Beruflich Dokumente
Kultur Dokumente
Ikfjfk"V
& 1& 2
Ikfjfk"V & 2
ProposalforContinuance
ofAnimalHusbandrySchemes
(BundelkhandDairyProject)
inBundelkhandRegion
during12thPlanPeriod
underSpecialPackageofGOI
(August2013)
(BundelkhandSpecialPackagePhaseII)
DepartmentofAnimalHusbandry
GovernmentofMadhyaPradesh
7.
8.
9.
Name of Project
100%
grant
assistance
under
Special
Bundelkhand package for Drought mitigation
approved by GOI
Particulars
1.0
2.0
DCS Organization
Milk
Producers
Members
Existing DCS
Milk Procurement
Local Milk Marketing
Artificial Insemination Centers
Artificial Insemination
3.0
4.0
5.0
6.0
7.0
8.0
Capacity building
producers
Bulk milk coolers
Unit
of
Number
Number
Kg/day
Liters/day
Number
Number
/mth
milk Number
Number
Status at
the end of
Phase-I
561
Phase-II
0
End Of
Phase-II
Project
561
17664
*7336
25000
28042
14000
138
35000
25000
00
35000
25000
138
5.5
15
15
25000
25000
14
14
A.
Dairy Development in
Sagar, Chattarpur, Panna, Damoh, Tikamgarh & Datia Districts
under Special Bundelkhand Package
for drought mitigation by GOI
Phase - II
Background
1.
Dairying is one of the most important rural activities for millions of the
farmers and a regular source of income for them, next to agriculture. Milk
production has been important for India, as milk is one of the main sources
of proteins and calcium for a largely vegetarian population. Dairying provides
livelihood to millions of Indian farmers. It provides additional income for
large number of rural families throughout the year and a means for women
to participate in the economic activity in the rural areas.
2.
In 1999 India became the largest producer of milk mainly because of efforts
of the dairy co-operative sector. The three-tier co-operative dairy structure
represented at the state level by the State Dairy Federations, the regional cooperative Milk Unions and village level Dairy Co-operative Societies have
contributed significantly to the dairy development in the country. The
National Dairy Development Board (NDDB) has also provided required
impetus to the dairy development activities in the country.
3.
4.
5.
B.
6.
7.
The GoI released the first instalment of Rs. 715.77 lakh in October 2010 and
made subsequent releases as under
S.No.
Date
1
2
3
4
8.
9.
C.
10.
October, 2010
03.02.2011
28.11.2011
26.03.2013
Amount
(Rs.In Lakhs)
715.77
535.62
879.00
1200.00
Later, to strengthen the project activities the area of the project was reallocated and the Bhopal Milk Producers Cooperative Union Implemented the
activities in Chhattarpur, Sagar & Damoh (Hata area only) districts.
Current Scenario At present, Bhopal / Jabalpur / Gwalior Milk Unions, affiliated to MP State
Cooperative Dairy Federation Limited, Bhopal are implementing the project
activities in following districts :
11.
Bhopal Gwalior Jabalpur
The project is procuring average 30,000 kilograms of milk daily from its
17,000 milk producers associated to 561 Dairy Cooperatives. The local milk
sale is to the tune of 25,000 liters daily thus disposing the balance milk to
the main dairy plant of respective milk unions. During 2012-13, all the 6
districts have registered the highest milk procurement level of 45,000
kilograms per day (180% over & above the defined benchmarks). A Dairy
Plant of 20,000 LPD capacity is established at Sironja in Sagar District and
is operating at its full capacity. Bulk Milk Coolers in the project jurisdiction
were successfully installed and are operating in the respective districts.
1. Physical Progress
S.
No.
1
2
3
4
5
7
8
S.
No.
1
2
3
Particulars
DCS Organisation
Bulk Milk Cooler Purchase
Establishment of Dairy Plant
DCS Membership
Training
DCS Secretary
DCS Tester
Animal Health Worker
Management Committee Member
DCS Members
Cooperative Development
Programme
Farmer Induction Programme
Milk Procurement (KGPD)
Establishment of AI Centre
EOP
Target
500
9
1
15000
500
500
138
4500
15000
500
4000
25000
138
2. Fund Utilisation
Particulars
(a)Sanctioned Amount (Phase I activities)
(b)Cattle Feed Plant & Milk Marketing Activities
Total Fund sanctioned
Amount Received(Phase I activities)
Cattle Feed Plant & Milk Marketing Activities
Total Fund received
(a)Fund Utilized (Phase I activities)
(b)Milk Marketing Activities
Total fund utilized
D.
