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Department of Animal Husbandry and DairyingMinistry of Fisheries, Animal Husbandry and DairyingGovernment of India

Dairy DevelopmentSchemes

StateDairyProfiles

Bimonthly ReportMarch, 2019

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 182 Arunachal Pradesh 283 Assam 314 Bihar 385 Chhattisgarh 486 Goa 567 Gujarat 598 Haryana 679 Himachal Pradesh 7410 Jammu & Kashmir 7811 Jharkhand 8112 Karnataka 8613 Kerala 9114 Madhya Pradesh 10615 Maharashtra 11516 Manipur 12217 Meghalaya 12518 Mizoram 12819 Nagaland 13120 Orissa 13421 Punjab 14322 Rajasthan 15223 Sikkim 16024 Tamil Nadu 16425 Telangana 17726 Tripura 18327 Uttar Pradesh 18628 Uttrakhand 194

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29 West Bengal 198

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Dairy Development Schemes

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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 Costi 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 lakhiii 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

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vii Cold storage facilities; Rs 33 lakhviii Establishment of private veterinary clinics Rs 2.60 lakh for mobile clinic and

Rs 2.0 lakh for stationary clinicix Dairy marketing outlet / Dairy parlour Rs 3.0 lakh

Budget Allocation

RE 2018-19: Rs. 323 CroreBE 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 aidii) For other EIAs- 90%

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d) For the component “Rehabilitation Plan” - 50 % grant in aid.

Budget Allocation

RE 2018-19: Rs. 270.07 CroreBE 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

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Provide funding support for strengthening of milk processing infrastructure with Milk Cooperatives in order to efficiently handle the milk procured and simultaneously to meet the growing demand of milk and milk products in the country.

Objective

To focus on creation/ modernization/ expansion of processing infrastructure and manufacturing facilities for Value Added Products for the Milk Cooperatives and setting up of chilling infrastructure & installation of electronic milk adulteration testing equipments at village level.

Major components

A. Modernization & creation of - milk processing facilities and manufacturing facilities for Value added Products

B. Creation of village level chilling infrastructureC. Setting up of electronic milk adulteration testing equipment at BMC locationD. Project Management and Learning

Implementing Agency

National Dairy Development Board (NDDB) and National Cooperative Development Corporation (NCDC)

End Borrowers

Milk Unions, State Dairy Federations, Multi-state Milk Cooperatives, Milk Producer Companies and NDDB subsidiaries.

Year of implementation: 2017-18 to 2019-20

Financial Outlay: Rs. 10881 Crore. Rs. 8004 Crore as interest bearing loan, Rs. 2001 Crore as contribution from Milk Cooperatives, Rs. 864 Crore as interest subvention through budgetary support from DADF Rs. 12 Crore for Project Management & Learning Support by NDDB & NCDC

Budget Allocation

RE 2018-19: Rs. 15 CroreBE 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

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need, priorities and agro-climate requirements. State can also take up projects under PPP under the RKVY. The funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre and States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are remains 100% as Central Share. The activities/ components proposed under RKVY especially under Infrastructure & Assets stream are generally covered under various ongoing schemes/ programmes of Central Government.

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

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Country DairyProfile

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India

Dairy Development Status

S. No. Parameter Quantity

1. Milk Production – 2017-18 (in 000 tonnes) 176347.352. Per Capita Availability – 2017-18 (in gram/day) 3753. 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) 1859036. No. of Milch Animal owning Households (MAH) (in Lakh) 6917. 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 507Capacity (TLPD) 18044

10. Bulk Milk Cooler (BMC) Number 14027Capacity (TLPD) 37659

11. Processing Plants Number 332Capacity (TLPD) 73344

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 45380.34Indigenous 13439.44 3.73 18274.55Non-Descript 20704.09 2.41 18207.59

Buffalo

Indigenous 27545.40 6.19 62245.84

Non-Descript 15642.20 4.03 24015.84

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Status of Dairy Development Schemes in the Country

Dairy Entrepreneurship Development Scheme (DEDS) (as on 31.03.2019)

National Programme for Dairy Development (NPDD) (as on 31.03.2019)

Financial Progress

Particular Achievement

No. of Projects approved 96

No. of States covered 29

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

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

Funds released (Rs. in Crore)

2014-15 41.522015-16 53.122016-17 61.732017-18 170.342018-19 269.86

Total 596.57Central Funds utilized (Rs. in Crore) 304.42

Unspent Balance (Rs. in Crore) 292.15

Physical Progress

Component Target Achievement

Milk Processing Capacity (TLPD) 2667 1489Bulk Milk Cooler Number 2950 411

Capacity (TLPD) 3326.9 400.3Dairy Cooperative Society (nos.) 13812 4646Milk Producer members (‘000) 1149.75 226.68

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Year Dairy Units benefitted(Numbers)

Subsidy disbursed(Rs in Lakh)

2010-11 1978 969.182011-12 27319 11436.822012-13 34744 13583.892013-14 122330 41700.552014-15 41975 16601.652015-16 18177 8976.202016-17 22526 11687.412017-18 61494 29182.362018-19 38846 22986.69

Total 369389 157124.73

Average Milk Procurement (TLPD) 3871.65 2336.07Average Milk Marketing (TLPD) 2692.24 632.14Automatic Milk Collection Unit (nos.) 10831 2785Data Processing and Milk Collection Unit (nos.) 5999 1434

National Dairy Plan Phase-I (NDP-I)

Financial Progress (Fund Released till 19 March 2019; Fund Utilisation till Dec 2018)


No. of Approved Sub Projects 561*Grant Assistance (Rs. Crore) 1752.98Fund Released (Rs. Crore) 1625.33Fund Utilisation (Rs. Crore) 1337.67Utilisation till Dec 2018 as against target till Mar 2019 (%) 76%

*Includes 82 sub-projects under Project Management & Learning

Physical Progress

Activity Particulars

All IndiaTarget till Mar 2019

Actual till Feb 2019

%age Achievement till Feb 2019

Progeny Testing Programme

HGM Male Calves Made Available for Distribution (No.) 2183 2056 94%

Pedigree Selection Programme

HGM Male Calves made available for distribution (No.) 323 239 74%

Strengthening of Semen Stations

Semen Production (million doses per annum) 121.74 80.10 66%

Pilot AI Delivery Services

MAITs Deployed (No.) 1330 1330 100%Villages Covered (No.) 9068 11904 131%AIs Carried Out (Lakh) Annual 9.238 7.12 77%AI Conception Rate (%) 40% 43% 109%

Ration Balancing Programme

Village Coverage (No.) 34343 33275 97%Milch Animals Coverage (No.) 2609517 2839000 109%LRPs Inducted (No.) 28311 32199 114%

Fodder Development Programme

Silage Making Demonstrations (No.) 2144 2252 105%Procurement of Mowers for Demonstrations (No.) 674 665 99%

Biomass Bunker Silo Constructed (No.) 120 118 98%Village Based Milk Procurement

Village Coverage (No.) 56247 45202 80%Additional Milk Producers Enrolled (No.) 1316526 1539444 117%Additional Milk Procurement (TKgPD) 6410.03 5779.83 90%

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SystemBulk Milk Coolers (No.) 4153 3533 85%AMCU/ DPMCU (No.) 33346 25771 77%

Cumulative Semen Dose Production: 448.89 mn till Feb 2019 as against target of 583.04 mn doses till Mar 2019Cumulative AI Done: 24.08 Lakh till Feb 2019 as against target till Mar 2019 of 37.76 Lakh

Dairy Processing and Infrastructure Development Fund (DIDF (as on 31.03.2019)(Rs. in Crore)

State No. of Projects Total Cost Loan Amount DisbursementPunjab 4 318.00 254.41 52.00Karnataka 8 1626.38 941.36 388.00Haryana 6 54.20 43.37 0.00Maharashtra 1 74.39 59.51 0.00Gujarat 2 976.50 780.71 0.00Andhra Pradesh 1 97.75 78.20 0.00Total 22 3147.22 2157.56 440.00

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 73 311.782015-16 53 295.382016-17 37 237.172017-18 41 145.312018-19 47 218.74

Total 251 1208.38Source: https://rkvy.nic.in - MIS

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https://rkvy.nic.in/

State Dairy Profile at a glance

S. No.

Name of StateMilk 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 11992 Arunachal Pradesh 54.02 111 - - -3 Assam 871.89 71 374 20241 -4 Bihar 9241.50 239 21945 1138626 16035 Chhattisgarh 1469.38 149 1082 42000 796 Goa 54.88 70 182 19100 647 Gujarat 13569.06 592 19044 3506907 211358 Haryana 9809.00 1005 7271 313024 5629 Himachal Pradesh 1392.18 542 959 49484 6010 Jammu & Kashmir 2459.79 401 366 7000 3511 Jharkhand 2015.62 165 614 36599 12112 Karnataka 7136.66 313 15817 2538703 707713 Kerala 2575.98 192 3293 978124 126014 Madhya Pradesh 14713.17 505 9263 335516 110515 Maharashtra 11102.29 256 20647 1787088 356816 Manipur 81.66 77 - 210 3.2517 Meghalaya 85.03 83 97 4031 1218 Mizoram 25.02 63 39 950 619 Nagaland 74.09 84 52 1956 320 Odisha 2087.96 132 5852 261325 50821 Punjab 11854.88 1120 8018 409943 175822 Rajasthan 22427.10 834 14496 805879 284523 Sikkim 58.67 244 497 13687 3624 Tamil Nadu 7741.82 300 10806 1883639 303925 Telangana 4965.37 - 2441 169371 65726 Tripura 174.26 123 101 5900 627 Uttar Pradesh 29051.72 359 31133 1219378 36128 Uttarakhand 1741.69 447 4112 161140 19429 West Bengal 5388.61 153 4024 258300 18830 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

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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 Total1 Andhra Pradesh 14.78 72.25 118.03 0.00 205.062 Arunachal Pradesh 7.73 - 3.73 0.00 11.463 Assam^ 4.68 - 47.08 0.00 51.764 Bihar* 100.06 55.58 26.30 0.00 181.945 Chhattisgarh 5.30 8.48 8.01 0.00 21.796 Goa 7.92 - 0.16 0.00 8.087 Gujarat 55.35 283.48 97.60 0.00 436.438 Haryana 8.41 54.54 13.82 0.00 76.779 Himachal Pradesh 13.13 - 15.88 0.00 29.0110 Jammu & Kashmir 25.09 - 17.08 0.00 42.1711 Jharkhand 3.08 4.51 4.73 0.00 12.3212 Karnataka 19.17 134.47 40.49 388.00 582.1313 Kerala 68.60 34.52 29.91 0.00 133.0314 Madhya Pradesh 29.63 17.03 28.14 0.00 74.815 Maharashtra 3.22 92.73 83.05 0.00 17916 Manipur 6.06 - 2.19 0.00 8.2517 Meghalaya 8.14 - 0.29 0.00 8.4318 Mizoram 7.66 - 4.77 0.00 12.4319 Nagaland 5.02 - 5.19 0.00 10.2120 Odisha 34.56 17.12 10.84 0.00 62.5221 Punjab 60.88 95.65 41.14 52.00 249.6722 Rajasthan** 74.39 189.85 57.27 0.00 321.5123 Sikkim 15.68 - 6.74 0.00 22.4224 Tamil Nadu 43.43 99.59 61.88 0.00 204.925 Telangana# 10.01 19.30 38.75 0.00 68.0626 Tripura 19.79 - 6.44 0.00 26.2327 Uttar Pradesh 40.38 141.83 76.52 0.00 258.7328 Uttarakhand 26.83 16.29 36.89 0.00 80.0129 West Bengal@ 2.42 33.86 9.92 0.00 46.230 A&N Islands 0.00 - 0.15 0.00 0.1531 Chandigarh 0.00 - 0.00 0.00 032 D&N Haveli 0.00 - 0.00 0.00 033 Daman & Diu 0.00 - 0.02 0.00 0.0234 Delhi 0.00 - 0.00 0.00 035 Lakshadweep 0.00 - 0.00 0.00 036 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

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State Dairy

Profiles

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Andhra Pradesh





11716(42.14%)

5. Number of organized Dairy Cooperative Societies (DCS) 32746. No. of Milch Animal owning Households (MAH) (in Lakh) 24.347. Number of Farmer members enrolled under DCS 565553


1199(3.19%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 2140.33 9.36 7311.17

Non-Descript 1258.06 3.90 1789.59

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Status of Dairy Development Schemes in the StateDairy Entrepreneurship Development Scheme (DEDS) (as on 31.03.2019)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-IIApproved 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, 27.10.2016Major 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

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, 2017-18 828.75 828.75 621.56 0.00

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2010-11 105 120.892011-12 6788 1494.262012-13 6002 1519.382013-14 40679 11205.802014-15 9108 2844.142015-16 2607 989.832016-17 4121 1582.122017-18 11534 4575.962018-19 2660 1810.51

Total 83604 26142.89

Kadapa, East Godawari, West Godawari and Krishna (AMCU)

Physical Progress

S.No Components Project-1 Project-II

EOP Achi EOP Achi1. No. of functional DCS 536 536 886 8862. Producer’s members (000’) 41.67 41.69 52.18 52.183. Average dairy milk procurement

(TKGPD) 211.0 196.0 230.76 200

4. Average dairy milk marketing (TLGPD) 44.00 72.00 23.6 73.0

5. Dairy Plant Capacity(TLPD) 210 210 - -6 AMCU 60 NR 663 NR

Issues

Audited Expenditure Statement awaited Information on No. of AMCU installed under NPDD-I& II projects awaited.

National Dairy Plan Phase – I (NDP-I)Financial Progress

Particular AchievementNo. of Approved Sub Projects 20Grant Assistance (Rs. Crore) 79.53Fund Released till 19 March 2019 (Rs. Crore) 80.74Fund Utilisation till Dec 2018 (Rs. Crore) 62.18Utilisation till Dec 2018 as against target till Mar 2019 (%) 78%

Physical Progress


Andhra Pradesh

Target till Mar 2019









Fodder Silage Making Demonstrations (No.) 41 41 100%

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Development Programme

Procurement of Mowers for Demonstrations (No.) 12 12 100%

Biomass Bunker Silo Constructed (No.) 2 2 100%

Village Based Milk Procurement System

Village Coverage (No.) 3717 2146 58%Additional Milk Producers Enrolled (No.) 105814 106582 101%Additional Milk Procurement (TKgPD) 489.21 407.01 83%Bulk Milk Coolers (No.) 70 32 46%AMCU/ DPMCU (No.) 3932 2291 58%

Cumulative Semen Dose Production: 12.01 mn till Feb 2019 as against target of 13.64 mn doses till Mar 2019

Issues

The utilisation of funds as against total grant assistance is 78% till Dec 2018. 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 28.02.2019)

Total Projects

Financial (Rs. in Crore) EOP TargetTotal Cost Loan under DIDF Milk Procurement (TKgPD) Value Added Products

(LLPD)1 97.75 78.20 400 200

Rashtriya Krishi Vikas Yojana (RKVY)

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

S. No.

ProjectId

Project Name Project Cost (in Crore)

Year Physical Targets

Expenditure

(in Lakhs)

1 AP/RKVY-DDEV/2010/178

Establishment Of Bulk Milk Cooling Units

5.000 2009-10

10 5.000


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


Godawari Grid Milk Project

16.650 2009-10

1 16.650


Establishment of Bulk Milk Cooling units.

