State Dairy Profiles -September, 2019.pdf

1

Index

S.

No. State

Page

No.

A Dairy Development Schemes 3

B Country Dairy Profile 9

C State Dairy Profiles at a glance 15

D Assistance provided under dairy development schemes 16

E State Dairy Profiles 17

1 Andhra Pradesh 18

2 Arunachal Pradesh 28

3 Assam 31

4 Bihar 38

5 Chhattisgarh 48

6 Goa 56

7 Gujarat 59

8 Haryana 67

9 Himachal Pradesh 74

10 Jammu & Kashmir 78

11 Jharkhand 81

12 Karnataka 86

13 Kerala 91

14 Madhya Pradesh 106

15 Maharashtra 115

16 Manipur 122

17 Meghalaya 125

18 Mizoram 128

19 Nagaland 131

20 Orissa 134

21 Punjab 144

22 Rajasthan 153

23 Sikkim 161

24 Tamil Nadu 165

25 Telangana 177

26 Tripura 183

27 Uttar Pradesh 186

28 Uttrakhand 194

29 West Bengal 200

3

Dairy Development Schemes

4

I. Dairy Entrepreneurship Development Scheme (DEDS)

Since September, 2010 implemented through NABARD.

Beneficiary oriented scheme

Objectives of the Scheme

Setting up modern dairy farms for production of clean milk

Encourage heifer calf rearing for conservation and development of good breeding stock

Bring structural changes in unorganized sector so that initial processing of milk can be taken up

at village level.

Up gradation of traditional technology to handle milk on commercial scale

Generate self employment and provide infrastructure mainly for unorganized dairy sector.

Pattern of Assistance

a) Back ended capital subsidy @ 25% of the project cost for general category and @ 33.33 % for

SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost arrived at

by NABARD from time to time.

b) Entrepreneur contribution (Margin) for loans beyond Rs.1 lakh* -10% of project cost

(Minimum)

c) Bank Loan - Balance portion

[* Subject to any revision in RBI guidelines]

Implementing Agency and Area of Operation

The National Bank for Agriculture and Rural Development (NABARD) will be the nodal agency for

implementation of DEDS scheme in all the States and UTs throughout the country.

Eligible Beneficiaries

Farmers, Individual Entrepreneurs and Groups of Unorganized and Organized Sector are eligible

under DEDS. Group of organized sector, includes Self-Help Groups on behalf of their members,

Dairy Cooperative Societies, Milk unions on behalf of their members, Milk federation, Panchayati

RajInstitutions (PRIs) etc.

Approved components of the scheme

S. No Component Indicative Unit Cost

i Setting up of milch cattle(2-10 animals) Upto Rs 7.00 lakh.

ii Heifer rearing dairy units (upto 20 animals) Upto Rs 9.70 lakh

iii Vermi compost unit Rs 25,200/-

iv Purchase of milking machines /milk-o-testers/bulk

milk cooling units (upto 5KL) Rs 20 lakh

v Equipment for manufacture of indigenous milk

products Rs 13.20 lakh

vi Dairy product transportation Rs 26.50 lakh

vii Cold storage facilities; Rs 33 lakh

5

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

2.0 lakh for stationary clinic

ix Dairy marketing outlet / Dairy parlour Rs 3.0 lakh

Budget Allocation

BE 2019-20: Rs. 325 Crore

Note: Subsidy is generally released by NABARD to banks and are credited to beneficiary account after

(i) First instalment of bank loan component ( of the total financial outlay ) has been released by

bank to the beneficiary account and (ii) beneficiary have initiated a project implementation. Project repayment schedule is generally of 3-7 years and subsidy is adjusted at the back end of

repayment period.

II. National Programme for Dairy Development (NPDD)

A restructured scheme titled “National Programme for Bovine Breeding and Dairy Development”

(NPBB&DD) was launched in Feb-2014 with budgetary provision of 1800 Crore for implementation

during 12th Plan, by merging of four ongoing schemes namely Integrated Dairy Development

Programme (IDDP), Strengthening Infrastructure for Quality & Clean Milk Production (SIQ-CMP),

Assistance to Cooperatives (A to C) and National Project for Cattle & Buffalo Breeding (NPCBB).

NPBB&DD have two components (a) National Programme for Bovine Breeding (NPBB) and (b)

National Programme for Dairy Development (NPDD). The IDDP, CMP and A to C has been

discontinued from April, 2017.

Objectives of NPDD

The NPDD focuses on creating/strengthening of infrastructure for Production of quality milk,

Procurement, Processing and Marketing of Milk & Milk Products by the State Implementing Agency

(SIA) i.e. State Cooperative Dairy Federations/ District Cooperative Milk Producers’ Union.

Major components funded under the scheme

Milk Chilling, Milk Processing & Marketing, Milk Procurement, Input services, Cattle induction,

Training of farmers and dairy personnel, information and communication technology etc.

Funding Pattern

100 % grant-in-aid basis for all components except for installation of bulk milk coolers, milk

processing plants, milk powder plants and rehabilitation milk unions/ federations.

For three components, viz. installation of bulk milk coolers, milk processing plants and milk powder

plants, the funding pattern will be as under:

a) In NDP States -50% grant in aid.

b) For Milk Unions/Federations of North Eastern States and hilly areas in States of Jammu & Kashmir, Uttarakhand and Himachal Pradesh- 90%.

c) For other non-NDP States:

i) For profit making EIAs- 75 % grant in aid ii) For other EIAs- 90%

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

6

Budget Allocation

BE 2019-20: Rs. 325 Crore

III. National Dairy Plan-I (NDP-I)

• World Bank Project : Started in March, 2012

• Implementation period - 2011-12 to 2018-19

• Total outlay: Rs.2242 Crore (Rs.1584 Crore by World Bank, Rs.176 Crore by GOI, Rs.282 Crore

by EIA and Rs.200 Crore by NDDB).

Objective of NDP-I

To increase the productivity of milch animals through scientific breeding & nutrition and to provide

rural milk producers with greater access to the organised milk-processing sector.

Implementing Agency

Implemented by National Dairy Development Board through End Implementing Agencies.

Coverage

18 major milk producing States, viz. Andhra Pradesh, Bihar, Chhattisgarh, Gujarat, Haryana,

Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan, Tamil

Nadu, Telangana, Uttar Pradesh, Uttarakhand and West Bengal. These States account for more than

90 per cent of the country’s milk production. However, the benefits from the project are accruing

across the country.

Funding Pattern

100% grant-in-aid for nutrition and breeding activities. In the case of new semen station, 25% of the

project cost of the capital expenditure and in the case of village milk procurement systems, 50% of the

cost of capital items will be shared by the End Implementing Agencies.

Major Components

Production of high genetic merit (HGM) cattle and buffalo bulls, strengthening existing semen

stations / starting new stations, setting up a pilot model for viable doorstep AI delivery services,

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

Budget Allocation

RE 2018-19: Rs. 324.91 Crore

IV. Dairy Processing & Infrastructure Development Fund (DIDF)

Launched during 2017-18 with corpus of Rs. 8004 Crore with NABARD

Provide funding support for strengthening of milk processing infrastructure with Milk

Cooperatives in order to efficiently handle the milk procured and simultaneously to meet the

growing demand of milk and milk products in the country.

7

Objective

To focus on creation/ modernization/ expansion of processing infrastructure and manufacturing

facilities for Value Added Products for the Milk Cooperatives and setting up of chilling infrastructure

& installation of electronic milk adulteration testing equipments at village level.

Major components

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

added Products

B. Creation of village level chilling infrastructure

C. Setting up of electronic milk adulteration testing equipment at BMC location

D. Project Management and Learning

Implementing Agency

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

(NCDC)

End Borrowers

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

NDDB subsidiaries.

Year of implementation: 2018-19 to 2022-23

Financial Outlay: Rs. 10881 Crore.

Rs. 8004 Crore as interest bearing loan,

Rs. 2001 Crore as contribution from Milk Cooperatives,

Rs. 864 Crore as interest subvention through budgetary support from DADF

Rs. 12 Crore for Project Management & Learning Support by NDDB & NCDC

Budget Allocation

BE 2019-20: Rs. 58 Crore

V. Rashtriya Krishi Vikas Yojana (RKVY)

Rashtriya Krishi Vikas Yojana (RKVY) is a State Plan scheme launched in August, 2007. The funds

are released to the State Governments on the basis of projects approved in the State Level Sanctioning

Committee Meeting (SLSC) headed by the chief Secretary of the concerned State, which is the

empowered body to approve projects under the scheme. It is for the State Govt. to further implement

the scheme in the State as per its requirement in areas which requires focused attention for increasing

production and productivity in the State. The States have been provided flexibility and autonomy for

selection, planning approval and execution of projects/ programmes under the scheme as per their

need, priorities and agro-climate requirements. State can also take up projects under PPP under the

RKVY. The funding pattern of RKVY is changed w.e.f 2015-16, from 100:0 to 60:40 between Centre

and States share, whereas it is 90:10 for the North Eastern and 3 Himalayan States. For UTs are

remains 100% as Central Share. The activities/ components proposed under RKVY especially under

8

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

Central Government.

Objectives

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

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

farmers to make informed choices.

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

needs.

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

income as well as encourage production/productivity

To attend national priorities through several sub-schemes.

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

agribusiness models that attract them to agriculture.

Eligibility Criteria

All States/ UTs

Components covered under Dairy Development sector

Milk Collection Centers and Infrastructure

Purchase of milking machines (single/double bucket)

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

units (AMC)

Setting up/modernization/strengthening of milk processing units

Strengthening /expansion of cold storage facility for milk and milkproduct

Purchase of insulated/refrigerated transport vehicles

Setting up of milk parlor/milk booth

Strengthening of lab facility in milk chilling/milk processing unit

Establishment of cattle feed storage godown

Establishment/strengthening of cattle feed plant

Establishment of cattle shed for milch animals

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

9

Country

Dairy

Profile

10

India

Dairy Development Status

S.

No. Parameter Quantity

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

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

3. Total Number of Villages (2011 Census) 640932

4. No. of Milk Potential Villages

(% of total no. of villages)

319556

(49.86%)

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

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

7. Number of Farmer members enrolled under DCS 16574445

8. Average Milk Procurement by DCS (in TKgPD)

(% of Milk Production)

47563

(9.84%)

9. Chilling Centres Number 507

Capacity (TLPD) 18044

10. Bulk Milk Cooler (BMC) Number 14027


11. Processing Plants Number 332


In-Milch Animal Statistics (2017-18)

Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 422.60 11.48 1771.09

Crossbred 16339.06 7.61 45380.34

Indigenous 13439.44 3.73 18274.55

Non-Descript 20704.09 2.41 18207.59

Buffalo Indigenous 27545.40 6.19 62245.84

Non-Descript 15642.20 4.03 24015.84

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Status of Dairy Development Schemes in the Country

Dairy Entrepreneurship Development Scheme (DEDS) (as on 30.09.2019)

National Programme for Dairy Development (NPDD)(as on 30.09.2019)

Financial Progress

Particular Achievement

No. of Projects approved 127

No. of States/ UTs covered 30

Total Outlay (Rs. in Crore) of projects approved 1417.63

Central Share (Rs. in Crore) of projects approved 1140.72

Funds released (Rs. in Crore)

2014-15 41.52

2015-16 53.12

2016-17 61.73

2017-18 170.34

2018-19 269.86

2019-20 230.00

Total 826.57

Central Funds utilized (Rs. in Crore) 385.54

Unspent Balance (Rs. in Crore) 441.03

Physical Progress

Component Target Achievement

Milk Processing Capacity (TLPD) 2667 1549

Bulk Milk Cooler Number 2477 685

Year Dairy Units benefitted

(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 1978 969.18

2011-12 27319 11436.82

2012-13 34744 13583.89

2013-14 122330 41700.55

2014-15 41975 16601.65

2015-16 18177 8976.20

2016-17 22526 11687.41

2017-18 61494 29182.36

2018-19 38846 22986.69

20119-20 6609 5004.87

Total 375998 162129.60

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Capacity (TLPD) 3898.9 672.9

Dairy Cooperative Society (nos.) 14152 5380

Milk Producer members (‘000) 1157.55 259.42

Average Milk Procurement (TLPD) 3957.75 2445.07

Average Milk Marketing (TLPD) 3067.38 669.43

Automatic Milk Collection Unit (nos.) 10831 4164

Data Processing and Milk Collection Unit (nos.) 6010 3824

National Dairy Plan Phase-I (NDP-I)

Financial Progress

(Fund Released till 18 October 2019; Fund Utilisation till June 2019)


No. of Approved Sub Projects 473

Grant Assistance (Rs. Crore) 1616.39

Fund Released (Rs. Crore) 1576.02

Fund Utilisation (Rs. Crore) 1441.70

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

Physical Progress

Activity

Particulars

All India

Target

till Mar

2019

Actual

till Sep

2019

%age

Achievement

till Sep 2019

Progeny Testing

Programme

HGM Male Calves Made Available for

Distribution (No.) 2183 2185 100%

HGM Male Calves Distributed (No.) 0 1933 --

Pedigree

Selection

Programme

HGM Male Calves made available for

distribution (No.) 323 271 84%


Bull Production

Through Imported

Embryos

Embryos transferred (No.) 833 821 99% Male Calves born (No.) 133 109 82%

Bull calves made available for


Strengthening of

Semen Stations

Semen Production (million doses per

annum) (2018-19) 121.74 88.08 72%

Exotic 37.76 28.35 75%

Cross Bred 33.25 22.94 69%

Indigenous 13.12 12.74 97%

Buffalo 37.61 24.05 64%

Pilot AI Delivery

Services

MAITs Deployed (No.) 1330 1330 100%

Villages Covered (No.) 9068 12322 136%

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

9.238 7.83 85%

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

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Activity

Particulars

All India

Target

till Mar

2019

Actual

till Sep

2019

%age

Achievement

till Sep 2019

Ration Balancing Programme

Village Coverage (No.) 34429 33175 96% Milch Animals Coverage (No.) 2609120 2836504 109% LRPs Inducted (No.) 28202 32747 116%

Fodder

Development

Programme

Fodder Seed Sale Support to Farmers (MT)

20630.6 30274.74 147%

Silage Making Demonstrations (No.) 2144 2159 101%

Procurement of Mowers for

Demonstrations (No.) 675 667 99%

Biomass Bunker Silo Constructed (No.) 128 122 95%

Village Based

Milk

Procurement

System

Village Coverage (No.) 56247 49416 88% New/ Revival Village Coverage (No.) 21502 21641 101% Additional Milk Producers Enrolled (No.)

1316526 1679755 128%

Of which, Women (No.) 508210 759192 149% Of which, Smallholders (No.) 860917 1129860 131% Additional Milk Procurement (TKgPD) 6410.03 5393.41 84% Bulk Milk Coolers (No.) 4327 4145 96% AMCU/ DPMCU (No.) 33410 29513 88%

Cumulative Semen Dose Production: 481.84 mn till Sep 2019 as against target of 583.04 mn doses till

Mar 2019.

Cumulative AI Done: 26.43 Lakh till Sep 2019 as against target till Mar 2019 of 37.76 Lakh.

Dairy Processing and Infrastructure Development Fund (DIDF (as on 30.09.2019)

(Rs. in Crore)

State No. of Projects Total Cost Loan Amount Disbursement

Punjab 4 318.00 254.41 52.00

Karnataka 8 1626.38 941.37 388.00

Haryana 6 54.20 43.37 0.00

Maharashtra 4 162.71 129.17 0.00

Gujarat 2 976.50 780.71 0.00

Andhra Pradesh 1 97.75 78.20 0.00

West Bengal 1 130.00 104.00 0.00

Kerala 3 26.02 20.81 0.00

Telangana 2 15.25 12.20 0.00

Total 31 3406.81 2364.24 440.00

Rashtriya Krishi Vikas Yojana (RKVY)

The year-wise number of projects approved under Dairy Development sector of is as under:

(Rs in Crore)

Financial Year No. of Projects Cost

2014-15 73 311.78

2015-16 53 295.38

2016-17 37 237.17

2017-18 41 145.31

2018-19 47 218.74

Total 251 1208.38

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

https://rkvy.nic.in/

15

State Dairy Profile at a glance

S.

No. Name of State

Milk Production

(in 000 tonnes)

Per Capita

Availability

(in g/ day)

Dairy Cooperative

Societies (DCS)

(No.)

Farmers Members

enrolled under

DCS (No.)

Average Milk

Procurement

(in TKgPD)

1 Andhra Pradesh 13724.99 574 3274 565553 1199

2 Arunachal Pradesh 54.02 111 - - -

3 Assam 871.89 71 374 20241 -

4 Bihar 9241.50 239 21945 1138626 1603

5 Chhattisgarh 1469.38 149 1082 42000 79

6 Goa 54.88 70 182 19100 64

7 Gujarat 13569.06 592 19044 3506907 21135

8 Haryana 9809.00 1005 7271 313024 562

9 Himachal Pradesh 1392.18 542 959 49484 60

10 Jammu & Kashmir 2459.79 401 366 7000 35

11 Jharkhand 2015.62 165 614 36599 121

12 Karnataka 7136.66 313 15817 2538703 7077

13 Kerala 2575.98 192 3293 978124 1260

14 Madhya Pradesh 14713.17 505 9263 335516 1105

15 Maharashtra 11102.29 256 20647 1787088 3568

16 Manipur 81.66 77 - 210 3.25

17 Meghalaya 85.03 83 97 4031 12

18 Mizoram 25.02 63 39 950 6

19 Nagaland 74.09 84 52 1956 3

20 Odisha 2087.96 132 5852 261325 508

21 Punjab 11854.88 1120 8018 409943 1758

22 Rajasthan 22427.10 834 14496 805879 2845

23 Sikkim 58.67 244 497 13687 36

24 Tamil Nadu 7741.82 300 10806 1883639 3039

25 Telangana 4965.37 - 2441 169371 657

26 Tripura 174.26 123 101 5900 6

27 Uttar Pradesh 29051.72 359 31133 1219378 361

28 Uttarakhand 1741.69 447 4112 161140 194

29 West Bengal 5388.61 153 4024 258300 188

30 A&N Islands 16.99 92 - - -

31 Chandigarh 42.30 86 - - -

32 D&N Haveli 7.50 62 - - -

33 Daman & Diu 0.83 9 - - -

34 Delhi 279.11 35 - - -

35 Lakshadweep 2.55 120 - - -

36 Puducherry 48.68 106 104 40981 54

Grand total 176347.35 375 185903 16574445 47563

*TKgPD: Thousand Kg Per Day

16

Assistance provided under Dairy Development Schemes

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

(Rs. in Crore)

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

1 Andhra Pradesh 14.78 72.25 118.03 0.00 205.06

2 Arunachal Pradesh 7.73 - 3.73 0.00 11.46

3 Assam^ 4.68 - 47.08 0.00 51.76

4 Bihar* 100.06 55.58 26.30 0.00 181.94

5 Chhattisgarh 5.30 8.48 8.01 0.00 21.79

6 Goa 7.92 - 0.16 0.00 8.08

7 Gujarat 55.35 283.48 97.60 0.00 436.43

8 Haryana 8.41 54.54 13.82 0.00 76.77

9 Himachal Pradesh 13.13 - 15.88 0.00 29.01

10 Jammu & Kashmir 25.09 - 17.08 0.00 42.17

11 Jharkhand 3.08 4.51 4.73 0.00 12.32

12 Karnataka 19.17 134.47 40.49 388.00 582.13

13 Kerala 68.60 34.52 29.91 0.00 133.03

14 Madhya Pradesh 29.63 17.03 28.14 0.00 74.8

15 Maharashtra 3.22 92.73 83.05 0.00 179

16 Manipur 6.06 - 2.19 0.00 8.25

17 Meghalaya 8.14 - 0.29 0.00 8.43

18 Mizoram 7.66 - 4.77 0.00 12.43

19 Nagaland 5.02 - 5.19 0.00 10.21

20 Odisha 34.56 17.12 10.84 0.00 62.52

21 Punjab 60.88 95.65 41.14 52.00 249.67

22 Rajasthan** 74.39 189.85 57.27 0.00 321.51

23 Sikkim 15.68 - 6.74 0.00 22.42

24 Tamil Nadu 43.43 99.59 61.88 0.00 204.9

25 Telangana# 10.01 19.30 38.75 0.00 68.06

26 Tripura 19.79 - 6.44 0.00 26.23

27 Uttar Pradesh 40.38 141.83 76.52 0.00 258.73

28 Uttarakhand 26.83 16.29 36.89 0.00 80.01

29 West Bengal@ 2.42 33.86 9.92 0.00 46.2

30 A&N Islands 0.00 - 0.15 0.00 0.15

31 Chandigarh 0.00 - 0.00 0.00 0

32 D&N Haveli 0.00 - 0.00 0.00 0

33 Daman & Diu 0.00 - 0.02 0.00 0.02

34 Delhi 0.00 - 0.00 0.00 0

35 Lakshadweep 0.00 - 0.00 0.00 0

36 Puducherry 240.15 - 0.16 0.00 240.31

Grand total 723.80 1371.08 893.17 440.00 3428.05

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

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

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

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

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

17

State

Dairy

Profiles

18

Andhra Pradesh


S.







11716

(42.14%)


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




1199

(3.19%)


Capacity (TLPD) 585






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 3.25 14.74 17.48

Crossbred 940.11 9.38 3218.39

Indigenous 127.52 5.37 249.83

Non-Descript 988.01 3.15 1135.11


Non-Descript 1258.06 3.90 1789.59

19

Status of Dairy Development Schemes in the State


Financial and Physical Progress

Issues

District-wise workshops may be organised by States in consultation with NABARD for awareness

generation of the scheme and promote funding for other components and cluster mode project

under scheme.

DEDS may be reviewed under SLBC/DLCC periodically.

National Programme for Dairy Development (NPDD) (as on 30.09.2019)

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

1070.2

8 711.65 711.65 0.00

II Ananthapur, Chittoor, Kadapa, East Godawari,

West Godawari and Krishna (AMCU) 2017-18 828.75 828.75 828.75 207.19

III Anantapur,Krishna,West

Godavari,Hindupur,Chittoor,Kadapa,Madakasira,East Godavari,Kalyandurg (QMP)

2018-19 1343.5

7 1343.57 671.78 671.78

Physical Progress

S.

No Components

Project-I Project-II

Base

Year EOP Achi

Base

Year EOP Achi

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

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

3. Average dairy milk

procurement(TKGPD) 181 211.0 196.0 211.26 230.76 200


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 105 120.89

2011-12 6788 1494.26

2012-13 6002 1519.38

2013-14 40679 11205.80

2014-15 9108 2844.14

2015-16 2607 989.83

2016-17 4121 1582.12

2017-18 11534 4575.96

2018-19 2660 1810.51

2019-20 509 251.76

Total 84113 26394.65

20

4. Average dairy milk marketing (TLGPD)

38 44.00 72.00 20 23.6 73.0

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

6 AMCU - 60 60 - 663 455

Project-III

7 Milkoscreen 3

8 Milkoscan 6

Issues

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

has not increased.

UC and PPR of NPDD-II project awaited.

TMC meeting not convened since last one year.

National Dairy Plan Phase – I (NDP-I)

Financial Progress








Physical Progress

Activity

Particulars

Andhra Pradesh

Target

till Mar

2019

Actual

till Sep

2019

%age

Achievement

till Sep 2019

Progeny Testing

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 2.94 2.13 73%

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



Fodder Seed Sale Support to Farmers (MT) 872.00 1121.10 129% Silage Making Demonstrations (No.) 41 41 100%

21

Fodder

Development

Programme

Procurement of Mowers for Demonstrations

(No.) 12 12 100%


Village Based

Milk

Procurement

System

Village Coverage (No.) 3717 2808 76% New/ Revival Village Coverage (No.) 1569 865 55% Additional Milk Producers Enrolled (No.) 105814 122881 116% Of which, Women (No.) 92727 114506 123% Of which, Smallholders (No.) 87191 105278 121% Additional Milk Procurement (TKgPD) 489.21 468.95 96% Bulk Milk Coolers (No.) 83 63 76% AMCU/ DPMCU (No.) 3932 3909 99%

Cumulative Semen Dose Production:13.04 mn till Sep 2019 as against target of 13.64 mn doses till

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

Issues

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

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

the closing year of the Scheme.

Dairy Processing and Infrastructure Development Fund (DIDF) (as on 30.09.2019)

Total

Projects

Financial (Rs. in Crore) EOP Target

Total Cost Loan under DIDF Milk Procurement

(TKgPD)

Value Added Products

(LLPD)

1 97.75 78.20 400 200


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

S.

No.

