-III 27.331 20.29 --- --- --- --- 100 0

NPDD-IV 14.00 10.00 5 5.00 5 5 75 65

NPDD-V --- --- --- --- --- --- 245 245

NPDD-VI 66.21 16.21 0 --- --- --- 400 321

NPDD-VII 24.08 0.86 80 60.00 33 27 150 100

NPDD-VIII 27.94 6.98 120 95.00 70 55 --- ---

NPDD-IX --- --- 182 206.00 33 43 554 281

NPDD-X 226.08 0.00 --- --- --- --- --- ---

NPDD-XI --- --- --- --- --- --- 70 0

NPDD-XII 24.79 0.00 --- --- --- --- 30 0

NPDD-XIII 7.00 0.00 --- --- --- --- --- ---

Total 471.81

1 142.72 404 394 153 154 1624 1012

Project

No.

Milko screen

Electronic Milk

Adulteration Testing

Machine

BR Meter

Additional

Target

Achiev Additional

Target

Achiev Additional

Target

Achiev

30.09.18 30.09.18 30.09.18

NPDD-I --- --- --- --- --- ---

NPDD-II --- --- --- --- --- ---

NPDD-III --- --- 39 0

NPDD-IV --- --- --- --- --- ---

NPDD-V --- --- --- --- --- ---

NPDD-VI 265 265 --- --- --- ---

NPDD-VII 40 30 100

--- ---

NPDD-VIII --- --- 70 70 --- ---

NPDD-IX 56 20 --- --- --- ---

NPDD-X --- --- 100 0 --- ---

NPDD-XI --- --- 250 0 --- ---

NPDD-XII --- --- 1 0 1 0

NPDD-XIII --- --- 207 0 207 0

Total 361 295 767 70 208 0

156

Issues

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.

New project-IX,X.XI,XII & XIII approved during Aug & Sep 2018-19. The progress report may

be intimated.


Financial Progress








Physical Progress

Activity

Particulars

Rajasthan

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Pedigree

Selection

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 3.49 1.96 56%


Pilot AI

Delivery

Services




Fodder

Development

Programme




(No.) 59 58 98%


157

Village Based

Milk

Procurement

System




Cumulative AI Done: 10.98 Lakh till Mar 2019 as against target till Mar 2019 of 20.71 Lakh.

Additional 0.46 Lakh doses produced during Apr- June 2019

Issues






S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 RA/RKVY-

DDEV/2010/106

Setting up of milk

processing unit at jaisalmer

6.070 2007-

08

To set up a

milk processing

plant

1.516

2 RA/RKVY-

DDEV/2010/266

Milk Coolers

installation

20.000 2008-

09

27.651

3 RA/RKVY-

DDEV/2010/267

Establishment of solar

system of heating

water at chilling

Centres and providing illumination at DCS

level

1.200 2008-

09

1.129

4 RA/RKVY-DDEV/2010/269

Establishment of New Infrastructure

9.500 2008-09

3.177

5 RA/RKVY-

DDEV/2010/270

Strengthing of

infrastructure facilities

11.000 2008-

09

7.845


Membrane filtration for concentration of

milk

4.500 2008-09

2.350

7 RA/RKVY-

DDEV/2011/329

Installation of Bulk

Milk Coolers 608

61.800 2010-

11

608 31.748

8 RA/RKVY-

DDEV/2011/330

Installation of quality

labs

73.100 2010-

11

1 9.417

9 RA/RKVY-

DDEV/2011/367

Establishment of 50

KL milk plant at Nagaur

10.000 2010-

11

One milk

processing plant

3.594

10 RA/RKVY-

DDEV/2011/370

Gangmul Foundation,

Hanumangarh. a. In

situ conservation and

1.521 2011-

12

0.000

158

genetic improvement of Sahiwal cattle. b.

Mushroom cultivation.

c. Impr


Setting up a New Dairy Plant for Jaipur

City.

100.000 2012-13

1 0.000

12 RA/RKVY-

DDEV/2012/408

establishment of cattle

feed plant at Pali.

25.000 2012-

13

1 3.340

13 RA/RKVY-

DDEV/2012/409

Establishment of Milk

powder plant at Jaipur.

40.000 2012-

13

1 4.519

14 RA/RKVY-

DDEV/2014/485

Capacity building for

detection of newer synthetic ingredients,

highly pathogenic

microbial presence , drug and pesticides

residues, pollutants by

establishing high end milk quality testing

laboratory at Jaipur.

1.500 2014-

15

1 1.500

15 RA/RKVY-

DDEV/2014/567

Skill Empowerment of

women in dairy cattle management

1.533 2014-

15

1 1.340

16 RA/RKVY-

DDEV/2016/623

One time subsidy on

SMP

2.750 2016-

17

economic

upliftmentt

of rural mass

0.000

17 RA/RKVY-

DDEV/2016/705

Strengthening of Tonk

Milk Union

9.500 2016-

17

one milk

unit

0.000


Rehabilitation/Revival of 25 KL Dairy Plant

at Jhalawar Milk

Union

3.060 2016-17

one unit plant

0.000

19 RA/RKVY-

DDEV/2016/730

Strengthening the

infrastructure to

enhance milk handling

capacity to jaipur dairy

87.465 2015-

16

1.45 lakh 2263.350

20 RA/RKVY-

DDEV/2018/806

Kamdhenu Dairy

Yojana

5.510 2018-

19

50 dairy

units

0.000

21 RA/RKVY-

DDEV/2018/807

Strengthening the

Infrastructure of Dairy Plant Pali (50:50) Milk

Union and RKVY Rs.

299.71 Lac from

RKVY

2.997 2018-

19

0.36 lac 0.000

22 RA/RKVY-

DDEV/2018/808

Strengthening the

Infrastructure of Dairy

Plant Sri Ganganagar (50:50) Milk Union

1.667 2018-

19

Strengtheni

ng the


0.000

159

and RKVY Rs. 166.74

Lac from RKVY

Plant Sri Ganganagar

23 RA/RKVY-

DDEV/2018/809

Strengthening the


Plant Nagaur (50:50) Milk Union and

RKVY Rs. 150 Lac

from RKVY

3.000 2018-

19

10 BMC,

100

AMCU, 200 Chaff

cutter, 10

MS

0.000


Strengthening the Infrastructure of Dairy

Plant Kota (50:50)

Milk Union and RKVY Rs. 114 Lac

from RKVY

2.280 2018-19


Plant

0.000

25 RA/RKVY-

DDEV/2018/811

Special Programme for

Dairy Development Bhilwara (50:50) Milk

Union and RKVY Rs.

640 Lac from RKVY

6.400 2018-

19

quality milk

production

0.000

26 RA/RKVY-

DDEV/2018/812

Creating Infrastructure

for Cow Milk

Procurement,

Processing and Packaging at Dudu

(50:50) Milk Union

and RKVY Rs. 1249.46 Lac from

RKVY

24.990 2018-

19

1.45 lac

producers

0.000

27 RA/RKVY-

DDEV/2018/813

Strengthening the

Dairy Plant and affiliated MCC,

Jodhpur(50:50) Milk

Union and RKVY Rs. 280.20 Lac from

RKVY

2.802 2018-

19

.37 lac

beneficiary

0.000

28 RA/RKVY-

DDEV/2018/814

Strengthening the

Infrastructure of Dairy Plant Barmer (50:50)

Milk Union and

RKVY Rs. 644.68 Lac

from RKVY

6.447 2018-

19

13000

producers

0.000

160

Sikkim


S.