4.950 2010-11

3 3.300


Estabishment of Bulk Milk Cooling Units

13.450 2007-08

47 0.000


Modernisation and strengthening of

refrigeration plant (Est. UHT plant)

8.000 2011-12

1 8.000

22


Establishment Milk Chilling Centre at

Madakasira & Kalyandurg of Anantapur

district

4.000 2011-12

2 3.750


Strengthening of Dairy development activities in

Warnagal district

4.000 2011-12

2 2.660


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


Establishment of BMCUs 23.000 2012-13

100 9.430


Conversion of Milk Chilling Centres to

Dairies

6.400 2012-13

8 2.400


Strengthening of Milk Products Factory

0.500 2012-13

1 0.470


APDDCF - Market Development- conversion of milk chilling centers in

to Dairies

3.600 2013-14

3 2.180


APDDCF- Establishment of 25 TLPD Milk chilling

centre at Jadcherla -Mahaboobnagar district

1.000 2013-14

1 0.800


APDDCF- Strengthening of Milk Products factory -

Hyderabad

8.620 2013-14

1 4.860


APDDCF-Strenthening of Diaries

6.400 2014-15

5 nos 6.400


APDDCF-Strenthening of Bulk milk Cooling Units

1.380 2014-15

55 nos 1.380


APDDCF-Strengthening of Testing Facility at

Village Level

3.610 2014-15

400 nos 2.730


Establishment of Dairy Plant

1.200 2014-15

1 no 0.300


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


APDDCF-NMPS-Strengthening of Testing

Facility at Village Level(Milk Analyzers)

4.000 2014-15

435 nos 4.000


APDDCF-Establishment of New Effluent Treatment Plants

1.350 2014-15

3 nos 1.050


APDDCF-Strengthening of existing Effluent

0.600 2014-15

3 nos 0.600

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Treatment Plants27 AP/RKVY-

DDEV/2015/781Establishment of New

effluent treatment plants0.300 2015-

163 30.000


Establishment of Dairy Plant in Eat Godavari

District

1.900 2015-16

1 120.000


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

Strengthening The

Infrastructural Facilities

Towards Development Of Various

Value Added Dairy

Products (Vadps)

College Of Dairy

Technology, Svvu,

Tirupati

117.000

32 AP/RKVY-DDEV/

2016/1037

Establishment of 30 MT Capacity Cattle Feed Plant in Ananthapur

District

0.680 2015-16

Establishment of 30 MT Capacity

Cattle Feed Plant in

Ananthapur District - 1

unit

68.000


Establishment of 50,000 LPD Capacity Dairy Plant In West Godavari District

4.300 2016-17

Establishment of 50,000

LPD Capacity

Dairy Plant In West

Godavari District

249.000


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

901.000

24

Sales35 AP/RKVY-

DDEV/2016/818Establishment of 30 MT

Capacity Cattle Feed Plant in Ananthapur

District

4.500 2016-17

Establishment of 30 MT Capacity

Cattle Feed Plant in

Ananthapur District

161.000


Strengthening of Testing Facilities At Village &

Mandal Level

0.910 2016-17

Strengthening of Testing Facilities At Village & Mandal Level

40.000


Strengthening of Dairies 4.200 2016-17

Strengthening 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


Establishment of 30 MT capacity Cattle Feed plant

at Hindupur in Ananthapur District.

0.680 2015-16

Establishment of 30 MT

capacity Cattle Feed

plant at Hindupur in Ananthapur

District.

29.000


Strengthening of Dairies at Rajahmundry,

Bhimadole, Kankipadu, Hindupur, Ananthapur,

Pulivendula, Madanapalle Dairy Units

1.958 2015-16


at Rajahmundr

y, Bhimadole, Kankipadu, Hindupur,

Ananthapur, Pulivendula, Madanapalle Dairy Units

195.000


STRENGHTENING OF TESTING FACILITIES AT MANDAL LEVEL

0.690 2015-16

STRENGHTENING OF TESTING

FACILITIES AT

0.000

25

MANDAL LEVEL

42 AP/RKVY-DDEV/

2017/1091

Establishment of 50,000 LPD capacity Dairy Plant

in West Godavari

1.700 2017-18


LPD capacity

Dairy Plant in West

Godavari

170.000

43 AP/RKVY-DDEV/

2017/1092

Establishment of UHT packing station to pack in aseptic pouches with three

months

shelf life at Madanapalli in Chittoor district

5.000 2017-18

Establishment of UHT packing

station to pack in aseptic

pouches with three months

shelf life at Madanapalli in Chittoor

district

500.000

44 AP/RKVY-DDEV/

2017/1093

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

45 AP/RKVY-DDEV/

2017/1094

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

District

0.000

46 AP/RKVY-DDEV/

2017/1095

Establishment of Ghee Making Block at

Madanapalli Dairy in Chittoor District

4.000 2017-18


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- Interfacing the BMCUs / 5.850 2017- Interfacing 0.000

26

DDEV/2017/1097

Dairy Units 18 the BMCUs / Dairy Units

49 AP/RKVY-DDEV/

2017/1099

STRENGTHENING OF DAIRIES

6.000 2017-18

STRENGTHENING OF DAIRIES

150.000

50 AP/RKVY-DDEV/

2017/1100

STRENGTHENING OF BULK MILK COOLING

UNITS

3.000 2017-18

STRENGTHENING OF

BULK MILK

COOLING UNITS

0.000

51 AP/RKVY-DDEV/

2017/1101

ESTABLISHMENT OF COMPREHENSIVE

TRAINING CENTRE

2.000 2017-18

ESTABLISHMENT OF COMPREH

ENSIVE TRAINING CENTRE

20.000

52 AP/RKVY-DDEV/

2018/1166

Establishment of Dairy Plant in West Godavari

District

1.500 2018-19

1 0.000

53 AP/RKVY-DDEV/

2018/1167

Establishment of UHT 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/

2018/1168


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

56 AP/RKVY-DDEV/

2018/1170

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

58 AP/RKVY-DDEV/

2018/1178

Administrative cost 0.360 2018-19

0 0.000

59 AP/RKVY-DDEV2017/109

8

STRENGTHENING OF TESTING FACILITIES AT VILLAGE LEVEL

AND MANDAL LEVEL

3.338 2017-18

STRENGTHENING OF TESTING

FACILITIES

0.000

27

AT VILLAGE

LEVEL60 AP/RKVY-

DDEV2018/1172

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 atV.Kota in Chittoor district

0.000


3

Strengthening of Bulk Milk Cooling Units

2.000 2018-19

Bulk Milk Cooling

Units

0.000


4

Strengthening of Testing Facilities at Village Level

0.530 2018-19

100 0.000


5

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


6

Providing of village level milk procurement system

to new

villages

0.468 2018-19

150 0.000


7

Establishment of 50,000 LPD Capacity dairy at

Proddutur in

Kadapa district

0.500 2018-19

1 0.000

28

Arunachal Pradesh





76(1.36%)

5. Number of organized Dairy Cooperative Societies (DCS) -6. No. of Milch Animal owning Households (MAH) (in Lakh) 0.917. Number of Farmer members enrolled under DCS -

8. Average Milk Procurement by DCS (in TKgPD)(% of Milk Production) -

9. Chilling Centres Number -Capacity (TLPD) -

10. Bulk Milk Cooler (BMC) Number -Capacity (TLPD) -

11. Processing Plants Number -Capacity (TLPD) -


Number(in 000)


Milk Production (in

000 tonnes)Cattle Exotic - - -

Crossbred 6.45 6.52 15.35Indigenous 75.31 1.39 38.14Non-Descript - - -

Buffalo

Indigenous 0.57 2.54 0.53

Non-Descript - - -

29


Issues Poor performance of the State under the Scheme. District-wise workshops may be organised by States in consultation with NABARD for awareness





Districts covered Year of approval

Total outlay

Central Share

Funds released Unspent

Lower Dibang, Velley, West Kameng and East Kameng

2015-16 1168.95 1104.02 372.31 0.0

Physical Progress

S.No.

PARTICULARS Additional Target Achievements

1.0 BMC 13 (Capacity – 9.50 KL) Not Reported

2.0 OTHER PARAMETERS

30



2010-11 0 0.002011-12 6 6.832012-13 3 5.002013-14 11 17.482014-15 9 15.692015-16 59 113.902016-17 58 101.202017-18 71 138.202018-19 2 4.00

Total 219 402.30

2.1 Number of Functional DCS 792.2 Producer Members 21652.3 Chilling Plant Capacity (TLPD) 9.502.4 BMC (Capacity) KL 9.502.5 Dairy Plant Capacity (TLPD) 152.6 Average Daily Milk Procurement (TLPD) 8.502.7 Average Daily Milk Marketing (TLPD) 8.50

Issues

Department vide letter dated 03.12.208 and subsequent reminder dated 15.1.2019 has sought certain clarification on the progress report submitted.

TMC meeting is to be convened.


S. No.

ProjectId Project Name

Project Cost (in

Crore)


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





2542(9.63%)



30(1.26%)

9. Chilling Centres NumberCapacity (TLPD)




Number(in 000)


Milk Production (in


Crossbred 167.73 4.49 275.03Indigenous - - -Non-Descript 1265.18 1.00 464.02

Buffalo

Indigenous 92.33 3.43 115.44

Non-Descript - - -

32




2010-11 153 104.702011-12 1385 1021.152012-13 1317 1060.702013-14 1616 1257.912014-15 911 782.092015-16 1350 1051.122016-17 1522 1199.322017-18 1348 1153.902018-19 703 521.46

Total 10305 8152.34

Issues Poor performance of the State under the Scheme. District-wise workshops may be organised by States in consultation with NABARD for awareness






Total outlay

Central Share

Funds released

Unspent

Cachar, Hailakandi and Karimganj 2016-17 2550.90 2380.49 370.09 0.00*

*Refunded Rs.400.95 lakh (Rs.370.09 lakh released amount+Rs.30.86 lakh as interest) vide Chq No.1723 & 1724 dated 17.12.2018 (IDBI Bank)

Project closed



S. No.

ProjectId

Project Name Project Cost

(in Crore)

Year Physical Targets Expenditure

(in Lakhs)

33

1 AS/RKVY-DDEV/

2010/036

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/

2010/050

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/

2010/051

Milk Marketing(Dairy)

0.109 2009-10 20 locations 0.110

5 AS/RKVY-DDEV/

2010/052

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/

2010/086

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/

2011/152

Support for Milk Procurement

3.304 2011-12 560 2.312

11 AS/RKVY-DDEV/

2011/153

Milk Marketing 3.028 2011-12 3900 3.028

12 AS/ Capacity Building 0.599 2011-12 106040 0.599

34

RKVY-DDEV/

2011/15413 AS/

RKVY-DDEV/

2012/172

Promotion of milk marketing

0.865 2010-11 20 Nos of consumer awareness program, establishment of 45

nos of milk sale booth & 555 nos of by-cycle with 2 milk can (20

lits cap)

0.865

14 AS/RKVY-DDEV/

2012/201

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/

2012/202

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/

2012/245

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/

Milk Procurement Support Inputs

2.934 2013-14 Total-819 nos (Establishment of

BMC Centre-4

0.000

35

2013/282 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

KW plant in >500 LPD BMC Plant

19 AS/RKVY-DDEV/

2013/283

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/

2013/284

Capacity Building 0.198 2013-14 Total-1975 (Training for milk producers)

0.000

21 AS/RKVY-DDEV/

2014/356

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/

2015/379

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/

2015/380

Installation of Automatic Milk Collection Unit

1.000 2014-15 50 nos of Automatic Milk Collection Unit

0.000

25 AS/RKVY-DDEV/

Establishment of Milk Collection

Centre

0.633 2014-15 11 nos of Milk Collection Centres to

be established

0.000

36

2015/38126 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/

2016/424

Strengthening of Dairy Co-op Society

2.323 2016-17 Establishment of Milk Collection Centre

(MCC)- 7 nos, Utensils for DCS [ 40 Lits

Milk Can ]- 800 nos, Installation of Machinery &

equipment for milk processing in

Bongaigaon Plant- Lot

0.000

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/

2016/426

Cottage Dairy Units to DCS

0.670 2016-17 Cottage Dairy Units to DCS- 50 nos

0.000

31 AS/RKVY-DDEV/

2016/427

Administrative Charges

0.070 2016-17 L/S 0.000

32 AS/RKVY-DDEV/

2017/473

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/

2018/903

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 NoCan tipping bar 1 NoCream Separator 550

LPH 1 NoRaw milk chilling

section:5 noProcessing and packaging -2 no

Utilities-2 unit Product manufacturing units-5

0.000

37

34 AS/RKVY-DDEV/

2018/904

Installation of Rapid milk Cooler

1.275 2018-19 Rated CapacityHolding Funnel

CapacityDimensions

Back-Up CapacityTime to Recharge

DimensionsCompressor Type

RefrigerantPower

Average Cooling Capacity

Designed Ambient Temperature

AC Power SupplyMaximum Operating

CurrentCapacity

Dimensions (L X B X H) Insulation PUF

0.000

35 AS/RKVY-DDEV/

2018/905

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/

2018/906

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/

2018/907

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/

2018/909

Establishment of Farmers’ Training & Knowledge Centre at

Khanapara, Guwahati

1.800 2018-19 Civil works including electrification, Water ,

Fire extinguisherProcurement of

Accessories , Fittings, Equipments etc for

Training hall, Rooms, Dormitories, Library,

Office, Reception, Kitchen, Dining hall

(Beds, Bedding

0.000

38

material, Tables, Chair, A/C, Kitchen

Equipments, PA system, Computers and accessories, Almirah, Library book shelves

etc.)Administrative Expenses - 1 no

40 AS/RKVY-DDEV/

2018/911

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

39

Bihar





23307(51.94%)



1603(6.33%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 2264.12 4.38 3619.42

Non-Descript - - -

40


Year Dairy Units benefitted (Numbers) Subsidy disbursed(Rs in Lakh)

2010-11 0 0.002011-12 60 56.492012-13 1658 530.142013-14 5842 2227.812014-15 2790 1186.982015-16 0 0.002016-17 1326 643.942017-18 1248 487.632018-19 666 311.30

Total 13590 5444.27

Issues Poor performance of State under the Scheme. District-wise workshops may be organised by States in consultation with NABARD for awareness





S. No.

Districts to be coveredYear of approva

l

GOI Share

EIA Share

Total outlay Release Unspen

t

1 Patna, Samastipur, Saran, Buxar, Supaul, Madhepura, Bhojpur, East Champaran, Siwan (9 districts)[Installation of 30 BMCs and 628 DPMCU]

2017-18 745.56 105.00 850.56 745.56 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