Project

Id

Project Name Project

Cost (in

Crore)

Year Physical

Targets

Expend

iture

(in

Lakhs)

1 AP/RKVY-

DDEV/2010/178

Establishment Of Bulk

Milk Cooling Units

5.000 2009-

10

10 5.000

2 AP/RKVY-

DDEV/2010/179

Milk chilling centres cum

packing station

4.000 2009-

10

1 4.000

3 AP/RKVY-

DDEV/2010/180

STRENGTHENING OF

DAIRY UNIT AT RAJAMANDRY

1.000 2009-

10

1 1.000

4 AP/RKVY-

DDEV/2010/181

Godawari Grid Milk

Project

16.650 2009-

10

1 16.650

5 AP/RKVY-DDEV/2010/250

Establishment of Bulk Milk Cooling units.

4.950 2010-11

3 3.300

6 AP/RKVY-

DDEV/2010/346

Estabishment of Bulk Milk

Cooling Units

13.450 2007-

08

47 0.000


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

10 AP/RKVY-

DDEV/2011/378

Strengthening of Dairy

development in Medak district

4.000 2011-

12

2.200

11 AP/RKVY-

DDEV/2012/392

Establishment of Bulk

Milk Cooling Units

12.600 2008-

09

12.600

12 AP/RKVY-

DDEV/2012/428

Establishment of BMCUs 23.000 2012-

13

100 9.430

13 AP/RKVY-

DDEV/2012/429

Conversion of Milk

Chilling Centres to Dairies

6.400 2012-

13

8 2.400

14 AP/RKVY-

DDEV/2012/430

Strengthening of Milk

Products Factory

0.500 2012-

13

1 0.470

15 AP/RKVY-

DDEV/2013/519

APDDCF - Market

Development- conversion of milk chilling centers in

to Dairies

3.600 2013-

14

3 2.180

16 AP/RKVY-

DDEV/2013/520

APDDCF- Establishment

of 25 TLPD Milk chilling centre at Jadcherla -

Mahaboobnagar district

1.000 2013-

14

1 0.800


APDDCF- Strengthening of Milk Products factory -

Hyderabad

8.620 2013-14

1 4.860

18 AP/RKVY-

DDEV/2014/691

APDDCF-Strenthening of

Diaries

6.400 2014-

15

5 nos 6.400

19 AP/RKVY-

DDEV/2014/692

APDDCF-Strenthening of

Bulk milk Cooling Units

1.380 2014-

15

55 nos 1.380

20 AP/RKVY-

DDEV/2014/693

APDDCF-Strengthening

of Testing Facility at Village Level

3.610 2014-

15

400 nos 2.730

21 AP/RKVY-

DDEV/2014/694

Establishment of Dairy

Plant

1.200 2014-

15

1 no 0.300


APDDCF-Establishment of Mini Milk Chilling

Centres

1.200 2014-15

2 nos 1.200

23 AP/RKVY-

DDEV/2014/696

APDDCF-Establishment

of Feed mixing plant

1.100 2014-

15

1 nos 1.100

24 AP/RKVY-

DDEV/2014/697

APDDCF-NMPS-

Strengthening of Testing

Facility at Village Level(Milk Analyzers)

4.000 2014-

15

435 nos 4.000

25 AP/RKVY-

DDEV/2014/761

APDDCF-Establishment

of New Effluent Treatment

Plants

1.350 2014-

15

3 nos 1.050

26 AP/RKVY-

DDEV/2014/762

APDDCF-Strengthening

of existing Effluent

Treatment Plants

0.600 2014-

15

3 nos 0.600

27 AP/RKVY- Establishment of New 0.300 2015- 3 30.000

23

DDEV/2015/781 effluent treatment plants 16

28 AP/RKVY-

DDEV/2015/782


Plant in Eat Godavari

District

1.900 2015-

16

1 120.000

29 AP/RKVY-

DDEV/2015/783

Strengthening of testing

Facilities

0.892 2015-

16

40 89.200

30 AP/RKVY-

DDEV/2015/784

Market Development

Activities

1.850 2015-

16

6 135.000

31 AP/RKVY-

DDEV/2016/102

2

Strengthening The

Infrastructural Facilities

Towards Development Of

Various Value Added Dairy Products (Vadps)

College Of Dairy

Technology, Svvu, Tirupati

2.000 2016-

17

Strengthenin

g The

Infrastructura

l Facilities Towards

Development

Of Various Value Added

Dairy

Products

(Vadps) College Of

Dairy

Technology, Svvu,

Tirupati

117.000

32 AP/RKVY-

DDEV/2016/1037

Establishment of 30 MT

Capacity Cattle Feed Plant in Ananthapur District

0.680 2015-

16

Establishmen

t of 30 MT Capacity

Cattle Feed

Plant in Ananthapur

District - 1

unit

68.000


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

34 AP/RKVY-

DDEV/2016/809

Milk Packing in Aseptic

Poachers for One Month/

Three Months Shelf Life at Madanpalli in Chittor

District To Promote the

Liquid Milk Sales

9.500 2016-

17

Milk Packing

in Aseptic

Poachers for One Month/

Three

Months Shelf Life at

Madanpalli

in Chittor

District To Promote the

Liquid Milk

Sales

901.000

35 AP/RKVY- Establishment of 30 MT 4.500 2016- Establishmen 161.000

24

DDEV/2016/818 Capacity Cattle Feed Plant in Ananthapur District

17 t of 30 MT Capacity

Cattle Feed

Plant in

Ananthapur District

36 AP/RKVY-

DDEV/2016/819


Facilities At Village & Mandal Level

0.910 2016-

17

Strengthenin

g of Testing Facilities At

Village &

Mandal

Level

40.000

37 AP/RKVY-

DDEV/2016/820

Strengthening of Dairies 4.200 2016-

17

Strengthenin

g of Dairies

94.000

38 AP/RKVY-

DDEV/2016/973

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

Establishmen

t of UHT packing

station to

pack in aseptic

pouches with

one month / three months

shelf life at

Madanapalli

in Chittoor District.

900.000

39 AP/RKVY-

DDEV/2016/974

Establishment of 30 MT

capacity Cattle Feed plant at Hindupur in Ananthapur

District.

0.680 2015-

16

Establishmen

t of 30 MT capacity

Cattle Feed

plant at

Hindupur in Ananthapur

District.

29.000


Strengthening of Dairies at Rajahmundry, Bhimadole,

Kankipadu, Hindupur,

Ananthapur, Pulivendula,

Madanapalle Dairy Units

1.958 2015-16

Strengthening of Dairies

at

Rajahmundry

, 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

MANDAL

LEVEL

0.000

42 AP/RKVY- Establishment of 50,000 1.700 2017- Establishmen 170.000

25

DDEV/2017/1091

LPD capacity Dairy Plant in West Godavari

18 t of 50,000 LPD capacity

Dairy Plant

in West

Godavari

43 AP/RKVY-

DDEV/2017/109

2


packing station to pack in

aseptic pouches with three months

shelf life at Madanapalli in

Chittoor district

5.000 2017-

18

Establishmen

t of UHT

packing station to

pack in

aseptic

pouches with three months

shelf life at Madanapalli

in Chittoor

district

500.000


3

Providing of Bi-Products block at Kankipadu Dairy

in Krishna district

4.000 2017-18

Providing of Bi-Products

block at

Kankipadu Dairy in

Krishna

district

10.000


4

Establishment of 25,000 Lpd Capacity Milk

Chilling Center at V.Kota

in Chittoor

District

2.000 2017-18


Lpd Capacity

Milk Chilling Center at

V.Kota in

Chittoor

District

0.000

46 AP/RKVY-

DDEV/2017/1095

Establishment of Ghee

Making Block at Madanapalli Dairy in

Chittoor District

4.000 2017-

18

Establishmen

t of Ghee Making

Block at

Madanapalli Dairy in

Chittoor

District

400.000


6

Providing of village level milk procurement system

to new villages

5.100 2017-18

Providing of village level

milk

procurement system to

new villages

0.000

48 AP/RKVY-

DDEV/2017/1097

Interfacing the BMCUs /

Dairy Units

5.850 2017-

18

Interfacing

the BMCUs / Dairy Units

0.000

49 AP/RKVY-

DDEV/2017/109

9

STRENGTHENING OF

DAIRIES

6.000 2017-

18

STRENGTH

ENING OF

DAIRIES

150.000

26


0

STRENGTHENING OF BULK MILK COOLING

UNITS

3.000 2017-18

STRENGTHENING OF

BULK MILK

COOLING

UNITS

0.000

51 AP/RKVY-

DDEV/2017/110

1

ESTABLISHMENT OF

COMPREHENSIVE

TRAINING CENTRE

2.000 2017-

18

ESTABLISH

MENT OF

COMPREHENSIVE

TRAINING

CENTRE

20.000


6

Establishment of Dairy Plant in West Godavari

District

1.500 2018-19

1 0.000

53 AP/RKVY-

DDEV/2018/1167


packing station to pack in aseptic

pouches with three month shelf life at Madanapalli in

Chittoor

District

2.500 2018-

19

1 0.000

54 AP/RKVY-

DDEV/2018/116

8

Establishment of Ghee

Making Block at

Madanapalli Dairy in

Chittoor District

4.000 2018-

19

1 0.000

55 AP/RKVY-

DDEV/2018/1169

Providing of Bi-Products

Block at Kankipadu Dairy in Krishna

District

0.500 2018-

19

1 0.000

56 AP/RKVY-

DDEV/2018/117

0

Establishment of

Comprehensive Training

Centre

0.300 2018-

19

1 0.000


1

Establishment Of 30 MT Capacity Cattle Feed Plant

In

Ananthapur District

2.720 2018-19

1 0.000

58 AP/RKVY-

DDEV/2018/117

8

Administrative cost 0.360 2018-

19

0 0.000

59 AP/RKVY-

DDEV2017/1098

STRENGTHENING OF

TESTING FACILITIES

AT VILLAGE LEVEL

AND MANDAL LEVEL

3.338 2017-

18

STRENGTH

ENING OF

TESTING

FACILITIES AT

VILLAGE

LEVEL

0.000

60 AP/RKVY-

DDEV2018/1172


LPD capacity Milk

Chilling Center at

1.800 2018-

19

25,000 LPD

capacity Milk

Chilling

0.000

27

V.Kota in Chittoor district Center at V.Kota in

Chittoor

district

61 AP/RKVY-DDEV2018/1173

Strengthening of Bulk Milk Cooling Units

2.000 2018-19

Bulk Milk Cooling

Units

0.000

62 AP/RKVY-

DDEV2018/1174


Facilities at Village Level

0.530 2018-

19

100 0.000

63 AP/RKVY-

DDEV2018/1175

Interfacing the BMCUs /

Dairy Units with Head

Quarters and

Providing of Hygiene and

Sanitization, Solar Heating

Systems and other ancillary items for Milk

Cooling Units / Dairy

Units at various Locations in Andhra Pradesh State.

1.200 2018-

19

20 0.000

64 AP/RKVY-

DDEV2018/1176

Providing of village level

milk procurement system

to new

villages

0.468 2018-

19

150 0.000

65 AP/RKVY-DDEV2018/1177

Establishment of 50,000 LPD Capacity dairy at

Proddutur in

Kadapa district

0.500 2018-19

1 0.000

28

Arunachal Pradesh


S.







76

(1.36%)

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


7. Number of Farmer members enrolled under DCS -


(% of Milk Production) -

9. Chilling Centres Number -

Capacity (TLPD) -

10. Bulk Milk Cooler (BMC) Number -

Capacity (TLPD) -


Capacity (TLPD) 20


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 6.45 6.52 15.35

Indigenous 75.31 1.39 38.14

Non-Descript - - -


Non-Descript - - -

29




Issues

Poor performance of the State under the Scheme.



under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

S.No. PARTICULARS Additional Target Achievements

1 BMC 13

(Capacity – 9.50 KL) Not Reported

2 Number of Functional DCS 79


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 6 6.83

2012-13 3 5.00

2013-14 11 17.48

2014-15 9 15.69

2015-16 59 113.90

2016-17 58 101.20

2017-18 142 280.20

2018-19 2 4.00

2019-20 16 17.31

Total 306 561.61

Districts covered Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

Lower Dibang, Velley, West

Kameng and East Kameng 2015-16 1168.95 1104.02 872.31 500.00

Papumpare, East Siang(QMP) 2018-19 22.38 22.38 11.19 11.19

Total 1191.33 1126.40 883.50 511.19

30

3 Producer Members 2165

4 Chilling Plant Capacity (TLPD) 9.50

5 BMC (Capacity) KL 9.50

6 Dairy Plant Capacity (TLPD) 15

7 Average Daily Milk Procurement (TLPD) 8.50

8 Average Daily Milk Marketing (TLPD) 8.50

9 Milkoscreen

10 Milkoscan

Issues

The project implementation is slow.

No physical progress being reported.

TMC meeting is to be convened.


S.

No.

Project

Id Project Name

Project

Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1. AR/RKVY-DDEV/2012/151

Project on Live Stock Development on Dairy

/Piggery/Goatery/Sheep

(Subsidy units)

2.920 2012-13

325 0.612

31

Assam


S.







2542

(9.63%)






30

(1.26%)

9. Chilling Centres Number

Capacity (TLPD)


Capacity (TLPD) 15


Capacity (TLPD) 60


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 167.73 4.49 275.03

Indigenous - - -

Non-Descript 1265.18 1.00 464.02


Non-Descript - - -

32




Issues

Poor performance of the State under the Scheme.



under scheme.



Financial Progress

(Rs.in lakh)

*Refunded Rs.400.95 lakh (Rs.370.09 lakh released amount+Rs.30.86 lakh as interest) vide Chq

No.1723 & 1724 dated 17.12.2018 (IDBI Bank)

Physical Progress

Project II

Parameter EOP Achv.

Miloscreen 0

Mikoscan 1

Project-I closed


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 153 104.70

2011-12 1385 1021.15

2012-13 1317 1060.70

2013-14 1616 1257.91

2014-15 911 782.09

2015-16 1350 1051.12

2016-17 1522 1199.32

2017-18 1348 1153.90

2018-19 703 521.46

2019-20 392 346.55

Total 10697 8498.90


approval

Total

outlay

Central

Share

Funds

released

Unspent

Cachar, Hailakandi and

Karimganj 2016-17 2550.90 2380.49 370.09 0.00*

Guwahati 2019-20 885.00 885.00 85.00 85.00

33



S.

N

o.

Project

Id


Cost

(in

Crore)

Year Physical Targets Expend

iture

(in

Lakhs)

1 AS/RKVY-

DDEV/201

0/036

Dairy DevA)Milk

Procurement support

inputsB) Milk MarketingC)

Monitoring &

Evaluation

2.205 2010-11 21 nos MCC, setting up

of bulk milk coolers,

Automatic milk collection unit (5 Nos

Milk van)

2.205

2 AS/RKVY-DDEV/201

0/049

Milk Procurement support inputs

(Dairy)

0.460 2009-10 Establishment of 20 nos. milk collection

centre

0.460

3 AS/RKVY-DDEV/201

0/050

Capacity building (Dairy)

0.610 2009-10 1000 farmers are to be covered for training for

cattle managem,ent &

fodder dev and also

providing inputs to them

0.610

4 AS/RKVY-

DDEV/2010/051

Milk

Marketing(Dairy)

0.109 2009-10 20 locations 0.110

5 AS/RKVY-

DDEV/201

0/052

Support for milk

production

3.120 2009-10 2000 cattle to 1000 nos

benificiary free of cost

3.120

6 AS/RKVY-

DDEV/201

0/083

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/201

0/084

Induction of High

yielding cattle

1.530 2008-09 1000 nos milch cattle 1.530

8 AS/RKVY-DDEV/201

0/085

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/201

1/152

Support for Milk

Procurement

3.304 2011-12 560 2.312

11 AS/RKVY-

DDEV/201

1/153

Milk Marketing 3.028 2011-12 3900 3.028

34

12 AS/RKVY-DDEV/201

1/154

Capacity Building 0.599 2011-12 106040 0.599

13 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/201

2/202

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

dists, Distribution of

bicycle with milk can as marketing

equipments to DCS

dairy farmers-575 Nos, Lactometer with

cylinder & thermometer

(Demo purpose)-2000

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

Nos)

1.086

16 AS/RKVY-DDEV/201

2/203

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/201

3/282

Milk Procurement

Support Inputs

2.934 2013-14 Total-819 nos

(Establishment of BMC

Centre-4 nos,Hand Driven Chaff Cutter

machine for dairy

farmers-750 nos,Power

Driven Cream seperator

0.000

35

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/201

3/283

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

Campaign on Milk

Marketing- 22 nos, Multi Utility Milk Van-

5 nos,Marketing

supports to farmers for Dairy utensils-700 nos

& Cottage Dairy Unit

for Value added products-95 nos)

0.000

20 AS/RKVY-

DDEV/201

3/284

Capacity Building 0.198 2013-14 Total-1975 (Training

for milk producers)

0.000

21 AS/RKVY-

DDEV/201

4/356

Capacity Building 1.247 2014-15 3 days training on cattle

rearing ,5 days training

on BMC operation,3

days training on value added products,

Formation of DCS

1.247

22 AS/RKVY-DDEV/201

4/359

National Mission for Protein Supplement

(NMPS)-Dairy

2.780 2014-15 Enhancing milk production,

procurement and

processing, cottage

dairy unit, construction of cattle feed storage

godown, generic

campaign for milk production and

consumption in the

districts

1.554

23 AS/RKVY-DDEV/201

5/379

Utensils for milk carrying and storage

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

storage in the milk

collection centres

0.000

24 AS/RKVY-

DDEV/201

5/380

Installation of

Automatic Milk

Collection Unit

1.000 2014-15 50 nos of Automatic

Milk Collection Unit

0.000

25 AS/RKVY-DDEV/201

5/381

Establishment of Milk Collection

Centre

0.633 2014-15 11 nos of Milk Collection Centres to

be established

0.000

26 AS/RKVY-

DDEV/2015/382

Establishment of

Bulk Milk Cooling Centre

1.753 2014-15 Construction of BMC

Building-5 nos, Installation of BMC

Machineries- 5 Set

0.000

27 AS/RKVY-DDEV/201

6/423

Organization of Dairy Co-op Society

2.772 2016-17 Organization of Dairy Co-op. Society-120

nos, Installation of

BMC Machineries- 8

0.000

36

nos

28 AS/RKVY-

DDEV/201

6/424

Strengthening of

Dairy Co-op Society

2.323 2016-17 Establishment of Milk

Collection Centre

(MCC)- 7 nos, Utensils 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/201

6/425

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/201

7/473

Organization of

Dairy Co-op

Society,BMC

5.000 2015-16 Organization of Dairy

Co-op Society- 120

NOS,BMC- 5 NOS,MCC-11 NOS

0.000

33 AS/RKVY-

DDEV/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 No

Can tipping bar 1 No

Cream Separator 550 LPH 1 No

Raw milk chilling

section:5 no

Processing and packaging -2 no

Utilities-2 unit Product

manufacturing units-5

0.000

34 AS/RKVY-

DDEV/201

8/904

Installation of Rapid

milk Cooler

1.275 2018-19 Rated Capacity

Holding Funnel

Capacity

Dimensions Back-Up Capacity

Time to Recharge

Dimensions Compressor Type

Refrigerant

Power Average Cooling

0.000

37

Capacity Designed Ambient

Temperature

AC Power Supply

Maximum Operating Current

Capacity

Dimensions (L X B X H)Insulation PUF

35 AS/RKVY-

DDEV/201

8/905

Setting up of Mini

Effluent Treatment

plant in Milk Processing Plant

0.548 2018-19 pH, TDS, Temperature,

COD, Oil & Grease,

SVI, Cost for supply, installation and

commissioning on

turnkey basis at respective location - 3

nos

0.000

36 AS/RKVY-

DDEV/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/201

8/909

Establishment of Farmers’ Training &

Knowledge Centre at

Khanapara, Guwahati

1.800 2018-19 Civil works including electrification, Water ,

Fire extinguisher

Procurement of Accessories , Fittings,

Equipments etc for

Training hall, Rooms,

Dormitories, Library, Office, Reception,

Kitchen, Dining hall

(Beds, Bedding material, Tables, Chair,

A/C, Kitchen

Equipments, PA system, Computers and

accessories, Almirah,

Library book shelves

etc.) Administrative Expenses - 1 no

0.000

40 AS/RKVY-

DDEV/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

38

Bihar


S.







23307

(51.94%)






1603

(6.33%)


Capacity (TLPD) 274






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 1218.30 6.56 2914.91

Indigenous 2049.76 3.34 2500.35

Non-Descript - - -


Non-Descript - - -

39




Issues

Poor performance of State under the Scheme.



under scheme.



Financial Progress

(Rs.in lakh)

Year Dairy Units benefitted (Numbers) Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 60 56.49

2012-13 1658 530.14

2013-14 5842 2227.81

2014-15 2790 1186.98

2015-16 0 0.00

2016-17 1326 643.94

2017-18 1248 487.63

2018-19 666 311.30

2019-20 198 113.29

Total 13788 5557.56

S.

No

.

Districts to be covered

Year of

approva

l

Total

outlay

Share

GOI

Releas

e

Unspen

t

1 Patna, Samastipur, Saran, Buxar,

Supaul, Madhepura, Bhojpur, East

Champaran, Siwan (9 districts)

[Installation of 30 BMCs and 628

DPMCU]

2017-18 850.56 745.56 745.56 51.58

2 Begusarai, Khagaria, Lakhisarai,

Nalanda, Vaishali, Purnia, Katihar, Araria, Kishanganj, Saharsa,

Bhagalpur, Munger, Banka, Jamui and

Bhojpur (15 districts)

[Installation of 882 DPMCU ]

2017-18 887.00 887.00 887.00 258.87

40

Physical Progress

S.No. PARTICULARS

BASE

YEAR

(2016-17)

EOP Achievement

2018-19

1.0 KEY PHYSICAL TARGETS

1.1 Number of Functional DCS 14831 16804 16412

3 East Champaran

[Installation of 2 BMC, 69 DPMCU,

16 Milkoscreen, Organization of 50

new DCS]

2017-18 287.38 277.13 277.13 139.90

4 Saran

[Installation of 12 BMC, 77 DPMCU,

18 Milkoscreen, Revival of 100 DCS]

2017-18 412.04 368.54 368.54 145.42

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 2451.00 2093.3

4 357.665

6 Khagaria, Begusarai 2018-19 3425.42 1863.92 931.97 877.23

7 Sitamarhi, Muzaffarpur 2018-19 3343.80 2282.63 1141.3

1 907.58

8 Shekhpura 2018-19 50.00 50.00 25.00 8.96

9 Nawada, Gaya, Aurangabad 2018-19 561.22 453.72 453.72 226.87

10 Jamui and Banka 2018-19 830.87 565.57 282.79 182.66

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

12 Bhojpur & Rohtas 2018-19 3094.18 2148.69 1074.3

5 580.37

13 Nalanda, Saraikela

Kharswa,Hajipur,Rohtas,Supaul,Bokar

o, Ranchi,Bhagalpur,Purnea, Kaimur

2019-20 1657.19 1657.19 828.60 828.60

Total

18101.0

6

13973.3

5

9331.7

1 4676.88

41

1.2 Producer Members ('000) 1086.47 1176.73 1167.04

1.3 Average Daily Milk Procurement (TLPD) 1613 2130 1863

1.4 Average Daily Milk Marketing (TLPD) 1345 1610 1412

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

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

1.7 Data Processing and Milk Collection Unit (Nos.)

-- 2382 1866

1.8 Milkoscreen (Nos.) -- 421 376

1.9 Milkoscan 10

Issues

Complete UC of the projects and PPR are awaited.

Project-wise, activity wise progress report needs to be furnished.

Audited expenditure reports of the projects needs to be furnished.

Project period has expired due to slow implementation


Financial Progress








Physical Progress

Activity

Particulars

Bihar

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019



Fodder

Development

Programme

Fodder Seed Sale Support to Farmers (MT) 4717.00 5776.45 122%



(No.) 193 193 100%


Village Based

Milk

Village Coverage (No.) 3028 3080 102% New/ Revival Village Coverage (No.) 2628 2665 101% Additional Milk Producers Enrolled (No.) 104936 129708 124% Of which, Women (No.) 43473 63871 147%

42

Procurement

System

Of which, Smallholders (No.) 78703 109563 139% Additional Milk Procurement (TKgPD) 200.57 133.36 66% Bulk Milk Coolers (No.) 30 25 83% AMCU/ DPMCU (No.) 1578 1578 100%

Issues






S.

No.

Project

Id


Cost

(in

Crore)

Year Physical Targets Expenditure

(in Lakhs)

1 BI/RKVY-

DDEV/2010/052

Organization of SHG

for milk collection

0.540 2007-

08

Milk can, thermoter

testing equipment, etc

0.540

2 BI/RKVY-

DDEV/2010/053

Equipping SHG with

breeding facility

0.225 2007-

08

breeding

requirement

0.225

3 BI/RKVY-

DDEV/2010

/054

LN

Storage/Distribution

System

0.360 2007-

08

Liquid

nitrogenstorage

tank, ta-55 container etc.

