Template to collate information related to animal husbandry and dairy development activities

state

Brief introduction to template:

In India, demand for milk and milk products are growing with rising income, population growth and c
in lifestyle. The demand is estimated to be about 200-210 Million MT by 2021-22. To meet this future
demand internally, milk production of the country has to grow by 9 Million MT per year incrementally
its exiting level of 138 Million MT. With the objective to enhance milk production, various central
government schemes such as NDP, NPBBDD, NLM, RKVY and LH&DC are being implemented all over
country.

To achieve the targeted milk production, there is need for a state specific intervention in the area of A
dairying. To understand the existing status of various animal husbandry and dairy development activ
schemes being implemented, funds allocated and state governments vision for 2021-22 and beyond,
has developed a template to collate various information under following heading:

Format I - Dairy Development

Format II - HGM Bulls and Frozen semen doses production
Format III - Artificial Insemination (AI)
Format IV - Animal health Services
Format V - Animal Nutrition
Format VI- HRD and Training

This would help us in finding the gaps in various critical areas of animal husbandry and dairy develop
in the state, thus formulating a state specific strategy and develop/design components for the next ph
National Dairy Plan (NDP).

It is requested to provide information along with a detailed vision document (if available) as per the fo
given hereunder.
Name of State: __________________________

Format I: Dairy Development activities of the state

Existing Status Vision
No. Particulars
11-12 12-13 13-14 16-17
1 Milk Production (MT)
2 Milk Marketable surplus (MT)
% of Marketable
Milk Procured by Surplus
3
Cooperatives
LKgPD
4 Milk Demand in the state (LLPD)

Existing Status Vision

No. Particulars
11-12 12-13 13-14 16-17
Liquid Milk Processing Capacity to be created
1
/strengthened
Nos.
1a Existing
Capacity (LLPD)
Nos.
1b New
Capacity (LLPD)

2 Drying Capacity to be created/strengthened

Nos.
2a Existing
Capacity (MTPD)
Nos.
2b New
Capacity (MTPD)

3 Dairy Plants having FSSAI certifications (Nos.)

- Cooperatives
- Private
Milk chilling Capacity to be created (under co-
4
operatives)
4a Chilling Centres
Number
Capacity (KL)
4b BMC
Number
Capacity (KL)

5 Villages to be covered for Milk procurement (Nos.)

DCS (functional) to be formed for milk collection

6
(Nos.)
7 Milk procurement (TKgPD)
 8 Producer members to be covered (in lakh)

- Total members
- Women Members
9 Number of animals to be Insured (000)

Fund received under various schemes of State and Central Government for Dairy Develop
(Also provide expected fund to be received or allocation made under the scheme up to 2021-22)
No. Name of Scheme 11-12 12-13 13-14 14-15 15-16
A Central Schemes
NPBBDD
NMPS of RKVY
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
B State Schemes
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
C Special schemes :
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________

State budgetary allocation

D
(for Dairy Development)

Note: Please insert more rows (if required)

Describe in brief the special schemes (if any) on Dairy Development activities in the state
No. Scheme Name Description about the sch
Note: Please insert the pages (if required) for providing detailed description of the scheme

Suggest new initiatives for Dairy Development activities to increase milk production
No. Description

Note: Please insert the pages (if required) for providing detailed description of the scheme
Vision
21-22

Additional targets envisaged under various

Vision
schemes (cumulative)
Name of Scheme
21-22 14-15 15-16 16-17
(Central/State)
ment for Dairy Development activities (Rs. lakh)

16-17 17-18 18-19 19-20 20-21 21-22

t activities in the state

Description about the scheme
e milk production
cription
Format II HGM bull and Semen doses production in the state