3 East Champaran[Installation of 2 BMC, 69 DPMCU, 16 Milkoscreen, Organization of 50 new

2017-18 277.13 10.25 287.38 196.25 70.82 (Sep’17

)

41

DCS]4 Saran

[Installation of 12 BMC, 77 DPMCU, 18 Milkoscreen, Revival of 100 DCS]

2017-18 368.54 43.50 412.04 260.9880.25

(Sep’17)

5 Muzaffarpur, Sitamarhi, East Champaran, West Champaran, Gopalganj, Siwan, Sheohar, Begusarai, Khagaria, Lakhisarai, Nalanda, Patna, Vaishali, Saran, Sheikhpura, Bhojpur, Buxar, Kaimur, Rohtas, Purnea, Katihar, Kishanganj, Araria, Saharsa, Supaul, Madhepura, Gaya, Jehanabad, Aurangabad, Nawada, Arwal, Samastipur, Darbhanga, Madhubani, Bhagalpur, Munger, Banka &Jamui (38 districts)[Purchase of 31 RMTs and 364 Milkoscreen]

2017-18 2451.00 0.00 2451.0

0 1735.671335.65 (Sep’17

)

6 Khagaria, Begusarai 2018-19 1863.92

1561.50

3425.42 931.97

931.97 (Aug’18

)

7 Sitamarhi, Muzaffarpur 2018-19 2282.63

1061.17

3343.80 1141.31

996.31 (Aug’18

)

8 Shekhpura 2018-19 50.00 0.00 50.00 25.0018.45

(Aug’18)

9 Nawada, Gaya, Aurangabad 2018-19 453.72

107.50 561.22 226.85

38.91 (Aug’18

)

10 Jamui and Banka 2018-19 565.57

265.30 830.87 282.79

279.41 (Aug’18

)

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

103.00 (Aug’18

)

12 Bhojpur & Rohtas 2018-19 2148.69

945.49

3094.18 1074.35

985.82 (Aug’18

)

Total 12316.16

4127.71

16443.87 7360.06 4892.18

Physical Progress

S.No. PARTICULARS

BASE YEAR

(2016-17)

EOP Achievement

2018-19

42

1.0 KEY PHYSICAL TARGETS 1.1 Number of Functional DCS 14831 16804 164121.2 Producer Members ('000) 1086.47 1176.73 1167.041.3 Average Daily Milk Procurement (TLPD) 1613 2130 18631.4 Average Daily Milk Marketing (TLPD) 1345 1610 14121.5 Bulk Milk Cooling Capacity (No./KL) -- 67/119.50 --1.6 Automatic Milk Collection Unit (Nos.) -- 50 --

1.7 Data Processing and Milk Collection Unit (Nos.) -- 2382 69

1.8 Milkoscreen (Nos.) -- 421 --

Issues

Complete UC of the projects and PPR are awaited. Project-wise, activity wise progress report needs to be furnished. Audited expenditure reports of the projects needs to be furnished.


Particular AchievementNo. of Approved Sub Projects 32Grant Assistance (Rs. Crore) 61.04Fund Released till 19 March 2019 (Rs. Crore) 57.05Fund Utilisation till Dec 2018 (Rs. Crore) 43.34Utilisation till Dec 2018 as against target tillMar 2019 (%)

71%

Physical Progress


Bihar











43

Issues





S. No.

ProjectId


(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/

Supply of Milk testers to DCS

1.764 2008-09

Elctronic milk tester machine

1.764

44

2010/192 outpot13 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

17 BI/RKVY-DDEV/

2010/209

Establishment of Automatic Milk

Collection

1.575 2008-09

Establishment of Automatic Milk

Collection

1.575

18 BI/RKVY-DDEV/

2010/210

Refurbishing of Dairy Plants

3.675 2008-09

Material to be supply for

Refurbishing of Dairy Plants

0.000

19 BI/RKVY-DDEV/

2010/211

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

24 BI/RKVY-DDEV/

2011/267

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- Awareness 0.500 2011- 1000 members milk 0.500

45

DDEV/2012/301

Campaign for milk producers

12 producers to awareness

30 BI/RKVY-DDEV/

2012/302

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

32 BI/RKVY-DDEV/

2012/354

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

33 BI/RKVY-DDEV/

2012/355

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

34 BI/RKVY-DDEV/

2012/356

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

7.000 2012-13

Establishment of BULK COOLERs

with AMCU, estimated cost of

7.000

46

infrastructure BULK COOLERs with AMCU of

5000 litres per day 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

37 BI/RKVY-DDEV/

2012/359

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

141.670

47

dairy co-operative society will get the technical inputs like training, cattlefeed, vaccination, health

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

40 BI/RKVY-DDEV/

2017/482

Establishment of Automatic Milk 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

43 BI/RKVY-DDEV/

2017/486

Establishment of Milk Collection

Centre

4.500 2015-16

To establishment a center for collection

of milk and

0.000

48

information dissemination. The

milk collection center will function

as a hub for meeting of milk

producers, distribution of materials of

technical input for the dairying. Milk Collection Centre will also house the Bulk Milk Coolers,

Automatic Milk Collection Unit etc.

also44 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

49

Chhattisgarh





3653(18.15%)



79(1.96%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 60.41 5.80 127.81

Non-Descript 141.56 4.40 227.36

50


Year Dairy Units benefitted (Numbers)


2010-11 0 0.002011-12 61 28.832012-13 127 73.582013-14 432 385.992014-15 264 188.782015-16 463 342.762016-17 178 186.222017-18 114 44.872018-19 59 38.81

Total 1698 1289.84







Total outlay

Central Share

Funds released

Unspent

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

Physical Progress

S.No.

PARTICULARS BASE YEAR (2013-14)

End of Project Target2018-19

Achievements

1.0 BMC (Additional) 13Capacity-26KL

11Capacity-22KL

2.0 OTHER PARAMETERS2.1 Number of Functional DCS 95 275 1862.2 Producer Members 4300 8800 68702.3 Average Daily Milk 7.70 20.60 22.69

51

Procurement (TLPD)

2.4 Average Daily Milk Marketing (TLPD) 2.10 5.60 2.70

Issues

There is an unspent of Rs.110.20 lakh against the funds released during 2016-17 Progress of project implementation very slow.



Physical Progress


Chhattisgarh











Issues

The utilisation of funds as against total grant assistance is 47% only till Dec 2018. Complete utilization of funds must be ensured before 31.09.2019 (Grace Period) as 2018-19 was


52



S. No.

ProjectId


(in Crore)



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

8 CG/RKVY-DDEV/

2013/571

DEVELOPMENT &

STRENGTHENING OF DAIRY

INFORMATION RESEARCH

0.100 2012-13

to Estiblish Dairy

Information Research

Services Lab to assist on

0.100

53

SERVICES (DRIS) LAB

going research and provide

beter communicatio

n facility.9 CG/RKVY-

DDEV/2013/595

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

10 CG/RKVY-DDEV/

2013/596

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

11 CG/RKVY-DDEV/

2013/603

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

13 CG/RKVY-DDEV/

2013/605

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

compressor & accessories,

pumps fitting & pipelines, civil work &

6.000

54

additional requirement at

dairy plant.15 CG/RKVY-

DDEV/2013/607

Development of Business Plan,

Marketing Strategy & Process re-engineering of Raipur Dugdh

Sangh

0.250 2012-13

Two reports 0.250

16 CG/RKVY-DDEV/

2013/608

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 -

transportation

0.513

18 CG/RKVY-DDEV/

Development of Dairy cooperative

0.450 2013-14

Installation of 300 Travis

0.450

55

2013/664 Societies19 CG/RKVY-

DDEV/2013/665

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

23 CG/RKVY-DDEV/

2014/740

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

24 CG/RKVY-DDEV/

2014/741

To provide balance cattle feed in milk

potential districts of

1.966 2014-15

Cattle feed 1310 MT

1.638

56

Chhattisgarh under CGSCDF year

2014-1525 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

57

Goa





158(47.30%)



64(42.56%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous - - -

Non-Descript 10.61 4.39 16.99

58




2010-11 0 0.002011-12 0 0.002012-13 0 0.002013-14 1 4.292014-15 6 15.262015-16 0 0.002016-17 0 0.002017-18 0 0.002018-19 1 0.88Total 8 20.43






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 IBase

Year

EOP Target

Achievement

Dairy Plant Cap.(TLPD) 110 200 0.00Chilling Plant Cap. (TLPD) 47 86 0.00

59

Avg. Daily Milk Procurement (TLPD)

81.54 152 0.00

Functional DCS(Nos) 180 250 0.00Farmer member (Nos) 192

60 29230 0.00

Avg. Daily Milk Marketing (TLPD) 101 150 0.00

Issues

UC and Progress reports awaited. Slow project implementation. No TMC meeting held till date.



S. No. ProjectId




1 GO/RKVY-DDEV/2010/015

Establishment of Bulk Milk

coolers

0.220 2010-11

0.144


Green Fodder Production

1.508 2010-11

2000 0.983


Development of Green

Fodder Seed Bank

0.080 2010-11

100 0.080


Hydroponic Green Fodder

for Eco Friendly & Sustainable

Milk Production

2.337 2011-12

10 2.120


Establishment of Bulk Milk

Coolers

0.050 2011-12

0.000


Rearing of Calf to

Cow(Phase II)

0.920 2012-13

500 0.000


Modernisation of Cattle Feed Plant(Phase II)

3.090 2012-13

1 0.000

60

Gujarat





16337(89.64%)



21135(56.85%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 2848.35 5.26 5465.21

Non-Descript 934.64 4.30 1467.98

61




2010-11 195 78.122011-12 740 429.752012-13 4274 1298.012013-14 11324 4886.902014-15 3970 2310.132015-16 743 504.612016-17 743 504.612017-18 5924 3080.622018-19 1200 1890.75

Total 31034 16452.62






Project No. District covered Year of

approvalTotal outlay

Central Share


i Sabarkantha and Aravalli 2017-18 1935.10 1246.98 800.03 8.16

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 4477.06

Physical Progress

Project No.

Dairy Plant Capacity (TLPD)

Average Daily Milk Procurement (TKGPD) (000')

Functional DCS (No.)

Farmer Member (No.s)

62

Additional Target

Achiev Additional Target



Achiev30.09.1

830.09.1

830.09.1

830.09.1

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

Project No

Average Daily Milk Marketing (TLPD) Bulk Milk Cooler (BMC)

Automatic Milk Collection Unit

(AMCU)

Additional Target

Achiev Target

Capacity (KL)


Achiev30.09.1

8Numbe

rCapacit

y30.09.1

8i 15.00 5.00 15.00ii 13.00 68 83.50 35 13.00iii 237.00 1048 1192.50 1048 237.00Total 265 5 1116 1276 0 0 1083 265

Issues

UC of NPDD-I project submitted by Milk Federation without the countersignature of State Government. State Government & Milk Federation has been requested to provide complete UC duly countersigned by State Government Official vide letter dated 09.10.2018. Response awaited.

UC and progress report for NPDD-II project awaited. Department vide letter dated 08.10.2018 has sought UC in New format dully countersigned by State Government for project-II.

NPDD-III project Gujarat Milk Federation vide letter dated 09.02.2019 has submitted revised project proposal for change in the BMC no. from 692 to 547 and capacity from 1192.5 KL to 1698 KL within the total project outlay and GOI share and including new districts of Mehsana, Surat, Bharuch, Valsad, Rajkot, Ahemdabad & Gandhinagar. The State Milk Federation and State Government has been requested to sibmit the physical targets and proposed location of the BMCs.



63

Physical Progress


Gujarat



















Cumulative Semen Dose Production: 147.10 mn till Feb 2019 as against target of 171.83 mn doses till Mar 2019Cumulative AI Done: 4.57 Lakh till Feb 2019 as against target till Mar 2019 of 9.77 Lakh

Issues




Total Projects

Financial (Rs. in Crore) EOP Target

Total Cost

Loan under

Milk Procurement

Milk Drying

Milk Chilling

BMC (nos)

EMAT (nos)

Milk Processing

Value Added

64

DIDF (TKgPD) Capacity (MTPD)

(BMC) Capacity (LLPD)

Capacity (LLPD)

Products (LLPD)

2 976.5 780.71 10704.05 100 75 35 4.09



S. No.

ProjectId


(in Crore)


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

Installation of Bulk milk cooler , palanpur

0.730 2010-11

2010-11-MILKCOOLER-

27,2011-12-MILKCOOLER-10

0.451

10 GJ/RKVY-DDEV/

2010/192

Installation of Bulk milk cooler ,

surendranagar

1.700 2010-11

2010-11-MILKCOOLER-


0.518

11 GJ/RKVY-DDEV/

2010/193

Installation of Bulk milk cooler (Patan)

9.379 2010-11

2010-11-MILKCOOLER-

45,2011-12-

1.663

65

MILKCOOLER-3012 GJ/RKVY-

DDEV/2010/194

Installation of Bulk milk cooler (Mehsana)

3.909 2010-11

2010-11-MILKCOOLER-


1.482

13 GJ/RKVY-DDEV/

2010/195

Installation of Bulk milk cooler

(Gandhinagar)

1.127 2010-11

2010-11-MILKCOOLER-


0.744

14 GJ/RKVY-DDEV/

2010/196

Installation of Bulk milk cooler , amreli

4.176 2010-11

2010-11-MILKCOOLER-


0.000

15 GJ/RKVY-DDEV/

2010/200

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/

2012/323

Establsihment of 2.00 LLPD processing plant at Amar Dairy,Amreli

4.000 2011-12

4.000

20 GJ/RKVY-DDEV/

2012/324

Establsihment of 2.00 LLPD processing plant

at Sursagar

4.000 2011-12

4.030

66

Dairy,Surendranagar21 GJ/RKVY-

DDEV/2012/325

Establsihment of 2.00 LLPD processing plant

at Sorath Dairy,Junagadh

4.000 2011-12

8.375

22 GJ/RKVY-DDEV/

2012/326

Establsihment of 2.00 LLPD processing plant at Sarhad Dairy,Kutch

4.000 2011-12

8.375

23 GJ/RKVY-DDEV/

2012/327

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

Co-operatives

7.000 2011-12

6.673

24 GJ/RKVY-DDEV/

2012/329

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

29 GJ/RKVY-DDEV/

2014/515

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

30 GJ/RKVY-DDEV/

2015/545

Assistance to initiate milk procurement

activities for newly

10.400 2015-16

bulk milk cooler,milk

storage,dump

0.000

67

registered "Shree Botad District Co-operative

Milk Producers’ union Ltd."

tank,AMCS facilities ,aluminum

milk cans etc

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

68

Haryana





6423(93.89%)



562(2.09%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 2095.09 8.95 6841.46

Non-Descript 394.06 7.64 1098.34

69




2010-11 0 0.002011-12 150 87.452012-13 883 384.152013-14 2706 1402.472014-15 647 435.132015-16 187 145.952016-17 294 150.552017-18 308 244.752018-19 579 405.88

Total 5754 3256.32

Issues Category-wise allocation for the State. Poor performance of State under the Scheme. District-wise workshops may be organised by States in consultation with NABARD for awareness





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

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

70

iiiKarnal, Kurukshetra, Kaithal & Pehowa 2018-19 462.50 249.25 161.99 161.99

Total 1291.80 900.55 813.29 538.49

Physical Progress

Project No.