300

(66.52%)






36

(22.40%)


Capacity (TLPD) -


Capacity (TLPD) 9


Capacity (TLPD) 60


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 31.34 5.03 57.48


Non-Descript - - -


Non-Descript - - -

161




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 14 19.58

2011-12 2 3.82

2012-13 4 5.00

2013-14 29 11.42

2014-15 64 64.69

2015-16 66 50.06

2016-17 472 267.54

2017-18 416 266.59

2018-19 26 25.39

2019-20 5 8.22

Total 1098 722.31

Project No. Districts

covered

Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

1 East, West &

South 2016-17 569.32 537.28 537.27

0.00

2 North Sikkim 2017-18

835.04 772.48 432.05 123.11

TOTAL 1404.36 1309.76 969.32 123.11

162

S.No PARTICULARS


BASE

YEAR

(2016-17)

End of

Project

Target

2017-18

Achieve

ments

BASE

YEAR

(2016-

17)

End of

Project

Target

2017-18

Achieve

ments

1.1 BMC (Additional) 3

(2KL)

3

(2KL)

38

(11.4 KL)

18

(5.4 KL)

1.2 AMCU (Additional)

53 74 93 43

2.0 OTHER

PARAMETERS

2.2 Number of

Functional DCS 289 342 342 105 105

2.3 Producer Members

(No.) 12781 14106 13851 4907 10500 5049

2.4 Dairy Plant

Capacity (TLPD) 25.0 50.00 40.00 17.00 17.00

2.5 Chilling Plant

Capacity (TLPD) 37.0 46.5 41.6 5.5 16.9

2.6

Average Daily

Milk Procurement (TKgPD)

25.0 31.8 39.0 5.99 17.00

2.7

Average Daily

Milk Marketing (TLPD)

26.0 41.18 36.5 5.73 17.00

Issues

Completion report of NPDD-I project needs to be submitted.

Complete UC and PPR of NPDD-II project awaited.



S.

N

o.

Project

Id


Cost (in

Crore)

Year Physical Targets Expendi

ture (in

Lakhs)

1 SI/RKVY-

DDEV/20

10/007

Establishment of Mother Dairy

farm (4 years)

4.079 2008-09 two nos of cowshed and one no of milk palour.

2.700

2 SI/RKVY-

DDEV/20

12/059

Strengthening of village Milk Co-

operative

Societies.

0.999 2012-13 110MilkMeasures/Plungers/MilkCollectionTrays/Samplin

gRack/SamplingBottles in

sets to 110societies, 1

0.659

163

frozen/Refrigerated Van,2 RefrigeratedTruck,2

DoubleHeadPouchingMachin

e and 1Generator 250KVA

as Marketing infrastructure

164

Tamil Nadu


S.







11833

(74.05%)






3039

(14.33%)








Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 22.69 15.22 126.04

Crossbred 2616.40 6.82 6509.10

Indigenous 153.91 3.23 181.27

Non-Descript 444.45 2.81 456.36


Non-Descript 105.81 2.93 113.15

165




Issues



under scheme.



Components Assisted


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 267 46.07

2011-12 2602 443.37

2012-13 2437 477.11

2013-14 25868 4187.76

2014-15 11915 2076.65

2015-16 2385 435.77

2016-17 4098 904.42

2017-18 7877 1727.78

2018-19 3563 1042.93

2019-20 269 69.22

Total 61281 11411.06

Proj.

No.

Districts to be covered Major Components assisted

1 Chennai, Tiruvallur and Kanchipuram

Effluent Treatment Plant, Insulated Vans, Road Milk Tankers, Laboratory equipments

2 Tiruchirapalli, Karur, Perambalur and

Ariyalur Milk processing and marketing

3. Madurai & Theni

Milk processing and marketing and 4 Bulk Milk Coolers

4. Kanchipuram, Vellore, Vilupurram,

Cuddalore, Thiruvannamalai,

Krishnagiri, Dharmapuri, Salem, Namakkal, Trichy, Erode, Tirupur,

Coimbatore, Nilgiris, Madurai, Theni,

210 Bulk Milk Coolers

(92x0.5KL+86x1KL+22x2KL+4x3KL+6x5KL),

504 Automatic Milk Collection Unit (AMCU) & 216 Data Processing and Milk Collection Unit

(DPMCU)

166

Financial Progress

(Rs.in lakh)

Dindigul, Perambalur, Karur, Ariyalur, Thanjavur, Nagapattinam, Pudukkottai,

Sivagangai, Ramanathapuram,

Virudhanagar, Thirunelveli,

Thoothukudi, Kanyakumari, Coimbatore

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

5 Kanchipuram-Thiruvallur, Villupuram,

Vellore, Dharmapuri, Salem, Erode, Coimbatore, Nilgiris, Madurai. Dindigul,

Tiruchirapalli, Thanjavur, Pudukottai,

Sivagangai, Tirunelveli, Kaniiyakumari (16 districts)

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

Proj.No

.

Districts

covered

Year of

approva

l

GOI

Share

Organisation’

s Share

Total

outlay

GOI

Share

Release

d

Unspen

t

1 Chennai,

Tiruvallur and Kanchipuram

2014-15 530.00 180.00 710.00 530.00 0.00

2 Tiruchirapalli,

Karur, Perambalur and

Ariyalur

2014-15 908.02

5 1732.665

2640.69

892.28 0.00

3. Madurai & Theni

2014-15 336.35 328.75 665.10 330.56 0.00

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

2017-18 1574.4

0 1180.80 2324.4

0 1180.80 1180.80

167

Physical Progress

Parameters Target/Achievement NPDD-

II

NPDD-

III

NPDD-

IV

NPDD-

V Total

Dairy Plant

Capacity

(TLPD)

Additional Target 150

150

Achievement 200

200

Average Daily

Milk

Procurement

(TKGPD) (000')

Additional Target 78 134 70 154 282

Achievement 103.28 142

245.28

Functional DCS

(No.)


Achievement 230 0 230

Farmer Member

(No.s)


Achievement 0 0

0

Average Daily

Milk Marketing

(TLPD)


Achievement 0 0 0

Bulk Milk

Cooler (BMC)

Additional Target 4 210 45 259

Additional Capacity (KL) 20 218 201 439

Achievement (Nos.) 4 4

Achievement (Capacity KL) 20 20

Automatic Milk

Collection Unit

(AMCU)

Additional Target 23 504 701 1228

Achievement

, 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)

2018-19 1519.2

5 302.00

1821.2

5 759.62 759.62

Total

4868.0

3 3724.22

8161.4

4 3693.26 1940.42

168

Data Processor

& Milk

Collection Unit

(DPMCU)

Additional Target 216 150 366

Achievement

Electronic

Adulteration

Testing unit

Additional Target 103 103

Achievement

Issues

The implementation of Project –IV is very slow.

Funds of 2017-18 is still awaited.

Latest progress reports and UCs of unspent balances needs to be furnished.