Existing Status Vision

No. Particulars
11-12 12-13 13-14 16-17 21-22

Existing
Semen stations to be
1 strengthened/established
(Nos.)
New

2 Semen Station1* :________________

Semen Production from semen station (lakh
2.i.
doses)
Exotic
- HF
- Jersey
Crossbred
- HF Crossbred
- Jersey Crossbred
Indigenous
Name of Breed 1:______________
Name of Breed 2:______________
Name of Breed 3:______________
Name of Breed 4:______________
Name of Breed 5:______________
Buffalo
Name of Breed 1:______________
Name of Breed 2:______________
Name of Breed 3:______________
2.ii Bulls under collection (Nos.)
Exotic
- HF
- Jersey
Crossbred
- HF Crossbred
- Jersey Crossbred
Indigenous
Name of Breed 1:______________
Name of Breed 2:______________
Name of Breed 3:______________
Name of Breed 4:______________
Name of Breed 5:______________
Buffalo
Name of Breed 1:______________
Name of Breed 2:______________
 Name of Breed 3:______________
Bull Productivity (i.e. Semen production per bull
2.iii
per year) (thousand doses)
Exotic
- HF
- Jersey
Crossbred
- HF Crossbred
- Jersey Crossbred
Indigenous
Name of Breed 1:______________
Name of Breed 2:______________
Name of Breed 3:______________
Name of Breed 4:______________
Name of Breed 5:______________
Buffalo
Name of Breed 1:______________
Name of Breed 2:______________
Name of Breed 3:______________
Number of HGM Bulls required to meet
2.iv
replacement need (Nos.)
Exotic
- HF
- Jersey
Crossbred
- HF Crossbred
- Jersey Crossbred
Indigenous
Name of Breed 1:______________
Name of Breed 2:______________
Name of Breed 3:______________
Name of Breed 4:______________
Name of Breed 5:______________
Buffalo
Name of Breed 1:______________
Name of Breed 2:______________
Name of Breed 3:______________
Semen doses purchased from other states
3
(lakh Doses)
Name of Breed 1:______________
Name of Breed 2:______________
Name of Breed 3:______________
Name of Breed 4:______________
Production of HGM Bulls produced (if any)
4
(Nos.)
4a Through PT Programme
 Name of Breed 1:_____________
Name of Breed 2:_____________
4b Through PS Programme
Name of Breed 1:_____________
Name of Breed 2:_____________
Through Field Performance Recording System
4c
(FPRS)
Name of Breed 1:_____________
Name of Breed 2:_____________
* Please mention whether the mentioned semen station is new or existing. Also, in case of strengthening /establishm
please provide semen station wise details in the format provided.

Fund received under various Central and State government schemes for HGM bull and fro
(Also provide expected fund to be received or allocation made under the scheme up to 2021-22)
No. Name of Scheme 11-12 12-13 13-14 14-15 15-16 16-17
A Central Schemes
NPBBDD
RGM (Rashtriya Gokul
Mission)
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
B State Schemes
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
C Special schemes :
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________

State budgetary allocation

D (for HGM bull and frozen
semen doses production)

Note: Please insert more rows (if required)

Describe in brief the special schemes (if any) on HGM bull and frozen semen doses produc
No. Scheme Name Description about the schem

Note: Please insert the pages (if required) for providing detailed description of the scheme

Suggest new initiatives (if any) for HGM bull and frozen semen doses production activities
No. Description

Note: Please insert the pages (if required) for providing detailed description of the scheme
Additional targets envisaged under various
schemes (cumulative)
Name of scheme
14-15 15-16 16-17
(Central/State)
ngthening /establishment of more than 1 semen station,

HGM bull and frozen semen doses production activities (Rs. lakh)

17-18 18-19 19-20 20-21 21-22

men doses production activities in the state
ion about the scheme

duction activities
Format III - Artificial Insemination (AI) activity of the state
Existing Status Vision
No. Particulars
11-12 12-13 13-14 16-17 21-22
Breedable bovine population (figures in
lakh)
- Indigenous Cattle
1
- Cross bred Cattle
- Buffalo

% covered
Breedable bovines to be
2
covered under AI* Actual
numbers (in
lakh)

Actual
Number of animals to be
3 numbers (in
ear tagged
lakh)
4 Number of AI centres to be setup (Nos.)
Stationary
-Govt. Dept.
Mobile
Stationary
- Cooperative
Mobile
Stationary
- Private/NGOs
Mobile

AI to be done^ (Provide breed wise semen

5
doses used for AI (in lakh))

5a Name of Agency___________
- Indigenous Cattle
- Pure HF
- Pure Jersey
- Crossbred HF
- Crossbred Jersey
- Buffalo
5b Name of Agency____________
- Indigenous Cattle
- Pure HF
- Pure Jersey
- Crossbred HF
- Crossbred Jersey
- Buffalo
5c Name of Agency____________
- Indigenous Cattle
- Pure HF
 - Pure Jersey
- Crossbred HF
- Crossbred Jersey
- Buffalo
*Please provide the present coverage and calculation of arriving at the said figure.
^In case of more than one agency providing AI service, please provide agency wise details.