0.360

4 BI/RKVY-

DDEV/2010

/055

Capacity expansion

of training centre

0.224 2007-

08

To enhance the

capacity of Training

Centre

0.224

5 BI/RKVY-

DDEV/2010

/056

Fodder Block making

unit

0.225 2007-

08

Fodder Block

Making Machine

0.225

6 BI/RKVY-DDEV/2010

/058

Auto milk collection centre with bulk

1.126 2007-08

cmoputer, billing machine, etc

1.126

7 BI/RKVY-DDEV/2010

/059

Strengthening of dairy plants

0.315 2007-08

Dairy equipments 0.315

8 BI/RKVY-

DDEV/2010/158

Organization of Milk

Producers co-operative Societies.

1.600 2010-

11

0 1.600

9 BI/RKVY-

DDEV/2010

/164

Establishement of

bulk milk cooler in

milk collection center.

2.800 2010-

11

0 2.800

10 BI/RKVY-

DDEV/2010/166

Constraction of milk

collection center

4.000 2010-

11

0 4.000

11 BI/RKVY- Organization of Dairy 1.470 2008- To Dorganize airy 1.470

43

DDEV/2010/191

Cooperative societies (DCS)

09 co-operative at district level

12 BI/RKVY-

DDEV/2010

/192

Supply of Milk

testers to DCS

1.764 2008-

09

Elctronic milk tester

machine outpot

1.764

13 BI/RKVY-

DDEV/2010

/195

Establishment of

Adarsh Dairy Gram

3.990 2008-

09

Establishment of

Adarsh Dairy Gram

3.990

14 BI/RKVY-DDEV/2010

/196

Establishment of Mini Dairy

0.225 2008-09

Establishment of Mini Dairy

0.225

15 BI/RKVY-

DDEV/2010/207

Establishment /

Expansion of Dairy Plants

7.750 2008-

09

Establishment /

Expansion of Dairy Plants

0.000

16 BI/RKVY-

DDEV/2010/208

Establishment of

Bulk Milk Coolers

8.453 2008-

09

Establishment of

Bulk Milk Coolers

8.453

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


/230

Constitution of Milk Cooperative

Societies.

1.500 2009-10

Milk can, testing equipment, regester,

etc

1.500


/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


/268

Establishment of milk collection centre

and bulk cooler

8.050 2011-12

69 0.000


/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- Training of milk co- 0.660 2011- 800 members milk 0.000

44

DDEV/2012/300

operative members for samiti operation.

12 producers training

29 BI/RKVY-

DDEV/2012

/301

Awareness Campaign

for milk producers

0.500 2011-

12

1000 members milk

producers to

awareness

0.500

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

Establishment of

centre for quality

7.000 2012-

13

Establishment of

BULK COOLERs

7.000

45

/357 testing of milk equipments and rural

infrastructure

with AMCU, estimated cost of

BULK COOLERs

with AMCU of

5000 litres per day capacity alon with

civil work is about

Rs.28 lakh per unit


/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


/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

46

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


/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 information

0.000

47

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.

also

44 BI/RKVY-

DDEV/2017

/487

Automatic Milking

Machine

0.250 2015-

16

To help the milk

producers of high

number of milch

animals in milking of animals without

labour and in short

span of time. This will help the milk

producers to

increase the herd size

0.000

48

Chhattisgarh


S.







3653

(18.15%)






79

(1.96%)


Capacity (TLPD) 69


Capacity (TLPD) 96


Capacity (TLPD) 141


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 48.46 6.09 107.73

Indigenous 441.23 3.58 576.91

Non-Descript 793.75 1.26 363.85


Non-Descript 141.56 4.40 227.36

49




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 61 28.83

2012-13 127 73.58

2013-14 432 385.99

2014-15 264 188.78

2015-16 463 342.76

2016-17 178 186.22

2017-18 114 44.87

2018-19 59 38.81

2019-20 13 24.23

Total 1711 1314.07


approval

Total

outlay

Central

Share

Funds

released

Unspent

Balod, Bemetara, Kankar and Janjgir-Champa 2014-15

1086.28 915.40 398.53 110.20

Raipur, Bilaspur, Raigarh,

Ambikapur, Jagdalpur

(QMP)

2019-20 929.76 929.76 464.88 464.88

Total 2016.04 1845.16 863.41 575.08

50

Physical Progress

S.No.

PARTICULARS

BASE YEAR

(2013-14)

End of Project

Target2018-19 Achievements

1.0 BMC (Additional) 13

Capacity-26KL

11

Capacity-22KL

2.0 OTHER PARAMETERS


2.2 Producer Members 4300 4500 3430

2.3 Average Daily Milk

Procurement (TLPD) 7.70 12.90 10.48

2.4 Average Daily Milk Marketing

(TLPD) 2.10 3.50 0.06

2.5 Milkoscreen 4

2.6 Milkoscan 1

Issues

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

Progress of project implementation very slow.

Last TMC meeting held on 12.03.2019.


Financial Progress








Physical Progress

Activity

Particulars

Chhattisgarh

Target

till Mar

2019

Actual

till Sep

2019

%age

Achievement

till Sep 2019

Strengthening

of Semen

Stations


annum) (2018-19) 1.46 0.51 35%

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



51

Village Based

Milk

Procurement

System


Cumulative Semen Dose Production:1.32 mn till Sep 2019 as against target of 2.48 mn doses till Mar

2019.

Issues

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





S.

No.

Project

Id


Cost

(in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 CG/RKVY-DDEV/2010/245

Strengthening of Bulk Milk Chilling

Centers Under

Dairying Department

0.054 2008-09

2 Units in Jashpur to be

strengthened

0.054

2 CG/RKVY-

DDEV/2010/246

Strengthening of

Integrated Dairy

Development Project Raigarh

0.220 2008-

09

1 Unit in IDDP

Raigarh to be

strengthened

0.220

3 CG/RKVY-

DDEV/2011/389

Infrastructural

Development for Dairy Farms

1.000 2010-

11

0.999

4 CG/RKVY-

DDEV/2012/534

Preparation of low

cost nutritious drink

for economically weaker section

(EWS) to combat

malnutrition

0.583 2012-

13

1.

Establishment

of ultra modern laboratory 2.

Preparation of

nutritious drink

0.583


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


Zero energy integrated small

milk production-

1.700 2012-13

MIlk Processing

Plant

1.700

52

cum-processing plant

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 SERVICES (DRIS)

LAB

0.100 2012-

13

to Estiblish

Dairy Information

Research

Services Lab

to assist on going research

and provide

beter communication

facility.

0.100

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


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

6.000 2012-

13

Complete

steam raising

6.000

53

plant, Raipur 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 & additional

requirement at

dairy plant.


Development of Business Plan,

Marketing Strategy

& Process re-engineering of

Raipur Dugdh

Sangh

0.250 2012-13

Two reports 0.250


Renovation and upgradation of dairy

plant - Additional

Work at dairy plant

3.730 2012-13

ETP plant, submersible

pump, motor

for ammonia compressor,

DG Set 400

KVA, Homogenizer,

Packing

machine, can

washer, repair of milk &

cream

pasteurizer, S.S. milk

storage tank,

cream

separator, tools & fixtures,

khoa/ peda

manufacturing unit,

administrative

expenses.

3.730


Promotion and Escalation of Milk

Marketing of

Chhattisgarh under Chhattisagarh

1.000 2013-14

Installation of new booths,

wall painting,

Trade load, Mela-Jhanki,

0.513

54

Cooperative Dairy Federation

Advt. in media, - electronic &

print,

Hoardings,

Glow sign board, stand

boards, Advt.

material flakes and new area

promotion -

transportation


Development of Dairy cooperative

Societies

0.450 2013-14

Installation of 300 Travis

0.450

19 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- Strengthening of 3.600 2014- Installation of 0.542

55

DDEV/2014/740 Dairy Plant and Chilling Center at

Mahasamund and

Dhamtari (SLSC

2013-14 sanctioned project)

15 IMC units, Installation of

new Generator,

Milk Tankers

22 TL, New HT connection

24 CG/RKVY-

DDEV/2014/741

To provide balance

cattle feed in milk

potential districts of Chhattisgarh under

CGSCDF year

2014-15

1.966 2014-

15

Cattle feed

1310 MT

1.638

25 CG/RKVY-

DDEV/2014/742

Strengthening of

Dairy Plant and

Chilling Centers at

Raigarh Dairy under Chhattisgarh State

Coop Dairy

Federation

1.150 2014-

15

BMC

installation,

D.G. set, and

milk storage tanks

0.708

56

Goa


S.







158

(47.30%)






64

(42.56%)


Capacity (TLPD) -


Capacity (TLPD) 47


Capacity (TLPD) 110


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 11.16 8.02 32.67

Indigenous - - -

Non-Descript 6.60 1.96 4.72

Buffalo Indigenous - - -

Non-Descript 10.61 4.39 16.99

57




Issues




under scheme.



Financial Progress

(Rs.in lakh)

District Covered Year of

approval

Total

Outlay

Central

Share

Funds

released Unspent

North and South 2017-18 1604.97 1308.45 791.5 748.02

North Goa (QMP)

2019-20 85.00 85.00 42.50 42.50

Total 1689.97 1393.45 834.00 790.52

Physical Progress

Component Project I

Base Year EOP Target Achievement

Dairy Plant Cap.(TLPD) 110 200 0.00

Chilling Plant Cap. (TLPD) 47 86 0.00

Avg. Daily Milk Procurement (TLPD) 81.54 152 0.00


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 0 0.00

2012-13 0 0.00

2013-14 1 4.29

2014-15 6 15.26

2015-16 0 0.00

2016-17 0 0.00

2017-18 0 0.00

2018-19 1 0.88

2019-20 0 0.00

Total 8 20.43

58

Functional DCS(Nos) 180 250 0.00

Farmer member (Nos) 19260 29230 0.00

Avg. Daily Milk Marketing (TLPD) 101 150 0.00

Project II

Mikoscan 1

Issues

UC and Progress reports awaited.

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

No TMC meeting held till date.



S. No. Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 GO/RKVY-DDEV/2010/015

Establishment of Bulk Milk

coolers

0.220 2010-11

0.144

2 GO/RKVY-

DDEV/2010/018

Green Fodder

Production

1.508 2010-

11

2000 0.983

3 GO/RKVY-

DDEV/2010/019

Development

of Green

Fodder Seed

Bank

0.080 2010-

11

100 0.080

4 GO/RKVY-

DDEV/2011/039

Hydroponic

Green Fodder

for Eco Friendly &

Sustainable

Milk

Production

2.337 2011-

12

10 2.120

5 GO/RKVY-

DDEV/2012/062

Establishment

of Bulk Milk

Coolers

0.050 2011-

12

0.000


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

59

Gujarat


S.







16337

(89.64%)






21135

(56.85%)








Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 973.36 9.13 3243.09

Indigenous 1355.32 4.60 2276.09

Non-Descript 590.58 3.72 802.45


Non-Descript 934.64 4.30 1467.98

60




Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 195 78.12

2011-12 740 429.75

2012-13 4274 1298.01

2013-14 11324 4886.90

2014-15 3970 2310.13

2015-16 743 504.61

2016-17 743 504.61

2017-18 5924 3080.62

2018-19 1200 1890.75

2019-20 426 1192.33

Total 31460 17645.65

Project

No. District covered Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

i Sabarkantha and

Aravalli 2017-18 1935.10 1246.98

800.03 0.00

ii Bharuch, Narmada and Surendranagar

2017-18 546.00 290.50 290.50 143.37

iii Anand, Kheda,

Mahisagar,

Banaskantha, Patan, Sabarkantha,

Aravalli,

Panchmahal, Dahod, Bhavnagar, Amreli,

Porbandar, Morbi

and Jamnagar

2018-19 7288.65 4325.53 4325.53 4325.53

61

Physical Progress

Projec

t No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev

30.09.1

8

30.09.1

8

30.09.1

8

30.09.1

8

i 100.0 400.0 215.00 733.00 29 20000

ii 115.00 67 7880

iii 1.41 381

Total 100 400 331.41 733 477 0 27880 0

Projec

t No

Average Daily Milk

Marketing (TLPD) Bulk Milk Cooler (BMC)

Automatic Milk

Collection Unit

(AMCU)

Additiona

l Target

Achiev Targe

t

Capacit

y (KL)

Achiev Additiona

l Target

Achiev

30.09.1

8

Numbe

r

Capacit

y

30.09.1

8

i 15.00 5.00 15.00

ii 13.00 68 83.50 35 13.00

iii 237.00 1048 1192.50 1048 237.00

Total 265 5 1116 1276 0 0 1083 265

Project No Milkoscan

Additional Target Achiev

iv 4

Issues

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

released needs to be considered as unspent.

IV Mehsana, Rajkot,

Morbi, Dang(QMP)

2019-20 1147.19 1147.19 573.60 573.60

Total

10910.94 7007.20 5989.66 5042.50

62


Financial Progress








Physical Progress

Activity

Particulars

Gujarat

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Progeny Testing

Programme




Pedigree

Selection Programme




Bull Production

Through

Imported

Embryos


Bull calves made available for distribution

(No.) 21 12 57%

Strengthening

of Semen

Stations


annum) (2018-19) 30.59 25.29 83%


Pilot AI

Delivery

Services

MAITs Deployed (No.) 280 280 100% Villages Covered (No.) 2168 2996 138% AIs Carried Out (Lakh) Annual (2018-19) 2.33 1.24 53% AI Conception Rate (%) 40% 42% 105%



Fodder

Development

Programme




(No.) 119 106 89%


Village Based

Milk

Procurement

System

Village Coverage (No.) 7945 7943 100% New/ Revival Village Coverage (No.) 2182 2340 107% Additional Milk Producers Enrolled (No.) 206881 292212 141% Of which, Women (No.) 49608 91107 184% Of which, Smallholders (No.) 109087 178741 164% Additional Milk Procurement (TKgPD) 1483.52 1123.54 76%

63

Bulk Milk Coolers (No.) 1418 1387 98% AMCU/ DPMCU (No.) 3849 3105 81%


Mar 2019.


Issues





Total

Projects

Financial (Rs.

in Crore) EOP Target

Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

2 976.5 780.71 10704.05 75 35 14.29



S.

No.

Project

Id

Project Name Projec

t Cost

(in

Crore)

Year Physical Targets Expenditu

re (in

Lakhs)

1 GJ/RKVY-DDEV/2010

/102

Project of Milk Chilling Center in Sagbara under

RKVY

2.000 2009-10

Bulk milk coolers(3000 ltr)-20

0.800

2 GJ/RKVY-

DDEV/2010/103

Integrated dairy

development project for Narmada District

5.000 2009

-10

6000 cattle 2.790

3 GJ/RKVY-

DDEV/2010

/168

Integrated Dairy

Development Project

for Dang District

4.885 2010

-11

1500 1.510

4 GJ/RKVY-

DDEV/2010

/169

Integrated dairy

development project -

Surat & Tapi

4.886 2010

-11

1500 3.000

5 GJ/RKVY-DDEV/2010

/170

Integrated dairy development project -

Valsad ,Dharampur &

Kaprada

7.056 2010-11

1500 1.000

6 GJ/RKVY- Integrated dairy 4.008 2010 1500 3.402

64

DDEV/2010/171

development project - Kadana, Ghoghmba and

Bhiloda

-11

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


cooler , bharuch

0.400 2010

-11

2010-11-25000

ANIMALS,2011-12-

25000 ANIM.

0.251

9 GJ/RKVY-

DDEV/2010

/191


cooler , palanpur

0.730 2010

-11

2010-11-

MILKCOOLER-

27,2011-12-MILKCOOLER-10

0.451

10 GJ/RKVY-

DDEV/2010

/192


cooler , surendranagar

1.700 2010

-11

2010-11-

MILKCOOLER-


0.518

11 GJ/RKVY-

DDEV/2010

/193


cooler (Patan)

9.379 2010

-11

2010-11-

MILKCOOLER-


1.663

12 GJ/RKVY-

DDEV/2010/194


cooler (Mehsana)

3.909 2010

-11

2010-11-

MILKCOOLER-65,2011-12-

MILKCOOLER-55

1.482

13 GJ/RKVY-

DDEV/2010/195


cooler (Gandhinagar)

1.127 2010

-11

2010-11-


MILKCOOLER-19

0.744

14 GJ/RKVY-

DDEV/2010/196


cooler , amreli

4.176 2010

-11

2010-11-


MILKCOOLER-86

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

7.830

65

batch,milkcan-1,Bacterial

cellcounter-

1,Milktankers 20tl-

capacity-1,Nir analyser-1

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


/324

Establsihment of 2.00 LLPD processing plant

at Sursagar

Dairy,Surendranagar

4.000 2011-12

4.030

21 GJ/RKVY-

DDEV/2012

/325



at Sorath

Dairy,Junagadh

4.000 2011

-12

8.375

22 GJ/RKVY-

DDEV/2012

/326



at Sarhad Dairy,Kutch

4.000 2011

-12

8.375


/327

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

operatives

7.000 2011-12

6.673


/329

Assistance to Progressive farmers for

Milching Machine

5.000 2011-12

2.673

25 GJ/RKVY-

DDEV/2012/352

Integrated Dairy

Development Project – Bharuch ,Junagadh &

Sabarkantha

22.470 2011

-12

0.0 2.475

26 GJ/RKVY-

DDEV/2013/467

Maintenance of the

Existing Gopalmitra Centers

1.000 2012

-13

1.0 0.000

27 GJ/RKVY-

DDEV/2013/472

Establishment of

Processing Plant with Packaging facility,

Chilling Centers and

Develop Milk Transport

Facility for Camel Milk

0.795 2012

-13

0.7950 0.000

28 GJ/RKVY-

DDEV/2014

/507

Assistance to initiate

milk procurement

activities for newly set up Porbandar Dairy co-

operative milk

producers unions.

10.499 2013

-14

Bulk milk

coolers=25, milk

storage tank=13, DG sets=15, Weighing

Scale with bowl=3,

Dump tank=3, Milks

can conveyor=3, Milks can

scrubbers=6, lab

7.034

66

equipment=6, RMRD facilities=3,

AMCS

facilities=150,

Aluminium milk cans=10000, Solar

water heater=3 etc

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

registered "Shree Botad

District Co-operative Milk Producers’ union

Ltd."

10.400 2015

-16

bulk milk

cooler,milk storage,dump

tank,AMCS facilities

,aluminum milk cans etc

0.000

31 GJ/RKVY-

DDEV/2015/546

Assistance of initiate

procurement activities for newly registered

"Devbhumi dwarka

District co-operative Milk Producers union

Ltd."

10.400 2015

-16

bulk milk

cooler,milk storage,dump

tank,AMCS facilities

,aluminum milk cans etc

0.000

32 GJ/RKVY-

DDEV/2018/720

Mechanized Dairy

Cattle Breeding Farm

7.040 2018

-19

? Creation of

facilities for mechanized dairy

farming in state

?Entrepreneurship development among

the farmers is

possible Immense

possibilities to

improve efficiency

in dairy farming ? Improve the

profitability of dairy

farming Long duration skill

imparting for

farmers will be

possible

0.000

67

Haryana


S.







6423

(93.89%)






562

(2.09%)


Capacity (TLPD) 330


Capacity (TLPD) 342




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 43.57 10.86 172.72

Crossbred 400.88 8.41 1230.17

Indigenous 141.47 5.92 305.81

Non-Descript 59.62 5.14 111.78


Non-Descript 394.06 7.64 1098.34

68




Issues

Category-wise allocation for the State.




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 150 87.45

2012-13 883 384.15

2013-14 2706 1402.47

2014-15 647 435.13

2015-16 187 145.95

2016-17 294 150.55

2017-18 308 244.75

2018-19 579 405.88

2019-20 76 67.20

Total 5830 3323.53

Project

No. District covered

Year of

approval

Total

outlay

Central

Share

Total

Release Unspent

i

Ambala, Yamuna Nagar,

Panchkula, Rohtak, Sonepat, Bhiwani, Mohindergarh,

Rewari, Jhajjar, Jind, Hisar,

Kurukshetra and Sirsa (AMCU & DPMCU)

2017-18 274.80 274.80 274.80 0.00

69

Physical Progress

Projec

t No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev

30.09.1

8

30.09.1

8

30.09.1

8

30.09.1

8

i

ii

51.24 242 12200

iii

0.01 55 860

Total 0 0 51.25 0 297 0 13060 0

Proje

ct

No.

Average Daily

Milk Marketing

(TLPD)

Bulk Milk Cooler (BMC)

Automatic

Milk Collection

Unit (AMCU)

Data Processor

& Milk

Collection Unit

(DPMCU)

Additio

nal

Target

Achie

v Targ

et

Capac

ity

(KL)

Achiev Additio

nal

Target

Achi

ev Additio

nal

Target

Achie

v

30.09.

18

Numb

er

Capac

ity

30.09.

18

i 58 228

ii 31.81 50 39.00 62 116

iii 2.90

Total 34.71 0 50 39 0 0 120 0 344



iv 5

Issues

The implementation of the projects is slow.

ii

Ambala, Panchkula, Yamuna Nagar, Sonepat, Rohtak,

Jhajjar, Rewari,

Mohindergarh, Bhiwani,

Dadri, Hisar, Jind, Fatehabad, Kurukshetra, Kaithal, Karnal,

Sirsa (17 districts)

2017-18 554.50 376.50 376.50 376.50

iii Karnal, Kurukshetra, Kaithal

& Pehowa 2018-19 462.50 249.25 161.99 161.99

iv

Jind, Ambala, Faridabad,

Sirsa, Rohtak and

Kurukshetra

2019-20 1232.19 1232.19 616.10 616.10

Total 2523.99 2132.74 1429.39 1154.59

70

UC and PPR of the projects awaited.

No TMC meeting convened till date.


Financial Progress








Physical Progress

Activity

Particulars

Haryana

Target

till Mar

2019

Actual

till Sep

2019

%age

Achievement

till Sep 2019

Progeny Testing

Programme




Pedigree

Selection

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 11.00 3.61 33%




Fodder

Development

Programme




(No.) 20 20 100%

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

Village Based

Milk

Procurement

System



Mar 2019.

71

Issues





Total

Projects

Financial (Rs.


Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

6 54.2 43.37 607.91 0.15 3 15 0.57



S.

No.

Project

Id

Project Name Projec

t Cost

(in

Crore)

Year Physical Targets Expen

diture

(in

Lakhs

)

1 HA/RKVY

-DDEV/201

0/026

Construction of

modern animal sheds for establishment of

hi-tech dairy units

2.250 2010-

11

300 Sheds 2.305

2 HA/RKVY

-DDEV/201

0/031

Adoption and

promotion of modern technologies in hi-tech

dairy units

2.000 2010-

11

100 Units 0.955

3 HA/RKVY

-DDEV/201

1/189

Special Programme

for Dairy Development (NMPS)

-Sub Scheme

12.180 2011-

12

0.000

4 HA/RKVY-

DDEV/201

3/233

National Mission for Protein Suppliments -

(Sub Scheme)

26.450 2012-13

As per Guidelines of Scheme

7.300

5 HA/RKVY-

DDEV/201

3/312

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,

7.185

72

200 diary market outlets

6 HA/RKVY-

DDEV/201

4/326

Reproductive health management to

optimize fertility

10.000 2014-15

10500 0.000

7 HA/RKVY

-

DDEV/201

4/369

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/201

4/370

Financial Assistance for Strengthening of

Marketing

Infrastructure of

RKVY for the year 2014-15

1.860 2014-15

The sale of milk & milk products to public shall

be enhanced

0.000

9 HA/RKVY

-DDEV/201

6/442


for Strengthening of Milk Processing

Infrastructure under

RKVY for the year

2016-17

3.000 2016-

17

There will be

improvement in processing of milk and

manufacturing of milk

products

0.000

10 HA/RKVY

-

DDEV/201

6/443


for Strengthening of

Marketing

Infrastructure of RKVY for the year

2016-17

0.537 2016-

17

The sale of milk and

milk product to public

shall be enhanced.

0.000

11 HA/RKVY-

DDEV/201

6/446


Milk Processing

Infrastructure under

RKVY for the year 2015-16.

2.700 2015-16

There will be improvement in

processing of milk and

manufacturing of milk

products.

0.000

12 HA/RKVY

-DDEV/201

6/468


for Strengthening of Marketing

Infrastructure of

RKVY for the year

2015-16

0.900 2015-

16

The sale of milk and

milk products to public shall be enhanced.

0.000

13 HA/RKVY

-

DDEV/2017/514


for strengthening of

Milk Processing Infrastructure under

RKVY for the year

2017-18

2.998 2017-

18

1. Strengthening of Milk

Producer Cooperative

Societies. 2. Strengthening of

Infrastructure of Milk

Plant.

