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Targets & Other Achievements

Objective

Action

Success Indicator

Unit

Actual Value For

2009-10

 2010-11

2011-12

2012-13

1.  High Genetic Animal Production

Production of quality germ plasm

Production of semen straws.

COWS

 

 BUFF

 

 

No. In lacs

 

 

 

17.68

 

12.79

 

 

17.70

 

16.56

 

 

22.14

 

18.02

 

 

22.78

 

16.10

Facilitation of AI Services

A I Performed with local straws.

COWS

 

BUFF

 

 

 

No. In lacs

 

 

19.80

 

14.65

 

 

19.57

 

15.48

 

 

22.65

 

17.42

 

 

23.44

 

18.70

 

A I Performed with imported Semen

 

No.

 

15645

 

72413

 

118273

 

1,16,562

 

 

Conception Rate

Cows

 

Buffaloes

 

%age

 

46.68

 

45.35

 

47.81

 

48.92

 

50.81

 

50.63

 

53.61

 

53.60

Recording of elite animals

Identification of elite animals

 

No.

 

392

 

603

 

2409

 

4607

Embryo Transfer Technology

No. of embryos /transplanted

 

No.

 

7

 

15

 

36

 

48

Progeny Testing

Bulls put on progeny Testing

 

No.

 

17

 

20

 

20

 

20

 

Objective

Action

Success Indicator

Unit

              Actual Values For

2009-10

2010-11

2011-12

2012-13

2. Animal Health

Treatment of sick animals

No. of animals treated.           CVH./ CVD.

 

No. In lacs

 

44.49

 

47.09

 

51.68

 

57.16

Vaccine Production

No. of doses produced

 ( HS,BQ, RK, SF etc )

No. In Crores

 

1.77

 

1.56

 

1.56

 

1.55

Prophylactic Vaccination

Vaccination Performed

HS

 

No. In Lacs

 

60.14

 

60.61

 

60.58

 

62.57

FMD

74.62

79.20

67.31

135.60

Others

BQ,SW,Enterotox

anti rabbies,etc;

 

3.18

 

3.26

 

3.74

 

3.48

Diagnostic Facilities

Lab Tests Conducted.

RDDL

Poly-clinic

Field Labs

 

No.

 

47181

31333

---

 

28195

59655

33008

 

40357

85036

37124

 

44624

1,13,340

49746

Surveillance of different diseases i.e. Bird flu, Swine flu, Brucellosis, FMD

No. of samples collected from the field. (sero-survillance)

 

 

 

No.

 

 

 

31964

 

 

 

39646

 

 

 

27751

 

 

 

28198

3.Development of Fodder and Feed

Production of improved high yielding fodder seeds

Seed production at

1)Govt. Farms.    Javi

Maize

Barseem

 

 

Qtls./Hect.

 

--------

--------

--------

 

         --------

         --------

         ---------        

 

13.46

5.1

1.10

 

13.12

3.80

1.44

2)Regd. Farmers   Javi

Maize

Barseem

           ---------                            

            --------                                    

            --------

-------                      -------                            -------

6.57

7.30

------

15.80

10.58

------

Preservation of fodder as silage and hay

Number of silo-pits installed

No.

 

1572

 

1639

 

1595

 

1498

Enrichment of low grade rouphages by Ammonia treatment

Urea treatment demo-units installed

 

Demo units no.

 

5023

 

3955

 

3070

 

2713

Increasing the production of  quality green fodder

Quantity of quality fodder seed supplied

 

In Qtls

 

4613

 

4554

 

18300

 

21118

Measures to check the mineral deficiencies

Supply of area specific  mineral mixture

 

In Qtls

 

----------

 

--------

 

14850

 

3058

 

 Objective

 Action

 Success Indicator

Unit

Actual Value For 

2009-10

2010-11

2011-12

2012-13

4.Development of :-

1)Poultry    

Backyard poultry development

Number of farmers to be trained for poultry

 

No.

 

1411

 

1519

 

1456

 

1419

No.of new units to be established

No.

-

523

567

575

Production of low input technology birds

No. of chicks to be produced

 

No.

 

53955

 

131000

 

111506

 

40564

2) Piggery

Training of farmers for piggery.

No. of farmers to be trained

 

No.

 

331

 

321

 

368

 

462

Availability of quality germ plasm mother stock

No. of piglets produced

 

No.

 

1164

 

1615

 

1687

 

1899

Establishment of piggery units

New units established

No.

__

160

169

241

3) Small Ruminants

Establishment of goat units

New units established

No.

__

25

100

3

Supply of rams

No. of rams supplied

No.

139

174

106

115

5. Development of other species and extension activities

Preservation of grey sindhi breed (horse) and beetal breed(goat)

Encouragement of farmers to keep these breeds by organizing competitive events/shows

 

No.

 

5

 

5

 

4

 

24

Extension Activity

Organizing animal welfare and farmer awareness camps

 

No.

 

3148

 

2908

 

3801

 

4655

Farmers Participated

No

51004

48666

44459

54447

Cases Treated

No

89118

87303

91508

131491

6. Infrastructure development and capacity building

 

 

Up-gradation of institutions

Poly-clinics / Hospitals / Dispensaries

No.

 

--

   782+10

    100+19

800

 

Training Programme of the staff

 

Veterinary Officers

Veterinary Inspectors

 

No.

No.

 

62

134

 

404

1592

 

418

1663

 

422

1069

Training of Private

A I Workers

No. of field A I Workers Trained.                             

 

 

No.

 

181

 

1047

 

337

 

574


 

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