| Types of Activities |
Cumulative Progress
Upto Dec., 2005 (EOP) |
| Project Target |
Actual Upto Dec. 2005 |
Percentage (%) |
| RTAPP |
TPR /PIC |
RTAPP |
TPR /PIC |
| 1) Social Mobilization Component |
| No. of VGMs Selected and Trained |
5850 |
7091 |
6760 |
116% |
95% |
| No. of Groups formed |
1170 |
1495 |
1508 |
129% |
101% |
No. of Centres formed
|
277 |
292 |
297 |
107% |
102% |
| No. of Empowered Centres formed |
223 |
219 |
161 |
72% |
74% |
| No. of Male VGMs |
3510 |
3194 |
3197 |
91% |
101% |
No. of Female VGMs |
2340 |
3897 |
3563 |
152% |
91% |
| Male-Female Ratio |
60:40 |
45:55 |
- |
47:53 |
|
| 2) Procurement and Distribution of Total Livestock Packages |
| Total No. of Packages procured and distributed |
7901 |
7901 |
8218 |
108% |
104% |
| 3) Types and nos. of Packages Distributed |
| Milk Cows |
3170 |
3619 |
3785 |
119% |
105% |
Heifers |
1981 |
514 |
464 |
23% |
90% |
| Total of Milch Cows |
5151 |
4133 |
4249 |
82% |
103% |
| Fattening Cattle |
1981 |
1866 |
1776 |
90% |
95% |
| Total Cattle |
7132 |
5999 |
6025 |
84% |
100% |
| Types and nos. of Packages Distributed |
| Goat Packages |
156 |
515 |
634 |
406% |
123% |
| Pig Packages |
16 |
120 |
137 |
856% |
114% |
| Poultry Packages |
119 |
90 |
61 |
51% |
68% |
| Duck Packages |
80 |
516 |
683 |
854% |
132% |
| Crop/Fodder Packages |
161 |
665 |
706 |
438% |
106% |
| Bio-digesters |
237 |
305 |
283 |
119% |
93% |
| Others |
00 |
08 |
06 |
- |
75% |
| Total Packages |
7901 |
8218 |
8535 |
108% |
104% |
| 4) Physical Progress of Infra-structures |
| |
4.1 Community Dairy Enterprises(CDE)/ Milk Cooling Plants |
| |
|
10 Milk Cooling Plants have been installed into seven CDEs. |
100% completed |
| |
4.2 Milk Processing (Milk-Pro) Plants |
| |
|
04 Milk Pro Pasteurising machines were installed |
100% completed |
| |
4.3 Community Feed Mills (CFM) |
| |
|
03 CFM were set up as against 02 in Prodoc one each under every farm. |
150% completed |
| |
|
|
