6. Research & To be To be reared Development reared reared 615 Breed i. Rearing of different 500 60.00 65.00 900 90.00 female improvement breeders of Male goat 1 156.00 1 156.00 1 51.11 1 45.00 female female goat in Kiratpur Farm goat goat ii. Production of Breed Male Goat of improvement Jamunapari, Sirohi & 600 20.40 600 20.40 200 06.80 200 06.80 200 7.00 93 3.72 150 20.00 2 in local goat Barbari at Kiratpur breed farm. Target Actual Target Actual Actual Target Target 2010-11 2010-11 2011-12 2011-12 2012-13 2012-13 2013-14 Weight (`Lakh) (`Lakh) (`Lakh) (`Lakh) Particular age Fin. Objective Fin. Fin. Fin. Fin. Fin. Fin. Phy Phy Phy Phy Phy Phy Phy (`Lakh) (`Lakh) (`Lakh) (`Lakh) (`Lakh) (`Lakh) iii. Introduction of heat detection To Increase equipment 1000 05.00 1000 05.00 - - - - 350 1.70 1300 7.03 1100 5.50 percentage of 2 (Crysto-scope) in AI success cattle & Buffalo) in M.P. iv. AI Kit/Large - - - - - - - - - - 1600 160.00 1500 150.00 Castrator 7. Improvement in Internal Resources of PSU to reduce Enhancement 12.33 15.00 the Burden on State of internal 1 60.00 1 60.00 - 80.00 1 80.00 1 100.00 188.25 5 Lakh Lakh 300.00 Budget infrastructure straw of CSS (Developing Mechanism for self Reliance) – Reserve fund for Frozen Semen 500.00 - Station, Bhopal **
6. Research & Development i. Rearing of different breeders of Male goat in Kiratpur Farm 1 156.00 1 156.00 1 51.11 1 45.00 To be reared 500 female goat 60.00 reared 615 female goat 65.00 To be reared 900 female goat 90.00 Breed improvement ii. Production of Male Goat of Jamunapari, Sirohi & Barbari at Kiratpur farm. 600 20.40 600 20.40 200 06.80 200 06.80 200 7.00 93 3.72 150 20.00 Breed improvement in local goat breed 2 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 Objective Weight age Phy Fin. (`Lakh) Phy Fin. Phy Fin. (`Lakh) Phy Fin. (`Lakh) Phy Fin. (`Lakh) Phy Fin. (`Lakh) Phy Fin. (`Lakh) iii. Introduction of heat detection equipment (Crysto-scope) in cattle & Buffalo) in M.P. 1000 05.00 1000 05.00 - - - - 350 1.70 1300 7.03 1100 5.50 To Increase percentage of AI success 2 iv. AI Kit/Large Castrator - - - - - - - - - - 1600 160.00 1500 150.00 7. Improvement in Internal Resources of PSU to reduce the Burden on State Budget (Developing Mechanism for self – Reliance) 1 60.00 1 60.00 - 80.00 1 80.00 1 100.00 12.33 Lakh 188.25 15.00 Lakh straw 300.00 Enhancement of internal infrastructure of CSS 5 Reserve fund for Frozen Semen Station, Bhopal - 500.00 **
MoU_2013-14_Eng.docx