Additional Target




Achiev30.09.1

830.09.1

830.09.1

830.09.1

8i ii 51.24 242 12200 iii 0.01 55 860

Total 0 0 51.25 0 297 0 13060 0

Project No.

Average Daily Milk Marketing

(TLPD)Bulk Milk Cooler (BMC)

Automatic Milk

Collection Unit (AMCU)

Data Processor & Milk

Collection Unit (DPMCU)

Additional

Target

Achiev Targ

et

Capacity

(KL)

Achiev Additional

Target

Achiev Additio

nal Target

Achiev

30.09.18

Number

Capacity

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.



Physical Progress

71


Haryana














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




Issues




Total Projects


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 5 0.15 3 15 0.05

72



S. No.

ProjectId


(in Crore)

Year Physical Targets Expenditure

(in Lakhs

)1 HA/

RKVY-DDEV/

2010/026

Construction of modern animal sheds for establishment of hi-tech dairy units

2.250 2010-11

300 Sheds 2.305

2 HA/RKVY-DDEV/

2010/031

Adoption and promotion of modern

technologies in hi-tech dairy units

2.000 2010-11

100 Units 0.955

3 HA/RKVY-DDEV/

2011/189

Special Programme for Dairy

Development (NMPS) -Sub Scheme

12.180 2011-12

0.000

4 HA/RKVY-DDEV/

2013/233

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/

2014/326

Reproductive health management to

optimize fertility

10.000 2014-15

10500 0.000

7 HA/RKVY-DDEV/

2014/369

Financial Assistance for Strengthening of Milk Co-operative

Societies under Stream-1 of RKVY

for the

3.000 2014-15

Milk procurement wil be 100 litre per day per

society

0.000

8 HA/RKVY-DDEV/

2014/370

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/ Financial Assistance 3.000 2016- There will be 0.000

73

RKVY-DDEV/

2016/442

for Strengthening of Milk Processing

Infrastructure under RKVY for the year

2016-17

17 improvement in processing of milk and manufacturing of milk

products

10 HA/RKVY-DDEV/

2016/443




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/

2016/468




0.900 2015-16

The sale of milk and milk products to public

shall be enhanced.

0.000

13 HA/RKVY-DDEV/

2017/514

Financial Assistance 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




2.036 2017-18

Particulars Qty1. Visi Coolers (300

Litres) 1052. Deep Freezers (500

L) 1223. Deep Freezers (300

L) 504. Refrigerated Cart

805. Insulated Cart

756. Fabricated Milk

Booths 437. Advertisement

Material Lot

0.000

15 HA/RKVY-DDEV/

2018/541

Strengthening of Milk Processing

Infrastructure in Cooperative Sector in Haryana under RKVY

4.825 2018-19


Infrastructure

0.000

16 HA/RKVY-DDEV/

2018/542

Strengthening of Marketing

Infrastructure in Cooperative Milk

4.470 2018-19

Strengthening the Marketing

Infrastructure in Milk Cooperative Sector

0.000

74

Sector in Haryana under RKVY

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

75

Himachal Pradesh





5291(25.57%)



60(1.57%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 157.86 4.35 250.43

Non-Descript 128.80 3.09 145.17

76




2010-11 396 205.622011-12 2079 1093.132012-13 1128 627.242013-14 1855 1007.252014-15 270 187.642015-16 374 286.192016-17 234 198.022017-18 637 649.632018-19 284 266.41

Total 7257 4521.13








Central Share


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 1262.913311.16 3041.50 1312.885 1262.91

Physical Progress

Project No.





Additional Target




Achiev30.09.1

830.09.1

830.09.1

830.09.1

8i 0.0 10.00 50 3000

77

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

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.



S. No.

ProjectId

Project Name Project Cost (in

Crore)



1 HP/RKVY-DDEV/

2010/008

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/

2010/065

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

Network

1.500 2012-13

Establishment of Plant and

Machinery

0.900

4 HP/RKVY-DDEV/

2013/285

Provision of Maintenance

Ration to Cows and Buffaloes

4.320 2012-13

25000 Crossbred Cows/Buffaloes

4.320

5 HP/RKVY-DDEV/

2013/288


Plants

0.800 2012-13

Establishment of cold chain facilities.

0.600

78

6 HP/RKVY-DDEV/

2013/289

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/

2013/309

Camps for rearing animals (best

practices)

0.033 2012-13

as above 0.033

11 HP/RKVY-DDEV/

2014/353


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

79

Jammu & Kashmir





5371(81.96%)



35(052%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 56.59 6.16 127.30

Non-Descript 194.44 4.87 345.30

80







Proj. No.

District covered Year of approva

l

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

81



2010-11 514 196.812011-12 2097 824.392012-13 1832 746.212013-14 1423 660.542014-15 572 281.032015-16 320 144.862016-17 365 211.212017-18 723 448.772018-19 1042 622.05

Total 8888 4135.86

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 1539.35Physical Progress

Project No.





Additional Target




Achiev30.09.1

830.09.1

830.09.1

830.09.1

8i 30.0 30.0 16.00 3.00 138 68 4500 5500ii 35.0 15.0 36.00 7.00 93 28 10000 4000iii 50.0 0.04 150 13000

Total 115 45 52.04 10 381 96 27500 9500

Project No.




(AMCU)

Milko screen

Additional

Target

Achiev Tar

get

Capacity

(KL)

Achiev Additional

Target

Achiev Additio

nal Target

Achiev

30.09.18

Number

Capacity

30.09.18

30.09.18

i 14.00 5.00 10 5.00 4 2 117 70ii 26.00 11.00 100 49iii 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) for Rs.203.92 lakh under NPDD-I & and Rs.100 lakh under NPDD-II, audited expenditure statements and physical progress report requested vide letter dated 10.04.2018, 18.06.2018 & 31.10.2018. Response awaited.

TMC meeting not convened since last one year. Last TMC held on 11.07.2017. New project for enhancing of processing capacity and value addition approved in September 2018

for milk processing plant in Jammu & Srinagar.


82


S. No. ProjectId

Project Name

Project Cost (in Crore)



1 JK/RKVY-DDEV/2012/1003

dairy dev check

12.000 2012-13 23 0.000

83

Jharkhand





4925(15.20%)



121(2.19%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 100.92 5.25 193.55

Non-Descript 209.56 2.42 185.23

84




2010-11 0 0.002011-12 16 11.752012-13 61 35.192013-14 31 27.672014-15 22 20.552015-16 0 0.002016-17 15 14.292017-18 140 101.182018-19 327 336.85

Total 612 547.48







Total outlay

Central Share

Funds released

Unspent

Latehar, Lohardaga, Palamu 2016-17 1272.40 944.40 308.12 147.25

Physical Progress

Sl.No.

PARTICULARS

BASE YEAR (2016-17)

End of Project Target Achievements2017-18

1.1 BMC (Additional)48

(capacity-108KL)

3(Capacity-6KL)

85

1.2 AMCU (Additional) 44 21.3 DPMCU (Additional) 130 202.0 OTHER PARAMETERS2.1 Number of Registered DCS2.2 Number of Functional DCS 90 3502.3 Producer Members 1747 8747

2.4 Average Daily Milk Marketing (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).



Physical Progress


Jharkhand








Issues

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

86

Complete utilization of funds must be ensured before 31.09.2019 (Grace Period) as 2018-19 was the closing year of the Scheme.



S. No.

ProjectId


Crore)

Year Physical Targets Expenditure (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 CB milch cow under prototype

scheme

5.037 2007-08

2212 units 5.032


Mini dairy units of 5 CB cows

1.240 2007-08

200 unit 1.240


Assistance for Heifer rearing

2.280 2007-08

6000 heifers 2.280


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


Breed Improvement Programme

16.223 2011-12

1430 0.000


Milch Cattle Induction (Ongoing)

16.464 2009-10

3010 milch cattle unit

15.387


Breed Improvement, Heifer Rearing & Productivity Enhancement

(Ongoing)

34.094 2009-10

8.859


Milk Procurement, Marketing & Processing

(Strengthening of Koderma

0.750 2009-10

1 dairy 0.750

87

Dairy)12 JH/RKVY-

DDEV/2012/214Heifer Rearing

Programme 6000 Heifers

3.143 2010-11

0.000


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


Heifer Rearing 2.016 2012-13

36000 heifers 1.010


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

88

Karnataka





19023(64.84%)



7077(36.19%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 834.86 3.26 993.81

Non-Descript 812.32 2.72 807.33

89







Project


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 20.00 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 1011.001011.00

(Aug’18)

3073.60 3073.60 1666.80 1031.00Physical Progress

Project-I Project-II

90



2010-11 2 2.452011-12 1387 362.292012-13 1689 458.582013-14 7160 2968.432014-15 2459 1086.142015-16 439 224.582016-17 964 423.792017-18 2069 1095.042018-19 2759 1219.51

Total 18928 7840.80

Sl.No. PARTICULARS

BASE YEAR (2016-17)


Achievements

BASE YEAR (2016-17)


Achievements

1.0 AMCU(Additional) 140 55 260 240


2.1 Number of Functional DCS 360 1000 707 - - -

2.2 Producer Members 9300 255000 21300 - - -

2.3 Chilling Plant Capacity (TLPD) - - - - - -

2.4Average Daily Milk Procurement (TLPD)

53.51 200.71 58.00 - - -

2.5Average Daily Milk Marketing (TLPD)

68 114 68.00 - - -

Issues

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


Particular AchievementNo. of Approved Sub Projects 50Grant Assistance (Rs. Crore) 167.08Fund Released till 19 March 2019 (Rs. Crore) 165.68Fund Utilisation till Dec 2018 (Rs. Crore) 128.64Utilisation till Dec 2018 as against target tillMar 2019 (%)

77%

Physical Progress


KarnatakaTarget till Mar 2019







Ration Balancing

Village Coverage (No.) 3100 2934 95%Milch Animals Coverage (No.) 251000 280973 112%

91

Programme LRPs Inducted (No.) 3100 3365 109%







Issues




Total Projects


Total Cost

Loan under DIDF

Milk Procurement

(TKgPD)

Milk Drying

Capacity (MTPD)

Milk Chilling (BMC)

Capacity (LLPD)

BMC (nos)

EMAT (nos)


Value Added

Products (LLPD)

8 1626.4 941.38 5052.26 175 3.54 118 39.5 5.85



S. No. ProjectId

Project Name




1 KA/RKVY-DDEV/2010/127

Accelerating dairy

development activity in karnataka

3.000 2009-10

establshment of cold store room,milk

parlour

3.000

2 KA/RKVY-DDEV/2014/557

Effective and sustainable information

reach of farmers

2.000 2014-15

Strengthen selected MPCSs

to serve as satellite

extension center,

7.000

92

through milk produces co-

operative societies

build technical competence of Secretaries of

MPCSs, KVKs and UASB to provide need

based and timely e-extension

support

93

Kerala



1. Milk Production – 2017-18 (in 000 tonnes) 2575.982. Per Capita Availability – 2017-18 (in gram/day) 1923. Total Number of Wards 15962

4. No. of Milk Potential Wards(% of total no. of wards)

7556(47.34%)



1260(17.85%)





Number(in 000)


Milk Production (in



Buffalo


Non-Descript 1.90 4.21 2.93

94







95



2010-11 0 02011-12 494 200.892012-13 1543 509.632013-14 4965 1578.362014-15 2583 954.562015-16 88 46.052016-17 839 442.082017-18 2168 1167.582018-19 723 380.98

Total 13403 5280.14

Physical Progress

Proj. No.

Dairy Plant capacity (TLGPD)

Chilling Plant Capacity(TLPD)(000')


TargetAchievem

ent Target Achievement Target Achievement I 415.0 355.0 0.00 0.00 62.30 80.15II 300.0 0.0 110.00 75.00 50.00 80.00III 340.0 340.0 0.00 0.00 132.00 116.00IV 0 0 0 0 0 0V 0 0 0 0 154.82 0 VI 200.00 0 0 0 0.08 0 VII 0 0 0 0 182.72 0

1255.0 695.0 110.00 75.00 581.92 276.15

96

Project District covered Year of 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

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

Proj.

No.

DCS (No.) Farmer Member (No.s)

Bulk Milk Coolers (Nos.)

AMCU/DPMCU

Target

Achievement Target

Achievement

Target

Achievement

Target

Achievement

I 24 19 1400 100 0 0 0 0II 65 25 1000 15000 0 0 0 0III 108 70 12600 6200 0 0 0 0IV 0 0 0 0 0 0 414 414V 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

273 114 98325 21300 36 0 769 414

Issues PPRs for the quarter ending 31.12.2018 are awaited. UCs of funds released during 2018-19 is awaited. No TMC held since last one year.



Physical Progress


KeralaTarget till Mar 2019









Village Based Milk Procurement


97



Issues





S. No.

ProjectId


Year Physical Targets Expenditure (in

Lakhs)1 KE/RKVY-

DDEV/2010/047Mechanisation 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


Milk cans to dairy Co-operative

Society (50% subsudy)

0.100 2010-11

606 0.100


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- Heifer rearing 1.400 2010 200 1.400

98

DDEV/2010/055 units 5 heifer units(50%subsi

dy)

-11


Distribution of milking

machine, TVM

0.020 2007-08

4 0.020


Strengthening of dairy

cooperatives

1.405 2007-08

108 1.405


Quality control lab for milk

0.340 2007-08

1 0.340


Modernisation of dairy

training centre

0.100 2007-08

1 0.100


Installation of solar water

heater, Wayanad

0.053 2007-08

10 0.053


Installation of can scrubbers

0.038 2007-08

10 0.038


Supply of SS milking pails

0.120 2007-08

200 0.120


Establishment of information

centre, Kasargod

0.050 2007-08

5 nos. of 25 ha.each

0.050


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


Supply of AMCs to Societies

0.199 2008-09

19 units 0.199


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


Commercial dairy unit

0.085 2008-09

10 0.085


Pregnant cow feeding

programme (per animal)

0.540 2009-10

2000 0.540


Automatic milk collection unit

0.050 2009-10

10 0.050


automatic milk collection unit

0.180 2009-10

14 0.180



0.150 2009-10

1000 0.150

99

programme25 KE/RKVY-

DDEV/2010/410Pregnant cow feeding - cow

unit

0.087 2009-10

1000 0.087


Maranalloor Ksheerolpathaka Sahakarana

Sanghom, third year cost (Total

project cost Rs.76.50 lakhs)

0.165 2011-12

0.165


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



programe (cost of 480 kg feed

required for 120 day per

animal)

0.312 2011-12

0.312


Hi-tech housing of dairy animals

0.473 2011-12

0.473


Installation of automatic milk collection units

in Dairy cooperative

societies (units)

0.124 2011-12

0.124


Purchase of electronic feed

analyser by societies

0.023 2011-12

0.023


NMPF - Assistance for

1.125 2011-12

150 nos of milking machines

0.480

100

the installation of Automatic

Milk Collection Station in Dairy

Cooperatives (AMCU

Assistance for a DCS)


Ksheerashree 0.852 2011-12

2000 farmers of Kollam district.