0.000

14 HA/RKVY-

DDEV/201

7/515


Marketing

Infrastructure of RKVY for the year

2017-18

2.036 2017-18

Particulars Qty 1. Visi Coolers (300

Litres) 105

2. Deep Freezers (500 L) 122

3. Deep Freezers (300 L)

50

0.000

73

4. Refrigerated Cart 80

5. Insulated Cart

75

6. Fabricated Milk Booths 43

7. Advertisement

Material Lot

15 HA/RKVY-

DDEV/201

8/541

Strengthening of Milk Processing

Infrastructure in

Cooperative Sector in Haryana under RKVY

4.825 2018-19

Strengthening of Milk Processing Infrastructure

0.000

16 HA/RKVY

-

DDEV/2018/542

Strengthening of

Marketing

Infrastructure in Cooperative Milk

Sector in Haryana

under RKVY

4.470 2018-

19

Strengthening the

Marketing Infrastructure

in Milk Cooperative Sector

0.000

17 HA/RKVY

-

DDEV/201

8/543

Providing of Mobile

Lab Facility for Milk

Chilling Centres /

Milk Processing Unit Under RKVY for the

Year 2018-19.

0.780 2018-

19

Mobile Milk Testing

Lab - 2

0.000

74

Himachal Pradesh


S.







5291

(25.57%)






60

(1.57%)


Capacity (TLPD) 82


Capacity (TLPD) 165


Capacity (TLPD) 65


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 445.65 4.84 787.89

Indigenous 4.10 3.41 5.10

Non-Descript 184.59 1.90 127.82


Non-Descript 128.80 3.09 145.17

75




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 396 205.62

2011-12 2079 1093.13

2012-13 1128 627.24

2013-14 1855 1007.25

2014-15 270 187.64

2015-16 374 286.19

2016-17 234 198.02

2017-18 637 649.63

2018-19 284 266.41

2019-20 58 67.53

Total 7315 4588.65

Project


approval

Total

outlay

Central

Share

Funds

released Unspent

i Kullu, Shimla and

Mandi 2017-18 50.00 50.00 49.975 0.00

ii Mandi & Shimla 2018-19 3261.16 2991.50 1262.91 1262.91

iii

Kangra, Shimla,

Mandi, Solan,

Sirmour, Una,

Rohru, Hamirpur,

Kinnaur, Chamba,

Kullu

2019 - 20 123.09 123.09 61.54 61.54

76

Physical Progress

Projec

t No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev

30.09.1

8

30.09.1

8

30.09.1

8

30.09.1

8

i 0.0 10.00 50 3000

ii 100 18.16 102 5997

Total 100 0 28.16 0 152 0 8997 0

Project

No

Average Daily Milk

Marketing (TLPD)

Automatic Milk

Collection Unit (AMCU)

Road Milk Tanker

Additional

Target

Achiev Additional

Target

Achiev Additional

Target

Achiev

30.09.18 30.09.18 30.09.18

i 10.00 40 40

ii 46.05 40 2

Total 56.05 0 80 40 2 0

Project No Milkoscreen


iii 11

Issues

New project approved in October 2018.

No TMC meeting held till date.

UCs and PPR awaited.



S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 HP/RKVY-DDEV/2010/0

Establishment of spray drying milk

2.900 2010-11

Drying of 65 lakh liters of

2.900

iv Bilapur(QMP) 2019-20 862.87 783.88 594.39 594.39

Total 4297.12 3948.47 1968.82 1918.84

77

08 powder plant milk/annum to milk powder.

2 HP/RKVY-

DDEV/2010/0

65

Establishment of

Milk Processing

Plant at Jhalera, District Una

(Ongoing)

0.605 2007-

08

5000 liters of

milk will be

chilled and preserved.

0.371

3 HP/RKVY-

DDEV/2012/277

Strengthening of

Village Dairy Cooperatives &

Existing Plant

Network

1.500 2012-

13

Establishment of

Plant and Machinery

0.900

4 HP/RKVY-

DDEV/2013/2

85

Provision of

Maintenance

Ration to Cows

and Buffaloes

4.320 2012-

13

25000 Crossbred

Cows/Buffaloes

4.320

5 HP/RKVY-

DDEV/2013/2

88

Strengthening of

Milk Processing

Plants

0.800 2012-

13

Establishment of

cold chain

facilities.

0.600


89

Establishment of Urea Molasses

Plant

0.800 2012-13

Establishment of Urea Molasses

Plant

0.600


90

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/2014/3

53

Strengthening of

Milk Processing

Plants

1.328 2014-

15

Strengthening of

Milk Processing

Plants at Mandi, Dutt-Nagar &

Kangra

1.328

12 HP/RKVY-

DDEV/2014/356

Efficiency

Imporvement and Skill Development

of Milk Producers.

1.073 2014-

15

Efficiency

imporvement in Cattle Feed

Plant, Hamirpur,

Skill Dev. programme for

7000 milk

producers.

1.073

78

Jammu & Kashmir


S.







5371

(81.96%)






35

(052%)


Capacity (TLPD) -


Capacity (TLPD) 100


Capacity (TLPD) 100


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 535.79 7.80 1525.07

Indigenous - - -

Non-Descript 288.85 3.63 382.42


Non-Descript 194.44 4.87 345.30

79




Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 514 196.81

2011-12 2097 824.39

2012-13 1832 746.21

2013-14 1423 660.54

2014-15 572 281.03

2015-16 320 144.86

2016-17 365 211.21

2017-18 723 448.77

2018-19 1042 622.05

2019-20 166 97.45

Total 9054 4233.31

Proj.

No.

District covered Year of

approval

Total

outlay

Central

Share

Total

Release

Unspent

i

Srinagar, Anantnag, Pulwama, Baramulla, Budgam, Kupwara &

Bandipore districts in kashmir

division

2014-15 646.69 602.74 569.19 0.00

ii Jammu, Samba, Kathua & Rajouri

2015-16 513.51 480.70 400.95 0.00

iii

Jammu, Samba, Kathua, Rajouri,

Poonch, Udhampur, Doda,

Srinagar, Anantnag, Kulgam,

Shopian, Pulwama, Budgam,

Baramulla, Bandipora, Ganderbal

and Kupwara

2018-19 2988.09 2761.93 1539.35 1539.35

(Oct’18)

Total 4148.29 3845.37 2509.49 1539.35

80

Physical Progress

Projec

t No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev

30.09.1

8

30.09.1

8

30.09.1

8

30.09.1

8

i 30.0 30.0 16.00 3.00 138 68 4500 5500

ii 35.0 15.0 36.00 7.00 93 28 10000 4000

iii 50.0 0.04 150 13000

Total 115 45 52.04 10 381 96 27500 9500

Proje

ct

No.

Average Daily

Milk Marketing

(TLPD)


Automatic Milk

Collection Unit

(AMCU)

Milko screen

Additio

nal

Target

Achie

v Targ

et

Capac

ity

(KL)

Achiev Additio

nal

Target

Achie

v Additio

nal

Target

Achie

v

30.09.

18

Numb

er

Capac

ity

30.09.

18

30.09.

18

i 14.00 5.00 10 5.00 4 2 117 70

ii 26.00 11.00 100 49

iii 40.00 45 57.00 75 60

Total 80 16 55 62 4 2 292 119 60 0



iv 60

Issues

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

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

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



S. No. Project

Id

Project

Name

Project

Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 JK/RKVY-

DDEV/2012/1003

dairy dev

check

12.000 2012-13 23 0.000

81

Jharkhand


S.







4925

(15.20%)






121

(2.19%)


Capacity (TLPD) 10


Capacity (TLPD) 144


Capacity (TLPD) 695


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 206.72 7.12 537.38

Indigenous 244.13 3.07 273.17

Non-Descript 1344.70 1.30 637.71


Non-Descript 209.56 2.42 185.23

82




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 16 11.75

2012-13 61 35.19

2013-14 31 27.67

2014-15 22 20.55

2015-16 0 0.00

2016-17 15 14.29

2017-18 140 101.18

2018-19 327 336.85

2019-20 60 83.78

Total 672 631.26


approval

Total

outlay

Central

Share

Funds

released

Unspent

Latehar, Lohardaga,

Palamu 2016-17 1272.40 944.40 308.12 147.25

Deoghar, Koderma and

Latehar 2019-20 821.57 821.57 410.78 410.78

83

Sl.No.

PARTICULARS

BASE YEAR

(2016-17)

End of Project

Target Achievements

2017-18

1.1 BMC (Additional)

48

(capacity-108KL)

3

(Capacity-6KL)

1.2 AMCU (Additional) 44 2

1.3 DPMCU (Additional) 130 20


2.1 Number of Registered DCS

2.2 Number of Functional DCS 90 350

2.3 Producer Members 1747 8747

2.4 Average Daily Milk Marketing (TLPD)

4 15

2.5 Milkoscan 1

Issues

No TMC meeting held in last one year.

Physical Progress report is awaited.

Utilization Certificate for unspent amount of Rs.147.25 lakh is awaited against the release of

2016-17 (First instalment).


Financial Progress








Physical Progress

Activity

Particulars

Jharkhand

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019


Village Coverage (No.) 200 219 110%

Milch Animals Coverage (No.) 14000 14171 101%

LRPs Inducted (No.) 200 213 107%

84

Village Based

Milk

Procurement

System


New/ Revival Village Coverage (No.) 100 275 275%

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

Of which, Women (No.) 936 1240 132%

Of which, Smallholders (No.) 2341 2343 100%

Additional Milk Procurement (TKgPD) 10.41 15.47 149%

Bulk Milk Coolers (No.) 30 30 100%

AMCU/ DPMCU (No.) 104 104 100%

Issues

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





S.

No.

Project

Id


Cost (in

Crore)

Year Physical Targets Expenditur

e (in

Lakhs)

1 JH/RKVY-

DDEV/2010/117

Modern Dairy

Demo.

Centre/District-50 animal units

0.820 2007-

08

10 unit 0.820

2 JH/RKVY-

DDEV/2010/118

2 CB milch cow

under prototype

scheme

5.037 2007-

08

2212 units 5.032

3 JH/RKVY-

DDEV/2010/119

Mini dairy units

of 5 CB cows

1.240 2007-

08

200 unit 1.240

4 JH/RKVY-

DDEV/2010/120

Assistance for

Heifer rearing

2.280 2007-

08

6000 heifers 2.280

5 JH/RKVY-

DDEV/2010/121

Jharkhand Dairy

Project - for

developing

procurement and marketing

system

1.750 2007-

08

1 dairy 1.750

6 JH/RKVY-DDEV/2010/126

Commercial dairy (20 cows)

unit

1.113 2007-08

100 unit 1.113

7 JH/RKVY-

DDEV/2011/175

Milch Cattle

Induction Programme

23.750 2011-

12

4766 milch cattle

unit

16.022

8 JH/RKVY-

DDEV/2011/176

Breed

Improvement

Programme

16.223 2011-

12

1430 0.000

9 JH/RKVY- Milch Cattle 16.464 2009- 3010 milch cattle 15.387

85

DDEV/2012/208 Induction (Ongoing)

10 unit

10 JH/RKVY-

DDEV/2012/209

Breed

Improvement,

Heifer Rearing & Productivity

Enhancement

(Ongoing)

34.094 2009-

10

8.859


Milk Procurement,

Marketing &

Processing (Strengthening

of Koderma

Dairy)

0.750 2009-10

1 dairy 0.750


Heifer Rearing Programme

6000 Heifers

3.143 2010-11

0.000


Cattle Induction Programme

8.630 2010-11

1904 milch cattle units

7.971

14 JH/RKVY-

DDEV/2012/241

Milch Cattle

Induction

Programme

74.138 2012-

13

12000 Milch

cattles

18.100

15 JH/RKVY-

DDEV/2012/262

Heifer Rearing 2.016 2012-

13

36000 heifers 1.010

16 JH/RKVY-

DDEV/2012/263

Special

Programme for Dairy

Development

under National Mission for

Protein

Suppliment

(NMPS)

19.699 2012-

13

i) Construction of

64 unit cattle - shed ii)

Establishment of

72 unit milking machine iii) Estb.

of 2 unit dairy

plants iv) Distrb.

of 13091 unit ss milk cans v) Estb.

of 67 unit feed

mixing plant vi) Estb. of 108

Indigenous Dairy

Product

manufacturing unit

0.000

86

Karnataka


S.







19023

(64.84%)






7077

(36.19%)








Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 1720.52 6.03 3789.31

Indigenous 968.86 2.31 817.45

Non-Descript 755.35 2.20 606.32


Non-Descript 812.32 2.72 807.33

87




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 2 2.45

2011-12 1387 362.29

2012-13 1689 458.58

2013-14 7160 2968.43

2014-15 2459 1086.14

2015-16 439 224.58

2016-17 964 423.79

2017-18 2069 1095.04

2018-19 2759 1219.51

2019-20 265 118.84

Total 19193 7959.66


approval

Total

outlay

Central

Share

Funds

released

Unspent

1 Gulbarga, Bidar and

Yadgir 2015-16 791.60 791.60 395.80 0.00

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

3 Bangalore Urban,

Bangalore Rural,

Ramanagara, Kolar, Chikkaballapur,

Mysore, Mandya,

Shimoga, Devanagere, Chitradurga, Dakshin

Kannada, Udupi,

Tumkur (13 district)-

1348 AMCU

2018-19 2022.00 2022.00 1906.50 1011.00

88

Physical Progress


Sl.No

. PARTICULARS

BASE

YEAR

(2016-

17)

End of

Project

Target

2017-18

Achieve

ments

BASE

YEAR

(2016-

17)

End of

Project

Target

2017-18

Achievem

ents

1.0 AMCU(Additional

) 140 55 260 240

2.0 OTHER

PARAMETERS

2.1 Number of

Functional DCS 360 1000 707 - - -

2.2 Producer Members 9300 255000 21300 - - -

2.3 Chilling Plant

Capacity (TLPD) - - - - - -

2.4 Average Daily Milk Procurement

(TLPD)

53.51 200.71 58.00 - - -

2.5

Average Daily

Milk Marketing (TLPD)

68 114 68.00 - - -



iii 17

Issues

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

4 Mandya, Dharwad,

Dakshina Kannada,

Hassan, Mysore,

Chamarajanagara,

Shivamogga,

Bagalkot,Belagavi,

Vijayapuri, Ballari,

Davanagere, Koppal,

Kalaburagi, Kodagu,

Raichur, Bidar

2019-20 2245.00 2245.00 1122.50 1122.50

Total 5318.60 5318.60 3684.80 2133.50

89


Financial Progress








Physical Progress

Activity

Particulars

Karnataka

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Progeny Testing

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 6.91 4.45 64%

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



Fodder

Development

Programme




(No.) 80 82 103%


Village Based

Milk

Procurement

System



Mar 2019.

Issues


90


Total

Projects

Financial (Rs. in

Crore) EOP Target

Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

8 1626.4 941.38 5052.26 3.54 118 39.5 23.35



S. No. Project

Id

Project

Name

Project

Cost (in

Crore)


(in Lakhs)

1 KA/RKVY-DDEV/2010/127

Accelerating dairy

development

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

through milk produces co-

operative

societies

2.000 2014-

15

Strengthen

selected MPCSs

to serve as satellite

extension center,

build technical competence of

Secretaries of

MPCSs, KVKs

and UASB to provide need

based and timely

e-extension support

7.000

91

Kerala


S.




3. Total Number of Wards 15962

4. No. of Milk Potential Wards

(% of total no. of wards)

7556

(47.34%)






1260

(17.85%)


Capacity (TLPD) 100






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 649.40 10.19 2416.04


Non-Descript 21.57 3.11 24.46



92




Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0

2011-12 494 200.89

2012-13 1543 509.63

2013-14 4965 1578.36

2014-15 2583 954.56

2015-16 88 46.05

2016-17 839 442.08

2017-18 2168 1167.58

2018-19 723 380.98

2019-20 541 269.98

Total 13944 5550.11

Proje

ct

District covered Year

of

approv

al

Total

outla

y

Centr

al

Share

Funds

releas

ed

Unspe

nt

I Ernakulam, Thrissur, Kottayam & Idukki

2014-

15

1125.

25

780.0

8 780.08 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

392.6

0

392.6

0 392.60 0.00

93

Physical Progress

Pr

oj.

No.

Dairy Plant capacity

(TLGPD)

Chilling Plant

Capacity(TLPD)(000')

Average Daily Milk Procurement

(TKGPD) (000')

Target

Achieveme

nt Target Achievement Target Achievement

I 415.0 415.0 0.00 0.00 62.30 80.15

II 300.0 0.0 110.00 75.00 50.00 80.00

III 340.0 340.0 0.00 0.00 132.00 142.00

IV 0 0 0 0 0 0

V 0 0 0 0 154.82 0

VI 200.00 0 0 0 0.08 0

VII 0 0 0 0 182.72 0

1255.0 755.0 110.00 75.00 581.92 302.15

Proj

. No.

DCS (No.) Farmer Member

(No.s)

Bulk Milk Coolers

(Nos.)

AMCU/DPMCU

Target

Achievement Target

Achievement

Target

Achievement

Target

Achievement

I 24 19 1400 100 0 0 0 0

II 65 25 1000 15000 0 0 0 0

III 108 81 12600 6200 0 0 0 0

IV 0 0 0 0 0 0 414 414

V 22 0 2045 0 31 0 200 0

VI 12 0 6000 0 5 0 0 0

VII 42 0 75280 0 0 0 155 0

273 125 98325 21300 36 0 769 414

V Thiruvananthapuram,Kollam, Allapuza,

Pathanmathitta, Earnakulam, Trissure,

Kottayam, Iddukki

2018-19

610.00

405.00

202.50 202.50

VI Wayanad 2018-

19

1696.

69

1043.

15 741.27 594.27

VII Ernakulam, Kottayam, Thrisur, Idukki,

Palakkad, Malappuram, Kozhikode, Wayanad,

Kannur, Alappuzha and Pathanamthitta

(Flood Relief)

2018-

19

4403.

03

3302.

8

1073.7

0 377.98

VIII Ernakulam,Trivandrum,Kollam,Pathnamthitta

,Kozhikode, Palakkad, Kottayam, Idukki,

Wayanad, Kasaragod and Trichur (QMP)

2019-

20

1735.

00

1735.

00 867.50 867.50

5948.7

3

2149.9

8

94



viii 11


Financial Progress








Physical Progress

Activity

Particulars

Kerala

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Progeny Testing

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 5.01 2.00 40%

Exotic 1.42 0.57 40%

Cross Bred 2.55 1.30 51%

Indigenous 0.74 0.06 9%

Buffalo 0.30 0.07 22%



Milch Animals Coverage (No.) 80000 72814 91%

LRPs Inducted (No.) 1000 884 88%

Village Based

Milk

Procurement

System


New/ Revival Village Coverage (No.) 253 294 116%

Additional Milk Producers Enrolled (No.) 18818 21248 113%

Of which, Women (No.) 6183 6518 105%

Of which, Smallholders (No.) 13857 12817 92%

Additional Milk Procurement (TKgPD) 123.49 90.75 73%

Bulk Milk Coolers (No.) 53 47 89%

AMCU/ DPMCU (No.) 467 388 83%


Mar 2019.

95

Issues



Total

Projects

Financial (Rs.


Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

3 26.02 20.81 1400.68



S.

No

.

Project

Id


Cost (in

Crore)

Year Physical Targets Expenditur

e (in Lakhs)

1 KE/RKVY-

DDEV/2010/047

Mechanisation

of commercial

dairy

1.200 2010

-11

100 commercial

dairy farms

1.200

2 KE/RKVY-

DDEV/2010/052

Enhancing the

rural milk

marketing facilitiesof dairy

co-operative

(75% subsidy

for wquipments to societies)

0.680 2010

-11

2 0.680

3 KE/RKVY-

DDEV/2010/053

Milk cans to

dairy Co-operative

Society (50%

subsudy)

0.100 2010

-11

606 0.100

4 KE/RKVY-DDEV/2010/054

Need based assistance to

dairy farmers

(50% subsidy for generator,

computer

vehicals well,

pumpset, vermicompost

unit biogas

plant and compost unit,

biogas plant and

0.750 2010-11

1000 0.750

96

a number of other items)

5 KE/RKVY-

DDEV/2010/055

Heifer rearing

units 5 heifer

units(50%subsidy)

1.400 2010

-11

200 1.400

6 KE/RKVY-

DDEV/2010/109

Distribution of

milking

machine, TVM

0.020 2007

-08

4 0.020

7 KE/RKVY-

DDEV/2010/114

Strengthening

of dairy

cooperatives

1.405 2007

-08

108 1.405


Quality control lab for milk

0.340 2007-08

1 0.340

9 KE/RKVY-

DDEV/2010/116

Modernisation

of dairy training centre

0.100 2007

-08

1 0.100

10 KE/RKVY-

DDEV/2010/117

Installation of

solar water

heater, Wayanad

0.053 2007

-08

10 0.053

11 KE/RKVY-

DDEV/2010/118

Installation of

can scrubbers

0.038 2007

-08

10 0.038


Supply of SS milking pails

0.120 2007-08

200 0.120

13 KE/RKVY-

DDEV/2010/120

Establishment

of information

centre, Kasargod

0.050 2007

-08

5 nos. of 25 ha.each 0.050

14 KE/RKVY-

DDEV/2010/187

Mini dairy units 0.505 2008

-09

165 dairy units 0.505


Strengthenning of dairy

cooperativs

0.425 2008-09

6 Dairy cooperatives

strengthened

0.425


Supply of AMCs to

Societies

0.199 2008-09

19 units 0.199

17 KE/RKVY-

DDEV/2010/198

Dairy Training

centre

0.036 2008

-09

12 units 0.036

18 KE/RKVY-

DDEV/2010/202

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

21 KE/RKVY-

DDEV/2010/405

Pregnant cow

feeding

programme (per animal)

0.540 2009

-10

2000 0.540

22 KE/RKVY-

DDEV/2010/407

Automatic milk

collection unit

0.050 2009

-10

10 0.050

23 KE/RKVY- automatic milk 0.180 2009 14 0.180

97

DDEV/2010/408 collection unit -10


Pregnant cow feeding

programme

0.150 2009-10

1000 0.150


Pregnant cow feeding - cow

unit

0.087 2009-10

1000 0.087

26 KE/RKVY-

DDEV/2011/622

Maranalloor

Ksheerolpathaka Sahakarana

Sanghom, third

year cost (Total project cost

Rs.76.50 lakhs)

0.165 2011

-12

0.165

27 KE/RKVY-

DDEV/2011/670

Providing

Automatic Milk Collection units

to Dairy

Cooperatives

0.158 2011

-12

0.158


Providing electronic milk

analyser to

Dairy Cooperatives

for quality

testing

0.038 2011-12

0.038


Feed incentive to farmers of

pouring milk in

cooperatives - Rs.1 per lt. of

milk for 4

months (unit -

1000 litres of milk)

0.998 2011-12

0.998

30 KE/RKVY-

DDEV/2011/697

Pregnant cow

feeding programe (cost

of 480 kg feed

required for 120

day per animal)

0.312 2011

-12

0.312

31 KE/RKVY-

DDEV/2011/698

Hi-tech housing

of dairy animals

0.473 2011

-12

0.473

32 KE/RKVY-

DDEV/2011/763

Installation of

automatic milk collection units

in Dairy

cooperative societies (units)

0.124 2011

-12

0.124

33 KE/RKVY-

DDEV/2011/764

Purchase of

electronic feed

analyser by societies

0.023 2011

-12

0.023

34 KE/RKVY- NMPF - 1.125 2011 150 nos of milking 0.480

98

DDEV/2011/780 Assistance for the installation

of Automatic

Milk Collection

Station in Dairy Cooperatives

(AMCU

Assistance for a DCS)

-12 machines

35 KE/RKVY-

DDEV/2011/784

Ksheerashree 0.852 2011

-12

2000 farmers of

Kollam district.

0.852


NMPS-Fodder cultivation

0.085 2011-12

64 0.085

37 KE/RKVY-

DDEV/2011/834

NMPS-Need

based assistance

to dairy farmers

0.238 2011

-12

190 nos of dairy

units

0.238

38 KE/RKVY-

DDEV/2011/835

NMPS-

Assistance to

Dairy Co-operatives for

the purchase of

milking

machine

0.338 2011

-12

150 nos of milking

machines

0.338

39 KE/RKVY-

DDEV/2012/836

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

41 KE/RKVY-

DDEV/2013/936

1. Providing

assistance to

ensure the

hygiene requirements at

farm level ( to

comply with FSSA

requirements)

2.100 2012

-13

The project ensures

that the milk

produced in 1000

farms in the State is of better quality.14

districts

2.100

42 KE/RKVY-

DDEV/2013/937

Godhanam -

Scheme for providing one

more cow to

single cow dairy units -Nirav

0.435 2012

-13

156 units in

Kottakkal, Koothuparambu,

Pala and Kalpetta at

KTM,MLP,WND and KNR

0.435

43 KE/RKVY-

DDEV/2013/955

Assistance for

the purchase of

0.158 2012

-13

63 no.,a) North

Paravur- 10,

0.158

99

milking machine -Nirav

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

d)Balussery-28,

44 KE/RKVY-

DDEV/2013/956

Heifer rearing

unit

0.289 2012

-13

85 units a) North

Paravur-30, b)Balussry-

8,d)Perambra-47,

0.289

45 KE/RKVY-

DDEV/2013/957

Installation of

automatic milk collection

station in Dairy

Cooperatives

0.075 2012

-13

Pala-10 0.075

46 KE/RKVY-

DDEV/2013/959

Modernization

of cattle feed

plant,

Pattanakkad, Alappuzha

(NMPS)

1.700 2012

-13

Capacity

enhancement by

100MT per day and

the production capacity will

increase from the

existing 300MT to 400 MT per day.