Financial Progress








Physical Progress

Activity

Particulars

Tamil Nadu

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 13.70 9.99 73%




Village Based

Milk

Procurement

System


169



Issues






S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 TN/RKVY-

DDEV/2010/027

Installation of Bulk

Milk Coolers

1.000 2010-

11

4 units 1.000

2 TN/RKVY-

DDEV/2010/0

66

Purchase of Milking

machines-100 Nos.

0.600 2009-

10

100 0.600

3 TN/RKVY-

DDEV/2010/0

70

Establishment of

MMPO Quality

Control Lab at

Regional level

0.400 2009-

10

2 0.390

4 TN/RKVY-

DDEV/2010/0

71

Animal Health

Cover-Mobile Input

Units(50 units)

1.050 2009-

10

50 0.930

5 TN/RKVY-DDEV/2010/0

72

Farmers Study Tour 0.250 2009-10

500 0.177


73

Skill Development for Technical Staff

0.200 2009-10

400 0.100

7 TN/RKVY-

DDEV/2010/074

Energy Efficient

Managenment System in7 unions

0.756 2009-

10

7 0.756

8 TN/RKVY-

DDEV/2010/1

04

Strengthening of

existing MMPO

Quality Control Laboratory Dairy

Development

Department at Madhavaram,

Chennai

2.220 2007-

08

1 lab 2.220

9 TN/RKVY-

DDEV/2010/105

Infrastructure

Development by providing P.C. based

Automatic Milk

collection Stations to 71 Milk Producers

1.810 2007-

08

107 units 1.810

170

Cooperative Societies and 36

Chilling Centres

10 TN/RKVY-

DDEV/2010/106

Infrastructure

Development by providing Automatic

Milking Machines to

MPCS

0.210 2007-

08

30 nos. 0.210


36

Establishment of MMPO Quality

control labs

0.100 2008-09

1 unit 0.100


38

Chaff cutter for integrated Dairy

Farm villages

0.620 2008-09

100 Nos. 0.405

13 TN/RKVY-

DDEV/2010/139

Milking machines

for Integrated Dairy Farms

0.700 2008-

09

70 Nos. 0.427

14 TN/RKVY-

DDEV/2010/1

47

Provision of Chaff

cutters to 6 District

Livestock Farms

0.084 2008-

09

6 districts 0.084

15 TN/RKVY-

DDEV/2010/1

49

Enhancement of

Milk Production and

Improvement in Life stock health

buffaloes, calves

development

programme

1.620 2007-

08

810 nos. 1.620

16 TN/RKVY-

DDEV/2010/1

50

Strengthening of

Infrastructure to

promote extension services - skill

development

0.540 2007-

08

5513 nos. 0.540

17 TN/RKVY-

DDEV/2010/151

Study tour to

farmers

0.270 2007-

08

550 nos. 0.270

18 TN/RKVY-

DDEV/2011/2

11

Door step veterinary

and emergency

health Services

8.339 2011-

12

155 8.339

19 TN/RKVY-

DDEV/2011/2

12

Extension Activities

- Strengthening

Grass root Milk Structure by forming

6000 Dairy units

3.101 2011-

12

6000 3.101

20 TN/RKVY-

DDEV/2011/213

Strengthening of

milk processing facility and allied

activities at Vellore

Dairy – Vellore District

1.130 2011-

12

1 no.Dairy 0.838

21 TN/RKVY-

DDEV/2011/2

14

Strengthening

product dairy

complex at Ambattur

1.000 2011-

12

1 no.Dairy

complex

1.000

22 TN/RKVY- Installation of bulk 4.000 2011- 10 units 4.000

171

DDEV/2011/215

milk coolers 12

23 TN/RKVY-

DDEV/2011/2

16

Enhancement of

product handling

capacity at Krishnagiri dairy

2.700 2011-

12

1 Dairy unit 1.736

24 TN/RKVY-

DDEV/2011/2

17

Strengthening of

Kakalur Dairy –

Kancheepuram union

3.650 2011-

12

1 Dairy unit 3.320

25 TN/RKVY-

DDEV/2011/218

Establishment of

cold chain net work for marketing milk

products and sales

promotion activities

0.700 2011-

12

35 nos-bottle

coolres;35 nos-deep

freezers

0.700


27

Value Added Dairy Food Manufacturing

unit to Maximize the

returns from

1.961 2011-12

1 unit 117.830


30

Developing Price Policy Model for

milk in Tamil Nadu

0.200 2011-12

1 model 0.120


50

Strengthening of refrigeration

facilities, Packing

facilities, Milk cold

storage facilities and butter cold storage

facilities in

Madavaram Dairy-NMPS Dairy

Development Sub

Scheme

1.820 2011-12

Madavaram dairy will be

strengthened

1.820


51

Modernization of Cleaning System,

Strengthening of

Refrigeration System and Packing

Facilities at

Ambattur Dairy-

NMPS Dairy Development Sub

Scheme

2.520 2011-12

Ambattur Dairy unit will

be

strengthened

2.520


52

Strengthening of Refrigeration

System, Butter Cold

Storage Facilities

and Packing Facilities at

Solinganallur Dairy-


Scheme

1.720 2011-12

Solinganallur dairy will be

strengthened.

1.720

31 TN/RKVY- Strengthening of 1.660 2011- Erode Dairy 1.509

172

DDEV/2011/253

Processing and Powder Making

Facilities and Allied

Activities at Erode

Dairy-NMPS Dairy Development Sub

Scheme

12 unit will be strengthened

32 TN/RKVY-

DDEV/2011/254

Strengthening of

Processing Facilities and Allied Activities

at Krishnagiri Dairy-


Scheme

0.900 2011-

12

Krishnagiri

Dairy unit will be

strengthened

0.900

33 TN/RKVY-

DDEV/2011/255

Strengthening of

Refrigeration and Packing facilities at

Villupuram Dairy in

Villupuram DCMPU -NMPS Dairy

Development Sub

Scheme

0.310 2011-

12

Villupuram

Dairy unit will be

strengthened.

0.310


56

Strengthening of Refrigeration and

Packing facilities at

Kakalur Dairy in KPM_TVR DCMPU

-NMPS Dairy

Development Sub Scheme

0.400 2011-12

Kakalur Dairy unit will be

strengthened.