0.852


NMPS-Fodder cultivation

0.085 2011-12

64 0.085


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


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


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

101


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


Heifer rearing unit

0.289 2012-13

85 units a) North Paravur-30, b)Balussry-

8,d)Perambra-47,

0.289


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


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


Modernisation of Quality

Control Laboratory at Cattle Feed

Plant Malampuzha

and Cattle Feed

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

1.235

102

Plant Pattanakkad

of Near Infra Red (NIR) analyzers for at these two plants

for quicker and better results from

testing of raw materials and final

feed.49 KE/RKVY-

DDEV/2013/962Strengthening

of Thiruvananthap

uram 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/

2015/1174

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

53 KE/RKVY- Establishment 1.916 2014 •Produce 3.65 lakh 0.000

103

DDEV/2015/1177

of dairy and goat rearing

units at Aralam farm.

-15 litres of milk per year •Produce 80 calves per year

•Produce 50 MT of vermi compost per

year54 KE/RKVY-

DDEV2013/1016

Mini Dairy Units under One Lakh

Youth Programme (2

cow unit)

1.250 2013-14

500 0.750

55 KE/RKVY-DDEV2013/101

8

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


9

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


0

Thrissur dairy expansion

project.

2.250 2013-14

Land Development,

Industrial building, processing, Milk

storage, ghee making, Packing,

refrigeration

2.250

104

system, Air handling system,

Industrial Electrification, water handling, miscellaneous

equipment, Lab strengthening ,

Water treatment.58 KE/RKVY-

DDEV/2016/1244

Providing Assistance for the Purchase of

Milking Machine

1.250 2015-16

1000 new milking machines

0.000

59 KE/RKVY-DDEV/

2016/1246

Infrastructure Development

BioMass Boiler for Ernakulam

Dairy

1.370 2015-16

1 123.478

60 KE/RKVY-DDEV/

2016/1260

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

Thiruvananthapuram Dairy from 2.5 lakh litres/ day to

4.0 lakh litres/ day.

288.050

61 KE/RKVY-DDEV/

2017/1282

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

48.400

105

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

so as to ensure better income to the farmers even

without increasing the milk price in

the market.63 KE/RKVY-

DDEV/2017/1296

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

64 KE/RKVY-DDEV/

2017/1307

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,

278.000

106

Contingencies Rs. 12.40 lakhs.

(Operational costs and consultency

will be the share of MILMA) {Balance

Met from Own Fund}

65 KE/RKVY-DDEV/

2017/1314

Automated Peda

manufacturing Facility

Wayanad Dairy

2.980 2017-18

Peda Moulding Machine-

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

297.840

66 KE/RKVY-DDEV/

2018/1333

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

67 KE/RKVY-DDEV/

2018/1371

Project Proposal on

Mini shopee for scheduled caste beneficiaries.

0.603 2018-19

10 mini Shopees with UT Freezer,

Generator and Inverter

0.000


4

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


7

Strengthening of Ice cream

manufacturing

5.470 2015-16

Additional 15000litres per

month

315.000

107

facility70 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


1

Project proposal for continuous

butter making machine

0.690 2015-16

Increase butter production by

2000kg per month

50.000


5

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

Thiruvananthapuram Dairy from 2.5 lakh litres/ day to 4.0 lakh litres/ day

223.950


9

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


4

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


3

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

100.000

108

5. Packing machine

109

Madhya Pradesh





31446(57.28%)



1105(2.74%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 968.38 4.85 1715.53

Non-Descript 3224.71 4.34 5104.65

110




2010-11 52 34.522011-12 605 435.082012-13 384 295.582013-14 1367 1295.732014-15 624 430.062015-16 21 37.542016-17 505 494.172017-18 1484 819.702018-19 2214 1032.06Total 7256 4874.44






Proj. No. District covered Year of


Central Share


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

ivGuna, Sehore, Raisen, Vidisha, Betul, Ujjain, Ratlam and Mandsaur

2018-19 1589.70 1567.08 783.54 68.72 (2018-19)

v Singroli 2018-19 210.46 134.33 67.17 1.95 (2018-19)

vi Indore, Khandwa & Badwani 2018-19 911.45 911.45 911.45 563.01

(2018-19)

viiBhind, Sheopur, Shivpuri, Morena and Datia

2018-19 218.5 203.5 203.50 140.40 (2018-19)

Total 4557.75 3877.93 2904.05 847.29

111

Physical Progress

Project No.


Average Daily Milk

Procurement (TKGPD)

(000')


Farmer Member

(No.s)

Additiona

l Targ

et

Achiev

Addition

al Target

Achiev

Additiona

l Targ

et

Achiev

Additiona

l Targ

et

Achiev

30.09.18

30.09.18

30.09.18

30.09.18

Khargone 15.0 15.022.1

43.63 150 49 5560 2763

Dhar and Dewas 28.1

520.35 47 98 4000 1157

Rajgarh and Bhopal 0.0 6.00 3.76 27 126 1000 2922Guna, Sehore, Raisen, Vidisha, Betul, Ujjain, Ratlam and Mandsaur

47.0

0 84 5016

Singroli 2.05 18 440

Indore, Khandwa & Badwani0.0

18.49

47 1700

Bhind, Sheopur, Shivpuri, Morena and Datia

0.0 8.86 50 2030

15 15132.

69 27.74 423 2731974

6 6842

Name of the State/District



Automatic Milk

Collection Unit

(AMCU)

Additional Targ

et

Achiev Ta

rget

Capacity (KL)

Achiev Additional Targ

et

Achiev

30.09.18

Numbe

r

Capacity

30.09.18

Khargone 5.44 2.75 29 54.00 17 22.00 20 20

Dhar and Dewas 6.49 4.99 65 40.50 65 40.5

010 10

Rajgarh and Bhopal 1.00 1.42 36 28.00 25 17.00 84 55Guna, 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 29 54.00 17 22.00 245 Bhind, Sheopur, Shivpuri, Morena and Datia

4.89 65 40.50 65 40.50 50

60.56 9.16 230 222.5 189 142 777 85

112

Name of the State/District

Milko screen

Electronic Milk

Adulteration Testing

Machine

Road Milk Tanker

Additional

Target

Achiev Additi

onal Target

Achiev Additi

onal Target

Achiev

30.09.18

30.09.18

30.09.18

Khargone Dhar and DewasRajgarh and BhopalGuna, Sehore, Raisen, Vidisha, Betul, Ujjain, Ratlam and Mandsaur

139 15

Singroli 1

Indore, Khandwa & Badwani20

Bhind, Sheopur, Shivpuri, Morena and Datia4

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.

National Dairy Plan Phase – I (NDP-I)

Financial Progress


No. of Approved Sub Projects 16Grant Assistance (Rs. Crore) 21.46Fund Released till 19 March 2019 (Rs. Crore) 21.44Fund Utilisation till Dec 2018 (Rs. Crore) 18.46

113

Utilisation till Dec 2018 as against target till Mar 2019 (%) 86%

Physical Progress


Madhya Pradesh













Cumulative Semen Dose Production: 13.01 mn till Dec 2018 as against target of 12.03 mn doses till Mar 2019

Issues





S. No.

ProjectId


Crore)



1 MP/RKVY-DDEV/

2010/085

Expansion of milk chilling facilities in

sehore district

3.000 2010-11

2.604

2 MP/RKVY-DDEV/

Dairy development 10

11.869 2010-11

5.240

114

2010/095 milch cow units & 10 milch buffalo unit

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

6 MP/RKVY-DDEV/

2013/581

Full scale Automation of Bhopal Dairy

plant

9.500 2013-14

1 Dairy Plant 4.020

7 MP/RKVY-DDEV/

2013/582

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

9 MP/RKVY-DDEV/

2013/584

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-DDEV/

2013/613

Strengthening of Milk Drying

facility at Indore

4.000 2013-14

Infrastracture, Equipments

2.000

12 MP/RKVY-DDEV/

2013/615

Strengthening of Jabalpur Dairy

2.770 2013-14

1 1.170

13 MP/RKVY-DDEV/

2016/734

Strengthening of Milk Chilling

Plant Multai by making milk-can free dock

1.150 2015-16

12 60.000

14 MP/RKVY-DDEV/

Milk Packing Station at

3.400 2015-16

1 packaging and chilling

340.000

115

2016/735 Khandwa chilling Station

centre

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

18 MP/RKVY-DDEV/

2017/857

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 29 BMC of 2000 litre capacity

30 AMCUs

0.000

19 MP/RKVY-DDEV/

2017/858

Developing milk can free RMRD

Agar through Installation of

Bulk Milk Coolers at

various milk routes of Agar Milk Chilling Centre Dock

1.885 2017-18



120.290

20 MP/RKVY-DDEV/

2017/859


Alot Distt Ratlam MP

through Installation of

1.017 2017-18



101.740

116


various milk routes of Alot Milk Chilling Centre Dock

21 MP/RKVY-DDEV/

2017/860


Manasa Distt Neemuch MP

through Installation of


various milk routes of

Manasa Milk Chilling Centre

Dock

1.272 2017-18



100.000

22 MP/RKVY-DDEV/

2017/861


Shajapur through

Installation of Bulk Milk Coolers at


Shajapur Milk Chilling Centre

Dock

2.364 2017-18

22 BMC OF 1000 LITRE

08 bmc of 2000 litre

200.000

23 MP/RKVY-DDEV/

2017/862


Shamgarh through

Installation of Bulk Milk Coolers at


Shamgarh Milk Chilling Centre

Dock

2.140 2017-18



200.000

24 MP/RKVY-DDEV/

2017/863

Developing milk can free RMRD Ujjain through Installation of


various milk routes of Ujjain

Dairy Dock

3.142 2017-18



241.700

25 MP/RKVY-DDEV/

Installation of Automatic Milk

19.300 2018-19

1000 Automatic

0.000

117

2018/907 Collection System at 1000

Dairy Co-operative

Societies of Indore milk

union

Milk Collection

Units

26 MP/RKVY-DDEV/

2018/908

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

118

Maharashtra





21831(50%)



3568(11.73%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 949.35 6.38 2210.49

Non-Descript 1302.56 4.11 1954.01

119




2010-11 51 23.782011-12 3193 1631.312012-13 4642 1831.612013-14 2753 1387.612014-15 29 647.452015-16 4532 2342.172016-17 431 385.072017-18 6056 3125.962018-19 3826 1804.84

Total 25513 13179.79







Total outlay

Central Share

Total Release

Unspent

Ahmednagar, Aurangabad & Sangli 2018-19 427.75 368.25 184.12 184.12*Rs.184.12 lakh has been released in August 2018

Physical Progress

S.No. Components Base year

EOP Targets

1 Number of functional DCS (Nos.) 577 6672 Producer Members (000) 25.53 47.753 BMC installation (TLPD) -- 144 Average Daily Milk Procurement

(TKgPD) 125.32 250

5 Average Daily Milk Marketing(TLPD) 86.57 140.006 Automatic Milk Collection Unit (AMCU) -- 200

New Project:

120

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.

Issues



Physical Progress


Maharashtra





HGM Male Calves Made Available for Distribution (No.) 0 0 ---






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





Biomass Bunker Silo Constructed (No.) 25 25 100%Village Based Milk Procurement


121



Issues




Total Projects


Total Cost

Loan under DIDF

Milk Procurement

(TKgPD)

Milk Drying

Capacity (MTPD)

Milk Chilling (BMC)

Capacity (LLPD)

BMC (nos)

EMAT (nos)


Value Added

Products (LLPD)

1 74.39 59.51 245 1 0.6 1 74.39 59.51 245



S. No.

ProjectId



1 MH/RKVY-DDEV/

2010/008

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/concentrat

e for animals,M/M,AMCUs,B

MCs,Chaff ctr

21.600

2 MH/RKVY-DDEV/

2011/081

Strengthening Dairy Science Institute Aarey

Colony , Mumbai and

0.833 2010-11

To strengthen the training facilities at

Dairy Science Institute, Aarey milk colony,

Mumbai,. 2. To train 200

0.830

122

Training to the Dairy Farmers

and Milk Processors

beneficiaries in milk processing & dairy

technology.

3 MH/RKVY-DDEV/

2011/083

Strengthening of the College of

Dairy Technology, Pusad and

Training to the Dairy

Professionals and Farmers

1.030 2010-11

Strengthening of the training facilities at the

College of Dairy Technology, Pusad.

1.030

4 MH/RKVY-DDEV/

2011/111

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/

2011/112

ESTABLISHMENT 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/

2014/308

NMPS 21.080 2013-14

Modernisation & Expansion of Milk &

Milk product processing machinery.

0.000

9 MH/RKVY-DDEV/

2014/314

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-

Finacial Assistance

12.450 2014-15

Main Dairy Processing Capacity Expansion

4.190

123

DDEV/2014/315

Under Scheme of RKVY for

Modernisation & Strengthning of Milk Processing

Unit & Establishmrny of

ETP Plant at Gokul, Shirgoan, Kolhapur. 2014-

15

(Expansion of Processing Unit, Silo 1 Lakh Litre 2 in 1, Quality Assurance

Lab Upgradation), Setting up new ETP

Plant, Dairy Bio Product

11 MH/RKVY-DDEV/

2014/316

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/

2014/353

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/

2014/361

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/

2015/405

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-

Establishment of Milk Processing

11.520 2015-16

Infrastructure Development for Milk

300.000

124

DDEV/2015/410

Plant (Satellite Dairy) at

Gadhinglaj Shree Warana Sahakari Dudh Utpadak Prakriya Sangh

Ltd

Processing Plant, Plant & Machinery, Air,

Electrical Section, Cold Storage & Milk Chilling

Refrigeration System, MS & GI Pipe & Pipe,

SS Cans 6000, ETP, Fire Hydrant System

16 MH/RKVY-DDEV/

2017/509

Project Proposal For Financial

Assistance Under RKVY Scheme For Expansion &

Modification of Milk ProductsManufacturing

Plant.

24.250 2016-17

Plant & Machinery, Infrastructure

Development/Construction

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/

2017/518

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

125

Manipur





177(4.53%)

5. Number of organized Dairy Cooperative Societies (DCS) -6. No. of Milch Animal owning Households (MAH) (in Lakh) 0.377. Number of Farmer members enrolled under DCS 210

8. Average Milk Procurement by DCS (in TKgPD)(% of Milk Production) 3.25


10. Bulk Milk Cooler (BMC) Number 15Capacity (TLPD) 4.5



Number(in 000)


Milk Production (in



Buffalo

Indigenous - - -

Non-Descript 12.52 3.32 15.18

126


Year Dairy units established( in numbers)

Subsidy disbursed(Rs. in lakh)

2010-11 0 02011-12 16 20.002012-13 0 02013-14 0 02014-15 19 19.002015-16 29 20.232016-17 43 36.272017-18 115 46.122018-19 206 97.79

Total 428 239.42








Central Share

Funds released

Unspent

i

East Imphal, West Imphal, Thoubal, Bishnupur, Churachandpur and Senapati

2017-18 to

2018-191017.96 918.8 348.63 51.13

Total 1017.96 918.8 348.63 51.13

Physical Progress

Project No.