Fund received under various schemes of State and Central Government for AI delivery ser
(Also provide expected fund to be received or allocation made under the scheme up to 2021-22)
No. Name of Scheme 11-12 12-13 13-14 14-15 15-16 16-17
A Central Schemes
NPBBDD
RGM (Rashtriya Gokul
Mission)

Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
B State Schemes
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
C Special schemes :
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________

State budgetary
D
allocation (for AI services)

Note: Please insert more rows (if required)

Describe in brief the Special schemes (if any) for AI service in the state
No. Scheme Name Description about the scheme
Note: Please insert the pages (if required) for providing detailed description of the scheme

Describe in brief the Special schemes (if any) for AI services in the state
No. Description

Note: Please insert the pages (if required) for providing detailed description of the scheme
Additional targets envisaged under various
schemes (cumulative)
Name of scheme
14-15 15-16 16-17
(Central/State)

-NA-
ment for AI delivery service (Rs. lakh)

17-18 18-19 19-20 20-21 21-22

iption about the scheme

on
Format IV - Animal Health Services of the state
Additional targets envisage
Existing Status Vision
schemes (cumula
No. Particulars
Name of scheme
11-12 12-13 13-14 16-17 21-22
(Central/State)
Preventive vaccination (lakh
1
doses)
FMD
HS
BQ
Anthrax
Brucella
Theileria
Veterinary
2 polyclinics/hospitals &
dispensaries (Nos.)
Mobile veterinary centres
3
(Nos.)
4 Livestock aid centres (Nos.)
5 Infertility camps (Nos.)

Animals to be covered through

6
infertility camps(Nos.)

7 Adult deworming camps (Nos.)

Adult animals to be covered by

8
deworming camps(Nos.)
Vaccine production capacity
9
(Lakh doses)
HS
BQ
Anthrax
Any other (Please
specify):_________________
Any other (Please
specify):_________________

GMP compliance of vaccine

production facility (present
10
status & compliance by which
year)

Disease diagnostic laboratories

11
(Nos.)

Disease control programmes

(other than covered by
12
vaccination eg. mastitis
control)
 Villages covered under each
13 disease control programme
(Nos.)
14 Training programmes (Nos.)
Veterinarians (refresher)
First aid workers (Fresh &
refresher)

Fund received under various schemes of State and Central Government for Animal health
Also provide expected fund to be received or allocation made under the scheme up to 2021-22)

No. Name of Scheme 11-12 12-13 13-14 14-15 15-16 16-17

A Central Schemes
LH&DC
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
B State Schemes
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
C Special schemes :
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________

State budgetary allocation

D
(for Animal Health activities)

Note: Please insert more rows (if required)

Describe in brief the special schemes (if any) on Animal Health activities in the state
No. Scheme Name Description about the scheme
Note: Please insert the pages (if required) for providing detailed description of the scheme

Suggest new initiatives for Animal Health activities

No. Description

Note: Please insert the pages (if required) for providing detailed description of the scheme
nal targets envisaged under various
schemes (cumulative)

14-15 15-16 16-17

or Animal health activities (Rs. lakh)

17-18 18-19 19-20 20-21 21-22

out the scheme

Format V - Animal Nutrition activities of the state
Existing Status Vision
No. Particulars
11-12 12-13 13-14 16-17

Villages to be covered through Ration Balancing

1
Programme(RBP)
2 Milch Animal covered under RBP (Figures in lakh)
3 Cattle feed plant (established/strengthened)
Nos.
New
Capacity (MTPD)
Nos.
Existing
Capacity (MTPD)
4 Mineral Mixture plant (established/strengthened)
Nos.
New
Capacity (MTPD)
Nos.
Existing
Capacity (MTPD)
5 Bypass protein Plant (established/strengthened)
Nos.
New
Capacity (MTPD)
Nos.
Existing
Capacity (MTPD)
6 Fodder Seed production (MT)
7 Fodder seed distribution to farmers(MT)
Area to be covered under green fodder cultivation
8
(ha.)
Nos.
9 Fodder Seed Processing Plant
MTPD
Demonstration on newly released fodder crop
10
varieties (Nos.)
11 Silage Demonstrations (Nos.)

