Production of Frozen Semen at Central Semen Station, Bhadbhada, Bhopal as the requirement of breed improvement in the state. Production of liquid nitrogen gas for cold chain in the state. Establishment of ETT Lab., Bhopal for producing high genetic superior breed Bull & Dams. Rearing of Murrah male calf & supply to livestock owners for breed improvement. MoU Year 2013-14 [A] Commercial / Financial – ¼Total Weight age 43%) Particular Target 2010-11 Actual 2010-11 Target 2011-12 Actual 2011-12 Target 2012-13 Actual 2012-13 Target 2013-14 Objective age Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Business – Supply of Genetically Superior Livestock including Bullock Pair 20000 3200.00 13525 2035.63 20000 3400.00 14330 2236.07 18000 3150 14505 2954.21 18000 3300.00 Employment generation 5 Breed Improvement (Supply of Male) Cattle, Buffaloes, Goat, Pig 12427 915.00 10754 808.00 11000 700.00 12236 786.53 9091 800.00 9934 706.87 10800 850.00 Making livestock farming more profitable 5 Sale of feed (Poultry, Cattle & Goat ) - 200.00 (1800 MT) - 96.00 - 200.00 - 107.41 - 250 410 MT 64.76 2000 MT 350.00 Supply of balance feed at competitive 5 Phy
Sale of LN2 - 154.00 10.10 Lakh liter 158.86 - 160.00 - 162.26 - 175 5.74 Lakh 193.00 6.00 Lakh Liter 200.00 Breed improvement of cattle & buffaloes 1 Production of frozen semen 10.50 Lakh 126.00 - 125.31 - 135.00 - 139.00 - 150 12.33 Lakh Straw 188.25 15.00 Lakh Straw 300.00 improvement of cattle & buffaloes 1 Particular Target 2010-11 Actual 2010-11 Target 2011-12 Actual 2011-12 Target 2012-13 Actual 2012-13 Target 2013-14 Objective age P. Fin. (`Lakh) P. Fin. (`Lakh) P. Fin. (`Lakh) P. Fin. (`Lakh) P. Fin. (`Lakh) P. Fin. (`Lakh) P. Fin. (`Lakh) N. P. C. B. B., Cattle Breeding farm, Kiratpur & BMF Bhadbhada, Bhopal - 660.00 - 670.00 - 680.00 - 1245.78 - 800.00 - 799.24 - 1728.00 Production of genetically superior male for breeding 1 Bundelkhand Special package - 190.00 - 92.32 - 250.00 - 621.64 - 600.00 1447 533.00 1388 Murrah + Goat Unit 3800 972.00 Supply of genetically superior male for breeding 1 Livestock Insurance Scheme - 82kkkj gsrq nj ij iznk; gk;rk djukA - 257.23 - 360.00 - 139.02* - 150.00 23538 198.44 41200 400.00 protect the Farmers from losses due to death of animals 1
Total - 5795.00 - 4243.35 - 5885.00 - 5437.86 - 6075.00 - 5637.77 - 8100.00 - S. No. Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 (`Lakh) Actual 2012-13 (`Lakh) Target 2013-14 (`Lakh) Corre Obj. 1 Turn Over 5795.00 3121.84 5885.00 4339.55 6075.00 4495.24 (Provisional) 8100.00 - 7 2 Profit Before Tax 35.00 (-) 58.96 60.00 74.75 65.00 80.00 (Provisional) 100.00 - 5 3 Profit after Tax - - 25.00 46.05 30.00 45.00 (Provisional) 70.00 - 5 4 Repayment of Govt. loan (if any) - - Nil - - - - - - 5 Payment of loan interest of Govt. of M.P. (if any) - - Nil - - - - - - 6 Payment of dividend to Govt. of M.P. 06.00 - 6.00 6.27 (Provisional 2.00 * Nil 1.00 * (Approximate) - - 7 Repayment / refund of share capital of Govt. of M.P. - - Nil - - - - - - 8 Payment of guarantee fee to Govt. of M.P. - - Not pending in accounts - - - - - -
10000 folder, flex 3000 distributed to livestock owners &books printed Pashu Palan Evam Prabhandhan Marg Darshika made more informative folder & 1 documentry film 60000 folder 30000 booklet * Fund received from State Govt./Central Govt. under publication head. Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 Actual 2012-13 Target 2013-14 Obj. age Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (`Lakh) Phy. Fin. (` Lakh) 4..Project Implementation (within time limits) 8 2070.00 Imp. the scheme - - - - - i. Establishment of ETT Lab. ii. Establishment of LN2 iii. Implementation of (NMPS) Sub-scheme of R.K.V.Y. at BMF Bhadbhada Bhopal (strengthening & enhancement of established farm) iv. NMPS, Bull mother farm (Establishment of modern dairy farm) v. Establishment of Murrah Buffaloe 75.00 259.00 256.00 411.00 338.00 749.00 778.00 Establishment of 1 ETT Lab. Establishment of one LN2 Plant Direction of animal breeding farm 75.00 259.00 256.00 411.00 338.00 749.00 778.00 i. Strengthening of ETT building & equipment for ETT Lab. ii. Establishment of two LN2 iv. NMPS, Bull mother farm (Establishment of modern dairy farm) v. Establishment of Murrah Buffaloe 430.00 530.00 411.00 338.00 749.00 678.00