127

Additional Target




Achiev30.09.1

830.09.1

830.09.1

830.09.1

8

I 0 0 14.05 1.55 0 0 2063 263

Project No


Bulk Milk Cooler (BMC) Automatic Milk Collection Unit

(AMCU)

Additional Target

Achiev Target*

Capacity (KL)


Achiev30.09.1

8Numbe

rCapacit

y30.09.1

8

I 10.50 1.90 35 7.00 27 5.40 48 0

* each BMC with 200 Litres

Issues

The operational status of installation of BMCs needs to be furnished.



S. No. ProjectId

Project Name




1 MN/RKVY-DDEV/2010/008

Dairy and Piggery

development

4.000 2010-11

2.000


Dairy development

project

1.600 2013-14

355nos 0.000


Enhancement of Milk

Production in Manipur

through Daily Co-operative

Societies

1.000 2014-15

43 units 1.000

128

Meghalaya





161(2.35%)



12(5.15%)


10. Bulk Milk Cooler (BMC) Number -Capacity (TLPD) -



Number(in 000)


Milk Production (in



Buffalo


Non-Descript - - -

129




2010-11 1 0.832011-12 8 7.582012-13 9 4.162013-14 8 5.422014-15 18 9.732015-16 4 1.502016-17 8 3.602017-18 18 10.602018-19 3 3.63

Total 77 47.05







Total outlay

Central Share

Funds released

Unspent

East Khasi Hills 2017-18 1103.46 1019.32 814.36 328.20

Physical Progress

Sl.No. PARTICULARSBASE YEAR

(2016-17) End of Project Target

Achievements

2019-20

1.0 BMCAdditional Target-21

Additional Capacity-10.50 KL

6 BMC3 KL

2.0 OTHER PARAMETERS2.1 Number of Registered DCS2.2 Number of Functional DCS 10 21 172.3 Producer Members 300 630 469

2.4 Chilling Plant Capacity (TLPD) 0.00 10.50 3.0

130

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

Issues

UC and PPR awaited. Physical progress w.r.t. Milk Procurement and Marketing lower than the base year status No TMC meeting held till date.



S. No. ProjectId

Project Name




1 ME/RKVY-DDEV/2012/103

Dairy Farming

1.154 2011-12 0.000

131

Mizoram





9(1.08%)



6(8.75%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous - - -

Non-Descript - - -

132




2010-11 1 1.002011-12 9 12.192012-13 28 37.842013-14 99 61.742014-15 225 202.992015-16 22 17.102016-17 32 33.602017-18 182 106.232018-19 163 116.95

Total 761 589.65







Total outlay

Central Share


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

774.63 720.43 310.30 0.00

Physical Progress

Component Incremental Target AchievementsAvg. Milk daily procurement (TLPD) 5.46 0.84Functional DCS(Nos) 15 3Farmer member (Nos) 408 60Avg. Daily Milk Marketing (TLPD) 5.42 0.84BMC(Nos) / Capacity (KL) 23/11.5 4/2Automatic Milk Collection Unit 23 4

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)],

133

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)

Issues

Complete UC of progress report of the project from State Government is awaited.



S. No.

ProjectId




1 MZ/RKVY-DDEV/

2013/059

Strengthening of Milk 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

Establishment of Dairy Units (Cows)

0.760 2014-15 380 units 0.000

7 MZ/RKVY-DDEV/

2015/498

Establishment of Dairy Units (Cows) FLEXI-

FUNDS

0.760 2014-15 380 units 0.760

134

Nagaland





263(18.42%)



3(1.48%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous - - -


135







Project No. Districts covered

Year of approva

l

Total outlay

Central Share


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

Physical Progress

Project-I

136



2010-11 0 0.002011-12 0 0.002012-13 12 3.722013-14 24 8.972014-15 14 5.402015-16 63 29.262016-17 499 217.402017-18 334 149.802018-19 158 116.92

Total 1104 531.46

Sl.No. PARTICULARS Additional Target Achievement

1.0 AMCU 10(Capacity-5KL) 7

2.1 Producer Members 7000 28002.2 Chilling Plant Capacity (TLPD) 5.00 3.50

Project-2

Sl.No. PARTICULARS

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



S. No. ProjectId

Project Name




1 NA/RKVY-DDEV/2014/213

Dairy Development

1.430 2014-15

Production of milk 55 dairy units

0.000

137

Odisha





5813(11.33%)



508(8.88%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 31.55 4.49 51.70

Non-Descript 152.61 3.83 213.10

138







Project


Total outlay

Central Share

Funds released

Unspent

I Keonjhar 2014-15 665.78 594.38 594.38 89.25II Balasore & Bhadrak 2015-16 1142.84 1096.43 1004.74 175.58III 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

Physical Progress

ComponentProject I Project II

Incremental Target

Achievement

Incremental Target

Achievement

139



2010-11 02011-12 148 31.102012-13 927 243.012013-14 3273 938.472014-15 524 192.152015-16 175 51.332016-17 192 92.892017-18 970 383.612018-19 848 364.46

Total 7057 2297.01

Dairy Plant Cap.(TLPD) 30.0 30.0 0.0 0.0Avg. Milk Daily Procurement (TLPD) 6.72 8.94 19.40 16.57Functional DCS (Nos) 50 50 100 132Farmer member (‘000) 3060 2264 5000 6810Avg. Daily Milk Marketing (TLPD) 6.72 8.94 14.90 0.90BMC Capacity (KL) 4.00 42.00AMCU 78 352

ComponentProject III Project IV

Incremental Target

Achievement

Incremental Target

Achievement

Dairy Plant Cap.(TLPD) 0.0 60.0 0.0 0.0Avg. Milk Daily Procurement (TLPD) 25.83 25.67 12.59 11.97Functional DCS(Nos) 70 70 85 78Farmer member (‘000) 7770 7750 3200 3320Avg. Daily Milk Marketing (TLPD) 37.56 44.03 12.59 11.97BMC(Nos) / Capacity (KL) 16.00

Issues

UCs in new format to be submitted along with audited expenditure details.



Physical Progress


Odisha










140





Issues





S. No.

ProjectId

Project Name Project

Cost (in

Crore)


1 OR/RKVY-DDEV/

2010/021

Dairy Development for kalahandi district

3.791

2010-11

2.000

2 OR/RKVY-DDEV/

2010/022

Expansion of OMFED Training &

Demonstration Centre at Jagannathpur,

Khurda

2.321

2010-11

1.071

3 OR/RKVY-DDEV/

2010/023

Establishment of a New Dairy Plant at Angul of 30 TLPD

6.013

2010-11

3.000

4 OR/RKVY-DDEV/

2010/123

Dairy dev. in balasore & bhadrak Districts

7.488

2008-09

2.721

5 OR/RKVY-DDEV/

2010/124

Dairy Dev in sambalpur, bargarh

subarnapur & Jharsugoda Dists.

5.451

2008-09

2.823

6 OR/RKVY-DDEV/

Dairy Dev. in keonjhar district

6.119

2008-09

3.189

141

2010/1257 OR/

RKVY-DDEV/

2010/175

Expansion of existing capacity of

Bhawanipatna Dairy

10.345

2008-09

1 2.560

8 OR/RKVY-DDEV/

2010/193

Establishment of Ice Creame Plant at

Chandrasekharpur, Bhubaneswar

1.988

2009-10

1 1.467

9 OR/RKVY-DDEV/

2011/250

Development of Dairy in Puri, Khurda,

Nayagarh & Boudh

4.687

2007-08

1 2.115

10 OR/RKVY-DDEV/

2012/282

Establishment of 10000 litres capacity milk chilling unit at

Umerkote

0.590

2011-12

1 0.557

11 OR/RKVY-DDEV/

2012/301

Establishment of Bulk Milk Cooler under

NMPS

6.180

2011-12

58000 6.180

12 OR/RKVY-DDEV/

2013/345

Production capacity of ice cream plant at

Bhubaneswar dairy(DD-NMPS)

0.450

2012-13

1 no 0.404

13 OR/RKVY-DDEV/

2013/346

Augmentation of processing capacityof

berhampur dairy plant(DD-NMPS)

0.375

2012-13

1 no 0.250

14 OR/RKVY-DDEV/

2013/347

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/RKVY-DDEV/

2013/348

Augmentation of processing capacity of

Balasore Dairy plant(DD-NMPS)

0.375

2012-13

1 no 0.000

16 OR/RKVY-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/RKVY-DDEV/

2013/364

Establishment of 200 MT/Day capacity of cattle feed plant at Radhadamodarpur

26.600

2013-14

1 no 6.000

18 OR/RKVY-DDEV/

2013/449

Construction of Central Go down at

OMTDC Jaganathpur

8.130

2013-14

1unit at OMTDC Jaganathpur near

Phulnakhara

4.439

19 OR/RKVY-DDEV/

Establishment of Ice Cream plant (3000

Lt/day) at Sambalpur

6.480

2013-14

1unit at Sambalpur 5.000

142

2013/450 Dairy20 OR/

RKVY-DDEV/

2013/451

Establishment of Ice Cream plant at Bhawanipatna

6.480

2013-14

1 unit at Bhawanipatna Dairy

4.590

21 OR/RKVY-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/RKVY-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/

2013/473

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/RKVY-DDEV/

2013/474

Gomata Samrudhi Prakalpa

1.430

2013-14

10000 beneficiary to cover 20,000 cows

1.430

25 OR/RKVY-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/RKVY-DDEV/

2014/478

Strengthening of Milk 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/

2015/544

Concrete Flooring of Cowshed phase -II.

1.608

2015-16

Construction of 9300 nos concrete floor in all

districts.

160.750

28 OR/RKVY-DDEV/

2015/545

Expansion of plant equipments at Balasore Dairy to handle surplus

Milk Production by farmers of Balasore,

Bhadrak & Mayurbhanj district in

Odisha.

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

pump-2 nos,online cream separator-1

no,Cream/curd pasteurizer-1 no,Plate

57.750

143

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

no,fittings structural support, internal electrification

29 OR/RKVY-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/RKVY-DDEV/

2016/557

Strengthening of 30000 LPD Dairy

Plant at Panchamahala in Anugul District

2.000

2015-16

Civil Construction equipment and

machinery

200.000

31 OR/RKVY-DDEV/

2016/561

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/

2016/563

Gomata Samridhi Prakalpa (GSP-III)

2.016

2015-16

Deworming, supply of mineral mixture, oral

calcium & vaccination.

201.160

33 OR/RKVY-DDEV/

2016/592

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/RKVY-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/RKVY-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/RKVY-DDEV/

2017/667

Establishment of new Dairy Plant at

Subarnpur District

14.632

2016-17

Dairy Processing Plant, Civil Work like land development, internal road, drain, boundary

wall, packing & labour

100.000

144

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/

2017/668

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/RKVY-DDEV/

2017/704

Creation of cooling infrastructure at Dairy co-operative societies

under RKVY

10.000

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/

2017/777

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/RKVY-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/RKVY-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/RKVY-DDEV/

2018/809

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

fromfarmers doorstep

0.000

145

• Encouraging Farmers to rear cattle and supply

milk tothe society.

• Milk Production of the state will be increased as

aresult of which it will contribute to the GDP.

43 OR/RKVY-DDEV/

2018/810

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/

2018/855

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

146

Punjab





11702(93.01%)

5. No. of Milch Animal owning Households (MAH) (in Lakh) 17.956. Number of organized Dairy Cooperative Societies (DCS) 80187. Number of Farmer members enrolled under DCS 409943


1758(5.41%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 2005.79 9.53 6979.17

Non-Descript 813.03 5.27 1564.44

147




2010-11 0 02011-12 355 332.802012-13 704 585.822013-14 1535 1236.842014-15 1379 811.222015-16 674 482.462016-17 756 559.582017-18 1678 1111.162018-19 1876 1149.23

Total 8957 6269.11






Proj. No. District covered Year of


Central Share


iAmritsar & 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

iv

Sangrur, Barnala, Gurdaspur, Pathankot & Hoshiarpur (DPMCU and AMCU) 2017-18

2017-18 711.00 711.00 711.00 0.00

148

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

Physical Progress

Project No.





Additional

Target

Achiev

Additional Target

Achiev

Additional Target

Achiev Additiona

l TargetAchie

v

i 60.0 60.0 55.20 1.6 87 0 4200 1800ii 26.10 23.9 132 60 3920 4800iii 52.97 32.99 78 0 3298 981iv v 102.60 187 16000

Total 60 60 236.87 58.49 484 60 27418 7581

Project

No.

Average Daily Milk

Marketing (TLPD)

Bulk Milk Cooler (BMC)Automatic

Milk Collection Unit (AMCU)

Data Processor & Milk

Collection Unit (DPMCU)

Additional

Target

Achiev

Target

Capacity

(KL)

Achiev Additional

Target

Achiev

Additional

Target

AchievNumb

erCapac

ity

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 100iii 119.84 1.51 iv 330 530 350 150 v 39.50 160 167.00 170

Total 223.3412.2

1 216 248 52 80.00 689 719 450 250

Project No.

Milko screenAdditional

TargetAchiev

30.09.18i 29 29ii 38 38iii 24 24

149

iv v

Total 91 91Issues

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.



No. of Approved Sub Projects 33Grant Assistance (Rs. Crore) 111.80Fund Released till 19 March 2019 (Rs. Crore) 106.93Fund Utilisation till Dec 2018 (Rs. Crore) 86.34Utilisation till Dec 2018 as against target till Mar 2019 (%) 77%

Physical Progress


Punjab
















Biomass Bunker Silo Constructed (No.) 0 0 ---Village Based Milk

Village Coverage (No.) 5295 4525 85%Additional Milk Producers Enrolled (No.) 100904 129684 129%

150

Procurement System

Additional Milk Procurement (TKgPD) 594.15 437.02 74%Bulk Milk Coolers (No.) 495 354 72%AMCU/ DPMCU (No.) 3602 2749 76%


Issues




Total Projects


Total Cost

Loan under DIDF

Milk Procurement (TKgPD)

EMAT (nos)


Value Added Products (LLPD)

4 318 254.4 1515.9 250 8.7 7.45



S. No.

ProjectId


Crore)



1 PU/RKVY-DDEV/2010/016

Incentive for Electronic Chip and

Insurance

1.620 2008-09

12000 1.500


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


Establishment of modern dairy

training & extension centre at Abohar

3.000 2008-09

To establish Dairy Training and Extension

Centre at Abohar

(Ferozepur) to provide dairy

0.000

151

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/treated meal etc with a capacity of 50 m.t. per day at Milkfed Cattle Plant, Khanna.

