Monthly AUGUST 2015 REPOKHN

download Monthly AUGUST 2015 REPOKHN

of 13

description

DGFK FXSGJID IFIDSIO OI ODFJS J OFJJVKS JDFOV JFIDJVKDVJFVK

Transcript of Monthly AUGUST 2015 REPOKHN

PROGRESS REPORT OF CATTLE FARM FOR THE MONTH OF August-151. Name of farm: Buffalo Breeding Farm, Kuriottumala 2. Year of Establishment: 1962 3. Location : Kuriyottumala, District : Kollam, Panchayat: Piravanthoor. 4. Area [acre] & Survey No. :161 acre 688/1 5. Irrigated areas: 40 Acre A. Area under fodder cultivation: B. Buildings and roads: C. Cash crops ( Cashews & Coconuts etc ): D. others [specify]: E. Area not utilized:6. Forest area:7. Vehicle Reg. no. KL - 2G / 5158. Roadworthy Y/ N 8. Objectives: a. to provide good quality calves. b. to produce good quality milk. c. to produce fodder / fodder slips. d. to give training in cattle rearing.9. REARING SPACE: Adult in milkPregnantheifersGrowing stockcalvesDryTotal

724932241013200

10.HERD STRENGTH:Target AchievementsRemarks

For theMonth Progressive Total

Cows in milk72

Pregnant- cows35

Pregnant -Heifer14

Dry13

Heifers above 24 months14

Heifers[ 12-24 months18

Calves (6-12 Months )3

Calves below 1 months

Calves [1-6 months]27

Total Females196

Total Male calves below 4month4

Grand Total200

TargetMonthlyPro.TOTALRemarks

11.No. of calving539

12. No. of calves born4M+1F23M+16F

13. MilkProduction(litres)21955105035

14. a. Local sale2031197680

b. employee7144011

c. calf9303344

Total sale of milk21025101691

-2-15. A.I. details: MonthlyP.Total.Remarks

First 2080

Second0436

Third0321

Fourth & above0210

TOTAL29147

16. MORTALITYMonthlyP.Total

a. adultb. NILNIL

b. Above 1 year

NILNIL

c. below 1 year

1M+2F4M+16F

Total

1M+2F4M+16F

17. CULLEDMonthlyPTReason

Male

6M18M

Female

NILNIL

Total

6M18M

Staff Pattern18. Designation sanctioned Vaccancy Position nameof officer post 1. Superintendent 1-Dr.V.Sunil Kumar(9447118008)2. Veterinary Surgeon 2-Dr. Leenamol.K.K(9446331210) Dr. Simmy Mathias(9447075515)3. Agricultural Officer 1-Giji .K.John(9496871370)4. Field Officer 1-Ramanan(9447296252)5. Livestock Inspector 1 -Hashim.V.S(9447765490)6. Tractor Driver 1-Ratish(9995537909)7. Head Clerk 1-Smt.H.Souda Beegam ( 9446346737 )8. L.D.Clerk 1-Kum.Darsana V.L(9995811038)9. U.D.Clerk 1-Smt. Priyamol(9400651478)10. Clerk-Typist 1-Smt. Saraswatiamma(9447037080)11. Agriculture Assistant 2 - Sri.Jayachandran( 9048115197) Smt.Leela Kumari(9947718370)12. Attendants (Class IV) 1213. Part Time Sweeper 1 114. Permanent Labourer 45 27 15. Casual Labourer 2-3-19. Feed & FodderMonthlyP.totalsource

Fodder produced[kg]145089651041

Fodder utilized [kg]145089651041

Quantity of feed utilized26350121650

Calf starter utilized8353955

Straw/ hay purchased [kg] NIL28130

20. labour utilization-in man days

Activities

Animal management4652295

Fodder production3101520

Other Activities Specify155765

Total9304580

21. vaccination details

Haemorrhagic septicaemia

Anthrax 6/8/15Cattle(187nos)

Others FMD(goat)Goat(219 nos)