1.700

47 KE/RKVY-

DDEV/2013/960

Process

upgradation of

Central Products Dairy

at Alappuzha

(under NMPS)

0.825 2012

-13

a Milk Scanner for

analyzing various

parameters of milk, Butyro

Refractometer for

Ghee, Polarimeter for sugar analyzis,

scorched particular

apparatus and

calorimeter are required for the

critical analysis.To

keep the milk powder factory

ready for use at any

time, the present equipments like

Ultra Centrifuge,

Solubility index

meter and Infrared Moisture Analyzer

has to be replaced

with modern equipments.

0.825

48 KE/RKVY-

DDEV/2013/961

Modernisation

of Quality

Control Laboratory at

Cattle Feed

Plant Malampuzha

and Cattle Feed

Plant

Pattanakkad

1.235 2012

-13

to augment the

testing facilities of

Cattle Feed Plant, Malampuzha and

Cattle Feed plant,

Pattanakkad, the proposal is for

purchase of 2 Nos

of Near Infra Red

(NIR) analyzers for

1.235

100

at these two plants for quicker and

better results from

testing of raw

materials and final feed.

49 KE/RKVY-

DDEV/2013/962

Strengthening

of

Thiruvananthapuram

Dairy(under

NMPS)

1.500 2012

-13

Expansion of the

capacity from 2

Lakhs to 3 Lakhs litres per day

1.500

50 KE/RKVY-

DDEV/2013/963

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


8

Assistance for setting up of

dairy units to

the members of

Killi SC & ST farmers of Co-

operative

Society

0.165 2014-15

The project proposal is for the

distribution of 100

milch animals

among 50 members of the society ( 2

Cow dairy unit- 50

nos) on condition that surplus milk

produced will be

poured at the society only.

0.165

52 KE/RKVY-

DDEV/2015/117

4

Augmenting

Rural milk

Chilling and Dairy Capacity

for Idukki

District.

6.663 2014

-15

I.Improve the

quality of milk by

establishing bulk milk coolers at

village level and

introducing modern technology at the

village level for the

benefit of dairy

farmers.II.Support for infrastructure

development at

Kattappana Dairy to ensure that the

quality of clean

milk produced by the farmers does

not deteriorate

before it reaches the

consumer.

6.663

53 KE/RKVY-

DDEV/2015/117

7

Establishment

of dairy and

goat rearing

units at Aralam

1.916 2014

-15

•Produce 3.65 lakh

litres of milk per

year •Produce 80

calves per year

0.000

101

farm. •Produce 50 MT of vermi compost per

year

54 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-DDEV2013/1018

NMPS- Infrastructure

support to

Ernakulam Dairy

3.375 2013-14

(Pasteurizers – One of 20 KLPH.Rs-50

lakhs ,

Homogenizer – One of 20 KLPH -

Rs-85 lakhs, Two

KC 6 compressors-

Rs.30 lakhs, De-superheater - 15

lakhs, One Nos of

500 KVA genset Rs.30 lakhs, Two

nos of dual

(FO/LNG) fired 3 Mt boilers Rs. 80

lakhs, LNG storage,

piping - Rs.50

lakhs, Water Treatment System -

Rs.50 lakhs,

Variable Frequency Drives (VFD)

Rs.10 lakhs, Solar

Panel – to generate 50kW- Rs.50 lakhs

3.375

56 KE/RKVY-

DDEV2013/1019

Strengthening

infrastructure of

Edapally Products’ Dairy

5.375 2013

-14

Continuous ghee

filling and packing

machine, Ice cream production line,

Curd, Paneer, Peda

Packing machine, utilities, civil works

and lab

infrastructure

5.375


Thrissur dairy expansion

project.

2.250 2013-14

Land Development, Industrial building,

processing, Milk

storage, ghee making, Packing,

refrigeration

system, Air

handling system, Industrial

Electrification,

water handling, miscellaneous

2.250

102

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


6

Infrastructure Development

BioMass Boiler

for Ernakulam Dairy

1.370 2015-16

1 123.478

60 KE/RKVY-

DDEV/2016/126

0

Strengthening

the processing

capacity of Trivandrum

Dairy from 2.5

lakh litre to 4 lakh litre

capacity - Phase

II.

3.060 2016

-17

To increase the

production capacity

of the Dairy plant at Thiruvananthapura

m Dairy from 2.5

lakh litres/ day to 4.0 lakh litres/ day.

288.050


2

Strengthening of Rural Milk

Chilling

Capacity through

installation of

BMC’s

1.517 2017-18

1. Increase in per day milk

production by 9000

litres per district on an average

2. Increase in the

bacterial quality of milk in terms of

MBRT time from

the existing 30 minutes to 180

minutes

0.000

62 KE/RKVY-

DDEV/2017/1283

Strengthening

of Ice Cream distribution

Facilities

0.495 2017

-18

1.The project will

help to increase the transfer of sales

value to farmers

from 82 % to 85% by increase in sales

of Products. 2.

Generate additional employment to the

expected

distribution

network like Bakery, Ice cream

parlours etc. created

through the increased business

targeted under this

project. 3. “Cross-

48.400

103

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


7

Support for Refurbishment

of ERCMPU

Dairies Thrissur

2.780 2017-18

a. Replacement of old MCC Rs. 30

lakhs, b.

Replacement of Refridgeration Rs.

75 lakhs, c.

Replacement Machine items Rs

7 lakhs, d.

Replacement of

CIP system Rs. 65 lakhs, e.

Replacement of

sachet packing machine (2 Nos) Rs

20 lakhs. F.

Replacement Milk

silo, pasturiser, EPP augmentation Rs.

75 lakhs. g.

Erection and consultation Rs. 37.

2 lakhs,

Contingencies Rs. 12.40 lakhs.

(Operational costs

and consultency

will be the share of MILMA) {Balance

Met from Own

278.000

104

Fund}


4

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


1

Project Proposal on Mini shopee

for scheduled

caste

beneficiaries.

0.603 2018-19

10 mini Shopees with UT Freezer,

Generator and

Inverter

0.000


Project for Ultra High

Temperature

(UHT)

processing unit with aseptic

filler at central

products dairy

1.980 2015-16

Conversion of surplus milk to

UHT milk with

longer shelf life for

value addition and avoid distress sale

of surplus fat

150.000

69 KE/RKVY-

DDEV2015/1187

Strengthening

of Ice cream

manufacturing

facility

5.470 2015

-16

Additional

15000litres per

month

315.000

70 KE/RKVY-

DDEV2015/1188

Strengthening

of Rural milk

chilling capacity

through

installation of

8.243 2015

-16

Increasemilk

production by

5000litres per day

424.340

105

BMCs


Project proposal for continuous

butter making

machine

0.690 2015-16

Increase butter production by

2000kg per month

50.000

72 KE/RKVY-

DDEV2016/1245

Project Proposal

for

Strengthening

the Processing Capacity of

Thiruvanthapur

am Dairy

3.000 2015

-16

To increase the

production capacity

of the Dairy plant at

Thiruvananthapuram Dairy from 2.5

lakh litres/ day to

4.0 lakh litres/ day

223.950

73 KE/RKVY-

DDEV2016/1259

Bulk Milk

Cooling Units

to strengthen

cold chain

2.059 2016

-17

To establish nine

numbers of 5KL

BMCs and six

numbers of 3 KL BMCs in different

village milk

societies of Central Kerala. Ensure a

regular market by

way of enhancing

the keeping quality of milk and also to

avoid economic

losses to farmers due to

spillage/scourge of

milk.

204.610


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


CONDENSED MILK PLANT

FOR

WAYANAD DAIRY

3.100 2017-18

1. Civil structure installation

2. Condensing plant

3. Devices and connection

4. CIP washing

machines

5. Packing machine

100.000

106

Madhya Pradesh


S.







31446

(57.28%)






1105

(2.74%)


Capacity (TLPD) 599


Capacity (TLPD) 620




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 522.33 8.42 1604.90

Indigenous 724.23 3.17 839.07

Non-Descript 4558.87 2.79 4644.88


Non-Descript 3224.71 4.34 5104.65

107




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 52 34.52

2011-12 605 435.08

2012-13 384 295.58

2013-14 1367 1295.73

2014-15 624 430.06

2015-16 21 37.54

2016-17 505 494.17

2017-18 1484 819.70

2018-19 2214 1032.06

2019-20 253 183.85

Total 7509 5058.29

Proj.


approval

Total

outlay

Central

Share

Funds

released Unspent

i Khargone 2015-16 758.86 583.13 70.06 53.12

ii Dhar and Dewas 2017-18 573.18 292.84 73.21 0.00

iii Rajgarh and Bhopal 2017-18 295.60 185.60 0.00 0.00

iv

Guna, Sehore, Raisen,

Vidisha, Betul, Ujjain,

Ratlam and Mandsaur

2018-19 1589.70 1567.08 783.54 77.48

v Singroli 2018-19 210.46 134.33 69.11 0.00

vi Indore, Khandwa &

Badwani 2018-19 911.45 911.45

563.01 0.00

108

Physical Progress

Project No.

Dairy Plant Capacity

(TLPD)

Average Daily

Milk Procurement

(TKGPD) (000')

Functional

DCS (No.)

Farmer Member

(No.s)

Additional

Target

Achiev Addition

al Target

Achiev Addit

ional

Targe

t

Achie

v Addition

al Target

Achie

v

30.09.18 30.09.1

8

30.09.

18

30.09

.18

I 15.0 15.0 22.14 3.63 150 49 5560 2763

II 28.15 20.35 47 98 4000 1157

III 0.0 6.00 3.76 27 126 1000 2922

IV 47.00 84 5016

V 2.05 18 440

VI 0.0 18.49 47 1700

VII 0.0 8.86 50 2030

VIII 0.0

0.0

0.0

0.0

Total 15 15 132.69 27.74 423 273 19746 6842

Name of the

State/Distri

ct

Average Daily Milk


Automatic Milk

Collection Unit

(AMCU)

Addition

al Target

Achiev Targe

t

Capacit

y (KL)

Achiev Addition

al Target

Achiev

30.09.1

8

Numbe

r

Capacit

y

30.09.1

8

I 5.44 2.75 29 54.00 17 22.00 20 20

II 6.49 4.99 65 40.50 65 40.50 10 10

III 1.00 1.42 36 28.00 36 28.00 84 84

IV 14.00 5 2.50 350

V 1.20 1 3.00 18

VI 27.54

245 51

VII 4.89

50

vii Bhind, Sheopur, Shivpuri, Morena and

Datia

2018-19 218.5 203.5 140.40 0.00

viii

Indore, Ujjain, Morena,

Mandsaur, Ratlam,

Khargone, Shivpuri,

Jhabua, Barwani,

Kandwa, Burhanpur,

Sendhwa (Barwani),

Singrolli

2019-20 1320.09 1320.09 660.05 660.04

5877.84 5198.02 2359.38 790.64

109

VIII

Total 60.56 9.16 136 128.00 118 90.50 777 165

Name of the

State/District

Milko scan

Electronic Milk

Adulteration Testing

Machine

Road Milk Tanker

Additional

Target

Achiev Additional

Target

Achiev Additional

Target

Achiev

30.09.18 30.09.18 30.09.18

I

II

III

IV

139

15

V

1

VI 20

VII 4

VIII 5

Total 5 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.


Financial Progress






110



Physical Progress

Activity

Particulars

Madhya Pradesh

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Strengthening

of Semen

Stations


annum) (2018-19) 2.25 2.49 111%




Fodder

Development

Programme




(No.) 4 4 100%


Village Based

Milk

Procurement

System



Mar 2019.

Issues




S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 MP/RKVY-

DDEV/2010/085

Expansion of

milk chilling

facilities in sehore district

3.000 2010-

11

2.604

111

2 MP/RKVY-DDEV/2010/095

Dairy development 10

milch cow units

& 10 milch

buffalo unit

11.869 2010-11

5.240

3 MP/RKVY-

DDEV/2012/458

Strengthening &

Expansion of

marketing

Network and Increasing

Consumer

Awareness for Milk and Milk

Products

2.250 2010-

11

2.250

4 MP/RKVY-

DDEV/2012/462

National Mission

for Protein Supplements

(Dairy)

10.090 2011-

12

7.170


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


Strengthening of Milk Chilling

Plant Multai by

making milk-can

free dock

1.150 2015-16

12 60.000

14 MP/RKVY-

DDEV/2016/735

Milk Packing

Station at

3.400 2015-

16

1 packaging

and chilling

340.000

112

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


Developing Can Free milk routes

under Indore

district of Raw Milk Reception

Dock at main

Dairy Plant INDORE

7.540 2017-18

59 BMC of 1000 litre

capacity and


capacity

30 AMCUs

0.000

19 MP/RKVY-

DDEV/2017/858

Developing milk

can free RMRD

Agar through Installation of

Bulk Milk

Coolers at various milk

routes of Agar

Milk Chilling

Centre Dock

1.885 2017-

18

24 BMC of

1000 litre

01 BMC of

2000 litre

120.290

20 MP/RKVY-

DDEV/2017/859

Developing milk

can free RMRD

Alot Distt Ratlam MP

through

Installation of

Bulk Milk

1.017 2017-

18

10 BMC of

1000 litre

03 BMC of

2000 litre

101.740

113


routes of Alot

Milk Chilling

Centre Dock

21 MP/RKVY-

DDEV/2017/860

Developing milk

can free RMRD

Manasa Distt

Neemuch MP through

Installation of

Bulk Milk Coolers at

various milk

routes of Manasa Milk Chilling

Centre Dock

1.272 2017-

18

11 BMC of

1000 litre


100.000

22 MP/RKVY-

DDEV/2017/861

Developing milk

can free RMRD Shajapur through

Installation of


various milk

routes of

Shajapur Milk Chilling Centre

Dock

2.364 2017-

18

22 BMC OF

1000 LITRE

08 bmc of

2000 litre

200.000


Developing milk can free RMRD

Shamgarh

through

Installation of Bulk Milk

Coolers at

various milk routes of

Shamgarh Milk

Chilling Centre Dock

2.140 2017-18


08 BMC of

2000 litre

200.000

24 MP/RKVY-

DDEV/2017/863

Developing milk

can free RMRD

Ujjain through Installation of

Bulk Milk


routes of Ujjain

Dairy Dock

3.142 2017-

18

36 BMC of

1000 litre

05 BMC of

2000 litre

241.700


Installation of Automatic Milk

Collection

System at 1000

Dairy Co-

19.300 2018-19

1000 Automatic

Milk

Collection

Units

0.000

114

operative Societies of

Indore milk

union


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


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


Establishment of product Plant,

building at

Bhopal

10.000 2018-19

product plant building at

bhopal

0.000

115

Maharashtra


S.







21831

(50%)






3568

(11.73%)








Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 14.79 10.29 55.53

Crossbred 1551.76 9.17 5193.41

Indigenous 373.52 3.44 468.95

Non-Descript 1368.84 1.96 981.05


Non-Descript 1302.56 4.11 1954.01

116




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 51 23.78

2011-12 3193 1631.31

2012-13 4642 1831.61

2013-14 2753 1387.61

2014-15 29 647.45

2015-16 4532 2342.17

2016-17 431 385.07

2017-18 6056 3125.96

2018-19 3826 1804.84

2019-20 444 286.85

Total 25957 13466.64


approval

Total

outlay

Central

Share

Total

Release

Unspent

I Ahmednagar, Aurangabad & Sangli

2018-19 427.75 368.25 184.12 65.58

II Solapur, Ahmednagar, Sangli,

Pune, Jalgaon, Aurangabad,Beed,

Nasik, Bhandara,

Mumbai,Kolhapur, Karad,

Osmanabad,Latur, Dhule, Nagpur

and Akola

2019-20 2629.76 2629.76 1314.88 1314.88

3057.51 2998.01 1499.00 1380.46

117

Physical Progress

S.No. Components Base year EOP Targets Achievement

1 Number of functional DCS (Nos.) 577 667

Not Reported

2 Producer Members (000) 25.53 47.75

3 BMC installation (TLPD) -- 14

4 Average Daily Milk Procurement (TKgPD) 125.32 250

5 Average Daily Milk Marketing(TLPD) 86.57 140.00

6 Automatic Milk Collection Unit (AMCU) -- 200

7 Milkoscan 4


Financial Progress








Physical Progress

Activity

Particulars

Maharashtra

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep2019

Pedigree

Selection Programme




Bull Production

Through

Imported

Embryos



(No.) 23 15 65%

Strengthening

of Semen

Stations


annum) (2018-19) 16.52 15.26 92%




Fodder

Development

Programme




(No.) 86 89 103%


118

Village Based

Milk

Procurement

System



Mar 2019.

Issues



Total

Projects

Financial (Rs. in

Crore) EOP Target

Total

Cost

Loan

under

DIDF

Milk

Procurement

(TKgPD)

Milk

Drying

Capacity

(MTPD)

Milk

Chilling

(BMC)

Capacity

(LLPD)

BMC

(nos)

EMAT

(nos)

Milk

Processing

Capacity

(LLPD)

Value

Added

Products

(LLPD)

4 162.71 129.17 245 10.00 3.03



S.

No

.

Project

Id


Cost (in

Crore)


re (in

Lakhs)

1 MH/RKVY

-

DDEV/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/concentrate

for

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

21.600

2 MH/RKVY

-

DDEV/201

Strengthening

Dairy Science

Institute Aarey

0.833 2010-

11

To strengthen the training

facilities at Dairy Science

Institute, Aarey milk

0.830

119

1/081 Colony , Mumbai and Training to

the Dairy

Farmers and Milk

Processors

colony, Mumbai,. 2. To train 200 beneficiaries in

milk processing & dairy

technology.

3 MH/RKVY

-

DDEV/201

1/083

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/201

1/111

Accelerated

Dairy Development

Programme

26.300 2011-

12

The growth rate of

production & procurement of milk will

be increased from 2.6% to

3.25% in a span of 3 years

16.000

5 MH/RKVY

-

DDEV/2011/112

ESTABLISHME

NT OF 1.06 LAC

LITRES ASEPTIC

PACKAGING

PLANT (TETRA FINO AND

TETRA BRICK

PACKAGING)

6.570 2011-

12

ESTABLISHMENT OF

1.06 LAC LITRES

ASEPTIC PACKAGING Plant

22.500

6 MH/RKVY-

DDEV/201

1/113

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/201

3/268

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/201

4/314

Establishment of

Milk by Products unit by Yashwant

milk pocessing

Ltd. Sangli.

(2014-15)

5.030 2014-

15

1) Processing, Storage,

CIP, Q.C, Refrigeration, Electrical, Boiler 2) SMP

Plant (5 MT) 3) Ghee

Section 4) Paneer Section

5) Civil work 6) Misc. expenses

3.740

10 MH/RKVY

-

Finacial

Assistance Under

12.450 2014-

15

Main Dairy Processing

Capacity Expansion

4.190

120

DDEV/2014/315

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/201

4/316

Financial Assistance under

Scheme of

RKVY for Establishment of

Satellite

Dairy/Milk

Processing Unit at Shirol,

Kolhapur. 2014-

15

12.330 2014-15

1) Infrastructure Development for Plant &

Machinery - i)Civil

Project Work for milk Reception Dock, ii) Civil

Project Work for Milk

Processing Unit, iii) Civil

Project Work for Refrigeration System &

Water Utility, iv) Civil

Project Work for ETP Plant, 2) Plant &

Machinery, 3) ETP

5.900

12 MH/RKVY

-DDEV/201

4/353

Infrastructure

Development of Development of

Dairy Product

Manufacturing Unit Project By

MRSDMM (10

MT to 30MT) 2014-15

8.000 2014-

15

1) Building & Civil

Work, 2) Plant & Machinery

6.640

13 MH/RKVY

-

DDEV/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/201

5/405

Expansion and

modernization of main dairy and

establishment of

chilling center at Bhavan Tal-

Sillod Dist-

Aurangabad

10.269 2015-

16

1. Plant & Machinery at

Main Dairy Gandheli, 2. Infrastructure

Development at Main

Dairy Gandheli, 3. Plant & Machinery at Chilling

centre, Bhavan, Tal.-

Sillod, Dist.- Aurangabad, 4. Infrastructure

Development at Chilling

Centre Bhavan, Tal.-

Sillod, Dist.- Aurangabad.

445.790

15 MH/RKVY

-

DDEV/201

5/410

Establishment of

Milk Processing

Plant (Satellite

Dairy) at

11.520 2015-

16

Infrastructure

Development for Milk

Processing Plant, Plant &

Machinery, Air, Electrical

300.000

121

Gadhinglaj Shree Warana Sahakari

Dudh Utpadak

Prakriya Sangh

Ltd

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 Products

Manufacturing

Plant.

24.250 2016-

17

Plant & Machinery,

Infrastructure

Development/Construction

990.000

17 MH/RKVY-

DDEV/201

7/510

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/201

7/513

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

122

Manipur


S.







177

(4.53%)

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




(% of Milk Production) 3.25


Capacity (TLPD) -


Capacity (TLPD) 4.5


Capacity (TLPD) 20


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 14.51 7.26 38.44

Indigenous - - -

Non-Descript 47.68 1.47 25.59


Non-Descript 12.52 3.32 15.18

123




Year Dairy units established

( in numbers)

Subsidy disbursed

(Rs. in lakh)

2010-11 0 0

2011-12 16 20.00

2012-13 0 0

2013-14 0 0

2014-15 19 19.00

2015-16 29 20.23

2016-17 43 36.27

2017-18 115 46.12

2018-19 206 97.79

2019-20 35 30.55

Total 463 269.97

Issues




under scheme.



Financial Progress

(Rs.in lakh)

Project


approval

Total

outlay

Central

Share

Funds

released Unspent

i

East Imphal, West Imphal, Thoubal, Bishnupur,

Churachandpur and

Senapati

2017-18

to

2018-19

1017.96 918.8 918.80 570.43

ii Imphal East 2019-20 11.19 11.19 5.59 5.59

Total 1029.15 929.99 924.39 576.02

124

Physical Progress

Project

No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Additional

Target Achiev

Additional

Target Achiev

Additional

Target Achiev

Additional

Target Achiev

I 0 0 14.05 1.55 58.00 19 7000 5500

Project

No

Average Daily Milk

Marketing (TLPD)


Automatic Milk

Collection Unit

(AMCU)

Additional

Target Achiev Target*

Capacity

(KL)

Achiev Additional

Target Achiev

Number Capacity

I 6500 2000 35 7.00 27 5.40 48 10

* each BMC with 200 Litres



ii 1



S. No. Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 MN/RKVY-

DDEV/2010/008

Dairy and

Piggery

development

4.000 2010-

11

2.000

2 MN/RKVY-

DDEV/2013/118

Dairy

development

project

1.600 2013-

14

355nos 0.000

3 MN/RKVY-DDEV/2014/132

Enhancement of Milk

Production in

Manipur through Daily

Co-operative

Societies

1.000 2014-15

43 units 1.000

125

Meghalaya


S.







161

(2.35%)






12

(5.15%)


Capacity (TLPD) -

10. Bulk Milk Cooler (BMC) Number -

Capacity (TLPD) -


Capacity (TLPD) 26


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 15.15 8.95 49.52

Indigenous 122.73 0.77 34.58

Non-Descript - - -


Non-Descript - - -

126




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 1 0.83

2011-12 8 7.58

2012-13 9 4.16

2013-14 8 5.42

2014-15 18 9.73

2015-16 4 1.50

2016-17 8 3.60

2017-18 18 10.60

2018-19 3 3.63

2019-20 0 0.00

Total 77 47.05

Project Districts covered Year of

approval

Total

outlay

Central

Share

Funds

released

Unspent

I East Khasi Hills 2017-18 1103.46 1019.32

59.29 59.28

II Ribhoi 2019-20

1318.38 1125.15 314.57 810.58

2540.41 2263.04 1393.18 299.55

127

Sl.No. PARTICULARS

BASE

YEAR

(2016-17)

End of Project Target Achievements

2019-20

1.0 BMC

Additional Target-21

Additional Capacity-10.50 KL

6 BMC

3 KL


2.1 Number of Registered DCS


2.3 Producer Members 300 630 469

2.4 Chilling Plant Capacity (TLPD)

0.00 10.50 3.0

2.5 Dairy Plant Capacity 10 50 20

2.6 Average Daily Milk Procurement (TKgPD)

14.00 31.50 12.89

2.7 Average Daily Milk

Marketing (TLPD) 13.79 31.03 12.28



S. No. Project

Id

Project

Name

Project

Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 ME/RKVY-

DDEV/2012/103

Dairy

Farming

1.154 2011-12 0.000

128

Mizoram


S.







