10000 folder, flex 3000 made more distributed to informative livestock folder & 1 owners documentry &books film 60000 printed folder Pashu Palan 30000 Evam booklet Prabhandhan Marg Darshika * Fund received from State Govt./Central Govt. under publication head. 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) age Fin. Fin. Fin. Fin. Fin. Fin. Fin. Obj. Phy. Phy. Phy. Phy. Phy. Phy. Phy. (`Lakh) (`Lakh) (`Lakh) (`Lakh) (`Lakh) (`Lakh) (` Lakh) 4..Project 75.00 i. Establishment of Establishment of 1 i. Strengthening of Implementation 8 2070.00 Imp. - - - - - 75.00 430.00 ETT Lab. ETT Lab. ETT building & (within time the equipment for ETT limits) scheme Lab. ii. Establishment of Establishment of ii. Establishment of 259.00 259.00 530.00 LN2 one LN2 Plant two LN2 iii. Implementation of (NMPS) Sub-scheme 256.00 256.00 of R.K.V.Y. at BMF Bhadbhada Bhopal (strengthening & enhancement of established farm) iv. NMPS, Bull mother farm 411.00 411.00 411.00 iv. NMPS, Bull (Establishment of 338.00 338.00 mother farm 338.00 modern dairy farm) (Establishment of 749.00 749.00 749.00 modern dairy farm) Direction of animal v. Establishment of breeding farm v. Establishment of Murrah Buffaloe 778.00 778.00 678.00 Murrah Buffaloe
10000 folder, flex 3000 distributed to livestock owners &books printed Pashu Palan Evam Prabhandhan Marg Darshika made more informative folder & 1 documentry film 60000 folder 30000 booklet * Fund received from State Govt./Central Govt. under publication head. 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) 4..Project Implementation (within time limits) 8 2070.00 Imp. the scheme - - - - - i. Establishment of ETT Lab. ii. Establishment of LN2 iii. Implementation of (NMPS) Sub-scheme of R.K.V.Y. at BMF Bhadbhada Bhopal (strengthening & enhancement of established farm) iv. NMPS, Bull mother farm (Establishment of modern dairy farm) v. Establishment of Murrah Buffaloe 75.00 259.00 256.00 411.00 338.00 749.00 778.00 Establishment of 1 ETT Lab. Establishment of one LN2 Plant Direction of animal breeding farm 75.00 259.00 256.00 411.00 338.00 749.00 778.00 i. Strengthening of ETT building & equipment for ETT Lab. ii. Establishment of two LN2 iv. NMPS, Bull mother farm (Establishment of modern dairy farm) v. Establishment of Murrah Buffaloe 430.00 530.00 411.00 338.00 749.00 678.00
MoU_2013-14_Eng.docx