Deworming9 calves

22. income receiptPhysicalFinancialRemarks

monthlyp.totalMonthlyp.total

Sale of milk210251016917757833750534

Calves6M18M895028950

Culled animals

Manure

Gunny bags

Fodder/ fodder slips

Usufructs

Items Transferred to other farms(book adjustment )

Total

Note : Specify items under which farm products /Livestocks / Birds/ are suppied on subsidized cost or free of cost ( Book transfer to Department Farms ETC )

4-

23. Receipts of Funds SL NOH/A2403-AHAllotement ReceivedExpenditureBalanceAD.Fund Reqd

MonthlyPTMonthlyPT

1.102-97-02 wages NP 50000005000000103933037535701246430

2.102-81(P)1585000--1585000

24.Detailed Statement of Expenditure-August 2015

ExpenditurePlanNon PlanLSG

Sl No.ParticularsMtlyPro. TotalMtlyPro. TotalMtlyPro. Total

1Pay & Allowances14060342764293

2TA

3Tax

4Telephone Charges

5Office Expenses

6POL

7Repair & Maintanance

8Electricity

9Water

10Wages10393303753570

11Feed

12Fodder

13Medicine

14Vaccine

15Operational Cost

16Parent Stock

17Miscellanous

18Extension & Training

19Other Charges

20CSS

21RIDF

22Quail Rearing/Hatchery

Total

Gr.Total24453346517863

Non Plan for the next month1.2.3. Signature : Name :Date Office Seal Designation :

PROGRESS REPORT OF GOAT FARMS FOR THE MONTH OFAugust -2015 1. Name of farm: Buffalo Breeding Farm, Kuriottumala 2. Year of Establishment: 1962 3. Location, District, Panchayat:Kuriyottumala, Kollam, Piravanthoor. 4. Area [acre] & Survey No. :161 acre 5. Irrigated areas: A. Area under fodder cultivation: B. buildings and roads: C. cash crops: Cahews No., Coconut trees Pepper no.D. Area not utilized:E. Forest area:6. VehicleReg. no. KL - 2G / 5158. Roadworthy Y/

7. REARING CAPACITYBuckDoeGrowingKidsPregnantDryTotal

30882424256260

7.HERD STRENGTH:Target AchievementsRemarks

For theMonth Progressive Total

Female

Adult with kids88

Pregnant42

Dry56

Growing Stock(Above3month )0

Growing Stock(Below 3 Month0

Kids below 3 months19

Total female205

Male

Adult30

Growing Stock(Above 3 Months )2

Growing Stock(Below 3Month )-

Kids below 2 months23

Total male55

GRAND TOTAL260

8.BreedingTargetMonthlyPTRemarks

No. of AI Done--

No. of Natural Crossing1070

No.of KiddingNIL42+3still birth

No. of Kids BornNIL33M+32F

No kids sold/Distributed2M+5F12M+17F

9.MortalityMonthlyPTReason

Adult2F1M+10F

Young Animals above 2 months-1M

Below 2 months--

Total2F1M+10F

10.CulledMonthlyPTReason

AdultNILNIL

YoungNILNIL

TotalNILNIL

11.Feed & FodderMonthlyPTReason

Fodder Produced(KG )630027800

Fodder Purchased(KG )--

Fodder/Slips Sold(KG )855079180

Green Produced(KG )1250055750

Feed Utilized(KG )387517850

Cost of Feed 82150378285

Source of feed

12 .Staff Pattern18. Designation sanctioned Vaccancy Position nameof officer post 1. Superintendent 1-Dr V.Sunil Kumar(9447118008)2. Veterinary Surgeon 2-Dr. . Leenamol.K.K(9446331210 Dr. Simmy Mathias(9447075515)3. Agricultural Officer 1-Jiji .K.John(9496871370)4. Field Officer 1-Ramanan(9447296252)5. Livestock Inspector 1 -Hashim.V.S(9447765490)6. Tractor Driver 1-Ratish(9995537909)7. Head Clerk 1-Smt.H.Souda Beegum(9446346737) 8. L.D.Clerk 1-Kum.Darsana V.L(9995811038)9. U.D.Clerk 1-Smt. Priyamol(9400651478)10. Clerk-Typist 1-Smt. Saraswatiamma(9447037080)11. Agriculture Assistant 2 - Sri.Jayachandran( 9048115197) Smt.Leela Kumari(9947718370)12. Attendants (Class IV) 1213. Part Time Sweeper 1 114. Permanent Labourer 45 2715. Casual Labourer 2