12.
Achv.
Achv. %
561
10
1
17664
503
502
141
4300
15325
500
112
111
100
118
101
101
102
96
102
100
4000
28042
138
100
119
100
Fund Utilisation
(Rs. In Lakhs)
2130.71
2000.00
4130.71
2130.39
1200.00
3330.39
2130.39
60.00
2190.39
Rs. 42.14 crore
E.
Consolidation of existing Dairy Cooperatives and Training 12.1 Consolidation of existing 561 functional Dairy Cooperative Societies
12.2 Strengthening of Bulk Milk Coolers established in Sagar, Chhatarpur,
Tikamgarh, Damoh, Panna & Datia Districts.
12.3 Achieving the milk procurement targets of 35000 LPD at EOP stage.
12.4 Ensuring regular supply of 25000 litres processed milk to the consumers of
Bundelkhand region at EOP stage.
Strengthening of Dairy plant, Sagar and Milk Procurement & Marketing
Infrastructure 12.5 Strengthing of existing Dairy Plant.
12.6 Milk Tankers.
12.7 Refrigerated Milk Parlours.
Technical Input Services 12.6 Consolidation of existing 138 AI Centres.
12.7 Capacity building of milk producers and DCS staff, project personnel
through various training, induction & extension programmes.
12.8 Distribution of Balance Cattle Feed.
12.9 Distribution of hand driven Chaff cutter.
12.10 Propagation of Fodder growing activities
12.11 Ration Balancing Programme.
F.
13. The district wise details of the activities under the Phase-II shall be as
under :
Sn
Activities
Electronic
Equipments
Chaff Cutters
Refresher
Training
-Secretary
-Tester
-Animal Health
Worker
Strengthening
of Dairy Plant,
Sagar
Milk Tanker
2
3
4
5
G.
26
735
44
672
43
665
58
539
95
980
35
301
336 3927
105
105
96
96
95
95
77
77
140
140
48
48
561
561
22
30
26
18
28
14
138
1
1
0
0
0
0
0
1
0
1
0
0
1
3
14.
The total estimated cost of Sagar, Tikamgarh, Chatarpur, Panna, Damoh &
Datia districts under the Phase-II is Rs. 2933.00 lakhs at current prices. The
7
component/activity wise details of the fund requirements under the Phase-II are
as under :
Activity wise Fund Requirements (Rs. In Lakhs)
S.
No.
1
Particulars
Activities
Consolidation
of
Existing
Dairy
Cooperatives,
Training & Project
Monitoring
Strengthening of
Dairy Plant, Milk
Procurement
&
Marketing
Infrastructure.
Technical
Services
Input
Total
45.00
72.00
135.45
96.77
673.20
201.96
56.10
16.83
201.96
35.14
18.36
1552.77
375.00
90.00
15.00
480.00
130.95
157.08
500.00
112.20
900.23
2933.00
H.
Assumption : Phase II
available to store the cattle feed therefore the regular supply gets hampered
which directly reflect in the milk production, thus, affecting the income of poor
milk producers. Therefore construction of Cattle Feed godown has been proposed
at distt Head Quarter to store required cattle feed in the district. Estimated cost
of one cattle feed godown is Rs 10 lakhs so total requirement would be 10 x 6 =
60 lakhs.
Acid Tank for testing at DCS level :
Regular milk testing is on essential activity of DCS milk procurement. To make
available chemical i.e. acid to DCS in time, establishment of one Acid Tank in
each District in the premises of BMC is proposed. The estimated cost of one Acid
Tank is Rs 2 lakhs, thus a sum of Rs 12 lakhs for 6 districts.
14.3 Electronics Equipments :
To keep transparency in weighing & testing of milk the Electronic Milk Testing
Machine & Weighing Scale (EMT/EWS) will be provided to all the DCSs on the
basis of quantity of milk procurement in the project area. The total fund
requirement for installing EMT & EWS is estimated at Rs. 135.45 lakhs.
14.4 Propulsion Charges
Propulsion charges amounting to Rs. 96.77 lakhs for plying the vehicles in the
project area have been provisioned @4000 Kms. per month @ Rs. 12/- per Km. x 6
districts x 48 month on tapering basis (First year 100%, second year 80% third year 60%
& fourth year 40%)
The essential operational cost is taken into account based on prevailing trends
adopted in the first phase of the project activities.