1.500


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


Strengthening of infrastructure for quality and clean milk production

2.000 2008-09

Not given in the project

0.500


Dairy Education, Training and

Extension Establishment of

Modern Dairy

2.650 2007-08

1 2.380

152

Training and Extension Centres


Quality control on feed and milk

1.250 2007-08

10 mobile labortories.

1.120


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


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


Incentive for Animal Insurance and

Computer chips.

3.110 2010-11

10000 animals 1.110


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



Computer Chips

1.868 2009-10

1.680


Subsidy on Milking Machines

0.140 2009-10

0.188


Improvement of Animal Housing

11.110 2011-12

800 0.600


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


Strengthening of Infrastructure for Quality and Clean Milk Production

3.500 2009-10

1.000

153


Improvment of Animal Housing

3.500 2012-13

200 sheds 0.000



1.150 2012-13

350 0.000


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


Buffalo Breed Improvement and

Management Programme(Intagreat

ed Buffalo Development

Centers)

15.570 2012-13

400 0.000


SPDD 5.000 2012-13

4160 DAIRY ANIMALS

0.000


Women empowerment through dairy

farming

10.000 2013-14

Establishment of diary units

2.000



4.000 2013-14

Assistance on milking

machines and fodder

harvesters

2.000



Computer Chips

4.400 2013-14

Insurance of milch animals

4.000



5.000 2013-14

Establishment of modernize

animals houses

4.500


New Cattle Feed and Milk Testing

Laboratory at Verka

1.000 2013-14

Strengthening of Milk Testing

Laboratory

1.000


National Mission Protein supplement a

project part of special program on Dairy Development

2.700 2013-14

Improvement in Milk

Production

2.700



project part of special program on

Milk Processing

2.700 2013-14

Modernization of milk

processing infrastructure

2.700


Women empowerment through dairy

farming

10.000 2014-15

Distribution of dairy animals

and improvement in

2.500

154

housing35 PU/RKVY-

DDEV/2014/429Incentive for Animal

Insurance and Computer Chips

2.500 2014-15

Insurance of milch animals

1.000


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


Knowledge and skill development of dairy

farmers

1.050 2014-15

Training to dairy farmers

0.500



4.750 2014-15

Improvement in Milk

Production and animal health

1.000


Creation and strengthening of

dairy training infrastructure

4.100 2014-15

Establishment of Teaching and

Training Facilities

2.000


Enhancing income of small and rural

landless workers through buffalo

breed improvement and management

programme - Establishment of 200

IBDC

32.830 2014-15

Breed Improvement of

buffalo and cows

2.000



project part of special program on Dairy Development

13.300 2014-15

Development of Dairy Farming

3.000


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


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


Strengthening of Milk Processing Facilities at Milk

Plant Patiala

5.000 2014-15

Strengthening of Patiala Milk

Plant

2.000

155

Rajasthan





35105(78.58%)



2845(4.63%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 2772.93 7.36 7447.00

Non-Descript 2146.92 5.65 4430.37

157







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 0.00NPDD-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-VBhilwara, 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)

158



2010-11 61 50.212011-12 1725 1244.882012-13 2708 39072013-14 3907 2197.362014-15 1165 690.082015-16 43 47.412016-17 92 74.722017-18 4378 2188.762018-19 4322 2725.94

Total 18401 10807.09

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

2018-191855.75 1505.10 924.50 924.50

NPDD-XII Jalore & Sirohi

2018-19338.83 227.40 191.90 182.38

NPDD-XIII Bhilwara

2018-19848.70 848.70 402.49 402.49

12703.15 9720.39 7075.28 3169.20

Physical Progress

Project No.





Additional

Target

Achiev-ement

Additional

Target

Achiev-ement

Additional

Target

Achiev-ement

Additional

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

159

Total 440 0.0 487.63 277.67 1139 337 42726 24605

Project No.



(AMCU)Additional

Target

Achiev-ement

Target

Capacity

(KL)

Achiev Additional

Target

Achiev-ementNumb

erCapaci

tyNPDD-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 0NPDD-IV 14.00 10.00 5 5.00 5 5 75 65NPDD-V --- --- --- --- --- --- 245 245NPDD-VI 66.21 16.21 0 --- --- --- 400 321NPDD-VII 24.08 0.86 80 60.00 33 27 150 100NPDD-VIII 27.94 6.98 120 95.00 70 55 --- ---

NPDD-IX --- --- 182 206.00 33 43 554 281NPDD-X 226.08 0.00 --- --- --- --- --- ---NPDD-XI --- --- --- --- --- --- 70 0 NPDD-XII 24.79 0.00 --- --- --- --- 30 0 NPDD-XIII 7.00 0.00 --- --- --- --- --- ---

Total 471.811 142.72 404 394 153 154 1624 1012

Project No.

Milko screenElectronic Milk

Adulteration Testing Machine

BR Meter

Additional Target



Achiev

30.09.18 30.09.18 30.09.18NPDD-I --- --- --- --- --- ---NPDD-II --- --- --- --- --- ---NPDD-III --- --- 39 0NPDD-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 0NPDD- --- --- 207 0 207 0

160

XIIITotal 361 295 767 70 208 0

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.



Physical Progress


Rajasthan














Biomass Bunker Silo Constructed (No.) 16 16 100%Village Based Milk

Village Coverage (No.) 9866 7944 81%Additional Milk Producers Enrolled (No.) 201604 244537 121%

161

Procurement System

Additional Milk Procurement (TKgPD) 1196.22 1267.16 106%Bulk Milk Coolers (No.) 889 869 98%AMCU/ DPMCU (No.) 5947 3836 65%

Cumulative Semen Dose Production: 10.43 mn till Feb 2019 as against target of 19.20 mn doses till Mar 2019Cumulative AI Done: 10.67 Lakh till Feb 2019 as against target till Mar 2019 of 20.71 LakhIssues





S. No.

ProjectId




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


Milk Coolers installation

20.000 2008-09

27.651


Establishment of solar system of heating water at chilling

Centres and providing illumination at DCS

level

1.200 2008-09

1.129


Establishment of New Infrastructure

9.500 2008-09

3.177


Strengthing of infrastructure facilities

11.000 2008-09

7.845


Membrane filtration for concentration of

milk

4.500 2008-09

2.350


Installation of Bulk Milk Coolers 608

61.800 2010-11

608 31.748


Installation of quality labs

73.100 2010-11

1 9.417


Establishment of 50 KL milk plant at

Nagaur

10.000 2010-11

One milk processing

plant

3.594


Gangmul Foundation, Hanumangarh. a. In situ conservation and genetic improvement of Sahiwal cattle. b.

Mushroom cultivation. c. Impr

1.521 2011-12

0.000

162


Setting up a New Dairy Plant for Jaipur

City.

100.000 2012-13

1 0.000


establishment of cattle feed plant at Pali.

25.000 2012-13

1 3.340


Establishment of Milk powder plant at

Jaipur.

40.000 2012-13

1 4.519


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


Skill Empowerment of women in dairy cattle

management

1.533 2014-15

1 1.340


One time subsidy on SMP

2.750 2016-17

economic upliftmentt

of rural mass

0.000


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


Strengthening the infrastructure to

enhance milk handling capacity to jaipur

dairy

87.465 2015-16

1.45 lakh 2263.350


Kamdhenu Dairy Yojana

5.510 2018-19

50 dairy units

0.000


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

163


Strengthening the Infrastructure of Dairy Plant Sri Ganganagar (50:50) Milk Union

and RKVY Rs. 166.74 Lac from RKVY

1.667 2018-19

Strengthening the

Infrastructure of Dairy Plant Sri

Ganganagar

0.000


Strengthening the Infrastructure of Dairy 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

Infrastructure of Dairy

Plant

0.000


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


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


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


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

164

Sikkim





300(66.52%)



36(22.40%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous - - -

Non-Descript - - -

166







Project No. Districts covered

Year of approval

Total outlay

Central Share


1East, 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

Physical Progress

S.No PARTICULARS Project-I Project-IIBAS

End of Project Target

Achievements

BASE YEAR (2016-


Achievements

167



2010-11 14 19.582011-12 2 3.822012-13 4 5.002013-14 29 11.422014-15 64 64.692015-16 66 50.062016-17 472 267.542017-18 416 266.592018-19 26 25.39

Total 1093 714.09

E YEAR (2016-17)

2017-18 17) 2017-18

1.1 BMC (Additional)3

(2KL)

3(2KL)

38(11.4 KL)

18 (5.4 KL)

1.2 AMCU (Additional) 53 74 93 43


2.2 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

2.6Average Daily Milk Procurement (TKgPD)

25.0 31.8 39.0 5.99 17.00


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.



168

S. No.

ProjectId



1 SI/RKVY-DDEV/

2010/007

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/

2012/059

Strengthening of village Milk Co-operative

Societies.

0.999 2012-13 110MilkMeasures/Plungers/

MilkCollectionTrays/SamplingRack/

SamplingBottles in sets to 110societies, 1

frozen/Refrigerated Van,2 RefrigeratedTruck,2

DoubleHeadPouchingMachine and 1Generator 250KVA as Marketing infrastructure

0.659

169

Tamil Nadu





11833(74.05%)



3039(14.33%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 149.75 4.53 247.83

Non-Descript 105.81 2.93 113.15

170






Components AssistedProj. 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, Dindigul, Perambalur, Karur, Ariyalur, Thanjavur, Nagapattinam, Pudukkottai, Sivagangai, Ramanathapuram, Virudhanagar, Thirunelveli, Thoothukudi, Kanyakumari, Coimbatore

210 Bulk Milk Coolers (92x0.5KL+86x1KL+22x2KL+4x3KL+6x5KL),504 Automatic Milk Collection Unit (AMCU) & 216 Data Processing and Milk Collection Unit (DPMCU)Status:-

1. PO issued for 4 nos. of 3 KL BMCs2. 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

171



2010-11 267 46.072011-12 2602 443.372012-13 2437 477.112013-14 25868 4187.762014-15 11915 2076.652015-16 2385 435.772016-17 4098 904.422017-18 7877 1727.782018-19 3563 1042.93

Total 61012 11341.85

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 componentsTechnical 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

Released

Unspent

1 Chennai, Tiruvallur and Kanchipuram 2014-15 530.00 180.00 710.00 530.00 0.00

2 Tiruchirapalli, Karur, Perambalur and Ariyalur

2014-15 908.025 1732.665 2640.6

9 892.28 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, Virudhanagar, Thirunelveli, Thoothukudi, Kanyakumari, Coimbatore

2017-18 1574.40

1180.80 2324.40 1180.80 1180.80

5 Kanchipuram- 2018-19 1519.2 302.00 1821.2 759.62 759.62

172

Thiruvallur, Villupuram, Vellore, Dharmapuri, Salem, Erode, Coimbatore, Nilgiris, Madurai. Dindigul, Tiruchirapalli, Thanjavur, Pudukottai, Sivagangai, Tirunelveli, Kaniiyakumari (16 districts)

5 5

Total 4868.03 3724.22

8161.44 3693.26 1940.42

Physical Progress

Parameters Target/Achievement NPDD-II

NPDD-III

NPDD-IV

NPDD-V Total


Additional Target 150 150

Achievement 200 200


Additional Target 78 134 70 154 282

Achievement 103.28 142 245.28


Additional Target 93 201 183 409 477Achievement 230 0 230


Additional Target 6660 10100 15000 17000 31760Achievement 0 0 0


Additional Target 34 25 84 50 143

Achievement 0 0 0

Bulk Milk Cooler (BMC)

Additional Target 4 210 45 259Additional Capacity (KL) 20 218 201 439Achievement (Nos.) 4 4Achievement (Capacity KL) 20 20

Automatic Milk Collection Unit (AMCU)

Additional Target 23 504 701 1228

Achievement

Data Processor & Milk Collection Unit (DPMCU)

Additional Target 216 150 366

Achievement

Electronic Adulteration

Additional Target 103 103Achievement

173

Testing unit

Issues

The implementation of Project –IV is very slow. Latest progress reports and UCs of unspent balances needs to be furnished.



Physical Progress


Tamil Nadu













Issues

The utilisation of funds as against total grant assistance is 82% till Dec 2018.

174

Complete utilization of funds must be ensured before 31.09.2019 (Grace Period) as 2018-19 was the closing year of the Scheme.



S. No.

ProjectId


Crore)



1 TN/RKVY-DDEV/

2010/027

Installation of Bulk Milk Coolers

1.000 2010-11

4 units 1.000

2 TN/RKVY-DDEV/

2010/066

Purchase of Milking machines-100 Nos.

0.600 2009-10

100 0.600

3 TN/RKVY-DDEV/

2010/070

Establishment of MMPO Quality Control Lab at Regional level

0.400 2009-10

2 0.390

4 TN/RKVY-DDEV/

2010/071

Animal Health Cover-Mobile Input

Units(50 units)

1.050 2009-10

50 0.930

5 TN/RKVY-DDEV/

2010/072

Farmers Study Tour 0.250 2009-10

500 0.177

6 TN/RKVY-DDEV/

2010/073

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/

2010/104

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

Cooperative Societies and 36 Chilling Centres

1.810 2007-08

107 units 1.810

10 TN/RKVY- Infrastructure 0.210 2007- 30 nos. 0.210

175

DDEV/2010/106

Development by providing

Automatic Milking Machines to MPCS

08

11 TN/RKVY-DDEV/

2010/136

Establishment of MMPO Quality

control labs

0.100 2008-09

1 unit 0.100

12 TN/RKVY-DDEV/

2010/138

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/

2010/147

Provision of Chaff cutters to 6 District Livestock Farms

0.084 2008-09

6 districts 0.084

15 TN/RKVY-DDEV/

2010/149

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/

2010/150

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/

2011/211

Door step veterinary and emergency health Services

8.339 2011-12

155 8.339

19 TN/RKVY-DDEV/

2011/212

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/

2011/214

Strengthening product dairy complex at Ambattur

1.000 2011-12

1 no.Dairy complex

1.000

22 TN/RKVY-DDEV/

2011/215

Installation of bulk milk coolers

4.000 2011-12

10 units 4.000

23 TN/RKVY- Enhancement of 2.700 2011- 1 Dairy unit 1.736

176

DDEV/2011/216

product handling capacity at

Krishnagiri dairy

12

24 TN/RKVY-DDEV/

2011/217

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

26 TN/RKVY-DDEV/

2011/227

Value Added Dairy Food Manufacturing

unit to Maximize the returns from

1.961 2011-12

1 unit 117.830

27 TN/RKVY-DDEV/

2011/230

Developing Price Policy Model for

milk in Tamil Nadu

0.200 2011-12

1 model 0.120

28 TN/RKVY-DDEV/

2011/250

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

29 TN/RKVY-DDEV/

2011/251

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

30 TN/RKVY-DDEV/

2011/252

Strengthening of Refrigeration

System, Butter Cold Storage Facilities

and Packing Facilities at

Solinganallur Dairy-NMPS Dairy

Development Sub Scheme

1.720 2011-12

Solinganallur dairy will be strengthened.

