1. Bundelkhand Special Package Animal husbandry Department Madhya Pradesh 1

2. ACA- Allocation/ Release/ Expenditure Animal Husbandry Department (Phase I) ParticularAmount (in Cr.) ACA 80.70 Release 72.70 Expenditure 68.71 Percentage of exp. 94.51 UC 68.71 Balance at GOI 8.00 2 * The utilization certificate of Rs 68.71 cr sent to GoI on dated 11.2.2014.

3. s.noSchemeAllocation (Cr) Release (Cr.)Total Exp.(Cr.) 1Murra-Bull Supply 4.52 2Goat supply 17.55 3 Establishment of Fodder bank 1.30 4Goat breeding farm 1.99 5 Establishment of Livestock Development centers by NGO 14.04 6Dairy development works 21.30 7 Cattle Feed Plant & Milk Marketing 20.0012.008.01 Total 80.7072.7068.71 ACA Scheme wise Allocation/ Release/ Expenditure Animal Husbandry Department (Phase I) 3

4. No. Name of district Phy. targets Supply unit (no) Release (Amt. Cr.) Expenditure (Amt. Cr.) 123456 1 Sagar 527 0.99 2 Damoh 429 0.81 3 Chatarpur 259 0.49 4 Tikamgarh 431 0.81 5 Panna 432 0.81 6 Datia 325 0.61 Total2403 4.52 Animal Husbandry Department Murra bull Supply Scheme 4

5. No. Name of district Phy. targets Supply unit (no) Total allocation (Amt. Cr.) Release (Amt. Cr.) Expenditure (Amt. Cr.) 1234567 1 Sagar 9609393.18 2 Damoh 8746432.90 3 Chatarp ur 9397533.11 4 Tikamg arh 939 900 3.11 5 Panna 8276712.74 6 Datia 7577152.51 Total5296462117.55 Animal Husbandry Department Goat Supply Scheme 5

6. s. No PlaceAllocationExpenditureStatus 12356 1Ratona,Sagar0.50 Completed 2Minora,Tikamgarh0.50,, 3Pawai,Panna0.30,, Total1.30,, Animal Husbandry Department Establishment Of Fodder bank Godowns 6 (in cr.)

7. 7 Animal Husbandry Department Goat breeding farm ActivityAllocationExpenditureStatus Goat shed (Minora) 1.99 Completed Open paddock Fodder storage godowns Multipurpose rooms Watch tower Drilling tubewells, submersible pumps and pipe fittings (in cr.)

8. Development of Livestock development centers through volunteer sector 8 Physical Targets Allocation Selected NGO Remarks 11014.04 cr BAIF Developm ent research foundation Bhopal All 110 LDC identified by NGOs have started functioning (23193 AI done and 1288 calf born up to January 2014)

9. ParticularsSagarChattarp ur DamohPannaTikamgarhDatiaTotal Formation of Milk societies Targets7896897711545500 Achiev.10596957714048561 Purchase of BMC Targets1212219 Achiev.13233214 Up gradation of Dairy Plants Targets1000001 Achiev.1000001 Average Milk Collection KG/Per day (As on 4.02.14) Targets50004500 30005000300025000 Achiev.102365961242318598156700635641 Expenditure 7.233.292.672.423.662.0321.30 Cattle Feed Plant and Milk Marketing (Exp.) 6.510.30 8.01 Animal Husbandry Department MP State Cooperative Dairy Federation 9 An amount of Rs 12.00 Cr received on 26.3.2013 for activities of cattle Feed Plant at Sagar and Marketing Activities in Bundelkhand Region of which an expenditure of Rs 8.01 Cr has been incurred till date.

10. CS and CSS Target/ Expenditure Animal Husbandry Department ParticularAmount (in Cr.) CS/CSS39.30 Released36.54 Expenditure36.54 10

11. Animal Husbandry Department Provision of Travis and Shade for expansion of Veterinary 7.00 cr Services(1000) Establishment LN2 Plant 2.68 cr Establishment of Farmers and AI Training Centre 5.00 cr Accelerated Fodder Development Program [AFDP] 7.13 cr Provision of Murrah Buffalo Bulls through Male Calf 15.43 cr Procurement & Rearing Unit Establishment of Livestock Development Centers in 13.43 cr Bundelkhand Region TOTAL 50.67cr

12. Animal Husbandry Department (Dairy) Consolidation of Existing DCSs, Training & Project 15.53 cr Monitoring Strengthening of Dairy Plant, Milk Procurement & Marketing 4.80 cr infrastructure Technical Input Services 9.00 cr TOTAL 29.33 cr

13. ACA- Allocation/ Release/ Expenditure Animal Husbandry Department (Phase II) SchemeACA recommended for 2013-14 Release from GOI Fund Issued by Dept. Expenditure Provision of Travis and Shade for expansion of Veterinary Services in Bundelkhand 1.055.851.05 Establishment of LN2 Plant at Ratona Farm Sagar 2.68 0.30 Establishment of Farmers and AI traininng centre at Ratona Farm Sagar 2.261.00 Establishment of Murrah Buffalo Male Calf Rearing units 3.761.12 1.03 Total9.755.85 3.38 Dairy Development Program (MPCDF) 8.304.98 3.00 Grand Total18.0510.83 6.38 13 NOTE - The utilization certificate of Rs 6.23 cr sent to GoI on dated 12.3.2014. (Rs in Cr)

14. Physical Progress and Status of Animal Husbandry Activities under Bundelkhand Special Package phase II S. N o. Name of the Project Released Amount (In Cr ) Physical Progress / Status 1Establishment of LN2 Plant at Ratona, Sagar 2.68Land has been allotted for establishment of LN2 plant at Ratona Farm, Sagar. The amount Rs. 30.00 lakh has been issued to MPLUN (construction agency) for construction of plant building. 2Artificial Insemination & Farmers training centre at Ratona, Sagar 1.00Land has been allotted & the amount Rs. 100.00 lakh has been issued to MPLUN (construction agency) for construction of training centre at Ratona Farm, Sagar. 3Establishment of Murrah Male Calf Rearing unit at Ratona, Sagar 1.12The amount Rs. 69.00 lakh has been released for renovation work at bull rearing unit, Ratona, Sagar to MPLUN & Rs. 34.00 Lakh released to HLDB Farms for procurement of Murrah Bulls (Calves). The total Expenditure is Rs 103.00 lakh. 4Provision of Travis and Shade for expansion of Veterinary Services in Bundelkhand 1.05An amount of Rs 90.00 lakh has been released to the Gram panchayats of Bundelkhand Region for construction of shed and amount of Rs 30.00 lakh utilized for supply of Trevis in the Bundelkhand Region. The total Expenditure is Rs 105.00 lakh. Total5.85

15. Physical Progress and Status of Dairy Development Activities (by MPCDF) under Bundelkhand Special Package phase II The Milk unions have spent an amount of Rs. 3.00 crore against the activities envisaged in the sanctioned project proposal. The details are as under: Refresher training of DCSs functionaries (23 Secretaries, 19 Testers and 95 Animal Health Workers). Providing Technical input i.e. AI Activities through 138 AI Centres and performed 7785 AI. Consolidation of Existing 561 Dairy Cooperatives - This includes Supervision & Extension Activities, Milk transportation of DCSs, Operation of Bulk Milk Coolers etc. This is resulted the achievement of milk procurement of 35000 Kg per day in the project area.