14.5 Supervision & Extension
The supervision & extension are key activities of DCS operation. Extension work is
necessary to make sure that all the milk producers of the village should understand the
advantage of formation of DCS. The success of DCSs is based on continuous/regular
extension work. Supervision is a key tool of DCS functioning on cooperative basis.
Regular supervision ensures the viability and smooth function of DCSs.
Supervision charges for functionary (extension worker, secretary & tester) of 561 DCSs
of Phase-I x Rs. 5000 per month x 48 months on tapering basis (First year 80%, second
year 60% third year 40% & fourth year 20%)
Technical Input :
I.
Project Tenure :
The proposed project is for Four (04) years from the date of sanction.
J.
Implementing Agency :
The implementing agency for the proposed project would be Bhopal Milk Union
for Sagar, Chhatarpur districts & Hata area of Damoh district, Gwalior milk
union for Tikamgarh & Datia districts. Whereas, the Jabalpur Milk Producers
Cooperative Union Ltd, Jabalpur would implement in Panna district and
Tendukheda area of Damoh district. All three milk unions are affiliated to MP
State Cooperative Dairy Federation Limited (MPCDF), Bhopal.
K.
Based on the audited project accounts the Fund Utilization report will be
submitted to respective funding authority by Project through implementing
milk union.
The project performance will be reviewed on regular basis by the
Board/Kamkaj Samiti of MP State Cooperative Dairy Federation, Bhopal.
12
L.
Project Impact :
The proposed project is expected to benefit around 30000 milk producer members
& their families (total number around 50,000) by providing them alternative
source of income locally and would also support in milk productivity
enhancement program in Bundelkhand region. Further, it will support in milk
availability to sister Milk Unions by selling them the surplus milk after meeting
local demand thus contributing to the income of the local producers.
The project will see extended milk processing, chilling and marketing facilities to
the masses of Sagar, Chattarpur, Panna, Damoh, Tikamgarh, Datia districts and
adjoining areas. The milk producers will get the opportunity of ready market at
their door step through gaining membership of dairy cooperatives, technical input
facility from the respective Veterinary Department services, Chilling facilities for
preserving and maintaining the milk quality, addition of alternate source of
employment to the women and rural youth and quality milk to the consumers at
large.
#########
13
Annexure - A
Activity wise and Year wise Fund Requirements (Rs. In Lakhs)
S
N
1
Activities
Particulars
I
Consolidation of
Existing
Dairy
Cooperatives,
Training
&
Project
Monitoring
Strengthening
of Dairy Plant
and
Milk
Procurement &
Marketing
Infrastructure.
Technical Input
Services
Grand Total - ( 1 to
Total
30.00
15.00
0.00
0.00
45.00
72.00
10.35
0.00
30.15
0.00
50.85
0.00
44.10
72.00
135.45
34.56
269.28
27.65
201.96
20.74
134.64
13.82
67.32
96.77
673.20
80.78
60.59
40.39
20.20
201.96
22.44
16.83
11.22
5.61
56.10
16.83
80.78
0.00
60.59
0.00
40.39
0.00
20.20
16.83
201.96
22.55
9.57
2.65
0.36
35.14
8.12
647.69
5.75
428.09
2.53
303.41
1.97
173.58
18.36
1552.77
0.00
100.00
175.00
100.00
375.00
0.00
90.00
0.00
0.00
90.00
15.00
15.00
13.80
58.92
0.00
190.00
89.55
56.92
0.00
175.00
13.80
32.28
0.00
100.00
13.80
8.96
15.00
480.00
130.95
157.08
94.59
106.92
131.90
166.59
500.00
0.00
167.31
830.00
112.20
365.59
983.68
0.00
177.98
656.39
0.00
189.35
462.93
112.20
900.23
2933.00
14
Annexure - B
2
3
4
5
Electronic Equipments
Expansion of Existing Dairy Plant of Sagar
Milk Tankers(For transportation of milk)
Refresher Training :
-Secretary/Tester
-Animal Health Worker
Training for Project Personnel
AI Activities(Supply of equipments)
Chaff Cutters
Fodder Propagation Activities
6
7
8
9
10
11
Conclusion By
By end of the second year of the project
period
By end of the project period
By end of the project period
By end
By end
By end
By end
By end
By end
period
By end
By end
of
of
of
of
of
of
the
the
the
the
the
the
project period
project period
first year
first year
project period
second year of the project
15