1.720

31 TN/RKVY-DDEV/

2011/253

Strengthening of Processing and Powder Making

Facilities and Allied

1.660 2011-12

Erode Dairy unit will be

strengthened

1.509

177

Activities at Erode Dairy-NMPS Dairy Development Sub

Scheme32 TN/RKVY-

DDEV/2011/254

Strengthening of Processing Facilities

and Allied Activities at

Krishnagiri Dairy-NMPS Dairy

Development Sub 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

34 TN/RKVY-DDEV/

2011/256

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/

2012/333

Door Step Veterinary and

Emergency Health Services

7.719 2012-13

155 nos.of cluster centres

7.719

36 TN/RKVY-DDEV/

2012/334

Extension Activities - Strengthening Grassroot Milk

Structure by forming 6000 Dairy

units

3.101 2012-13

6000 dairy units

3.101

37 TN/RKVY-DDEV/

2012/335

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-DDEV/

Purchase of 2 Nos. of Refrigerated Van

1.210 2012-13

2 nos.of refrigerated

1.210

178

2012/366 and 3 Nos. of Insulated van

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/

2013/466

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

43 TN/RKVY-DDEV/

2013/467

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/

2013/468

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

46 TN/RKVY-DDEV/

2013/470

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

0.500 2013-14

1 no of dairy 0.500

179

milk procurement 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/

2014/541

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

52 TN/RKVY-DDEV/

2014/543

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

5.750 2015-16

46 Nos of Road Milk

Tankers will be purchased

345.000

180

haulage of chilled milk for quality

assurance from rural collection centre

and improve logistics in the

purchase of RMTs57 TN/RKVY-

DDEV/2015/581

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

58 TN/RKVY-DDEV/

2015/582

Doorstep veterinary and emergency

health services – 155 units

3.000 2015-16

155 units 235.000

59 TN/RKVY-DDEV/

2016/608

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

60 TN/RKVY-DDEV/

2016/629



8.300 2016-17

155 units

415.000

61 TN/RKVY-DDEV/

2016/630

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/

2016/632

To build up additional

processing, packing, storage for butter.

UHT milk in Feeder Balancing dairy of Salem District Co-

Operative Milk

27.513 2016-17

14 1375.620

181

Producers’ Union

63 TN/RKVY-DDEV/

2016/703

Building 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 machines to be installed in the units in

the Feeder balancing

Dairy.

0.000

64 TN/RKVY-DDEV/

2017/744



10.370 2017-18

155 units 750.000

65 TN/RKVY-DDEV/

2017/747

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/

2018/792

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

68 TN/RKVY-DDEV/

2018/797

Strengthening of Infrastructure Facilities to

manufacture milk by-products to

improve profitability of

Villupuram Union

1.000 2018-19

43 20.000

182

Telangana



1. Milk Production – 2017-18 (in 000 tonnes) 4965.372. Per Capita Availability – 2017-18 (in gram/day) -3. Total Number of Villages 10128


8434(83.27%)



657(4.83%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 878.51 7.45 2388.62

Non-Descript 1012.30 3.01 1111.61

183


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.





Components AssistedProj. 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


184



2010-11 105 120.892011-12 6788 1494.262012-13 6002 1519.382013-14 40679 11205.802014-15 9108 2844.14

Sub Total 62682 17184.472015-16 914 305.512016-17 265 125.552017-18 4962 2438.352018-19 1311 1005.70

Total 7452 3875.11

Project


Total outlay

Central Share

Funds released

Unspent

1 Medak, Nizamabad, Warangal, Mahabubnagar and Khammam

2015-16 936.93 594.55 535.91 0.00

2 Medak, Kamareddy & Karimanagar, Nizamabad, Warangal, Mahabubnagar, Jangaon, Siddipet, Khamman, Ranga Reddy, Nalgonda

2017-18 234.46 234.46 175.85 0.00

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)

2017-18 707.35 430.85 100.00 0.00

1878.74 1259.86 811.76 0.00

Issues

UCs of Projects needs to be submitted in new format. TMC meeting needs to be convened to review the project implementation.



Physical Progress


Telangana




185











Issues





S. No.

ProjectId




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

4 TS/RKVY-DDEV/

2014/054


Centres and Dairies

1.600 2014-15

2 Milk chilling centers

(Achampet, Narayanked) and

2 Dairies (Warangal,

1.420

186

Nizamabad dairies)

5 TS/RKVY-DDEV/

2014/076

NATIONAL MISSION ON

PROTIEN SUPPLEMENT -Establishment of cattle feed mixing plant at Gadwal

2.000 2014-15

1 No. 1.000

6 TS/RKVY-DDEV/

2014/077

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

9 TS/RKVY-DDEV/

2015/159

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

10 TS/RKVY-DDEV/

2015/160

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

166.000

187

presence of adulterance in

traces is objectionable hence there is

need for strengthening Central Lab at

MPF Hyderabad11 TS/RKVY-

DDEV/2015/161

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

12 TS/RKVY-DDEV/

2016/215

Strengthening of MPF

4.580 2016-17

1 No. 299.000

13 TS/RKVY-DDEV/

2016/216


0.750 2016-17

3 Nos. 46.000

14 TS/RKVY-DDEV/

2016/217


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

16 TS/RKVY-DDEV/

2016/219


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


Infrastructure by Providing Cooling Equipment, Bottle Coolers & Freezer

0.330 2017-18

333 Nos. 0.000

19 TS/RKVY-DDEV/

2018/412

Establishment of 80 TLPD aseptic

packing

12.930 2018-19

1 No. 0.000

188

Tripura





541(61.83%)



6(1.26%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous - - -


189








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

Physical Progress

S.No. PARTICULARS Base Year (2017-18) EOP1.0 KEY PHYSICAL TARGETS 1.1 NUMBER OF FUNCTIONAL DCS 95 1501.2 PRODUCERS MEMBERS (000) 5.7 10.51.4 CHILLING PLANT CAPACITY (TLPD) 2 131.5 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

190



2010-11 02011-12 128 34.762012-13 65 15.952013-14 60 32.312014-15 103 39.162015-16 286 127.832016-17 151 76.232017-18 433 290.912018-19 181 109.89

Total 1407 727.03

1.8 AUTOMATIC MILK COLLECTION UNIT (AMCU) 0.00 150.00

Issues

State Government has requested for additional funds for installation of 40 TLPD milk processing plant in January 2019.



S. No. ProjectId




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

191

Uttar Pradesh





67291(63.02%)



361(0.45%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 8822.45 4.82 15534.49

Non-Descript 2486.52 3.29 2982.67

192




2010-11 27 12.932011-12 1085 646.722012-13 1077 684.292013-14 1267 782.002014-15 567 314.112015-16 975 555.512016-17 996 588.152017-18 3710 1884.352018-19 6983 4309.80

Total 16687 9777.85

Issues Proper promotion of DEDS to be ensured by NABARD. District-wise workshops may be organised by States in consultation with NABARD for awareness





Proj-ect

District covered Year of approva

l

Approved outlay

Central Share

Total Fund

released

Unspent

I Amroha, Kannauj, Bijnaur 2014-15 1365.52 1133.35 629.6048.42

(Mar’17)

II

20 district Chilling Centers (Fatehpur, Etawah, Farrukhabad, Kannauj, Basti, Ghaziabad, Bulandshahr, Muzaffarnagar, JP Nagar, Bijnore, Badaun, Agra, Mainpuri, Etah, Hardoi, Unnao, Lakhimpur Khiri, Gonda, Mathura and Shahjahanpur)

2017-18 250.00 250.00 187.51 187.51

(Jun’17)

(20 BR meter, 20 Milko Screen, Chemicals)

193

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 1000.00V Sitapur 2018-19 1769.53 1250.27 1096.03 1096.03

Total 6981.75 5645.45 3957.54 3376.36

Physical Progress

S.No. PARTICULARS BASE YEAR

EOP target Achievement

1.0 KEY PHYSICAL TARGETS 1.1 NUMBER OF FUNCTIONAL DCS 1161 1516 14371.2 PRODUCERS MEMBERS(000) 42.16 58 53.681.4 CHILLING PLANT CAPACITY(TLPD) 90 110 1101.5 DAIRY PLANT CAPACITY(TLPD) # 0 0 01.6 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.

194



Physical Progress


Uttar Pradesh


















Cumulative AI Done: 8.84 Lakh till Feb 2019 as against target till Mar 2019 of 7.28 Lakh

Issues

195





S. No.

ProjectId


Crore)


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

3 UP/RKVY-DDEV/

2010/149

Saghan Mini Dairy Priyojna

12.019 2009-10

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

milch cattles)

12.019

4 UP/RKVY-DDEV/

2011/224

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

Project -NMPS

18.349 2011-12

13.900

6 UP/RKVY-DDEV/

2012/367

DASP-Dairy Development

0.995 2012-13

Milk producer union-25, Rural

Hub/BMC-4

0.000

7 UP/RKVY-DDEV/

2012/383

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,

9.715

196

Estb /Modernization of milk processing

units-39 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

11 UP/RKVY-DDEV/

2013/441

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

12 UP/RKVY-DDEV/

2013/449

Establishment of interest free

Kamdhenu dairy units

5.000 2013-14

Establishment of Kamdhenu units- 75

0.317

13 UP/RKVY-DDEV/

2015/531

Saghan Mini Dairy

Pariyojna

9.771 2014-15

Dairy units-2900 0.000

14 UP/RKVY-DDEV/

2015/532

Establishment of by-pass

protein feed plant of

100MT at Ambedkarnaga

r

18.402 2014-15

Establishment of by-pass protein feed

plant-100MT

0.000

15 UP/RKVY-DDEV/

2017/741

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,

0.000

197

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)- 1.16 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- 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

0.000

198

VR meter- 30, Other testing instruments-

30.17 UP/RKVY-

DDEV/2017/743

Strengthening of milk

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

199

Uttrakhand





4611(27.46%)



194(4.06%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 219.09 5.28 422.53

Non-Descript 237.97 3.99 346.20

200







Project No. Districts covered Year of


Central Share


1Nainital, 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

201



2010-11 139 71.672011-12 1918 861.842012-13 933 465.342013-14 3226 1587.252014-15 1432 655.982015-16 1349 617.462016-17 1161 560.172017-18 2280 1145.862018-19 1268 709.19

Total 13706 6674.76

TOTAL 3815.81 3027.36 1525.55 302.03

Physical Progress

Project No





Additional Target

Achiev

Additional Target

Achiev

Additional Target

Achiev

Additional Target

Achiev

i 55.0 0.0 50.99 30.04 285 120 21440 1870

ii 0.0 116.86 11.62 841 24880 190

Total 55 0 167.85 41.66 1126 120 46320 2060

Project No


Data Processor & Milk Collection Unit (DPMCU)

Additional Target Achiev Targe

tCapacity (KL)


AchievNumbe

rCapacit

yi 42.03 32.71 2 2.00 1 1 190 133

ii 99.25 31.43 1134 628

Total 141.28 64.14 2 2 1 1 1324 761

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.



Physical Progress

202


Uttarakhand







HGM Male Calves made available for distribution (No.) 0 0 ---








Silage Making Demonstrations (No.) 0 0 ---Procurement of Mowers for Demonstrations (No.) 0 0 ---

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


Village Coverage (No.) 0 0 ---Additional Milk Producers Enrolled (No.) 0 0 ---Additional Milk Procurement (TKgPD) 0.00 0.00 ---Bulk Milk Coolers (No.) 0 0 ---AMCU/ DPMCU (No.) 0 0 ---


Issues





S. No.

ProjectId


(in Crore)


203

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

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

7 UK/RKVY-DDEV/

2015/214

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

8 UK/RKVY-DDEV/

2015/215

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- Modernization of 2.911 2013 Installation of AMCU 1.372

204

DDEV/2015/216

milk cooperative societies in Nainital

and Udhamsinghnagar

-14 127.50 lac, Installation of milk analyzer 73 lac,

Platform weighing balance 14.60 lac,

Construction of milk collection centre 76 lac

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

11 UK/RKVY-DDEV/

2017/304

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

205

West Bengal





13335(33.17%)



188(1.27%)





Number(in 000)


Milk Production (in



Buffalo

Indigenous 84.65 5.67 175.16

Non-Descript 49.49 4.15 74.94

206







Project No. Districts covered Year of


Central Share


1 PaschimMedinipur 2017-18 99.50 89.50 89.50 6.33

2 South 24 Parganas 2017-18 100.40 100.40 100.40 0.00

TOTAL 199.90 189.90 189.90 6.33

Physical Progress

S.No

PARTICULARS

Project-I Project-IIBAS

E YEA


Achievements

BASE

YEA


Achievements

207



2010-11 0 0.002011-12 261 112.932012-13 297 98.922013-14 858 330.732014-15 277 131.932015-16 1 0.672016-17 229 139.142017-18 293 176.322018-19 786 544.12

Total 3002 1534.76

R (2016-17) 2017-18

R (2016-17)

2017-18

1.1 BMC (Additional)

4(Capacity-

2KL)4 210

260(Addition

al Capacity-

39KL)

1.2 AMCU 50

(Additional)

50 0 50 50

2.0OTHER PARAMETERS

2.2 Number of Functional DCS

202 242 242 39 94 69

2.3 Producer Members

23995 27095 25630 2450 4520 4347

2.4Dairy Plant Capacity (TLPD)

6.00 6.00 0.00 0.00

2.5Chilling Plant Capacity (TLPD)

48.00 50.00 16.50 16.50

2.6

Average Daily Milk Procurement (TKgPD)

33.27 37.67 33.67 1.02 4.50 4.35


33.27 33.67 0.70 2.00 3.07

Issues



Physical Progress

Activity Particulars West Bengal

208














Issues

The utilisation of funds as against total grant assistance is 60% only till Dec 2018. Complete utilization of funds must be ensured before 31.09.2019 (Grace Period) as 2018-19 was




S. No.

ProjectId


(in Crore

)


1 WB/RKVY-DDEV/2010/01

4

Installation of 10(ten) bulk milk coolers (400 lit cap) under west

bengal cooperative milk producer fed ltd

2.500 2007-08

Installation of 10 Bulk Milk Coolers of 2 X 2000 LPD

capacity

2.500


Autometic milk collection uni-100 units under

west bengal

1.500 2007-08

Installation of 100 Automatic Milk Collection Units

1.500

209

5 cooperative milk producers feb ltd


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


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


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


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


5

Establishment of Automatic Milk Collection Unit.

2.250 2009-10

Installation of 150 nos. of Automatic Milk Collection

Unit.

2.250


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

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

scale Dairy Product Plant.ix.Pipe fittings, spares&

machine tools.x. Milk

1.500

210

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


1

Revival and operation of State Dairy, Burdwan

by Mother Dairy,Calcutta

5.737 2013-14

Strengthening of milk processing section including

CIP,milk packing section,utilities,reception

section,etc.

2.600


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


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


4

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


1

Augmentation of the marketing

network of Value added Milk

products under the brand name of Valentine Ice

Cream of Mother

8.000 2014-15

Supply of Push Cart towards selling of Ice-Cream - 2000

Nos.

1.750

211

Dairy Calcutta in Kolkata and

Districts by using Push Carts


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

212

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