12 Crop residue enrichment & densification plant (Nos.)

13 Biomass Bunkers (Nos.)

14 Popularization of chaff-cutters Manual/power (Nos.)

15 Mowers/Harvesters (Nos.)

Fund received under various schemes of State and Central Government for Animal Nutriti
(Also provide expected fund to be received or allocation made under the scheme up to 2021-22)

No. Name of Scheme 11-12 12-13 13-14 14-15 15-16 16-17

A Central Schemes
NPBBDD
 NLM
NMPS of RKVY
Name of
scheme:________________
Name of
scheme:________________

Name of
scheme:________________

Name of
scheme:________________

B State Schemes
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
C Special schemes :
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
Name of
scheme:________________
State budgetary
D allocation (for Animal
Nutrition activities)
Note: Please insert more rows (if required)

Describe in brief the special schemes (if any) on Animal Nutrition activities in the state
No. Scheme Name Description about the scheme
Note: Please insert the pages (if required) for providing detailed description of the scheme

Suggest new initiatives for Animal Nutrition activities

No. Description

Note: Please insert the pages (if required) for providing detailed description of the scheme
 Additional targets envisaged under various
Vision
schemes (cumulative)
Name of scheme
21-22 14-15 15-16 16-17
(Central/State)

ment for Animal Nutrition activities (Rs. lakh)

17-18 18-19 19-20 20-21 21-22

ctivities in the state
ption about the scheme
n
Format VI - HRD Training activity of the state
A. Manpower planning for Animal Husbandry activities (like Semen production, AI delivery, an
Existing Status of
manpower
Job profile
(2013-14) (Nos.) Manpower
(AH/AI/Sem retiring in

Outsourced
No. Name of the position

Contract/
en 2016-17

Regular
production (Nos.)
etc.)

A Animal Health
A1
A2
A3
A4
B Semen Production
B1
B2
B3
B4
C Artificial Insemination
C1
C2
C3
C4
Total

B. Details of training centres available in the state

Existing Future Requirements

No. Particulars Status
(2013-14) 2016-17 2021-22

Name & location of Training Centre

1
1*:___________________
Number of Class rooms
Seating Capacity (nos.)
Trainers (nos.)
PC

LCD Projector
In-built visual aid (Nos.)
Television
White/Black
Board
Dining Hall
A/c Rooms
Lodging & Boarding
arrangements (Nos.) Non-a/c
Rooms
Dormitories
 Name & location of Training Centre
2
2:___________________
Number of Class rooms
Seating Capacity (nos.)
Trainers (nos.)
PC

LCD Projector
In-built visual aid (Nos.)
Television
White/Black
Board
Dining Hall
A/c Rooms
Lodging & Boarding
arrangements (Nos.) Non-a/c
Rooms
Dormitories
Name & location of Training Centre
3
3:___________________
Number of Class rooms
Seating Capacity (nos.)
Trainers (nos.)
PC

LCD Projector
In-built visual aid (Nos.)
Television
White/Black
Board
Dining Hall
A/c Rooms
Lodging & Boarding
arrangements (Nos.) Non-a/c
Rooms
Dormitories
*In case of proposed new training centre(s) in the state, please mention new or tentative location of training centre.

C. Details of training conducted during last 3 years

No. of participants trained (000)
No. Particulars
2010-11 2011-12 2012-13
Name of
1
Programme:________________
Name of
2
Programme:________________
Name of
3
Programme:________________
Name of
4
Programme:________________
Name of
5
Programme:________________

Fund received under various schemes of State and Central Government for Extension a
(Also provide expected fund to be received or allocation made under the scheme up to 2021-22)

No. Name of Scheme 11-12 12-13 13-14 14-15

A Central Schemes
NPBBDD
NLM
LH&DC

Name of scheme:________________

Name of scheme:________________

B State Schemes

Name of scheme:________________

Name of scheme:________________

Name of scheme:________________

Name of scheme:________________

C Special schemes :

Name of scheme:________________

Name of scheme:________________

Name of scheme:________________

Name of scheme:________________

State budgetary allocation (for

D
Extension & Training activity)

Note: Please insert more rows (if required)

Describe in brief the Special schemes (if any) on Extension and Training activities in th
No. Scheme Name Description about the

Note: Please insert the pages (if required) for providing detailed description of the scheme

Suggest new initiatives for Extension and Training activities

No. Description
Note: Please insert the pages (if required) for providing detailed description of the scheme
production, AI delivery, animal health etc.) in the state
Manpower
Manpower requirement requirement
(2016-17) (Nos.)
(2021-22) (Nos.)

Outsourced

Outsourced
Contract/

Contract/
Regular

Regular

Additional targets envisaged under various

schemes (cumulative)
Name of Scheme
14-15 15-16 16-17
(Central/State)
ative location of training centre.

ernment for Extension and Training activities (Rs. lakh)

up to 2021-22)

15-16 16-17 17-18 18-19 19-20 20-21 21-22

Training activities in the state

Description about the scheme

Description