0.400

35 TN/RKVY-

DDEV/2012/3

33

Door Step

Veterinary and

Emergency Health Services

7.719 2012-

13

155 nos.of

cluster centres

7.719

36 TN/RKVY-

DDEV/2012/3

34

Extension Activities

- Strengthening

Grassroot Milk Structure by forming

6000 Dairy units

3.101 2012-

13

6000 dairy

units

3.101


35

Installation of Bulk Milk Coolers

2.900 2012-13

10 nos.of bulk milk coolers

2.900

38 TN/RKVY-

DDEV/2012/336

Establishment of 3

nos. of Butter Cold Storage at Chennai,

Salem and Erode

6.500 2012-

13

3 nos. of

butter cold storage units

6.500

39 TN/RKVY-

DDEV/2012/365

Infrastructure

Development by Providing Milk

Analyzer to Milk

Producers’ Cooperative

Societies

6.200 2012-

13

1000 nos.of

milk analyser

6.200

40 TN/RKVY- Purchase of 2 Nos. 1.210 2012- 2 nos.of 1.210

173

DDEV/2012/366

of Refrigerated Van and 3 Nos. of

Insulated van

13 refrigerated vans;3 nos.of

insulated vans

41 TN/RKVY-

DDEV/2013/445

Increase the shelf

life of end products of milk received

from rural areas by

providing facility at

Sholinganallur dairy

0.466 2013-

14

1 Dairy unit 0.000

42 TN/RKVY-

DDEV/2013/4

66

Increasing milk

production in rural

areas to ensure optimum supply to

consumers by

providing adequate

facilities at Trichy dairy and

Pudukkottai

3.114 2013-

14

2 no of dairy

units

3.114


67

Creation of facilities at Vellore dairy for

value addition of

milk procured from

farmers

2.035 2013-14

1 no of dairy unit

2.035

44 TN/RKVY-

DDEV/2013/4

68

Encouraging farmers

to adapt milch

animal rearing by providing facilities

at Villupuram dairy

1.090 2013-

14

1 no of dairy

unit

1.090

45 TN/RKVY-

DDEV/2013/469

Increasing milch

animal productivity by scientific feeding

by expanding Cattle

Feed Plant at Erode

3.500 2013-

14

1 no of dairy

unit

3.500


70

Integrated development of

dairies at Dindigul,

Krishnagiri and Kancheepuram-

Tiruvallur union for

enhancing milk procurement at

village level

0.865 2013-14

3 nos of dairy units

0.865

47 TN/RKVY-

DDEV/2013/471

Ensuring better shelf

life of milk and milk products derived

from the milk of

rural producers by providing cold chain

network

0.500 2013-

14

75 Nos. 0.500

48 TN/RKVY-

DDEV/2013/472

Creation of facilities

for assuring quality milk and milk

products from rural

milk procurement

0.500 2013-

14

1 no of dairy 0.500

174

and green energy dairying at

Madhavaram dairy

49 TN/RKVY-

DDEV/2013/473

Increase the shelf

life of end products of milk received

from rural areas by

providing facility at

Sholinganallur dairy

0.466 2013-

14

1 no of dairy 0.466

50 TN/RKVY-

DDEV/2014/5

41

Providing doorstep

veterinary and

emergency health services for milk

producers to

augment milk

production (155 units)

8.370 2014-

15

155 8.370

51 TN/RKVY-

DDEV/2014/542

Strengthening

infrastructure facilities at

Pudukottai,

Sivagangai and

Kancheepuram-Tiruvallur milk

unions

3.120 2014-

15

33 3.120


43

Strengthening infrastructure

facilities at

Virudhunagar,

Nilgiris and Trichy dairies

1.725 2014-15

14 1.725

53 TN/RKVY-

DDEV/2014/544

Strengthening

infrastructure facilities at

Ambattur dairy

5.400 2014-

15

2 3.240

54 TN/RKVY-

DDEV/2014/545

Creation of facilities

at Ambattur Dairy for Better product

mix from the

producers’ milk received from rural

areas

13.000 2013-

14

2 0.000

55 TN/RKVY-

DDEV/2014/546

Strengthening

infrastructure for production of Ultra

Heat Treatment

(UHT) milk and related products at

Salem dairy

14.000 2014-

15

6 14.000

56 TN/RKVY-

DDEV/2015/580

Infrastructure

strengthening for cold chain

management for

haulage of chilled

5.750 2015-

16

46 Nos of

Road Milk Tankers will

be purchased

345.000

175

milk for quality assurance from rural

collection centre and

improve logistics in

the purchase of RMTs

57 TN/RKVY-

DDEV/2015/5

81

Providing energy

efficient latest

technology milk packing machine

with thermal printer

and tub cleaning machineries through

SOP for ensuring

permanent market and regular income

to milk producers at

Villages

8.300 2015-

16

105 Nos 525.000


82

Doorstep veterinary and emergency

health services – 155

units

3.000 2015-16

155 units 235.000


08

Strengthening of Refrigeration

System, Processing

and Storage facilities to develop market

for product of rural

milk producers

8.100 2015-16

3 nos 810.000


29



units

8.300 2016-17

155

units

415.000

61 TN/RKVY-

DDEV/2016/6

30

Improvement of

marketing facilities,

Infrastructure and

Fodder Development in Nilgiris District

Cooperative Milk

Producers Union

Ltd.

4.827 2016-

17 2050 482.700

62 TN/RKVY-

DDEV/2016/6

32

To build up

additional

processing, packing, storage for butter.

UHT milk in Feeder

Balancing dairy of Salem District Co-

Operative Milk

Producers’ Union

27.513 2016-

17

14 1375.620

63 TN/RKVY- Building up 27.513 2016- 14 machines 0.000

176

DDEV/2016/703

additional processing, packing,

storage for butter.

UHT milk in Feeder

Balancing dairy of Salem District Co-

Operative Milk

Producers’ Union

17 to be installed in the units in

the Feeder

balancing

Dairy.


44



units

10.370 2017-18

155 units 750.000

65 TN/RKVY-

DDEV/2017/7

47

Infrastructure

strengthening for

Re-vamping of dairy

capacities in DCMPU Ltd of

Virudhunagar,

Dharmapuri and Tirunelveli.

4.840 2017-

18

29 300.000

66 TN/RKVY-

DDEV/2018/7

92

Doorstep Veterinary

and Emergency

Health Services (155 Units)

8.300 2018-

19

155 units 528.000

67 TN/RKVY-

DDEV/2018/796

Strengthening of

infrastructure to increase the

handling capacity

from 2.00 LLPD to

3.00 LLPD at Dharmapuri Union,

Krishnagiri

5.450 2018-

19

6 components 10.000


97

Strengthening of Infrastructure

Facilities to

manufacture milk

by-products to improve profitability

of Villupuram

Union

1.000 2018-19

43 20.000

177

Telangana


S.



2. Per Capita Availability – 2017-18 (in gram/day) -

3. Total Number of Villages 10128



8434

(83.27%)






657

(4.83%)


Capacity (TLPD) 404


Capacity (TLPD) 247




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 12.45 12.66 57.54

Crossbred 218.59 7.32 584.06

Indigenous 94.96 5.43 188.27

Non-Descript 845.92 2.04 628.69


Non-Descript 1012.30 3.01 1111.61

178




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.

Issues



under scheme.



Components Assisted

Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 105 120.89

2011-12 6788 1494.26

2012-13 6002 1519.38

2013-14 40679 11205.80

2014-15 9108 2844.14

Sub Total 62682 17184.47

2015-16 914 305.51

2016-17 265 125.55

2017-18 4962 2438.35

2018-19 1311 1005.70

2019-20 112 65.73

Total 7564 3940.84

Proj.

No.

Major Components assisted

1 Equipments for Milk Product manufacturing, Effluent Treatment Plants, ICT, 5 Bulk

Milk Coolers (10 KL) & 40 AMCU

2 238 Automatic Milk Collection Unit (AMCU) and 4 Data Processing and Milk Collection

Unit (DPMCU)

3. 82 Bulk Milk Coolers (71.5 KL), 40 AMCU & 113 DPMCU


approval

Total

outlay

Central

Share

Funds

released

Unspent

1 Medak, Nizamabad, Warangal, Mahabubnagar and

Khammam

2015-16 936.93 594.55 535.91 0.00

179

Issues

TMC meeting needs to be convened to review the project implementation.