9

(1.08%)






6

(8.75%)


Capacity (TLPD) -


Capacity (TLPD) 11


Capacity (TLPD) 20


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 8.15 7.67 22.81

Indigenous - - -



Non-Descript - - -

129




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress

Component Incremental Target Achievements

Avg. Milk daily procurement (TLPD) 5.46 0.84

Functional DCS(Nos) 15 3


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 1 1.00

2011-12 9 12.19

2012-13 28 37.84

2013-14 99 61.74

2014-15 225 202.99

2015-16 22 17.10

2016-17 32 33.60

2017-18 182 106.23

2018-19 163 116.95

2019-20 16 23.18

Total 777 612.83

Project District covered

Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

I Aizawl, Kolasib and Serchhip

2017-18 (Mar’18)

774.63 720.43 720.43 410.13

II Aizawl 2019-20 40.76 40.76 20.38 20.38

815.39 761.19 740.81 430.51

130

Farmer member (Nos) 408 60

Avg. Daily Milk Marketing (TLPD) 5.42 0.84

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

Automatic Milk Collection Unit 23 4

Milkoscreen 3



S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

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


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

131

Nagaland


S.







263

(18.42%)






3

(1.48%)


Capacity (TLPD) -


Capacity (TLPD) 2


Capacity (TLPD) 22


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 28.90 5.34 56.34

Indigenous - - -

Non-Descript 16.67 1.79 10.90



132




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 0 0.00

2012-13 12 3.72

2013-14 24 8.97

2014-15 14 5.40

2015-16 63 29.26

2016-17 499 217.40

2017-18 334 149.80

2018-19 158 116.92

2019-20 77 79.75

Total 1181 611.21

Project

No. Districts covered

Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

1

Kohima, Dimapur,

Wokha, Phek,

Mokukchung, Zunhenboto, Tuensang,

Mon &Peren

2014-15 323.00 310.15 310.15 00.0

2 Kohima, Dimapur 2015-16 159.08 143.17 143.17 0.0

3 Dimapur, Kohima and

Mkokochung 2019-20 33.57 33.57 16.79 16.79

133

Physical Progress

Project-I

Sl.No. PARTICULARS Additional Target Achievement

1.0 AMCU 10

(Capacity-5KL) 7

2.1 Producer Members 7000 2800

2.2 Chilling Plant Capacity (TLPD) 5.00 3.50

Project-2

Sl.No. PARTICULARS

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



iii 3



S. No. Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure (in

Lakhs)

1 NA/RKVY-

DDEV/2014/213

Dairy

Development

1.430 2014-

15

Production

of milk 55

dairy units

0.000

134

Odisha


S.







5813

(11.33%)






508

(8.88%)


Capacity (TLPD) 80


Capacity (TLPD) 744


Capacity (TLPD) 655


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 396.56 6.30 912.55

Indigenous 129.94 2.48 117.60

Non-Descript 1677.07 1.29 788.07


Non-Descript 152.61 3.83 213.10

135




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 2011-12 148 31.10

2012-13 927 243.01

2013-14 3273 938.47

2014-15 524 192.15

2015-16 175 51.33

2016-17 192 92.89

2017-18 970 383.61

2018-19 848 364.46

2019-20 410 179.78

Total 7467 2476.76


approval

Total

outlay

Central

Share

Funds

released

Unspent

I Keonjhar 2014-15 665.78 594.38 594.38 89.25

II Balasore & Bhadrak 2015-16 1142.84 1096.43 1004.74 175.58

III Puri & Khurda 2015-16 962.77 747.40 747.40 143.15

IV Cuttak, Jajpur & Dhenkanal

2015-16 441.53 425.53 348.97 9.00

136

Physical Progress

Component

Project I Project II

Increment

al Target

Achieveme

nt

Incremental

Target

Achieveme

nt

Dairy Plant Cap.(TLPD) 30.0 30.0 0.0 0.0

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

Functional DCS (Nos) 50 50 100 132

Farmer member (‘000) 3060 2264 5000 6810

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

BMC Capacity (KL) 4.00 42.00

AMCU 78 352

Component

Project III Project IV

Increment

al Target

Achieveme

nt

Incremental

Target

Achieveme

nt

Dairy Plant Cap.(TLPD) 0.0 60.0 0.0 0.0

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

Functional DCS(Nos) 70 70 85 78

Farmer member (‘000) 7770 7750 3200 3320

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

BMC(Nos) / Capacity (KL) 16.00

Project No

Milkoscreen MIlkoscan

Additional Target Achiev Additional

Target Achiev

v 9 4

Issues

UCs and PPR awaited

TMC not conducted during last one year

V

Khurda, Sambalpur,

Balasore, Ganjam,

Sundergarh, Koraput,

Kalahandi, Angul,

Keonjhar, Dhenkanal,

Keonjhar and

Jagatsinghpur

2019-20 1609.76 1609.76 804.88 804.88

Total 4822.68 4396.94 3500.37 1221.86

137


Financial Progress








Physical Progress

Activity

Particulars

Odisha

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Strengthening

of Semen

Stations


annum) (2018-19) 2.01 1.81 90%

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



Fodder

Development

Programme




(No.) 13 13 100%


Village Based

Milk

Procurement

System


Cumulative Semen Dose Production:3.48 mn till Sep 2019 as against target of 3.52 mn doses till Mar

2019.

Issues


138



S.

No

.

Project

Id

Project Name Proj

ect

Cost

(in

Cror

e)


re (in

Lakhs)

1 OR/RKVY-

DDEV/2

010/021

Dairy Development for kalahandi district

3.791 2010-11

2.000

2 OR/RKVY-

DDEV/2

010/022

Expansion of OMFED Training &

Demonstration Centre

at Jagannathpur, Khurda

2.321 2010-11

1.071

3 OR/RKV

Y-

DDEV/2010/023

Establishment of a New

Dairy Plant at Angul of

30 TLPD

6.013 2010-

11

3.000

4 OR/RKV

Y-DDEV/2

010/123

Dairy dev. in balasore

& bhadrak Districts

7.488 2008-

09

2.721

5 OR/RKV

Y-DDEV/2

010/124

Dairy Dev in

sambalpur, bargarh subarnapur &

Jharsugoda Dists.

5.451 2008-

09

2.823

6 OR/RKV

Y-DDEV/2

010/125

Dairy Dev. in keonjhar

district

6.119 2008-

09

3.189

7 OR/RKVY-

DDEV/2

010/175

Expansion of existing capacity of

Bhawanipatna Dairy

10.345

2008-09

1 2.560

8 OR/RKVY-

DDEV/2

010/193

Establishment of Ice Creame Plant at

Chandrasekharpur,

Bhubaneswar

1.988 2009-10

1 1.467

9 OR/RKVY-

DDEV/2

011/250

Development of Dairy in Puri, Khurda,

Nayagarh & Boudh

4.687 2007-08

1 2.115

10 OR/RKV

Y-

DDEV/2

012/282

Establishment of 10000

litres capacity milk

chilling unit at

Umerkote

0.590 2011-

12

1 0.557

11 OR/RKV

Y-

DDEV/2

Establishment of Bulk

Milk Cooler under

NMPS

6.180 2011-

12

58000 6.180

139

012/301

12 OR/RKVY-

DDEV/2

013/345

Production capacity of ice cream plant at

Bhubaneswar

dairy(DD-NMPS)

0.450 2012-13

1 no 0.404

13 OR/RKV

Y-

DDEV/2

013/346

Augmentation of

processing capacityof

berhampur dairy

plant(DD-NMPS)

0.375 2012-

13

1 no 0.250

14 OR/RKV

Y-

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/RKV

Y-DDEV/2

013/348

Augmentation of

processing capacity of Balasore Dairy

plant(DD-NMPS)

0.375 2012-

13

1 no 0.000

16 OR/RKV

Y-DDEV/2

013/349

Concrete flooring of

cow shed of OMFED Dairy farmers under

district milk union(DD-

NMPS)

5.100 2012-

13

1100 DCS 3.221

17 OR/RKV

Y-

DDEV/2

013/364

Establishment of 200

MT/Day capacity of

cattle feed plant at

Radhadamodarpur

26.60

0

2013-

14

1 no 6.000

18 OR/RKV

Y-

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/RKV

Y-

DDEV/2013/450

Establishment of Ice

Cream plant (3000

Lt/day) at Sambalpur Dairy

6.480 2013-

14

1unit at Sambalpur 5.000

20 OR/RKV

Y-

DDEV/2013/451

Establishment of Ice

Cream plant at

Bhawanipatna

6.480 2013-

14

1 unit at Bhawanipatna

Dairy

4.590

21 OR/RKV

Y-DDEV/2

013/452

Expansion of

Sambalpur Dairy from 50 TLPD to 100 TLPD

4.050 2013-

14

1 unit at Sambalpur 3.550

22 OR/RKV

Y-DDEV/2

013/472

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/RKV

Y-

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/RKV Gomata Samrudhi 1.430 2013- 10000 beneficiary to 1.430

140

Y-DDEV/2

013/474

Prakalpa 14 cover 20,000 cows

25 OR/RKV

Y-DDEV/2

013/475

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/2

014/478

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/RKV

Y-

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/RKV

Y-DDEV/2

015/545

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

chiller for cream,-1

no,Ghee VAT-1 no,fittings structural

support, internal

electrification

57.750

29 OR/RKVY-

DDEV/2

015/546

Gomamata Samridhi Prakalp (GSP-II)

5.040 2015-16

providing deworming twice in six

montth,supply of mineral

mixture one month before & one month after

parturition,oral calcium

twice 50 ml/day for 40

days before and after parturition,vaccination

for FMD,HS,BQ twice in

a year for 70000 cows.

504.000

30 OR/RKV

Y-

DDEV/2

016/557

Strengthening of 30000

LPD Dairy Plant at

Panchamahala in

Anugul District

2.000 2015-

16

Civil Construction

equipment and machinery

200.000

141

31 OR/RKVY-

DDEV/2

016/561

Online payment to dairy co-operative

farmers by utilizing the

network of Odisha

State Co-operative banks & District

Central Co-operative

Bank

5.560 2015-16

Computerized online payment and cash

transaction with milk

producers.

software development for

online payment.

556.000

32 OR/RKVY-

DDEV/2

016/563

Gomata Samridhi Prakalpa (GSP-III)

2.016 2015-16

Deworming, supply of mineral mixture, oral

calcium & vaccination.

201.160

33 OR/RKV

Y-

DDEV/2

016/592

Project proposal on

procurement and

marketing of

Binjharpuri milk

4.274 2015-

16

To carry out activities for

promoting production,

procurement, processing

and marketing of milk and milk products for

economic development of

the rural farming community,

150.000

34 OR/RKV

Y-

DDEV/2016/602

Employment generation

through Ice Cream

Marketing

1.216 2015-

16

Purchase of Tricycle

Push cart with freezer,

Deep Freezer and Refrigerated.

0.000

35 OR/RKV

Y-DDEV/2

017/666

Capacity up gradation

of Tangi Plant.

5.651 2016-

17

Civil Work, Equipment &

Machineries, Service & Utilities, Erection &

Commissioning.

0.000

36 OR/RKV

Y-DDEV/2

017/667


Dairy Plant at Subarnpur District

14.63

2

2016-

17

Dairy Processing Plant,

Civil Work like land development, internal

road, drain, boundary

wall, packing & labour shed, electrification,

sanitation, water supply,

refrigeration, boil &

services, Weighing machine, milk

pasteurizer, homogenizer,

separator, pump, cream pump, powder mixing,

milk cold storage,

product processing, air compressor etc.

100.000

37 OR/RKV

Y-

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/RKV

Y-

Creation of cooling

infrastructure at Dairy

10.00

0

2016-

17

Enhancing the processing

of quality milk handling

300.000

142

DDEV/2017/704

co-operative societies under RKVY

capacity, Milk chilling facility, Installation of


society level.

39 OR/RKVY-

DDEV/2

017/777

Installation of automatic milk

collection unit at DCS

level under RKVY.

1.540 2017-18

Installation of AMCU to all diary co-operative

societies for procuring

quality milk & supply to

the diary plant.

154.040

40 OR/RKV

Y-

DDEV/2017/778

Renovation and

modernization of old

dairy plants of OMFED.

4.931 2017-

18

Renovation &

Modernization of plant

machineries of the Dairy plant for collection &

production of better shelf

life of milk & milk

product.

0.000

41 OR/RKV

Y-

DDEV/2017/779

Support to DCS for

Dairy Development

Activities.

0.778 2017-

18

Strengthening of dairy

co-operative societies by

providing & replacing by chilling infrastructure

such as Aluminium Milk

Cans, Milking Machine,

poly pack, & concreat flooring of cowsheds etc.

77.770

42 OR/RKV

Y-DDEV/2

018/809

Online payment to milk

producer by OMFED

5.561 2017-

18

Online payment to Dairy

cooperative farmers • Transparency in cash

flow

• Improvement of quality

of the milk received from farmers doorstep

• Encouraging Farmers to

rear cattle and supply milk to

the society.

• Milk Production of the state will be increased as

a

result of which it will

contribute to the GDP.

0.000

43 OR/RKV

Y-

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

50.000

143

quality product.

44 OR/RKVY-

DDEV/2

018/855

Establishment of a New 20,000 LPD dairy plant

at Kendupatana RMC

in Nischintakoili block of Cuttack District

12.852

2018-19

Creation of additional processing infrastructure

by 20,000 LPD milk.

Manufacturing of various value added milk

products with Civil

Work, Milk Processing &

Pancking, Mini Frozen desert.

0.000

144

Punjab


S.







11702

(93.01%)






1758

(5.41%)


Capacity (TLPD) 657






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 119.40 15.90 692.77

Crossbred 534.35 11.67 2276.29

Indigenous 91.15 7.12 236.78

Non-Descript 22.53 5.29 43.46


Non-Descript 813.03 5.27 1564.44

145




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0

2011-12 355 332.80

2012-13 704 585.82

2013-14 1535 1236.84

2014-15 1379 811.22

2015-16 674 482.46

2016-17 756 559.58

2017-18 1678 1111.16

2018-19 1876 1149.23

2019-20 682 375.85

Total 9639 6644.96

Proj.


approval

Total

outlay

Central

Share

Funds

released Unspent

i Amritsar & Tarantaran

(2014-15 to 2018-19) 2014-15 1464.18 861.23 0.000 0.00

ii

Bhatinda, Mansa &

Muktsar (2015-16 to

2016-17)

2015-16 2489.62 1708.37 0.00 42.00

iii

Jalandhar, Kapurthala

& Nawashahar (2015-

16 to 2016-17)

2015-16 2695.50 1444.75 0.00 0.00

146

Physical Progress

Project

No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Additional

Target Achiev

Additional

Target Achiev

Additional

Target

Achiev

Additional

Target Achiev

i 60.0 60.0 55.20 1.6 87 0 4200 1800

ii 26.10 23.9 132 60 3920 4800

iii 52.97 32.99 78 0 3298 981

iv

v 102.60 187 16000

vi

Total 60 60 236.87 58.49 484 60 27418 7581

Proje

ct

No.

Average Daily

Milk Marketing

(TLPD)


Automatic Milk

Collection Unit

(AMCU)

Data Processor

& Milk

Collection Unit

(DPMCU)

Additio

nal

Target

Achi

ev

Targ

et

Capaci

ty

(KL)

Achiev Additio

nal

Target

Achi

ev

Additio

nal

Target

Achi

ev Numb

er

Capaci

ty

i 37.90 10.70 40 60.00 42 64.00 39 39

ii 26.10 0.00 16 21.00 11 16.00 150 150 100 100

iii 119.84 1.51

iv 330 530 350 150

v 39.50 160 167.00 170

vi

Total 223.34 12.21 216 248 52 80.00 689 719 450 250

iv

Sangrur, Barnala,

Gurdaspur, Pathankot

& Hoshiarpur (DPMCU

and AMCU) 2017-18

2017-18 711.00 711.00 0.00 0.00

v

Sangrur, Barnala,

Gurdaspur, Pathankot,

Jalandhar, Kapurthala,

Hoshiarpur,

Nawanshahar, Patiala,

Fatehgarh Sahib,

Ferozepur and Fazilka

(2017-18)

2017-18 1386.00 799.25 699.25 0.00

vi Ropar, Gurdaspur,

Patiala, Sangrur and

Hoshiarpur

2019-20 1225.00 1225.00 612.50 612.5

Total 9971.30 6749.60 1311.75 654.50

147

Project

No.

Milko screen Milkoscan

Additional

Target Achiev

Additional

Target Achiev

i 29 29

ii 38 38

iii 24 24

iv

v

vi 5

Total 91 91 5

Issues

The implementation of the projects is slow.

UC and PPR of the funds released during 2018-19 is awaited.

Milk Powder Plant of 30 MT at Jalandhar is yet to be completed.


Financial Progress








Physical Progress

Activity

Particulars

Punjab

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Progeny Testing

Programme




Pedigree

Selection

Programme




Strengthening

of Semen


annum) (2018-19) 4.99 1.36 27%

Exotic 1.33 0.47 36% Cross Bred 0.50 0.08 16% Indigenous 0.18 0.10 57%

148

Stations Buffalo 2.99 0.71 24%



Fodder

Development

Programme




(No.) 11 13 118%

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

Village Based

Milk

Procurement

System



Mar 2019.

Issues



Total

Projects

Financial (Rs. in

Crore) EOP Target

Total

Cost

Loan

under

DIDF

Milk Procurement

(TKgPD)

EMAT

(nos)

Milk Processing

Capacity

(LLPD)

Value Added

Products

(LLPD)

4 318.01 254.41 1515.9 250 8.7 7.45



S.

No

.

Project

Id


Cost

(in

Crore)

Year Physical

Targets

Expenditur

e (in Lakhs)

1 PU/RKVY-

DDEV/2010/016

Incentive for

Electronic Chip and

Insurance

1.620 2008

-09

12000 1.500

2 PU/RKVY-DDEV/2010/028

Improvement of animal housing

15.000 2008-09

To modernize and upgrade

housing

facilities in dairy farms by

constructing

1000 modern

cattle sheds

7.750

149


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

training facility to the aspirants.

0.000

4 PU/RKVY-

DDEV/2010/030

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

5 PU/RKVY-

DDEV/2010/031

Clean milk

production and testing lab for milk

products.

7.063 2008

-09

To provide

training to the milk producers

for clean milk

production; supply of

detergent,

Antiseptic solutions and

muslin cloth to

the milk

producers; strengthening of

existing

laboratory facilities;

installation of

bulk milk

coolers, automatic milk

collection

centres and electronic milk-

o-testers in

districts of Ludhiana,

Ropar &

Patiala.

0.000


Strengthening of infrastructure for

2.000 2008-09

Not given in the project

0.500

150

quality and clean milk production

7 PU/RKVY-

DDEV/2010/046

Dairy Education,

Training and

Extension Establishment of

Modern Dairy

Training and

Extension Centres

2.650 2007

-08

1 2.380

8 PU/RKVY-

DDEV/2010/047

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

10 PU/RKVY-

DDEV/2010/099

Mechanization of

dairy farm operations

5.625 2010

-11

100 Milking

machines; 50 Milking pariors;

30 single row

harvester; and 25 double row

harvester

0.550

11 PU/RKVY-

DDEV/2010/100

Incentive for Animal

Insurance and Computer chips.

3.110 2010

-11

10000 animals 1.110

12 PU/RKVY-

DDEV/2010/103

Strengthening of

Clean Milk

Production Infrastructure

0.720 2010

-11

13 BMC of

2000 litres; 5

BMC of 1000 litres; and 5

BMC of 500

litres.

0.120

13 PU/RKVY-

DDEV/2010/130

Improvement of

Animal Housing

2.000 2009

-10

2.000

14 PU/RKVY-

DDEV/2010/131

Incentive for Animal

Insurance and Computer Chips

1.868 2009

-10

1.680

15 PU/RKVY-

DDEV/2010/133

Subsidy on Milking

Machines

0.140 2009

-10

0.188


Improvement of Animal Housing

11.110 2011-12

800 0.600

17 PU/RKVY-

DDEV/2011/153

Mechanization of

Dairy Farm Operations

0.556 2011

-12

245 0.250

18 PU/RKVY-

DDEV/2011/154

Incentive for animal

insurance and

computer chips.

1.515 2011

-12

10000 0.100

19 PU/RKVY-

DDEV/2011/155


Cattle feed and milk

1.010 2011

-12

1 0.000

151

testing laboratory


Strengthening of Infrastructure for

Quality and Clean

Milk Production

3.500 2009-10

1.000

21 PU/RKVY-

DDEV/2012/215

Improvment of

Animal Housing

3.500 2012

-13

200 sheds 0.000

22 PU/RKVY-

DDEV/2012/216

Mechanization of


1.150 2012

-13

350 0.000

23 PU/RKVY-

DDEV/2012/238

Incentive for Animla

Insurance &

computer chips

2.070 2012

-13

6600 milch

animal

0.000

24 PU/RKVY-

DDEV/2012/243

National Mission for

Protein Supplement

12.170 2012

-13

induction of

8000 milch

animal and 3400 Calf rearing

0.000

25 PU/RKVY-

DDEV/2012/256

Buffalo Breed

Improvement and

Management Programme(Intagreat

ed Buffalo

Development Centers)

15.570 2012

-13

400 0.000

26 PU/RKVY-

DDEV/2014/358

SPDD 5.000 2012

-13

4160 DAIRY

ANIMALS

0.000


Women empowerment

through dairy farming

10.000 2013-14

Establishment of diary units

2.000

28 PU/RKVY-

DDEV/2014/400

Mechanization of


4.000 2013

-14

Assistance on

milking machines and

fodder

harvesters

2.000


Incentive for Animal Insurance and

Computer Chips

4.400 2013-14

Insurance of milch animals

4.000


Improvement of animal housing

5.000 2013-14

Establishment of modernize

animals houses

4.500

31 PU/RKVY-

DDEV/2014/403

New Cattle Feed and

Milk Testing Laboratory at Verka

1.000 2013

-14

Strengthening

of Milk Testing Laboratory

1.000

32 PU/RKVY-

DDEV/2014/408

National Mission

Protein supplement a

project part of special program on Dairy

Development

2.700 2013

-14

Improvement in

Milk Production

2.700


National Mission Protein supplement a

project part of special

program on Milk

Processing

2.700 2013-14

Modernization of milk

processing

infrastructure

2.700

34 PU/RKVY- Women 10.000 2014 Distribution of 2.500

152

DDEV/2014/428 empowerment through dairy farming

-15 dairy animals and

improvement in

housing


Incentive for Animal Insurance and

Computer Chips

2.500 2014-15

Insurance of milch animals

1.000

36 PU/RKVY-

DDEV/2014/430

Mechanization of

Fodder Harvesting

2.000 2014

-15

Improvement in

Milk Production

1.000

37 PU/RKVY-

DDEV/2014/431

Mechanization of

Milking Operations

2.000 2014

-15

Improvement in

Milk Production

0.500

38 PU/RKVY-

DDEV/2014/432

Knowledge and skill

development of dairy farmers

1.050 2014

-15

Training to

dairy farmers

0.500

39 PU/RKVY-

DDEV/2014/433

Improvement of

animal housing

4.750 2014

-15

Improvement in

Milk Production and animal

health

1.000

40 PU/RKVY-

DDEV/2014/434

Creation and

strengthening of dairy training infrastructure

4.100 2014

-15

Establishment

of Teaching and Training

Facilities

2.000

41 PU/RKVY-

DDEV/2014/435

Enhancing income of

small and rural landless workers

through buffalo breed

improvement and management

programme -

Establishment of 200 IBDC

32.830 2014

-15

Breed

Improvement of buffalo and

cows

2.000

42 PU/RKVY-

DDEV/2014/441

National Mission

Protein supplement a

project part of special program on Dairy

Development

13.300 2014

-15

Development of

Dairy Farming

3.000

43 PU/RKVY-

DDEV/2016/466

Facilitating Direct

Marketing of Milk by Individual dairy

Farmers/Milk

Producer Companies/Self Help

Groups

2.000 2014

-15

50 units with

50% subsidy with a cap of rs.

4.00 lac each

1.000

44 PU/RKVY-

DDEV/2016/467

Balanced Feed for

Animals using TMR Wagon

2.000 2014

-15

TMR wagons

supplied to 50 farmers with

50% subsidy

with a cap of Rs. 4.00 lac

each

1.000

45 PU/RKVY-

DDEV/2016/472

Strengthening of

Milk Processing Facilities at Milk

Plant Patiala

5.000 2014

-15

Strengthening

of Patiala Milk Plant

2.000

153

Rajasthan


S.







