PLAN REVIEW MEETING TEAM ANIMAL HUSBANDRY prm... · 2018. 8. 7. · 14 M.E. Umämt_ kv kph\o ......
Transcript of PLAN REVIEW MEETING TEAM ANIMAL HUSBANDRY prm... · 2018. 8. 7. · 14 M.E. Umämt_ kv kph\o ......
PLAN REVIEW MEETING
TEAM ANIMAL HUSBANDRY
AUGUST 2018
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DELIVERABLES
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15623 DOGS
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3.23 Crores
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OUTCOME OF SURAKSHA CAMPAIGN
Sl.No. DISTRICT LSGsPARTICIPATION(WM + Presidents)
POPULATION
(2012 Animal Census)
FUND
2018 - 19CORRESPONDING
POPULATION
1 Thiruvananthapuram 78 0 31749 31.24 1488
2 Kollam 73 0 49582 0.00 0
3 Pathanamthitta 57 199 11548 12.62 601
4 Alappuzha 78 277 24354 147.9 7042
5 Kottayam 77 257 10924 131.58 6266
6 Idukki 54 422 5827 37.00 1762
7 Ernakulam 96 925 16647 101.64 4840
TOTAL 513 2080 150631 328.87 21999
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OUTCOME OF SURAKSHA CAMPAIGN
Sl.No. DISTRICT LSGsPARTICIPATION(WM + Presidents)
POPULATION
(2012 Animal Census)
FUND
2018 - 19CORRESPONDING
POPULATION
8 Thrissur 94 342 32833 31.50 1500
9 Palakkad 95 0 26772 0.00 0
10 Malappuram 106 0 15198 0.00 0
11 Kozhikode 78 76 15956 0.00 0
12 Wayanad 26 331 3520 7.50 357
13 Kannur 81 0 14753 0.00 0
14 Kasaragod 41 16 9331 3.00 143
TOTAL 521 765 118363 42.00 2000
GRANT TOTAL 1034 2845 268994 503.98 23999
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Sl.No. DISTRICT LSG TOTAL
LSG ACTUAL
LSG
%
POPULATION(2012 Animal
Census)
FUND
2018 - 19
FUND TO
POPULATION
RATIO
1 Kottayam 77 70 90.9 10924 131.58 1204.5
2 Idukki 54 54 100 5827 37 635
3 Ernakulam 96 48 50 16647 101.64 610.6
8 Alappuzha 78 78 100 24354 147.9 607.3
4 Wayanad 26 26 100 3520 7.5 213.1
5 Pathanamthitta 57 54 94.7 11548 12.62 109.3
6 Thiruvananthapuram 78 73 93.6 31749 31.24 98.4
7 Thrissur 94 0 32833 31.5 95.9
9 Kasaragod 41 0 9331 3 32.2
10 Kannur 81 0 14753 0 0
11 Malappuram 106 0 15198 0 0
12 Kozhikode 78 0 15956 0 0
13 Palakkad 95 95 100 26772 0 0
14 Kollam 73 0 49582 0 0
TOTAL 1034 498 48.16 268994 503.98 187.4
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Targets for ABCSl.No. DISTRICT FUND
PRESENT STATUS
ADDITIONAL
FUNDTOTAL FUND
(to do ABC of 70% dogs)ME UNITS
1 Kottayam 131.58 38.98 170.56 1
2 Idukki 37.00 53.98 90.98 1
3 Ernakulam 101.64 158.28 259.92 1
8 Alappuzha 147.90 232.36 54.96 1
4 Wayanad 7.50 47.46 180.31 1
5 Pathanamthitta 12.62 167.69 495.72 1
6 Thiruvananthapuram 31.24 464.48 512.65 1
7 Thrissur 31.50 481.15 380.26 1
9 Kasaragod 3.00 142.69 145.69 1
10 Kannur 0 230.35 230.35 1