breeding farm under NMPS at kiratpur farm Kiratpur, & land development breeding farm under NMPS at kiratpur farm vi. 1300 Poulrry & Animal Husbandry certificate cources vii. Rearing of 1250 Murrah Male calf 111.00 912.25 Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 Actual 2012-13 Target 2013-14 Objective age Fin. (`Lakh) Phy Fin. (`Lakh) Phy Fin. (`Lakh) Phy. Fin. (`Lakh) Phy Fin. (Lakh) Phy Fin. (`Lakh) Phy Fin. (`Lakh) 5. Documentation of successful project (i) Contribution in rural economy by supply of Goat units under Bundelkhand package - - - - - 7.00 - 7.00 & of 1500 female - & of 1447 female goats 533.00 1000.00 To make animal husbandry profitability (ii) Documentation of Bulls of Nandishala – evaluation by NABARD 1 7.36 from 7.36 - - - - - - 1.32 - (iii) Rearing of Goat buck at Kiratpur & sale of goat - - - - - - - - 6.00 2.24 40.00 Breed improvement in local goat breed 4
6. Research & Development i. Rearing of different breeders of Male goat in Kiratpur Farm 1 156.00 1 156.00 1 51.11 1 45.00 To be reared 500 female goat 60.00 reared 615 female goat 65.00 To be reared 900 female goat 90.00 Breed improvement ii. Production of Male Goat of Jamunapari, Sirohi & Barbari at Kiratpur farm. 600 20.40 600 20.40 200 06.80 200 06.80 200 7.00 93 3.72 150 20.00 Breed improvement in local goat breed 2 Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 Actual 2012-13 Target 2013-14 Objective Weight age Phy Fin. (`Lakh) Phy Fin. Phy Fin. (`Lakh) Phy Fin. (`Lakh) Phy Fin. (`Lakh) Phy Fin. (`Lakh) Phy Fin. (`Lakh) iii. Introduction of heat detection equipment (Crysto-scope) in cattle & Buffalo) in M.P. 1000 05.00 1000 05.00 - - - - 350 1.70 1300 7.03 1100 5.50 To Increase percentage of AI success 2 iv. AI Kit/Large Castrator - - - - - - - - - - 1600 160.00 1500 150.00 7. Improvement in Internal Resources of PSU to reduce the Burden on State Budget (Developing Mechanism for self – Reliance) 1 60.00 1 60.00 - 80.00 1 80.00 1 100.00 12.33 Lakh 188.25 15.00 Lakh straw 300.00 Enhancement of internal infrastructure of CSS 5 Reserve fund for Frozen Semen Station, Bhopal - 500.00 **
Sirohi Jamunapari (Sirohi, Pali, Nagor, Rajasthan) (Chambal river valley, M.P.) Barbari (Agra, Mathura, U.P.) Goat Breeding Farm, Kiratpur, Itarsi, District Hoshangabad
Obj. Phy Fin Phy Fin Phy. Fin Phy. Fin Phy. Fin Phy Fin. Phy Fin 2 Automation / E – Governance Website of the make more Address of animal suppliers and Cattle fair will be available on website - Website of the made more Address of animal supplier and Cattle fair entered on website. i. Corporation web site will be update with all tenders & its norms. ii. MIS will be developed for beneficiaries complaint and its solution. iii. Goat unit & Murrah bull supply in Bundelkhand Package will be available Corporation Website with Barrowers Photo. i. Corporation web site has been updated with all tenders & its norms. ii. MIS has been developed for beneficiaries complaint and its solution. iii. Goat unit & Murrah bull supply in Package has been available on Corporation Website with Barrowers Photo & Photo of animal supply in district cattle fair. - i. Corporation web site will be updated with all tenders & its terms & conditions. ii. MIS will be developed for beneficiaries complaint and its solution. iii. Goat unit & Murrah bull supply in Bundelkhand Package will be available on Corporation Website with Barrowers Photo. i. Corporation web site has been updated with all tenders & its terms & conditions. ii. MIS has been developed for beneficiaries complaint and its solution. iii. Goat unit & Murrah bull supply in Package has been available on Corporation Website with Barrowers & Photo of animal supply in district cattle fair. i. Corporation web site has been updated with all tenders & its terms & conditions. ii. MIS has been developed for beneficiaries complaint and its solution. iii. Goat unit & Murrah bull supply in Bundelkhand Package has been available on Corporation Website with Barrowers Photo & Photo of animal supply in district cattle fair. 3 Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 (`Lakh) Actual 2012-13 (`Lakh) Target 2013-14