35105

(78.58%)






2845

(4.63%)


Capacity (TLPD) 610






Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 752.30 8.26 2268.86

Indigenous 1603.37 5.28 3088.72

Non-Descript 1738.69 4.54 2881.93


Non-Descript 2146.92 5.65 4430.37

154




Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 61 50.21

2011-12 1725 1244.88

2012-13 2708 3907

2013-14 3907 2197.36

2014-15 1165 690.08

2015-16 43 47.41

2016-17 92 74.72

2017-18 4378 2188.76

2018-19 4322 2725.94

2019-20 219 149.36

Total 18620 10956.44

Proj. No. District covered Year of

approval

Total

outlay

Central

Share

Total

Release Unspent

I Alwar-I 2014-15 445.53 322.83 288.71 0.00

II Bhilwara 2014-15 294.06 170.75 170.75 0.00

III Udaipur 2015-16 1073.17 751.82 751.82 150.03

(2018-19)

IV Pali 2015-16 836.37 637.87 517.62 0.00

V

Bhilwara, Kota,

Chittorgarh, Jalore &

Sirohi

2017-18 294.00 294.00 294.00 0.00

VI Ajmer 2017-18 1295.00 1295.00 1295.00 205.90

(2018-19)

VII Sikar & Jhunjhunun 2017-18 1040.00 810.00 810.00 412.12

(2018-19)

VIII Alwar-II 2017-18 868.60 516.10 276.45 0.00

155

Physical Progress

Proj

ect

No.

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Additio

nal

Target

Achiev-

ement

Additio

nal

Target

Achiev-

ement

Additi

onal

Target

Achiev-

ement

Additio

nal

Target

Achiev-

ement

I 0.0 0.0 30.00 55.39 41 111 2230 2282

II 0.0 0.0 107.46 76.46 150 0 3000 5000

III 50.0 0.0 28.55 28.10 75 0 3904 468

IV 190.0 0.0 65.00 168 138 8264 3491

V --- --- --- --- ---

VI 0.0 0.0 39.69 26.54 60 1 2104 6299

VII 0.0 0.0 33.03 25.75 68 32 6709 1259

VIII 0.0 0.0 30.00 26.82 125 55 5180 850

IX --- --- --- --- --- ---

X 100.0 0.0 26.88 209 0 5452

XI 50.0 0.0 28.76 200 0 4000

XII 50.0 0.0 91.76 38.61 37 0 1823 4956

XIII 0.0 0.0 6.50 0.00 6 0 60 0

IV

Total 440 0.0 487.63 277.67 1139 337 42726 24605

IX

Hanumangarh, Jodhpur, Pali, Tonk, Nagour,

Bhilwara, Kota-Bundi,

Jalore-Sirohi

2018-19 2149.64 1519.07 759.54 499.27

X Kota & Bundi 2018-19 1363.50 821.75 392.50 392.50

XI Chitorgarh & Pratapgarh 2018-19 1855.75 1505.10 924.50 924.50

XII Jalore & Sirohi 2018-19 338.83 227.40 191.90 182.38

XIII Bhilwara 2018-19 848.70 848.70 402.49 402.49

IV

Jaipur, Bikaner, Jalore,

Jodhpur, Chhitorgarh, Pali,

Sikar, Bharatpur,Nagour,

Churu, Banswara,

Sawaimadhopur,Karouli,

Barmer and Jhalawar

2019-20 1853.57 1853.57 926.78 926.78

156

Project

No.

Average Daily Milk


Automatic Milk

Collection Unit

(AMCU)

Additi

onal

Target

Achiev-

ement

Targ

et

Capaci

ty (KL)

Achiev Addition

al

Target

Achiev-

ement Numb

er

Capaci

ty

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

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

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

IV 14.00 10.00 5 5.00 5 5 75 65

V --- --- --- --- --- --- 245 245

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

VII 24.08 0.86 80 60.00 33 27 150 100

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

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

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

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

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

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

IV

Total 471.81

1 142.72 404 394 153 154 1624 1012

Projec

t No.

Milko screen

Electronic Milk

Adulteration

Testing Machine

BR Meter Milkoscan

Additiona

l Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev Addition

al Target

Achiev

30.09.1

8

30.09.1

8

30.09.1

8

30.09.1

8

I --- --- --- --- --- --- --- ---

II --- --- --- --- --- --- --- ---

III --- --- 39 0 --- ---

IV --- --- --- --- --- --- --- ---

V --- --- --- --- --- --- --- ---

VI 265 265 --- --- --- --- --- ---

VII 40 30 100

--- --- --- ---

VIII --- --- 70 70 --- --- --- ---

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

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

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

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

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

IV 3 12 0

Total 364 295 767 70 208 0 12 0

157

Issues

The entire Central Share for project-II, III, V, VI & VII has been released. UC, QPR, Audited

statement and success stories may be submitted with closer certificate through State Government.

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

be intimated.


Financial Progress








Physical Progress

Activity

Particulars

Rajasthan

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Pedigree

Selection

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 3.49 1.96 56%


Pilot AI

Delivery

Services




Fodder

Development

Programme




(No.) 59 58 98%


Village Based Village Coverage (No.) 9866 6862 70%

158

Milk

Procurement

System

New/ Revival Village Coverage (No.) 3964 4234 107% Additional Milk Producers Enrolled (No.) 201604 254683 126% Of which, Women (No.) 70196 123892 176% Of which, Smallholders (No.) 123111 120425 98% Additional Milk Procurement (TKgPD) 1196.22 1139.36 95% Bulk Milk Coolers (No.) 909 909 100% AMCU/ DPMCU (No.) 5947 3836 65%


Mar 2019.


Issues




S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 RA/RKVY-

DDEV/2010/106

Setting up of milk

processing unit at

jaisalmer

6.070 2007-

08

To set up a

milk

processing plant

1.516

2 RA/RKVY-

DDEV/2010/266

Milk Coolers

installation

20.000 2008-

09

27.651

3 RA/RKVY-DDEV/2010/267

Establishment of solar system of heating

water at chilling

Centres and providing illumination at DCS

level

1.200 2008-09

1.129

4 RA/RKVY-

DDEV/2010/269

Establishment of New

Infrastructure

9.500 2008-

09

3.177

5 RA/RKVY-

DDEV/2010/270

Strengthing of

infrastructure facilities

11.000 2008-

09

7.845

6 RA/RKVY-

DDEV/2010/271

Membrane filtration

for concentration of milk

4.500 2008-

09

2.350

7 RA/RKVY-

DDEV/2011/329

Installation of Bulk

Milk Coolers 608

61.800 2010-

11

608 31.748


Installation of quality labs

73.100 2010-11

1 9.417

9 RA/RKVY-

DDEV/2011/367

Establishment of 50

KL milk plant at

Nagaur

10.000 2010-

11

One milk

processing

plant

3.594

10 RA/RKVY-

DDEV/2011/370

Gangmul Foundation,

Hanumangarh. a. In

situ conservation and genetic improvement

of Sahiwal cattle. b.

1.521 2011-

12

0.000

159

Mushroom cultivation. c. Impr

11 RA/RKVY-

DDEV/2012/391

Setting up a New

Dairy Plant for Jaipur

City.

100.000 2012-

13

1 0.000

12 RA/RKVY-

DDEV/2012/408

establishment of cattle

feed plant at Pali.

25.000 2012-

13

1 3.340

13 RA/RKVY-

DDEV/2012/409

Establishment of Milk

powder plant at Jaipur.

40.000 2012-

13

1 4.519

14 RA/RKVY-

DDEV/2014/485

Capacity building for

detection of newer

synthetic ingredients,

highly pathogenic microbial presence ,

drug and pesticides

residues, pollutants by establishing high end

milk quality testing

laboratory at Jaipur.

1.500 2014-

15

1 1.500


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

18 RA/RKVY-

DDEV/2016/706

Rehabilitation/Revival

of 25 KL Dairy Plant

at Jhalawar Milk

Union

3.060 2016-

17

one unit

plant

0.000

19 RA/RKVY-

DDEV/2016/730

Strengthening the

infrastructure to enhance milk handling

capacity to jaipur dairy

87.465 2015-

16

1.45 lakh 2263.350

20 RA/RKVY-

DDEV/2018/806

Kamdhenu Dairy

Yojana

5.510 2018-

19

50 dairy

units

0.000

21 RA/RKVY-

DDEV/2018/807

Strengthening the

Infrastructure of Dairy

Plant Pali (50:50) Milk

Union and RKVY Rs. 299.71 Lac from

RKVY

2.997 2018-

19

0.36 lac 0.000


Strengthening the Infrastructure of Dairy

Plant Sri Ganganagar

(50:50) Milk Union

and RKVY Rs. 166.74

1.667 2018-19

Strengthening the

Infrastructu

re of Dairy

Plant Sri Ganganagar

0.000

160

Lac from RKVY


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

24 RA/RKVY-

DDEV/2018/810

Strengthening the

Infrastructure of Dairy Plant Kota (50:50)

Milk Union and

RKVY Rs. 114 Lac

from RKVY

2.280 2018-

19

Infrastructu

re of Dairy Plant

0.000

25 RA/RKVY-

DDEV/2018/811

Special Programme for

Dairy Development

Bhilwara (50:50) Milk Union and RKVY Rs.

640 Lac from RKVY

6.400 2018-

19

quality milk

production

0.000


Creating Infrastructure for Cow Milk

Procurement,

Processing and

Packaging at Dudu (50:50) Milk Union

and RKVY Rs.

1249.46 Lac from

RKVY

24.990 2018-19

1.45 lac producers

0.000

27 RA/RKVY-

DDEV/2018/813

Strengthening the

Dairy Plant and

affiliated MCC, Jodhpur(50:50) Milk

Union and RKVY Rs.

280.20 Lac from

RKVY

2.802 2018-

19

.37 lac

beneficiary

0.000

28 RA/RKVY-

DDEV/2018/814

Strengthening the

Infrastructure of Dairy

Plant Barmer (50:50) Milk Union and

RKVY Rs. 644.68 Lac

from RKVY

6.447 2018-

19

13000

producers

0.000

161

Sikkim


S.







300

(66.52%)






36

(22.40%)


Capacity (TLPD) -


Capacity (TLPD) 9


Capacity (TLPD) 60


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 31.34 5.03 57.48


Non-Descript - - -


Non-Descript - - -

162




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 14 19.58

2011-12 2 3.82

2012-13 4 5.00

2013-14 29 11.42

2014-15 64 64.69

2015-16 66 50.06

2016-17 472 267.54

2017-18 416 266.59

2018-19 26 25.39

2019-20 7 10.55

Total 1100 724.64

Project


Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

1 East, West & South 2016-17 569.32 537.28 537.27 0.00

2 North Sikkim 2017-18 835.04 772.48 772.47 446.06

3

East (Gangtok), South

(Jorethang) and North

District (Mangan)

2019-20 107.38 107.38 53.68 53.68

1511.74 1417.14 1363.42 499.74

163

Physical Progress

S.No PARTICULARS


BASE

YEAR

(2016-17)

End of

Project

Target

2017-18

Achieve

ments

BASE

YEAR

(2016-

17)

End of

Project

Target

2017-18

Achieve

ments

1.1 BMC (Additional) 3

(2KL)

3

(2KL)

38

(11.4 KL)

18

(5.4 KL)

1.2 AMCU

(Additional) 53 74 93 43

2.0 OTHER

PARAMETERS

2.2 Number of

Functional DCS 289 342 342 105 105

2.3 Producer Members (No.)

12781 14106 13851 4907 10500 5049

2.4 Dairy Plant

Capacity (TLPD) 25.0 50.00 40.00 17.00 17.00

2.5 Chilling Plant Capacity (TLPD)

37.0 46.5 41.6 5.5 16.9

2.6

Average Daily

Milk Procurement

(TKgPD)

25.0 31.8 39.0 5.99 17.00

2.7

Average Daily

Milk Marketing

(TLPD)

26.0 41.18 36.5 5.73 17.00

Project No



Target Achiev

III 2 1

Issues

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

Complete UC and PPR of NPDD-II project awaited.



164

S.

N

o.

Project

Id


Cost (in

Crore)

Year Physical Targets Expendi

ture (in

Lakhs)

1 SI/RKVY

-

DDEV/20

10/007

Establishment of

Mother Dairy

farm (4 years)

4.079 2008-09 two nos of cowshed and one

no of milk palour.

2.700

2 SI/RKVY

-

DDEV/2012/059

Strengthening of

village Milk Co-

operative Societies.

0.999 2012-13 110MilkMeasures/Plungers/

MilkCollectionTrays/Samplin

gRack/SamplingBottles in sets to 110societies, 1

frozen/Refrigerated Van,2

RefrigeratedTruck,2

DoubleHeadPouchingMachine and 1Generator 250KVA

as Marketing infrastructure

0.659

165

Tamil Nadu


S.







11833

(74.05%)






3039

(14.33%)








Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 22.69 15.22 126.04

Crossbred 2616.40 6.82 6509.10

Indigenous 153.91 3.23 181.27

Non-Descript 444.45 2.81 456.36


Non-Descript 105.81 2.93 113.15

166




Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 267 46.07

2011-12 2602 443.37

2012-13 2437 477.11

2013-14 25868 4187.76

2014-15 11915 2076.65

2015-16 2385 435.77

2016-17 4098 904.42

2017-18 7877 1727.78

2018-19 3563 1042.93

2019-20 425 110.42

Total 61437 11452.26

Proj.No

. Districts covered

Year of

approval

GOI

Share

Total

outlay

GOI

Share

Released

Unspent

1 Chennai, Tiruvallur and Kanchipuram

2014-15 530.00 710.00 530.00 0.00

2 Tiruchirapalli, Karur,

Perambalur and Ariyalur 2014-15 908.025 2640.69 336.35 5.79

3. Madurai & Theni 2014-15 336.35 665.10 908.03 15.75

4. Kanchipuram, Vellore,

Vilupurram, Cuddalore,

Thiruvannamalai, Krishnagiri, Dharmapuri, Salem, Namakkal,

Trichy, Erode, Tirupur,

Coimbatore, Nilgiris, Madurai,

Theni, Dindigul, Perambalur, Karur, Ariyalur, Thanjavur,

Nagapattinam, Pudukkottai,

2017-18 1574.40 2324.40 1180.80 430.80

167

Physical Progress

Parameters Target/Achievement NPDD-

II

NPDD-

III

NPDD-

IV

NPDD-

V Total

Dairy Plant

Capacity (TLPD)

Additional Target 150

150

Achievement 200

200

Average Daily Milk Procurement

(TKGPD) (000')

Additional Target 78 134 70 154 282

Achievement 103.28 142

245.28

Functional DCS (No.)


Achievement 230 0 230

Farmer Member

(No.s)


Achievement 0 0

0

Average Daily

Milk Marketing

(TLPD)


Achievement 0 0 0


Additional Target 4 210 45 259

Additional Capacity (KL) 20 218 201 439

Achievement (Nos.) 4 4

Achievement (Capacity KL) 20 20

Automatic Milk Collection Unit

(AMCU)

Additional Target 23 504 701 1228

Achievement

Data Processor &

Milk Collection Unit (DPMCU)

Additional Target 216 150 366

Achievement

Electronic

Adulteration Testing unit

Additional Target 103 103

Achievement

Sivagangai, Ramanathapuram, Virudhanagar, Thirunelveli,

Thoothukudi, Kanyakumari,

Coimbatore

5 Kanchipuram-Thiruvallur, Villupuram, Vellore,

Dharmapuri, Salem, Erode,

Coimbatore, Nilgiris, Madurai.

Dindigul, Tiruchirapalli, Thanjavur, Pudukottai,

Sivagangai, Tirunelveli,

Kaniiyakumari (16 districts)

2018-19 1519.25 1821.25 759.62 759.62

6 Chennai, Selem,Coimbatore, Erode, Tirupur, Trichy,DCPP

Thiruvannamalai,Vellore,

Namakkal, Thiruvallur, Villupuram,Thirunelveli,Nilgiris

, Sivagangai, Virudhunagar,

Thanjavur, Dindigul, Pudukottai and Kanyakumari

2019-20 2585.00 2585.00 1292.50 1292.50

10746.44 7453.03 5007.30 2504.46

168



VI 21

Issues

The implementation of Project –IV is very slow.

Funds of 2017-18 are still awaited.

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


Financial Progress








Physical Progress

Activity

Particulars

Tamil Nadu

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Progeny Testing

Programme




Strengthening

of Semen

Stations


annum) (2018-19) 13.70 9.99 73%




Village Based

Milk

Procurement

System



Mar 2019.

169

Issues




S.

No.

Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 TN/RKVY-DDEV/2010/0

27

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/2010/0

72

Farmers Study Tour 0.250 2009-

10

500 0.177

6 TN/RKVY-

DDEV/2010/0

73

Skill Development

for Technical Staff

0.200 2009-

10

400 0.100


74

Energy Efficient Managenment

System in7 unions

0.756 2009-10

7 0.756


04

Strengthening of existing MMPO

Quality Control

Laboratory Dairy

Development Department at

Madhavaram,

Chennai

2.220 2007-08

1 lab 2.220

9 TN/RKVY-

DDEV/2010/1

05

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-

DDEV/2010/1

Infrastructure

Development by

0.210 2007-

08

30 nos. 0.210

170

06 providing Automatic Milking Machines to

MPCS

11 TN/RKVY-

DDEV/2010/136

Establishment of

MMPO Quality control labs

0.100 2008-

09

1 unit 0.100

12 TN/RKVY-

DDEV/2010/1

38

Chaff cutter for

integrated Dairy

Farm villages

0.620 2008-

09

100 Nos. 0.405

13 TN/RKVY-

DDEV/2010/1

39

Milking machines

for Integrated Dairy

Farms

0.700 2008-

09

70 Nos. 0.427


47

Provision of Chaff cutters to 6 District

Livestock Farms

0.084 2008-09

6 districts 0.084


49

Enhancement of Milk Production and

Improvement in Life

stock health

buffaloes, calves development

programme

1.620 2007-08

810 nos. 1.620


50

Strengthening of Infrastructure to

promote extension

services - skill

development

0.540 2007-08

5513 nos. 0.540

17 TN/RKVY-

DDEV/2010/1

51

Study tour to

farmers

0.270 2007-

08

550 nos. 0.270


11

Door step veterinary and emergency

health Services

8.339 2011-12

155 8.339


12

Extension Activities - Strengthening

Grass root Milk

Structure by forming

6000 Dairy units

3.101 2011-12

6000 3.101

20 TN/RKVY-

DDEV/2011/2

13

Strengthening of

milk processing

facility and allied activities at Vellore

Dairy – Vellore

District

1.130 2011-

12

1 no.Dairy 0.838


14

Strengthening product dairy

complex at

Ambattur

1.000 2011-12

1 no.Dairy complex

1.000


15

Installation of bulk milk coolers

4.000 2011-12

10 units 4.000


16

Enhancement of product handling

capacity at

2.700 2011-12

1 Dairy unit 1.736

171

Krishnagiri dairy


17

Strengthening of Kakalur Dairy –

Kancheepuram

union

3.650 2011-12

1 Dairy unit 3.320

25 TN/RKVY-

DDEV/2011/2

18

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/2011/2

50

Strengthening of

refrigeration

facilities, Packing facilities, Milk cold

storage facilities and

butter cold storage facilities in

Madavaram Dairy-

NMPS Dairy

Development Sub Scheme

1.820 2011-

12

Madavaram

dairy will be

strengthened

1.820

29 TN/RKVY-

DDEV/2011/251

Modernization of

Cleaning System, Strengthening of

Refrigeration

System and Packing

Facilities at Ambattur Dairy-

NMPS Dairy


2.520 2011-

12

Ambattur

Dairy unit will be

strengthened

2.520

30 TN/RKVY-

DDEV/2011/2

52

Strengthening of

Refrigeration

System, Butter Cold Storage Facilities

and Packing

Facilities at Solinganallur Dairy-

NMPS Dairy


1.720 2011-

12

Solinganallur

dairy will be

strengthened.

1.720

31 TN/RKVY-

DDEV/2011/2

53

Strengthening of

Processing and

Powder Making Facilities and Allied

Activities at Erode

Dairy-NMPS Dairy

1.660 2011-

12

Erode Dairy

unit will be

strengthened

1.509

172


32 TN/RKVY-

DDEV/2011/2

54

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/2011/2

55

Strengthening of

Refrigeration and

Packing facilities at Villupuram Dairy in

Villupuram DCMPU

-NMPS Dairy


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


33

Door Step Veterinary and

Emergency Health

Services

7.719 2012-13

155 nos.of cluster centres

7.719


34

Extension Activities - Strengthening

Grassroot Milk

Structure by forming 6000 Dairy units

3.101 2012-13

6000 dairy units

3.101

37 TN/RKVY-

DDEV/2012/3

35

Installation of Bulk

Milk Coolers

2.900 2012-

13

10 nos.of bulk

milk coolers

2.900

38 TN/RKVY-

DDEV/2012/3

36

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/2012/3

65

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/2012/3

66

Purchase of 2 Nos.

of Refrigerated Van

and 3 Nos. of Insulated van

1.210 2012-

13

2 nos.of

refrigerated

vans;3 nos.of insulated vans

1.210

41 TN/RKVY-

DDEV/2013/4

Increase the shelf

life of end products

0.466 2013-

14

1 Dairy unit 0.000

173

45 of milk received from rural areas by

providing facility at

Sholinganallur dairy


66

Increasing milk production in rural

areas to ensure

optimum supply to

consumers by providing adequate

facilities at Trichy

dairy and Pudukkottai

3.114 2013-14

2 no of dairy units

3.114

43 TN/RKVY-

DDEV/2013/4

67

Creation of facilities

at Vellore dairy for

value addition of milk procured from

farmers

2.035 2013-

14

1 no of dairy

unit

2.035


68

Encouraging farmers to adapt milch

animal rearing by

providing facilities

at Villupuram dairy

1.090 2013-14

1 no of dairy unit

1.090

45 TN/RKVY-

DDEV/2013/4

69

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/2013/4

71

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/2013/4

72


for assuring quality

milk and milk products from rural

milk procurement

and green energy

dairying at Madhavaram dairy

0.500 2013-

14

1 no of dairy 0.500

49 TN/RKVY-

DDEV/2013/4

Increase the shelf

life of end products

0.466 2013-

14

1 no of dairy 0.466

174

73 of milk received from rural areas by

providing facility at

Sholinganallur dairy


41

Providing doorstep veterinary and

emergency health

services for milk

producers to augment milk

production (155

units)

8.370 2014-15

155 8.370

51 TN/RKVY-

DDEV/2014/5

42

Strengthening

infrastructure

facilities at

Pudukottai, Sivagangai and

Kancheepuram-

Tiruvallur milk unions

3.120 2014-

15

33 3.120

52 TN/RKVY-

DDEV/2014/5

43

Strengthening

infrastructure

facilities at Virudhunagar,

Nilgiris and Trichy

dairies

1.725 2014-

15

14 1.725

53 TN/RKVY-

DDEV/2014/5

44

Strengthening

infrastructure

facilities at

Ambattur dairy

5.400 2014-

15

2 3.240

54 TN/RKVY-

DDEV/2014/5

45


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/2014/5

46

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/2015/5

80

Infrastructure

strengthening for

cold chain management for

haulage of chilled

milk for quality

assurance from rural collection centre and

improve logistics in

the purchase of

5.750 2015-

16

46 Nos of

Road Milk

Tankers will be purchased

345.000

175

RMTs


81

Providing energy efficient latest

technology milk

packing machine with thermal printer

and tub cleaning

machineries through

SOP for ensuring permanent market

and regular income

to milk producers at Villages

8.300 2015-16

105 Nos 525.000

58 TN/RKVY-

DDEV/2015/5

82

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

Doorstep veterinary

and emergency health services – 155

units

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


32

To build up additional

processing, packing,

storage for butter. UHT milk in Feeder

Balancing dairy of

Salem District Co-

Operative Milk

Producers’ Union

27.513 2016-17

14 1375.620

63 TN/RKVY-

DDEV/2016/703

Building up

additional processing, packing,

storage for butter.

UHT milk in Feeder

Balancing dairy of

27.513 2016-

17

14 machines

to be installed in the units in

the Feeder

balancing

Dairy.

0.000

176

Salem District Co-Operative Milk

Producers’ Union

64 TN/RKVY-

DDEV/2017/744

Doorstep veterinary

and emergency health services – 155

units

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


92

Doorstep Veterinary and Emergency

Health Services

(155 Units)

8.300 2018-19

155 units 528.000

67 TN/RKVY-

DDEV/2018/7

96

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/2018/7

97

Strengthening of

Infrastructure

Facilities to manufacture milk

by-products to

improve profitability of Villupuram

Union

1.000 2018-

19

43 20.000

177

Telangana


S.