11 Malappuram 0 237.30 237.30 1
12 Kozhikode 0 249.13 249.13 1
13 Palakkad 0 418.01 418.01 1
14 Kollam 0 774.16 774.16 1
TOTAL 503.98 3696.02 4200.00 14
Kerala Chicken – New Unit DemandSl.No. DISTRICT INDIVIDUAL GROUP TOTAL
1 Thrissur 80 26 106
2 Ernakulam 68 22 90
3 Wayanad 50 31 81
4 Kollam 46 16 62
5 Malappuram 40 5 45
6 Kozhikode 32 5 37
7 Alappuzha 36 0 36
8 Kasargod 36 0 36
9 Pathanamthitta 35 0 35
10 Palakkad 21 5 26
11 Kottayam 20 0 20
12 Kannur 20 0 20
13 Idukki 18 0 18
14 Thiruvananthapuram 0 0 0
Total 502 110 612
Kerala Chicken – CIF RepaymentSl.No. DISTRICT
GROUPS
SUPPORTED
GROUPS
STARTED
REPAYMENT
TOTAL
REPAYMENT
AMOUNT
GROUP
TO REPAYMENT
RATIO
1 Kollam 18 18 2.33 12968
2 Palakkad 15 9 1.11 7400
3 Kozhikode 10 7 0.68 6860
4 Kottayam 18 8 0.98 5469
5 Thiruvananthapuram 39 12 1.87 4816
6 Pathanamthitta 18 3 0.53 2982
7 Thrissur 11 3 0.29 2636
8 Idukki 19 2 0.19 1000
9 Alappuzha 21 0 0 0
10 Ernakulam 18 0 0 0
11 Malappuram 14 0 0 0
12 Wayanad 12 0 0 0
13 Kannur 6 0 0 0
14 Kasargod 20 20 0 0
TOTAL 239 82 8.01
Dairy – CIG RepaymentSl.No. DISTRICT
NO OF CDS
SELECTED
NO OF GROUPS
SUPPORTED
NO OF GROUPS STA
RTED REPAYMENT
TOTAL REPAYME
NT AMOUNTGROUP TO REP
AYMENT RATIO
1 Kottayam 7 21 21 8.95 42622
2 Alappuzha 7 21 21 8.37 39870
3 Pathanamthitta 6 18 18 6.81 37861
4 Ernakulam 8 24 24 8.90 37112
5 Idukki 8 24 24 8.81 36748
6 Thiruvananthapuram 7 21 19 6.32 30121
7 Kollam 5 15 15 4.33 28895
8 Kozhikode 5 15 15 4.20 28015
9 Palakkad 13 22 13 4.15 18886
10 Thrissur 8 24 21 3.93 16410
11 Kannur 5 15 15 1.20 8000
12 Wayanad 13 24 10 1.70 7121
13 Malappuram 4 9 0 0 0
14 Kasargod 3 3 0 0 0
TOTAL 99 256 216 67.72
Ksheera Sagaram Status
Sl. No YearNo.of
PanchaythsGroups Beneficiaries
Subsidy
Amount
Corres.
number of
Cows
1 2012 -13 21 83 415 81.50 375
2 2013 -14 16 116 598 59.80 275
3 2014 -15 48 279 1405 140.40 646
4 2015 - 16 28 159 814 115.97 533
5 2016 - 17 16 119 598 185.43 853
6 2017 - 18 15 79 397 171.68 789
Total 144 835 4227 754.80 3470
Goat Village Status
Sl. No YearNo.of
PanchaythsGroups Beneficiaries
Subsidy
Amount
Corres.
number of
Goats
1 2012 - 13 32 360 1803 180.30 7212
2 2013 -14 120 1457 7322 732.00 29280
3 2014 -15 107 1216 6042 604.00 24160
4 2015 - 16 43 379 1926 192.60 7704
5 2016 - 17 36 324 1641 164.10 6564
6 2017 -18 23 206 1045 101.42 4057
Total 361 3942 19779 1974.42 78977
Goat Village Expected Population
0.0
50.0
100.0
150.0
200.0
250.0
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
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TARGETS
ONE ME UNIT/DISTRICT
42 CRORE ABC FUND
IMPACT STUDY GV KS
VIABILITY STUDY - EGG
CIG CIF REPAYMENT
Thank you