Monthly AUGUST 2015 REPOKHN
description
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%