Balance funds under NPDD-I project could not be released as Physical progress report is still

awaited.


Financial Progress








Physical Progress

Activity

Particulars

Telangana

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Strengthening

of Semen

Stations


annum) (2018-19) 3.00 1.47 49%


2 Medak, Kamareddy & Karimanagar, Nizamabad,

Warangal, Mahabubnagar,

Jangaon, Siddipet, Khamman,

Ranga Reddy, Nalgonda

2017-18 234.46 234.46 234.46 58.61

3 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)

2017-18 707.35 430.85 430.85 330.85

1878.74 1259.86 1201.22 389.46

180



Fodder

Development

Programme




(No.) 13 13 100%


Village Based

Milk

Procurement

System




Issues





Total

Projects


Total Cost Loan under DIDF Milk Procurement

(TKgPD)

Value Added Products

(TLPD)

2 15.25 12.20 214.54



S.

No.

Project

Id


Cost (in

Crore)


re (in

Lakhs)

1 TS/RKVY-

DDEV/2014/

051

Establishment and

Strengthening of

Effluent Treatment Plants

3.350 2014-

15

New E.T. Plants

7 Nos and

Strengthening of existing E.T.

Plants 1 No

1.000

2 TS/RKVY-

DDEV/2014/052

Strengthening of

Milk Products Factory, Hyderabad

3.000 2014-

15

Strengthening of

1 Milk Products Factory

1.936

3 TS/RKVY-

DDEV/2014/

053

Strengthening of

Testing Facility at

Village Level

2.030 2014-

15

225 Nos of Milk

Analyzers are

proposed

1.015

181

4 TS/RKVY-DDEV/2014/

054

Strengthening of Milk Chilling Centres

and Dairies

1.600 2014-15

2 Milk chilling centers

(Achampet,

Narayanked) and

2 Dairies (Warangal,

Nizamabad

dairies)

1.420


076

NATIONAL MISSION ON

PROTIEN

SUPPLEMENT -Establishment of

cattle feed mixing

plant at Gadwal

2.000 2014-15

1 No. 1.000


077

NATIONAL MISSION ON

PROTIEN

SUPPLEMENT -Milkosoft

0.430 2014-15

in 4 Districts 0.215

7 TS/RKVY-

DDEV/2014/

078

NATIONAL

MISSION ON

PROTIEN SUPPLEMENT -

Supply of Milk

Analysers

0.700 2014-

15

77 Nos 0.350

8 TS/RKVY-

DDEV/2015/

158

STRENGTHENING

OF MILK

PRODUCTS

FACTORY - HYDERABAD

1.970 2015-

16

Proposed to

Strengthen 1

MPF at

Hyderabad by providing

suitable

equipments to increasing the

marketing

facilities

80.000


159

Supply of Teating Facilities at Mandal

and Village Level

4.300 2015-16

To strengthen the testing facilities

of Milk at

Mandal Level and Village

Level it is

proposed to provide latest

milk analyzers

with Lactos scan

(Ultrasonic Milk analyzers) which

is provided with

PC Computer which can

generate report

related to Milk

procurement

361.000

182


160

Strengthening of Central Laboratory at

Milk Products

Factory Hyderabad

1.660 2015-16

Due to introduction of

FSSAI Act 2006

Rules and

Regulations 2011 even the presence

of adulterance in

traces is objectionable

hence there is

need for

strengthening Central Lab at

MPF Hyderabad

166.000


161

Establishment of BMCU in the

Districts

1.800 2015-16

it is proposed to establish 4

BMCUs from the

village milk

collection centres for collection of

Milk

82.400


215

Strengthening of MPF

4.580 2016-17

1 No. 299.000

13 TS/RKVY-

DDEV/2016/216

Strengthening of

Dairies

0.750 2016-

17

3 Nos. 46.000

14 TS/RKVY-

DDEV/2016/

217

Strengthening of

Milk Chilling Centres

0.600 2016-

17

2 Nos. 8.000

15 TS/RKVY-

DDEV/2016/

218

Supply of Testing

Facilities

3.470 2016-

17

360 Nos. 192.000


219

Strengthening of Marketing

Infrastructure

0.500 2016-17

200 Nos. of Outlets for sale

of regretted milk

depending up on the area

17.000

17 TS/RKVY-

DDEV/2017/

342

Strengthening of

Milk Products

Factory

2.990 2017-

18

1 No. 0.000

18 TS/RKVY-

DDEV/2017/

345

Strengthening of

Marketing

Infrastructure by Providing Cooling

Equipment, Bottle

Coolers & Freezer

0.330 2017-

18

333 Nos. 0.000


412

Establishment of 80 TLPD aseptic

packing

12.930 2018-19

1 No. 0.000

183

Tripura


S.







541

(61.83%)






6

(1.26%)


Capacity (TLPD) -


Capacity (TLPD) 2


Capacity (TLPD) 19


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 31.34 5.71 65.28

Indigenous - - -

Non-Descript 146.89 1.76 94.49



184




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

S.No. PARTICULARS Base Year (2017-18) EOP


1.1 NUMBER OF FUNCTIONAL DCS 95 150

1.2 PRODUCERS MEMBERS (000) 5.7 10.5

1.4 CHILLING PLANT CAPACITY (TLPD) 2 13


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0

2011-12 128 34.76

2012-13 65 15.95

2013-14 60 32.31

2014-15 103 39.16

2015-16 286 127.83

2016-17 151 76.23

2017-18 433 290.91

2018-19 181 109.89

2019-20 73 45.43

Total 1480 772.46


approval

Total

outlay

Central

Share

Funds

released Unspent

West Tripura, Khowai,

Sepahijala, South Tripura and Gomati

2018-19 2201.58 1941.28 1337.14 1337.14

185

1.5 DAIRY PLANT CAPACITY (TLPD) 24 40

1.6 AVERAGE DAILY MILK PROCUREMENT

(TKgPD) 6.0 15.0

1.7 AVERAGE DAILY MILK MARKETING (TLPD) 12.34 40.00

1.8 AUTOMATIC MILK COLLECTION UNIT

(AMCU) 0.00 150.00

Issues

Implementation of the project is slow.

UCs and PPR awaited

Last TMC held on 12.03.2019



S. No. Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 TR/RKVY-

DDEV/2010/

042

Creation of Strong

Foundation of Milch

Cattle and Cultivation of Green Fodder

1.002 2010-

11

1.002

2 TR/RKVY-

DDEV/2014/

218

Introduction of Milking

machines for selected

cattle farmers & R.E.C.B.F, R.K.Nagar

of Tripura on

demonstration basis as pilot project.

0.016 2013-

14

2 Nos. 160.000

3 TR/RKVY-

DDEV/2014/

223

Innovative scheme for

supplementation of

milch ration (concentrate) and

supply of Mineral,

Vitamins and Probiotics mixture for

augmentation of milk

production.

2.500 2013-

14

57200

unit

0.349

186

Uttar Pradesh


S.