13. labour utilization-in man daysNos.MonthlyPTREMARKS

Activities(Fodder Productivity)

Animal management155675

Other Activities Specify

Fodder production & cutting62306

Total217981

22. income receiptPhysicalFinancialRemarks

monthlyp.totalmonthlyp.total

Sale of kids2M+5F12M+17F840036300

Sale of adult----

Culled Animals----

Mannure

Gunny Bags

Fodder/Fodder Slips855079180256523754

Item transferred to other farms 9Book Adjustment )

Total

Grand Total

Note : Specify items under which farm products /Live stocks / Birds/ are supplied on subsidized cost or free of cost ( Book transfer to Department Farms ETC )

23. Receipts of Funds H/A2403-AHAllotement ReceivedExpenditureBalanceAddl. Funds Reqd.

MonthlyPTMonthlyPT

102-97-02 wages NP 50000005000000103933037535701246430

102-81(P)1585000--1585000

24.Detailed Statement of Expenditure

ExpenditurePlanNon PlanLSG

Sl No.ParticularsMonthlyProgressive TotalMonthlyProgressive TotalMonthlyProgressive Total

1Pay & Allowances14060342764293

2TA

3Tax

4Telephone Charges

5Office Expenses

6POL

7Repair & Maintanance

8Electricity

9Water

10Wages10393303753570

11Feed

12Fodder

13Medicine

14Vaccine

15Operational Cost

16Parent Stock

17Miscellanous

18Extension & Training

19Other Charges

20CSS

21RIDF

22RKVY

Total

Gr.Total24453346517863

Non Plan for the next month1.2.3. Signature : Name :Date Office Seal Designation

PROGRESS REPORT OF RABBIT FARMS FOR THE MONTH OF August 2015

1. Name of farm: Buffalo Breeding Farm, Kuriottumala 2. Year of Establishment: 1962 3. Location, District ,Panchayat:Kuriyottumala, Kollam, Piravanthoor. 4. Area[acre] & Survey No. :161 acre 5.Rearing space:

Buck Doe Kits Total

1062678

6. Vehicle: Reg. no. KL - 2G / 5158. Roadworthy Y/ N

7. Objectives:a. to produce and maintain highly pedigreed rabbitb. to distribute good quality rabbitsc. to promote rabbit rearingd. to give training rabbit rearing.

8. BreedParent stock M FNo. of KindlingsMthly..ptKits ProducedMthly..ptSalekitsMonthly PT

1. New Zealand white--------

2. Grey Giant 24-2-8-8

3. White Giant321-3-12216

4. Soviet Chinchilla537-4-16-12

Total 1062-9-36236

Mortality AdultParentM PTPTKits Remarks

1. New Zealand white----

2. Grey Giant

--27

3. White Giant-513

4. Soviet Chinchilla3337

Total 38617

Feed utilized kg

Cost of feed rs.

Fodder utilizedkg

Man power utilised

Income

Sale of parent stock-

Sale of kits-

Total -

expenditure-

MONTHLY REPORT-HATCHERYNAME OF INSTITUTION------ BUFFALO BREEDING FARM, KURIOTTUMALAMONTH AND YEAR August2015

1. a) No of eggs set during the month: 15625 b) Progressive Total: 40112

2. a) Total production of day old chicks during the month:

DateSRWeaklingTotal

07/08/20153395103405

14/08/2015372553730

21/08/20153520203540

28/08/20152920202940

Total135605513615

b) Progressive Total for the yearSR: 24440weaklings: 80Total: 24520

3) For the monthProgressive Total

Dead embryos7971402

Infertile eggs7251385

Dead in shell223495

4) Hatchability for the month:92%