Obj. Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 3 Training Building of Employees 20 5.00 20 5.00 20 5.00 10 2.50 10 2.50 7 2.80 15 5.00 - 1 4 Social inspection of Corporation branches - - - - Roster will be completed 75% of its target - Roster has been completed 70% of its target - Roster will be 75% of its target - Roster has been completed 75% of its target Roster will be completed 75% of its target - 2 5 Consumer Satisfaction Measures 1. Quality test of Frozen Semen in village by Vety. College Mhow 2. 3 Meeting of farmers with Bankers & NABARD 3. Meeting of consultative should be held every 4 months and suggestion and action taken has been recorded. 0.50 1. Quality test of Frozen Semen in village by Vety. College Mhow 2. 3 Meeting of farmers with Bankers & NABARD. 3. Meeting of consultative group should be held every 4 months and suggestion and action taken has been recorded. 0.50 - - - - i. Agri summit ii. Cattle Insurance Scheme iii. NABARD Meeting i.3 Agri summit ii. 2 Cattle Insurance Scheme meeting iii. 2 NABARD Meeting 2.00 2.00 2.00 1. Quality test of Frozen Semen in village by Vety. College Mhow 2. 3 Meeting of farmers with Bankers & NABARD. 3. Meeting of consultative group should be held every 4 months and suggestion and action taken has been recorded. 2.00 4.00 2.00
of 5000 books on AH husbandry & 500 sire directory and pemplets 60000 (D) Corporate Governance - (Weight age 5) S.No. Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 (`Lakh) Actual 2012-13 (`Lakh) Target 2013-14 (`Lakh) Obj. Weight age Phy F Phy F Phy F Phy F Phy F Phy. F Phy F 1 No. of Board Meeting in the year (No.) 4 1 Minimum 4 board meeting will be held in a year 2 meeting have been done Minimum 4 meeting will be held in a year 2 meeting have been done Minimum 4 board meeting will be held in a year it would be the perusal of Chairman - 1 2 Annual General Meeting - - 1 1 1 1 1 - 3 Filling of Annual Return (In case of Companies) - - - - - - 4 Filing of Yearly Annual Income Tax Return - - Before 30-09-11 - Before 30-09-12 - Before 30-09-13 - 5 Filing of yearly provident fund return Before 31-10-10 Before 31-10-10 30-04-11 30-04-12 30-04-13 - 1 6 Filing of Yearly Professional Tax Return Before 31-10-11 PT 30-09-11 2011-12 30.09.12 30.09.13 -
7 Filing of Half Yearly Service Tax Return Before 31-10-11 2010-11 April 2011 and Oct. 2011 Filed April 2011 & Oct. 2011 Filing 2012 & Oct. 2012 Filing April 2013 & Oct. 2013 - 8 Filing of Statutory Returns with ROC - - Before 31-03-12 - Filed before 31-03-12 Before 31-03-12 Before 31-03-13 - 1 Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 (`Lakh) Actual 2012-13 (`Lakh) Target 2013-14 Obj age Phy F Phy F Phy F Phy F Phy F Phy F Phy F 9 Transparency Initiatives (i) Quarterly updating of Corporation website .(ii) Information of tender also mentioned in the website. (iii) MOU of 2010-11 on Corporation website (iv) All activities of Corporation will be on Corporation website - (i) Quarterly updating of Corporation website have been done. .(ii) Information of tender have mentioned in the website (iii) MOU of 2010-11 has been displayed on Corporation website Enhancement of Corporation website & every second month update the Corporation websit Enhancement of Corporation website & every second month updated the Corporation websit Enhancement of Corporation website & every second month update the Corporation websit Enhancement of Corporation website & second month updated the Corporation websit of website & every second month update the websit 10 Filing Quarterly VAT Return July & Oct. 2010 Jan. & Apr. 2011 - done on July & Oct. 2010 Jan. & Apr. 2011 July & Oct. 2011 Jan. & April 2011 done on July & Oct. 2011 Jan. & Apr. 2012 July & Oct. 2012 Jan. & 2013 done on July & Oct. 2012 Jan. 2013 July & Oct. 2013 Jan. & April 2014
11 Formulation of Citizen Charters & its Monitoring Application received upto 28-02-11 will be disposed - Application not received Application received upto will be disposed Application received upto 29-02-12 was disposed Application received upto 28-02-13 will be disposed received application have been disposed received upto 28-02-14 will be disposed 1 Particular Target 2010-11 (`Lakh) Actual 2010-11 (`Lakh) Target 2011-12 (`Lakh) Actual 2011-12 (`Lakh) Target 2012-13 (`Lakh) Actual 2012-13 (`Lakh) Target 2013-14 Obj age Phy F Phy F Phy F Phy F Phy F Phy F Phy F 12 Guaranteeing Right to information through enactment and providing access to the PSU Records received upto 28-02-11 will be disposed - 15 Application received upto 28-02-11 was disposed Application will be disposed 13 Application received upto 31-03-12 11 was disposed 2 application are pending Application received from 01.03.12 to 31.03.13 will be disposed Received 2 application will be disposed Application received from 01.03.13 to 31.03.14 will be disposed 13 PSU record information through Right to information Application received upto 29-02-12 will be disposed Application not received upto 29.02.12 Application received upto will be disposed Disposed application as per rules Application received upto will be disposed 1 100