67291

(63.02%)






361

(0.45%)




Capacity (TLPD) 915




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 147.79 8.46 456.25

Crossbred 1210.59 7.09 3133.67

Indigenous 3280.04 3.46 4147.00

Non-Descript 1799.75 2.22 1457.49


Non-Descript 2486.52 3.29 2982.67

187




Issues

Proper promotion of DEDS to be ensured by NABARD.



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 27 12.93

2011-12 1085 646.72

2012-13 1077 684.29

2013-14 1267 782.00

2014-15 567 314.11

2015-16 975 555.51

2016-17 996 588.15

2017-18 3710 1884.35

2018-19 6983 4309.80

2019-20 210 120.80

Total 16826 9873.13

Proj-

ect


approval

Approved

outlay

Central

Share

Total

Fund

released

Unspent

I Amroha, Kannauj, Bijnaur 2014-15 1365.52 1133.35 629.60 48.42

(Mar’17)

188

Physical Progress

S.No. PARTICULARS BASE YEAR EOP

target Achievement


1.1 NUMBER OF FUNCTIONAL DCS 1161 1516 1437

1.2 PRODUCERS MEMBERS(000) 42.16 58 53.68

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)

III

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)

2017-18 1561.95 1561.95 1044.40 1044.40

(Sept’17)

390 Milk Adulteration

Testing Equipments and

Adulteration testing strip)

IV Shahajahanpur 2018-19 2034.75 1449.98 1000.00 1000.00

V Sitapur 2018-19 1769.53 1250.27 1096.03 1096.03

Total 6981.75 5645.45 3957.54 3376.36

189

1.4 CHILLING PLANT CAPACITY(TLPD) 90 110 110

1.5 DAIRY PLANT CAPACITY(TLPD) # 0 0 0

1.6 AVERAGE DAILY MILK

PROCUREMENT(TKgPD) 47.2 77.0 62.29

1.7 AVERAGE DAILY MILK

MARKETING(TLPD) Liquid Milk 2.91 15.00 4.99

Issues

There is still an unspent of Rs.48.42 lakh under project-I.

Physical Progress report and Audited expenditure Statement for the fund utilized under for

Project-I is awaited.

UC and PPR of Project-II & III awaited.

No progress has been reported in the for II, III & IV projects


Financial Progress








Physical Progress

Activity

Particulars

Uttar Pradesh

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 10.05 9.11 91%


Pilot AI

Delivery

Services


190



Fodder

Development

Programme




(No.) 60 60 100%


Village Based

Milk

Procurement

System




Cumulative AI Done: 9.12 Lakh till Mar 2019 as against target till Mar 2019 of 7.28 Lakh. Additional

0.43 Lakh doses produced during Apr- June 2019

Issues






S.

No.

Project

Id


Cost

(in

Crore)


(in Lakhs)

1 UP/RKVY-DDEV/2010/066

Saghan Mini Dairy Priyojna

12.019 2008-09

11150 mini dairies of 2 milch cattles

12.019

2 UP/RKVY-

DDEV/2010/073

Saghan Mini

Diary yojana

31.133 2010-

11

15.566


Saghan Mini Dairy Priyojna

12.019 2009-10

6220 Mini daires(2/4/6/8/10

milch cattles)

12.019


Productivity enhancement

programme in

selected dairy

cooperatives of UP through

Implementation

of Information Management

System (IMS)

1.100 2010-11

Setting up of health diagnostic labs (2),

Installation and

development of IMS

0.550

5 UP/RKVY-

DDEV/2011/344

Special Dairy

Development

18.349 2011-

12

13.900

191

Project -NMPS


DASP-Dairy Development

0.995 2012-13

Milk producer union-25, Rural Hub/BMC-

4

0.000


Saghan Mini Dairy Project

14.345 2012-13

Dairy units - 3805, Training-3805

7.172

8 UP/RKVY-

DDEV/2013/408

Special Dairy

Development

Project

19.431 2012-

13

25 milch cattle units

including shed,

milking machine, power chaff cutter,

training- 115, Heifer

rearing units of 25 per unit including

shed, power chaff

cutter, training-45,

Subsidy for cattle feed-2382 MT, Estb

/Modernization of

milk processing units-3

9.715

9 UP/RKVY-

DDEV/2013/439

Saghan Mini

Dairy Project

8.980 2013-

14

Mini dairies-1870,

Trainings-1770,

Farmers visits-170

4.490

10 UP/RKVY-

DDEV/2013/440

Mahila Dairy

Project

1.000 2013-

14

Establishment of

Women Dairy

Cooperative

Societies-22, Training of WDCS-

22

0.497


Strengthening of milk

marketing in

UP

20.000 2013-14

Society organization-236, Society

reorganization-820,

Strengthening of

BMC-50, Establishment of

BMC (2000 ltr)- 22,

BMC (1000 ltr)- 1, BMC (3000 ltr)- 2,

Gulab jamun tin

packing unit--2, Dahi-Yoghurt-Lassi

production and

packing unit-01,

Packaging machine for flexi pack of

dairy whitener-01

5.000


Establishment of interest free

Kamdhenu

dairy units

5.000 2013-14

Establishment of Kamdhenu units- 75

0.317


Saghan Mini Dairy Pariyojna

9.771 2014-15

Dairy units-2900 0.000

14 UP/RKVY-

DDEV/2015/532

Establishment

of by-pass

18.402 2014-

15

Establishment of by-

pass protein feed

0.000

192

protein feed plant of 100MT

at

Ambedkarnagar

plant-100MT


Strengthening of Dairy plants

in U.P.

6.083 2015-16

Civil work-3, Plant and Machinery- Milk

weighing system- 1,

Milk pump (10

KLPH)- 18, Milk storage tank (15000

ltr)- 5, Milk storage

tank (10000 ltr)- 2, SS pipe and fitting-

1, Milk chiller (10

KLPH)- 1, Refrigeration plant

(30000 LPD)- 4,

Electric panel board,

Cable and tray- 4, DG set (125 KVA)-

4, DG set (35 KVA)-

1, Water softner and water piping- 3, Can

scrubber, Can trolley,

Can Conveyer, Hot water set- 3,

Workshop tools- 1,

Tank barrel (9 KL)-

3, Curd making machine- 1, Animal

feed plant building-

1, Mineral mixure plant (20 TPD)- 1.

0.000

16 UP/RKVY-

DDEV/2017/742

Strengthening

of Chilling

Centers, Dairy plants and

establishment

of dairy laboratories

13.020 2015-

16

Civil work-4, Plant

anf machinery-

Strengthening of refrigeration plant- 3,

Milk pump- 4, Milk

storage tank (10000 ltr)- 2, Can scrubber,

Can dispenser- 1,

Crate conveyer

chain- 1, Crate washer- 3, RO

system- 2, Milk

paking machine- 6, Milk crates- 35000,

Bulk vending

machine- 100, Air curtain- 16, Cooling

tower- 2, DG set

(1000 KVA)- 1, DG

set (125 KVA)- 1, DG set (83 KVA)- 1,

Heat recovery unit-

0.000

193

1, Homogenizer- 1, Ammonia

compressor (KC-2)-

1, Strengthening of

various dairy units- Establishment of eye

cell marker in

milking machine- 30, Laboratory (8X10

Mt)- 30, Milk screen-

30, Digital VR

meter- 30, Other testing instruments-

30.



marketing in

U.P.

