Year (B) Developmental / Promotional - ¼ Weight age 31%) Target Actual Target Actual Actual Target Target 2010-11 2010-11 2011-12 2011-12 2012-13 2012-13 2013-14 Particular (`Lakh) (`Lakh) (`Lakh) (`Lakh) Obj. age Fin. Fin. Fin. Fin. Fin. Fin. Fin. Phy. Phy. Phy. Phy. Phy. Phy. Phy. (`Lakh) (`Lakh) (`Lakh) (`Lakh) (`Lakh) (`Lakh) (` Lakh) 1. To organize Cattle Supply of 2000 18.00 2250 20.25 2400 21.60 1489 13.40 1500 13.50 1456 13.30 1000 20.00 3 Fair animals 2. To Participate in Farmers 2 1.00 2 1.00 2 01.00 2 01.00 2 01.00 2 10.00 5 25.00 5 Fairs / Exhibitions awareness 7600 4000 9200 3. Training of Farmers (786 (Only (1143 1990 (1147 in different categories Only training Farmers 7000 24.50 26.60 9000 31.50 Only 32.20 9500 33.25 Only from 34.20 35.00 6 of Livestock & Poultry from atleast 5 awareness from IGNOU) including IGNOU also days IGNOU) duration) 1.58 lakh 1.50 Lakh (A) Preparation & Animal Animal distribution of breeder Husbandry 3000 3.00 3000 3.00 - - - - 5000 1.50 * 26.10 60.00 - 4 Pamphlet, folder to calendar, calander which farmer pamphlet, should be
Year (B) Developmental / Promotional - ¼ Weight age 31%) Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 Actual 2012-13 Target 2013-14 Obj. age Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (` Lakh) 1. To organize Cattle Fair 2000 18.00 2250 20.25 2400 21.60 1489 13.40 1500 13.50 1456 13.30 1000 20.00 Supply of animals 3 2. To Participate in Fairs / Exhibitions 2 1.00 2 1.00 2 01.00 2 01.00 2 01.00 2 10.00 5 25.00 Farmers awareness 5 3. Training of Farmers in different categories of Livestock & Poultry including IGNOU also 7000 24.50 7600 (786 Only from 26.60 9000 31.50 9200 (1143 Only from IGNOU) 32.20 9500 33.25 1990 (1147 Only from IGNOU) 34.20 4000 (Only training atleast 5 days duration) 35.00 Farmers awareness 6 (A) Preparation & distribution of Pamphlet, folder to farmer 3000 3.00 3000 3.00 - - - - 5000 1.50 * 1.58 lakh Animal breeder calendar, pamphlet, 26.10 1.50 Lakh Animal Husbandry calander which should be 60.00 - 4