PHYSICAL TARGETS AND ACHIEVEMENT
2001-02 TO 2003-04
Sl |
ITEMS |
PHYSICAL TARGETS –
2001-02 |
PHYSICAL ACHIEVEMENT –
2002-03 AND 2003-04 |
PHYSICAL TARGETS – |
1 |
Managerial
Grants
|
SIA |
SIA |
SIA |
2 |
Computerization/
MIS |
Hardware supply, Software
preparation, Network, Training |
Hardware supply, Software
preparation, Network, Training 10.00 Lakh additional fund expended |
Hardware supply, Network
OF 4 Training Centers including 10.00 Lakh additional expenditure incurred in 2003-04. |
3 |
Studies/
Surveys (Concurrent evaluation) |
Pre-project Survey |
Pre-project Survey |
Pre-project Survey |
4 |
Setting
up new Training Centers |
01 |
One new training Centre in
Salt Lake, North 24 Parganas |
- |
5 |
Strengthening
of existing Training
Centers |
01 |
Strengthening of Bankura
Training Centre |
For strengthening of 4
existing training centre to enhance seating capacity from 30 to 60 in each Training
Center. |
6 |
Training
of Private AI workers – State |
250 |
250 |
500 |
|
-
DGAHC |
|
|
50 |
|
-
MILK FED |
|
|
150 |
7 |
Refresher
Training of Professionals |
700 |
700 |
1360 |
|
Do-for
DHAHC |
|
|
|
|
Do-
for Milk Fed |
|
|
|
8 |
Farmers'
orientation |
80 Orientation Camps |
80 Orientation Camps |
682 Orientation Camps, @ 2
Camps in each Block. |
9 |
Tapering
Grant to Private AI
Workers' |
250 |
250 |
500 |
10 |
Seminar/
Workshops |
One National Seminar |
One State Seminar organized
in 2002 |
Two National Seminars, one
with the balance fund available out of the allotment in the year 2001-02 and other out of
the demand of 2004-05. |
11 |
Strengthening
of existing FSBS |
01 |
01 – FSBS Salboni in
Paschim Medinipur district |
02 |
12 |
Import
of Semen |
41 Bulls from Australia |
41 Bulls are now stationed
at Quarantine Station, Chennai. Additional 50.00 Lakh is required. |
- |
13 |
LN
Storage and distribution system |
LN
Bulk Storage and distribution system |
10 Nos. VIC-6000, IX-47-36
Nos., TA-55 -280 Nos., Commissioning Charges of VIC |
- |
14 |
Strengthening/
Establishment of AI Network - State |
309 Static to Mobile and
250 Private AI Workers |
309 Static to Mobile and
250 Private AI Workers |
2671 Static to Mobile and
500 Private AI Workers |
|
-
DGAHC |
|
|
50 Static to Mobile |
|
-
Milk Fed |
|
|
150 Static to Mobile |
15 |
Purchase
of Bull Calves for FSBS |
100 (Within the State) |
40 (Outside the State) |
150 from outside the
State. |
16 |
Field
performance Recording |
20,000 animals |
|
50,000 animals |
17 |
Strengthening
of Bull Mother Farm |
|
|
ECBF, Salboni |
18 |
STD
Camps |
|
|
682 STD Camps, 2 camps in
each block. |
19 |
Purchase
for Bull for NS |
|
|
100 numbers of bulls |