5.355 2015-16

Civil work- 3, Plant anf machinery-

Strengthening of

refrigeration plant- 3,

Milk pump- 12, Can scrubber, Can

dispenser- 3, Sour

milk separator- 2, Milk chiller- 1,

Electric weighing

machine- 1, Electric panel and cable- 3,

DG set (35 KVA)- 1,

DG set (125 KVA)-

1, Strengthening of CDC- 820,

Upgradation of CDC-

236.

0.000

194

Uttrakhand


S.







4611

(27.46%)






194

(4.06%)


Capacity (TLPD) 65


Capacity (TLPD) 71




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 240.68 7.07 620.80

Indigenous 38.39 4.70 65.84

Non-Descript 307.80 1.84 206.59


Non-Descript 237.97 3.99 346.20

195




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 139 71.67

2011-12 1918 861.84

2012-13 933 465.34

2013-14 3226 1587.25

2014-15 1432 655.98

2015-16 1349 617.46

2016-17 1161 560.17

2017-18 2280 1145.86

2018-19 1268 709.19

2019-20 142 83.67

Total 13848 6758.43

Project


Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

1 Nainital, Dehradoon,

Haridwar, Pithoragardh

and Udham Nagar

2016-17 1868.88 1400.69 552.98 207.31

2

Nainital, Dehradoon,

Haridwar, Pithoragardh,

Udham Singh Nagar,

Champawat, Almora

and Bageshwar,

Rudraprayag & Pauri,

Chamoli, Uttarkashi and

Tehri

2017-18 1946.93 1626.67 972.57 94.72

TOTAL 3815.81 3027.36 1525.55 302.03

196

Physical Progress

Project

No

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Additional

Target Achiev

Additional

Target Achiev

Additional

Target Achiev

Additional

Target Achiev

i 55.0 50.0 50.99 52.44 285 186 21440 3003

ii 0.0 116.86 20.65 841 0 24880 1642

Project

No

Average Daily Milk


Data Processor &

Milk Collection

Unit (DPMCU)

Additional

Target Achiev Target

Capacity

(KL)

Achiev Additional

Target Achiev

Number Capacity

i 42.03 41.66 2 2.00 1 1 190 60

ii 99.25 37.53 1134 628

Issues

Complete UC and Progress reports awaited.

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.


Financial Progress








Physical Progress

197

Activity

Particulars

Uttarakhand

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Progeny Testing

Programme




Bull Production

Through

Imported

Embryos



(No.) 39 28 72%

Strengthening

of Semen

Stations


annum) (2018-19) 3.03 2.54 84%






Issues






S.

No.

Project

Id


Cost

(in

Crore)

Year Physical Targets Expendit

ure (in

Lakhs)

1 UK/RKVY-

DDEV/2010/

032

Strengthening &

revival of primary

dairy co-operative society of

Uttarakhand

5.516 2009-

10

Organizing &

reorganizing of 1031

primary milk co-operative societies

4.259

2 UK/RKVY-

DDEV/2012/078

Mini Dairy Scheme 4.070 2011-

12

Procurement of 2400

animals

2.350

3 UK/RKVY-

DDEV/2012/079

Strenghtheing of

Dairy Infrastructure at Co-operative Milk

Produces Union

3.020 2011-

12

09 milk unions to be

strenghten

2.090

4 UK/RKVY-

DDEV/2013/117

Mini Dairy 7.538 2012-

13

Purchase of 3600 Milch

Animals

0.000

198

5 UK/RKVY-DDEV/2013/

118

Mini dairy scheme under RKVY

7.538 2012-13

Purchase of 3600 milch animal on 40% to

%50% subsidy

3.768

6 UK/RKVY-

DDEV/2014/159

Sterngthing of dairy

infrastucture at cooperative milk

producer unions

3.933 2013-

14

Construction of RMRD

blocks,lassi/favoured milk making and

packing unit, loading

unloading sets,

automatic mineral mixture storage and

packing etc

1.322


214

Renovation of the Dehradun dugdh

sangh dairy plant

5.785 2013-14

Raw milk reception section 35.23 lac, Milk

processing section 35

lac, Liquid milk

packing section 33.60 lac, Ghee & butter

section 21.30 lac,

Paneer section 10 lac, Curd section 15 lac,

Chanch section 12 lac,

Utility and miscellaneous item

101.80 lac, Civil work

314.57 lac

0.079


215

Strengthening of dairy infrastructure

at Haridwar Dugdh

Utpadak Sahakari Sangh Ltd.

(Shikarpur) Haridwar

4.172 2013-14

Modernization of 100 milk societies 118.90

lac, Cattle feed godown

25 lac, Milk homozenizer 15 lac,

Milk collection room 50

lac, Establishment of

the milk vending machine 60 lac E.T.T.

plant 40 lac, Krishak

bhawan 30.02 lac, Milk parlor 40 lac,

Contingency 8.18

0.759

9 UK/RKVY-

DDEV/2015/216

Modernization of

milk cooperative societies in Nainital

and

Udhamsinghnagar

2.911 2013-

14

Installation of AMCU

127.50 lac, Installation of milk analyzer 73 lac,

Platform weighing

balance 14.60 lac, Construction of milk

collection centre 76 lac

1.372

10 UK/RKVY-

DDEV/2016/267

Construction of over

head RCC water reservoir and SMP

godown at Nainital

DUSS Ltd., Lalkuan, Nainital.

1.048 2016-

17

Improve the quality and

quantity of Milk product, Helpful for

value addition and

product diversification, Reduction in the cost of

production for

economic viability of

milk union.

59.200

199


304

Strengthening of Milk Processing and

Product

Manufacturing

Infrastructure and Maintaining Quality

Standards of

Cooperative Societies in

Uttarakhand

4.627 2017-18

Purchase of mobile milk vending machine-

20, Cattle feed factory

Rudrapur-4, Central

dairy lab Lalkuna-1, Almora milk union-1,

Dehradun milk union-1,

Nainital milk union-5, Milko screen-4

41.930

200

West Bengal


S.







13335

(33.17%)






188

(1.27%)


Capacity (TLPD) 117


Capacity (TLPD) 279




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 813.68 6.15 1827.51

Indigenous 1410.85 3.61 1859.32

Non-Descript 1420.89 2.54 1318.69


Non-Descript 49.49 4.15 74.94

201




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 261 112.93

2012-13 297 98.92

2013-14 858 330.73

2014-15 277 131.93

2015-16 1 0.67

2016-17 229 139.14

2017-18 293 176.32

2018-19 786 544.12

2019-20 73 40.07

Total 3075 1574.83

Project


Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

1 PaschimMedinipur 2017-18 99.50 89.50 89.50 0.00

2 South 24 Parganas 2017-18

100.40 100.40 100.40 0.00

TOTAL 199.90 189.90 189.90 0.00

202

S.