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

3. Total Number of Villages 10128



8434

(83.27%)






657

(4.83%)


Capacity (TLPD) 404


Capacity (TLPD) 247




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 12.45 12.66 57.54

Crossbred 218.59 7.32 584.06

Indigenous 94.96 5.43 188.27

Non-Descript 845.92 2.04 628.69


Non-Descript 1012.30 3.01 1111.61

178




Bifurcated data is not available for unit sanction in Telangana from 2010-11 to 2014-15. The data is

available for Andhra Pradesh and Telangana combined.

Issues



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 105 120.89

2011-12 6788 1494.26

2012-13 6002 1519.38

2013-14 40679 11205.80

2014-15 9108 2844.14

Sub Total 62682 17184.47

2015-16 914 305.51

2016-17 265 125.55

2017-18 4962 2438.35

2018-19 1311 1005.70

2019-20 410 324.74

Total 7862 4199.85


approval

Total

outlay

Central

Share

Funds

released

Unspent

1 Medak, Nizamabad,

Warangal, Mahabubnagar and Khammam

2015-16

936

.93

594.55 535.91 0.00

2 Medak, Kamareddy &

Karimanagar, Nizamabad,

Warangal, Mahabubnagar,

Jangaon, Siddipet, Khamman, Ranga Reddy, Nalgonda

2017-18 234.46 234.46 234.46 58.61

179

Issues

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

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

awaited.


Financial Progress








Physical Progress

Activity

Particulars

Telangana

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Strengthening

of Semen

Stations


annum) (2018-19) 3.00 1.47 49%


Ration Village Coverage (No.) 539 601 112%

3 Siddipet, Jangoan, Kamareddy, Jagithyal,

Sircilla, Karimnagar,

Khammam, Nizambad,

Adilabad, Nirmal, Mancherial, Komarambeem-Asifabad,

Bhopalpalli, Mahubabad,

Warangal (urban), Sangareddy, Nagarkurnool,

Ranga Reddy, Ydadri,

Nalgonda, Suryapet (21

districts)

2017-18 707.35 430.85 430.85 330.85

4 Kamareddy, Raangareddy,

Khammam and Warangal

Urban

2019-20 1017.95 1017.95 508.98 508.98

2916.99 2277.81 1710.19 898.44

180

Balancing Programme

Milch Animals Coverage (No.) 48000 32713 68% LRPs Inducted (No.) 600 706 118%

Fodder

Development

Programme




(No.) 13 13 100%


Village Based

Milk

Procurement

System



Mar 2019.

Issues



Total

Projects


Total Cost Loan under DIDF Milk Procurement

(TKgPD)

Value Added Products

(TLPD)

2 15.25 12.20 214.54



S.

No.

Project

Id


Cost (in

Crore)


re (in

Lakhs)

1 TS/RKVY-DDEV/2014/

051

Establishment and Strengthening of

Effluent Treatment

Plants

3.350 2014-15

New E.T. Plants 7 Nos and

Strengthening of

existing E.T. Plants 1 No

1.000

2 TS/RKVY-

DDEV/2014/

052

Strengthening of

Milk Products

Factory, Hyderabad

3.000 2014-

15

Strengthening of

1 Milk Products

Factory

1.936

3 TS/RKVY-

DDEV/2014/

053

Strengthening of

Testing Facility at

Village Level

2.030 2014-

15

225 Nos of Milk

Analyzers are

proposed

1.015


Strengthening of Milk Chilling Centres

1.600 2014-15

2 Milk chilling centers

1.420

181

054 and Dairies (Achampet, Narayanked) and

2 Dairies

(Warangal,

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


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/

Strengthening of

Central Laboratory at

1.660 2015-

16

Due to

introduction of

166.000

182

160 Milk Products Factory Hyderabad

FSSAI Act 2006 Rules and

Regulations 2011

even the presence

of adulterance in traces is

objectionable

hence there is need for

strengthening

Central Lab at

MPF Hyderabad

11 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


216

Strengthening of Dairies

0.750 2016-17

3 Nos. 46.000


217

Strengthening of Milk Chilling Centres

0.600 2016-17

2 Nos. 8.000

15 TS/RKVY-

DDEV/2016/218

Supply of Testing

Facilities

3.470 2016-

17

360 Nos. 192.000

16 TS/RKVY-

DDEV/2016/

219

Strengthening of

Marketing

Infrastructure

0.500 2016-

17

200 Nos. of

Outlets for sale

of regretted milk depending up on

the area

17.000


342

Strengthening of Milk Products

Factory

2.990 2017-18

1 No. 0.000

18 TS/RKVY-

DDEV/2017/345

Strengthening of

Marketing Infrastructure by

Providing Cooling

Equipment, Bottle Coolers & Freezer

0.330 2017-

18

333 Nos. 0.000

19 TS/RKVY-

DDEV/2018/

412

Establishment of 80

TLPD aseptic

packing

12.930 2018-

19

1 No. 0.000

183

Tripura


S.







541

(61.83%)






6

(1.26%)


Capacity (TLPD) -


Capacity (TLPD) 2


Capacity (TLPD) 19


Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 31.34 5.71 65.28

Indigenous - - -

Non-Descript 146.89 1.76 94.49



184




Issues




under scheme.



Financial Progress

(Rs.in lakh)

Physical Progress


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 2011-12 128 34.76

2012-13 65 15.95

2013-14 60 32.31

2014-15 103 39.16

2015-16 286 127.83

2016-17 151 76.23

2017-18 433 290.91

2018-19 181 109.89

2019-20 77 47.62

Total 1484 774.65

Project District covered

Year of

approval

Total

outlay

Central

Share

Funds

released

Unspen

t

I West Tripura, Khowai, Sepahijala, South Tripura and

Gomati

2018-19 2201.58 1941.28 1337.14 1337.14

II West Tripura

2019-20 11.19 11.19 5.60 5.60

185

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


1.1 NUMBER OF FUNCTIONAL DCS 95 150

1.2 PRODUCERS MEMBERS (000) 5.7 10.5

1.4 CHILLING PLANT CAPACITY (TLPD) 2 13

1.5 DAIRY PLANT CAPACITY (TLPD) 24 40

1.6 AVERAGE DAILY MILK PROCUREMENT

(TKgPD) 6.0 15.0

1.7 AVERAGE DAILY MILK MARKETING (TLPD) 12.34 40.00

1.8 AUTOMATIC MILK COLLECTION UNIT

(AMCU) 0.00 150.00

1.9 Milkoscreen 1

Issues

Implementation of the project is slow.

UCs and PPR awaited

Last TMC held on 12.03.2019



S. No. Project

Id


Cost (in

Crore)

Year Physical

Targets

Expenditure

(in Lakhs)

1 TR/RKVY-

DDEV/2010/

042

Creation of Strong

Foundation of Milch

Cattle and Cultivation of Green Fodder

1.002 2010-

11

1.002

2 TR/RKVY-

DDEV/2014/

218

Introduction of Milking

machines for selected

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

of Tripura on

demonstration basis as pilot project.

0.016 2013-

14

2 Nos. 160.000

3 TR/RKVY-

DDEV/2014/

223

Innovative scheme for

supplementation of

milch ration (concentrate) and

supply of Mineral,

Vitamins and Probiotics mixture for

augmentation of milk

production.

2.500 2013-

14

57200

unit

0.349

186

Uttar Pradesh


S.







67291

(63.02%)






361

(0.45%)




Capacity (TLPD) 915




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic 147.79 8.46 456.25

Crossbred 1210.59 7.09 3133.67

Indigenous 3280.04 3.46 4147.00

Non-Descript 1799.75 2.22 1457.49


Non-Descript 2486.52 3.29 2982.67

187




Issues

Proper promotion of DEDS to be ensured by NABARD.



under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 27 12.93

2011-12 1085 646.72

2012-13 1077 684.29

2013-14 1267 782.00

2014-15 567 314.11

2015-16 975 555.51

2016-17 996 588.15

2017-18 3639 1858.83

2018-19 6983 4309.80

2019-20 362 231.13

Total 16978 9983.46

Proj-

ect District covered

Year of

approval

Approved

outlay

Central

Share

Total

Fund

released

Unspent

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

(Mar’17)

188

Physical Progress

II

20 district Chilling Centers

(Fatehpur, Etawah,

Farrukhabad, Kannauj,

Basti, Ghaziabad,

Bulandshahr,

Muzaffarnagar, JP Nagar,

Bijnore, Badaun, Agra,

Mainpuri, Etah, Hardoi,

Unnao, Lakhimpur Khiri,

Gonda, Mathura and

Shahjahanpur) (20 BR

meter, 20 Milko Screen,

Chemicals)

2017-18 250.00 250.00 187.51 187.51

(Jun’17)

III

Allahabad, Fatehpur,

Pratapgarh, Basti, Sant

Kabirnagar,

Siddharthnagar, Bahraich,

Shravasti, Gonda,

Balrampur, Kanpur,

Etawah, Auraiya,

Farrukhabad, Kannauj,

Lucknow, Unnao, Hardoi,

Sitapur, Lakhimpur,

Bareilly, Badaun, Pilibhit,

Shahjahanpur, Aligarh,

Etah, Moradabad, Rampur,

Bijnor, J.P.Nagar, Meerut,

Bulandshahar, Ghaziabad,

Saharanpur, Muzafarnagar,

Agra, Firozabad, Manipuri,

Mathura (39 districts)

390 Milk Adulteration

Testing Equipments and

Adulteration testing strip)

2017-18 1561.95 1561.95 1044.40 1044.40

(Sept’17)

IV Shahajahanpur 2018-19 2034.75 1449.98 1000.00 1000.00

V Sitapur 2018-19 1769.53 1250.27 1096.03 1096.03

VI Allahabad- Kaushambhi,

Muzaffarnagar,

Shahjahanpur, Gorakhpur,

Faizabad, Jaunpur,

Azamgarh, Basti, Sitapur,

Jalaun, Jansi, Chitrakoot-

Karvi

2019-20 1003.28 1003.28 501.64 501.64

189

S.No. PARTICULARS BASE YEAR EOP

target Achievement


1.1 NUMBER OF FUNCTIONAL DCS 1161 1516 1437

1.2 PRODUCERS MEMBERS(000) 42.16 58 53.68

1.4 CHILLING PLANT CAPACITY(TLPD) 90 110 110

1.5 DAIRY PLANT CAPACITY(TLPD) # 0 0 0

1.6 AVERAGE DAILY MILK

PROCUREMENT(TKgPD) 47.2 77.0 62.29

1.7 AVERAGE DAILY MILK

MARKETING(TLPD) Liquid Milk 2.91 15.00 4.99

1.8 Milkocsreen

8

1.9 Milkoscan 1

Issues

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

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

Project-I is awaited.

UC and PPR of Project-II & III awaited.

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


Financial Progress








Physical Progress

Activity

Particulars

Uttar Pradesh

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Progeny Testing

Programme





annum) (2018-19) 10.05 9.11 91%

190

Strengthening

of Semen

Stations


Pilot AI

Delivery

Services




Fodder

Development

Programme




(No.) 60 60 100%


Village Based

Milk

Procurement

System



Mar 2019.


Issues




S.

No.

Project

Id


Cost

(in

Crore)


(in Lakhs)

1 UP/RKVY-

DDEV/2010/066

Saghan Mini

Dairy Priyojna

12.019 2008-

09

11150 mini dairies of

2 milch cattles

12.019

2 UP/RKVY-

DDEV/2010/073

Saghan Mini

Diary yojana

31.133 2010-

11

15.566

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

1.100 2010-

11

Setting up of health

diagnostic labs (2), Installation and

development of IMS

0.550

191

UP through Implementation

of Information

Management

System (IMS)

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


Saghan Mini Dairy Project

14.345 2012-13

Dairy units - 3805, Training-3805

7.172

8 UP/RKVY-

DDEV/2013/408

Special Dairy

Development

Project

19.431 2012-

13

25 milch cattle units

including shed,

milking machine, power chaff cutter,

training- 115, Heifer

rearing units of 25 per unit including

shed, power chaff

cutter, training-45,

Subsidy for cattle feed-2382 MT, Estb

/Modernization of

milk processing units-3

9.715

9 UP/RKVY-

DDEV/2013/439

Saghan Mini

Dairy Project

8.980 2013-

14

Mini dairies-1870,

Trainings-1770,

Farmers visits-170

4.490

10 UP/RKVY-

DDEV/2013/440

Mahila Dairy

Project

1.000 2013-

14

Establishment of

Women Dairy

Cooperative

Societies-22, Training of WDCS-

22

0.497


Strengthening of milk

marketing in

UP

20.000 2013-14

Society organization-236, Society

reorganization-820,

Strengthening of

BMC-50, Establishment of

BMC (2000 ltr)- 22,

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

Gulab jamun tin

packing unit--2, Dahi-Yoghurt-Lassi

production and

packing unit-01,

Packaging machine for flexi pack of

dairy whitener-01

5.000

12 UP/RKVY- Establishment 5.000 2013- Establishment of 0.317

192

DDEV/2013/449 of interest free Kamdhenu

dairy units

14 Kamdhenu units- 75

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

Ambedkarnagar

18.402 2014-

15

Establishment of by-

pass protein feed

plant-100MT

0.000


Strengthening of Dairy plants

in U.P.

6.083 2015-16

Civil work-3, Plant and Machinery- Milk

weighing system- 1,

Milk pump (10

KLPH)- 18, Milk storage tank (15000

ltr)- 5, Milk storage

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

1, Milk chiller (10

KLPH)- 1,

Refrigeration plant (30000 LPD)- 4,

Electric panel board,

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

4, DG set (35 KVA)-

1, Water softner and water piping- 3, Can

scrubber, Can trolley,

Can Conveyer, Hot

water set- 3, Workshop tools- 1,

Tank barrel (9 KL)-

3, Curd making machine- 1, Animal

feed plant building-

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

0.000

16 UP/RKVY-

DDEV/2017/742

Strengthening

of Chilling

Centers, Dairy plants and

establishment

of dairy laboratories

13.020 2015-

16

Civil work-4, Plant

anf machinery-

Strengthening of refrigeration plant- 3,

Milk pump- 4, Milk

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

Can dispenser- 1,

Crate conveyer

chain- 1, Crate washer- 3, RO

system- 2, Milk

paking machine- 6, Milk crates- 35000,

0.000

193

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 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

194

Uttarakhand


S.







4611

(27.46%)






194

(4.06%)


Capacity (TLPD) 65


Capacity (TLPD) 71




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)


Crossbred 240.68 7.07 620.80

Indigenous 38.39 4.70 65.84

Non-Descript 307.80 1.84 206.59


Non-Descript 237.97 3.99 346.20

195




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 139 71.67

2011-12 1918 861.84

2012-13 933 465.34

2013-14 3226 1587.25

2014-15 1432 655.98

2015-16 1349 617.46

2016-17 1161 560.17

2017-18 2280 1145.86

2018-19 1268 709.19

2019-20 249 155.11

Total 13955 6829.87

Project


Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

1

Nainital, Dehradoon,

Haridwar, Pithoragardh

and Udham Nagar

2016-17 1868.88 1400.69 1400.69 847.71

2

Nainital, Dehradoon,

Haridwar, Pithoragardh,

Udham Singh Nagar,

Champawat, Almora

and Bageshwar,

Rudraprayag & Pauri,

Chamoli, Uttarkashi and

Tehri

2017-18 1946.93 1626.67 1626.67 654.10

196

Physical Progress

Project

No

Dairy Plant

Capacity (TLPD)

Average Daily Milk

Procurement

(TKGPD) (000')

Functional DCS

(No.)

Farmer Member

(No.s)

Additional

Target Achiev

Additional

Target Achiev

Additional

Target Achiev

Additional

Target Achiev

i 55.0 50.0 50.99 52.44 285 186 21440 3003

ii 0.0 116.86 20.65 841 0 24880 1642

Project

No

Average Daily Milk


Data Processor &

Milk Collection

Unit (DPMCU)

Additional

Target Achiev Target

Capacity

(KL)

Achiev Additional

Target Achiev

Number Capacity

i 42.03 41.66 2 2.00 1 1 190 60

ii 99.25 37.53 1134 628

Project No



Target Achiev

III 8 3

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.


3

Nainital, U.S.Nagar,

Haridwar,

Almora/Bageshwar,

Dehradun,

Pauri/Rudraprayag

Champawat,

Pithoragarh, Tehri,

Uttarkashi and Chamoli

2019-20 344.52 344.52 172.26 172.26

197

Financial Progress








Physical Progress

Activity

Particulars

Uttarakhand

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep2019

Progeny Testing

Programme




Bull Production

Through

Imported

Embryos



(No.) 39 29 74%

Strengthening

of Semen

Stations


annum) (2018-19) 3.03 2.54 84%





Mar 2019.

Issues




S.

No.

Project

Id


Cost

(in

Crore)

Year Physical Targets Expendit

ure (in

Lakhs)

1 UK/RKVY-

DDEV/2010/

Strengthening &

revival of primary

5.516 2009-

10

Organizing &

reorganizing of 1031

4.259

198

032 dairy co-operative society of

Uttarakhand

primary milk co-operative societies

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-

DDEV/2015/

216

Modernization of

milk cooperative

societies in Nainital

2.911 2013-

14

Installation of AMCU

127.50 lac, Installation

of milk analyzer 73 lac,

1.372

199

and Udhamsinghnagar

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

200

West Bengal


S.







13335

(33.17%)






188

(1.27%)


Capacity (TLPD) 117


Capacity (TLPD) 279




Number

(in 000)

Average Yield

(in Kg/ day)

Milk

Production (in

000 tonnes)

Cattle Exotic - - -

Crossbred 813.68 6.15 1827.51

Indigenous 1410.85 3.61 1859.32

Non-Descript 1420.89 2.54 1318.69


Non-Descript 49.49 4.15 74.94

201




Issues




under scheme.



Financial Progress

(Rs.in lakh)


(Numbers)

Subsidy disbursed

(Rs in Lakh)

2010-11 0 0.00

2011-12 261 112.93

2012-13 297 98.92

2013-14 858 330.73

2014-15 277 131.93

2015-16 1 0.67

2016-17 229 139.14

2017-18 293 176.32

2018-19 786 544.12

2019-20 222 165.78

Total 3224 1700.54

Project


Year of

approval

Total

outlay

Central

Share

Funds

released Unspent

1 PaschimMedinipur 2017-18 99.50 89.50 89.50 0.00

2 South 24 Parganas 2017-18 100.40 100.40 100.40 0.00

3

Nadia, Murshidabad,

Bankura, North 24

Parganas and

Midnapore

2019-20 203.57 203.57 101.79 101.79

202

Physical Progress

S.N

o

PARTICULAR

S


BASE

YEA

R

(2016

-17)

End of

Project

Target

2017-18

Achievem

ents

BASE

YEA

R

(2016

-17)

End of Project

Target

2017-18

Achiev

ements

1.1 BMC (Additional)

4

(Capacity-2KL) 4 210

260

(Additional

Capacity-39KL)

1.2 AMCU 50

(Additional) 50 0 50 50

2.0 OTHER

PARAMETERS

2.2 Number of

Functional DCS 202 242 242 39 94 69

2.3 Producer

Members 23995 27095 25630 2450 4520 4347

2.4

Average Daily

Milk Procurement

(TKgPD)

33.27 3.5 3.3 1.02 4.50 4.35

2.5

Average Daily

Milk Marketing (TLPD)

1.02 4.5 4.35 0.70 2.00 3.07


Financial Progress








Physical Progress

Activity

Particulars

West Bengal

Target

till Mar

2019

Actual

till Sep

2019

% age

Achievement

till Sep 2019

Bull Production Embryos transferred (No.) 182 183 101% Male Calves born (No.) 28 18 64%

203

Through

Imported

Embryos


(No.) 23 13 57%

Strengthening

of Semen

Stations


annum) (2018-19) 4.81 4.07 85%




Fodder

Development

Programme




(No.) 5 4 80%


Village Based

Milk

Procurement

System



Mar 2019.

Issues

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


Total

Projects


Total Cost Loan under

DIDF

Milk Procurement

(TKgPD)

Milk Processing

Capacity (LLPD)

Value Added

Products (LLPD)

1 130.00 104.00 355.35 12 3.65



S.

No

.

Project

Id

Project Name Projec

t Cost

(in

Crore)

Year Physical Targets Expendit

ure (in

Lakhs)

1 WB/RKVY-

DDEV/

Installation of 10(ten) bulk milk

coolers (400 lit

2.500 2007-08

Installation of 10 Bulk Milk Coolers of 2 X 2000 LPD

capacity

2.500

204

2010/014

cap) under west bengal

cooperative milk

producer fed ltd

2 WB/RKVY-

DDEV/

2010/01

5

Autometic milk collection uni-100

units under west

bengal

cooperative milk producers feb ltd

1.500 2007-08

Installation of 100 Automatic Milk Collection Units

1.500

3 WB/RK

VY-DDEV/

2010/22

5

Dairy

Development

3.780 2008-

09

Establishment of 3 nos. of

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

Milk Collection Unit(150 nos),

iii) Expansion of Ghee Prodn.

Unit atKullick Milk Union, iv)Expansion of Ghee

Production Unit at Bardhaman

Milk Union.

0.000

4 WB/RK

VY-

DDEV/

2010/227

Infrastructure

support to Milk

Collection unit

0.060 2008-

09

Hire of motorized vehicle for

transport of raw milk, motor

bike. Testing and sampling

equipments for milk society

0.060

5 WB/RK

VY-DDEV/

2010/23

4

Establishment of

a Milk Testing laboratory

1.000 2008-

09

Furniture& Fixture

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

Lab,Renovation of existing

building to make suitable for

Laboratory.Purchase of Chemicals & Glass

wares,Installation of

Laboratory Equipments

0.000

6 WB/RK

VY-

DDEV/

2011/384

Modernization of

Manufacturing

unit at Bhagirathi

Feeder Dairy.

1.200 2009-

10

Installation of Ghee Kettle-

1no., Ghee Clarifier- 1 no.,

Pump-1no., Ghee FFS

machine-1no., Vaccum packing machine-2no., Chest

Freezer-3nos., Multipurposes

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

HCST Pasteurisation Plant-

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

Filling machine for milk-1 no.,

Service Vat-1no.

1.200

7 WB/RKVY-

DDEV/

2011/385

Establishment of Automatic Milk

Collection Unit.

2.250 2009-10

Installation of 150 nos. of Automatic Milk Collection

Unit.

2.250

8 WB/RK

VY-

DDEV/

Centralized

Training Centre at

Berhampore.

2.000 2009-

10

Installation of (i)Overhead

Projector with

laptop.ii.Building

1.500

205

2011/386

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 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/RK

VY-DDEV/

2011/39

0

Setting up of State

Level Apex Quality Assurance

Laboratory

1.150 2009-

10

Furniture& Fixture

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

Lab.,Renovation of existing

building to make suitable for Laboratory.,Purchase of

Chemicals & Glass

wares.,Installation of Laboratory Equipments.

1.150

10 WB/RK

VY-

DDEV/2013/59

1

Revival and

operation of State

Dairy, Burdwan by Mother

Dairy,Calcutta

5.737 2013-

14

Strengthening of milk

processing section including

CIP,milk packing section,utilities,reception

section,etc.

2.600

11 WB/RK

VY-DDEV/

2014/70

7

Revival and

Operation of State Dairy Burdwan

by Mother Dairy,

Calcutta

5.737 2014-

15

a) Strengthening / Renovation

of processing section b) Strengthening / Renovation of

Milk Reception section c)

Procurement of Lab. equipment

1.365

12 WB/RK

VY-

DDEV/2014/71

1

Modernization of

Refrigeration

Plant of Mother Dairy Calcutta

8.850 2014-

15

Replacement of Motorized

valves, Thermostat for Fan

Coil (FCU), Condenser water pumps & Pipes, Chilled water

pump, etc. of Voltas (Feron)

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

Screw Compressor each with a

capacity of 162.8 Ton

1.500

13 WB/RKVY-

DDEV/

2014/714

Infrastructure development for

Revival of State

Dairy Durgapur

7.650 2014-15

a) Renovation of building including plu8mbing, water

supply arrangement b)

Establishment of effluent treatment plant c) Revival of

milk reception and CIP section

d) Revival of Paneer, Dahi /

Lassi plant, etc.

3.000

206

14 WB/RKVY-

DDEV/

2014/72

1

Augmentation of the marketing

network of Value

added Milk

products under the brand name of

Valentine Ice

Cream of Mother Dairy Calcutta in

Kolkata and

Districts by using

Push Carts

8.000 2014-15

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

Nos.

1.750

15 WB/RK

VY-

DDEV/2017/95

2

THE

MIDNAPORE

CO-OP MILK PRODUCERS’

UNION LTD.,

PASCHIM

MEDINIPUR New Dairy

Development

Infrastructure

2.584 2017-

18

Civil works, Plant &

Machineries, Milk marketing

infrastructure, Establishment of new DCS, Milk testing &

Clean milk production, etc.

0.000

State Dairy Profiles -September, 2019.pdf

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