No

PARTICULAR

S


BASE

YEA

R

(2016

-17)

End of

Project

Target

2017-18

Achievem

ents

BASE

YEA

R

(2016

-17)

End of Project

Target

2017-18

Achiev

ements

1.1 BMC

(Additional)

4

(Capacity-2KL) 4 210

260

(Additional Capacity-39KL)

1.2 AMCU 50

(Additional) 50 0 50 50

2.0 OTHER

PARAMETERS

2.2 Number of Functional DCS

202 242 242 39 94 69

2.3 Producer

Members 23995 27095 25630 2450 4520 4347

2.4

Average Daily Milk

Procurement

(TKgPD)

33.27 3.5 3.3 1.02 4.50 4.35


(TLPD)

1.02 4.5 4.35 0.70 2.00 3.07


Financial Progress








Physical Progress

Activity

Particulars

West Bengal

Target

till Mar

2019

Actual

till June

2019

%age

Achievement

till June 2019

Bull Production

Through

Imported

Embryos



(No.) 23 13 57%

203

Strengthening

of Semen

Stations


annum) (2018-19) 4.81 4.07 85%




Fodder

Development

Programme




(No.) 5 4 80%


Village Based

Milk

Procurement

System




Issues

The utilisation of funds as against total grant assistance is 74% only till June 2019.




Total

Projects


Total Cost Loan under

DIDF

Milk Procurement

(TKgPD)

Milk Processing

Capacity (LLPD)

Value Added

Products (LLPD)

1 130.00 104.00 355.35 12 3.65



S.

No

.

Project

Id

Project Name Projec

t Cost

(in

Crore)

Year Physical Targets Expendit

ure (in

Lakhs)

1 WB/RK

VY-DDEV/

2010/01

4

Installation of

10(ten) bulk milk coolers (400 lit

cap) under west

bengal

cooperative milk

2.500 2007-

08

Installation of 10 Bulk Milk

Coolers of 2 X 2000 LPD capacity

2.500

204

producer fed ltd

2 WB/RKVY-

DDEV/

2010/015

Autometic milk collection uni-100

units under west

bengal cooperative milk

producers feb ltd

1.500 2007-08

Installation of 100 Automatic Milk Collection Units

1.500

3 WB/RK

VY-DDEV/

2010/22

5

Dairy

Development

3.780 2008-

09

Establishment of 3 nos. of

BMC unit (5KLPD each), ii) Distribution of Automatic

Milk Collection Unit(150 nos),

iii) Expansion of Ghee Prodn. Unit atKullick Milk Union,

iv)Expansion of Ghee

Production Unit at Bardhaman

Milk Union.

0.000

4 WB/RK

VY-

DDEV/2010/22

7

Infrastructure

support to Milk

Collection unit

0.060 2008-

09

Hire of motorized vehicle for

transport of raw milk, motor

bike. Testing and sampling equipments for milk society

0.060

5 WB/RK

VY-DDEV/

2010/23

4

Establishment of

a Milk Testing laboratory

1.000 2008-

09

Furniture& Fixture

(Tables,racks,almirah,sinks,A.C.,Gaspipes etc) for

Lab,Renovation of existing

building to make suitable for Laboratory.Purchase of

Chemicals & Glass

wares,Installation of

Laboratory Equipments

0.000

6 WB/RK

VY-

DDEV/2011/38

4

Modernization of

Manufacturing

unit at Bhagirathi Feeder Dairy.

1.200 2009-

10

Installation of Ghee Kettle-

1no., Ghee Clarifier- 1 no.,

Pump-1no., Ghee FFS machine-1no., Vaccum

packing machine-2no., Chest

Freezer-3nos., Multipurposes

Vat-1 no., Doi pump-1no., Pouch Filling machine-1 no.,

HCST Pasteurisation Plant-

1no., Milk Clafifier-1no., Homogeniser-1no., Pouch

Filling machine for milk-1 no.,

Service Vat-1no.

1.200

7 WB/RKVY-

DDEV/

2011/385


Collection Unit.

2.250 2009-10

Installation of 150 nos. of Automatic Milk Collection

Unit.

2.250

8 WB/RK

VY-

DDEV/2011/38

6

Centralized

Training Centre at

Berhampore.

2.000 2009-

10

Installation of (i)Overhead

Projector with

laptop.ii.Building renovation&extn.iiiPilot BMC

unit.iv.Pilot Refrigeration

unit.v.Students Boiler.viPilot

1.500

205

scale. Pasteurizer.vii. Pilot scale Homogenizer.viii. Pilot

scale Dairy Product

Plant.ix.Pipe fittings, spares&

machine tools.x. Milk parlour.xi. Computerisation of

Tailormade pkg.xii.DG

set.xiii.Conference Hall Extn.xiv. Classroom

Furnitures.xv. Centralised

A.C.xvi.Library&Reading

material.xvii. Model,Chart, AI Equipments.xviii. Demo

Fodder plot.

9 WB/RKVY-

DDEV/

2011/39

0

Setting up of State Level Apex

Quality Assurance

Laboratory

1.150 2009-10

Furniture& Fixture (Tables,racks,almirah,sinks,A.

C.,Gaspipes etc) of

Lab.,Renovation of existing

building to make suitable for Laboratory.,Purchase of

Chemicals & Glass

wares.,Installation of Laboratory Equipments.

1.150

10 WB/RK

VY-

DDEV/2013/59

1

Revival and

operation of State

Dairy, Burdwan by Mother

Dairy,Calcutta

5.737 2013-

14


processing section including

CIP,milk packing section,utilities,reception

section,etc.

2.600

11 WB/RKVY-

DDEV/

2014/70

7

Revival and Operation of State

Dairy Burdwan

by Mother Dairy,

Calcutta

5.737 2014-15

a) Strengthening / Renovation of processing section b)

Strengthening / Renovation of

Milk Reception section c)

Procurement of Lab. equipment

1.365

12 WB/RK

VY-DDEV/

2014/71

1

Modernization of

Refrigeration Plant of Mother

Dairy Calcutta

8.850 2014-

15

Replacement of Motorized

valves, Thermostat for Fan Coil (FCU), Condenser water

pumps & Pipes, Chilled water

pump, etc. of Voltas (Feron)

Plant and Renovation of Ammonia (Frick) - 2 Nos. of

Screw Compressor each with a

capacity of 162.8 Ton

1.500

13 WB/RK

VY-

DDEV/

2014/714

Infrastructure

development for

Revival of State

Dairy Durgapur

7.650 2014-

15

a) Renovation of building

including plu8mbing, water

supply arrangement b)

Establishment of effluent treatment plant c) Revival of

milk reception and CIP section

d) Revival of Paneer, Dahi / Lassi plant, etc.

3.000

14 WB/RK

VY-

DDEV/

Augmentation of

the marketing

network of Value

8.000 2014-

15

Supply of Push Cart towards

selling of Ice-Cream - 2000

Nos.

1.750

206

2014/721

added Milk products under

the brand name of

Valentine Ice

Cream of Mother Dairy Calcutta in

Kolkata and

Districts by using Push Carts

15 WB/RK

VY-

DDEV/2017/95

2

THE

MIDNAPORE

CO-OP MILK PRODUCERS’

UNION LTD.,

PASCHIM MEDINIPUR

New Dairy

Development

Infrastructure

2.584 2017-

18

Civil works, Plant &

Machineries, Milk marketing

infrastructure, Establishment of new DCS, Milk testing &

Clean milk production, etc.

0.000

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