Result Frame Document of Veterinary Dispensaries Gr 1
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Animal Husbandry Dept. Nagar
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(Result Frame Document) March 2015
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Name of Veterinary Dispensary Gr 1
Hingangaon
Chichondi PatilJeurGundegaonWalki
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Sr.NoParameterMeasureDetails of ParameterMarksTargetMonthly AchievementProgressive AchievementMarks obtainedMarksTargetMonthly AchievementProgressive AchievementMarks obtainedMarksTargetMonthly AchievementProgressive AchievementMarks obtainedMarksTargetMonthly AchievementProgressive AchievementMarks obtainedMarksTargetMonthly AchievementProgressive AchievementMarks obtained
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1Breeding Policy and Genetic Upgradation (185)
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a)Artificial Insemination100100100100100100
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i)ExoticNumberAchievement during month against target4088039640800408003945454080525
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ii)CrossbredNumberAchievement during month against target145527134514551019601455701028626481052145552809
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iii)Indig.NumberAchievement during month against target0019000014580420000
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iv)Buff.NumberAchievement during month against target1005546610022181100987128056610032301
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Total196316222261963123114158.131963182179891.594498221100621183100196384163583.2908813
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b)Calves born by AI ( Govt Institute)NumberAchievement during month against target209143868514.99209143355812.21209147885718.75273523204264454220209142153211.64113786
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c)Genetic Improvement Scheme
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i)Pending entries of AI more than 24 hoursNumberNo. Of animals not attanded against regiesterd animal20252000.0020252000.0020252000202520020202520020
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ii)conception of selected animalNumberNo.of animals conceired against selected animals20140.0020140.0020140201402014
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iii)Farmers data reporting (SMS)Number300 SMS per regiesterd animal2076666020.002077866620.002074222820206500648202073824920
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iv)Distribution of BullNumberAchivement during month against target54058000.0054058000.00540580005000554058000
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v)Registration of private AI workers and their AI reportingNumberAchivement during month against target50005000500005000550000
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vi)Establishment of dairy unit under various scheme ( 10 or 6 or 2 size)NumberAchivement during month against target101000.00101000.00101000104000101000
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vii)Insurance schemeNumberAchivement during month against target105000.00105000.001050001047098010105000
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2Feed and Fodder development (120)
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a)Distribution of Perennial grass sapling to FarmerNumber of farmerNo.of farmers to whom sapling distributed against target2040000.0020400147.00204000020300302020400147
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b)
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i)CSSDistribution of seed in MTAs per target & Achievement during month203000.24203000.24203000.24203000.24203000.24
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ii)DPDCAs per target & Achivement during month8.4600.798.4600.798.4600.798.4600.798.4600.79
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iii)kamdhenuAs per target & Achievement during month0.2400.790.940.2400.790.940.2400.790.940.2400.790.940.2400.790.94
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c)Production of silage in MTProduction of silage in MTAcheivement during month against target100.790110.00100.790110.00100.790110100.7901010100.7901510
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d)Construction of silage pit
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i)CSSNumber of unitAchievement during month against target101000.00101000.00101000101000101000
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ii)RKVYAchivement during month against target10120.0010110.0010/101510102010
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e)distribution of Chaff cutterNumber of unitAchivement during month against target54015.0054011.0054011.25540155540205
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f)Cultivation of AzolaNumber of unitAchievement during month against target2015000.002015000.00201500020150002015000
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h)Use of bag silageNumberAchievement during month against target510000.00510000.00510000510000510000
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3Disease Control (210)
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a)FMDCPNumberProgressive Achievement during month against target201840001230013.37201840001098711.94201840001538016.71739132018400031003.3695652172018400087009.456521739
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b)PPRNumberProgressive Achievement during month against target202090100010009.57202090500130012.44202090860173016.555023922020906009002.870813397202090000
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c)HS and BQNumberProgressive Achievement during month against target2045250270011.932045250520020.0020452510804840202045250340015.02762431204525200340015.02762431
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d)Poultry vaccineNumberProgressive Achievement during month against target2040000730020.002040000730020.00204000073002020400006300202040000730020
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e)BrucellaNumberProgressive Achievement during month against target20720072020.0020720082020.0020720068018.888888892072003601020720060016.66666667
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f)ETVNumberProgressive Achievement during month against target251000000.00251000060015.002510000209525251000090022.52510000100025
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g)No of OPD cases ( excluding AI and Vaccination)NumberProgressive Achievement during month against target2071421529821220.00207142446365010.2220714210561039220207142425584517.80173621207142493682019.0982918
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h)No of sample collected for disease diagnosisNumberProgressive Achievement during month against target1594010815.0015940477.5015940143151594012012.76595745159407812.44680851
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i)IEC (Taluka)/ cattle show,calf ralliesNumberProgressive Achievement during month against target1010012.001010011.00101001110101111010022
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4Poultry Development (70)
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a)Production of day old chicks ( Hatcheries and setter hatcher)NumberProgressive Achivement during month against target20250020016.0020250020016.00202500002025000020250020016
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b)Production of eggs in IPD block & HatcheriesNumberProgressive Achivement during month against target20250025020.0020250025020.00202500002025000020250025020
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c)Integreated poultry Dev.SchemeNumber100- Pullet Unit 100-DOC100001000010000100000100000
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d)Number of Poultry unit distributed in various scheme (IPDS/RKVY/State/RBM)NumberTotal number of poultry unit distributed against target101000.001010310.00101000101000101000
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e)Establishment of poultry unit under various scheme and NabardNumberTotal number of poultry unit established against target101000.001010310.00101000101000101000
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5Sheep and Goat Development (40)00000#DIV/0!
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a)Distribution of male goat under RKVYNumberProgressive Achivement during month against target101000.00101000.00101000101000101000
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b)RKVY 40+2NumberProgressive Achivement during month against target101000.00101000.00101000101000101000
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DPDC 41NumberProgressive Acheivement during month against target101000.00101000.00101000101000101000
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NYPNumberProgressive Achievement during month against target101000.00101000.00101000101000101000
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6Kamdhenu Gram Dattak Yojana (40)10.0010110
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a)No of animal treated for infertiltyNumberProgressive Achivement during month against target25025311492500549250625232509073525250103857#DIV/0!
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b)No of work camp organisedNumberNo.of camp organised against target2014250.00201425040.062014252120.16842105262014252620201425150.0701754386
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c)Increase in Milk Production per.rise in milk ProductionNumber20% increase is expected.20% increase-total marks 25, 20-15% -20 marks, 15-10% -15 marks, below 10% increase -0 marks2572%20%0.572572%20%0.712572%20%0.71428571432572%20%252572%20%0.7142857143
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d)Increase in livestock unitNumber5 % increase is expected. 5 % increase-total marks 25, 5 - 4 % -20 marks, 4 - 3 % -15 marks, below 3 % increase -0 marks252%20%252%20%252%20%252%5%25252%20%
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7Expenditure Against Budget Outlay (25)
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a)State plan and centrally Sponsered scheme and District Plan schemeRs in LakhProgress Expenditure against financial outlay15000.0015000.00150001500015000
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b)Z P Cess SchemesRs in LakhProgress Expenditure against financial outlay10000.0010000.00100001000010000
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8Inspection (40)No.of inspection done against target40000.0040000.00400004000040000
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9Adminstrative Discipline (45)0.000.00000
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a)RTI casesNumber25000.0025000.00250002500025000
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b)Record Classification & distruction (six bundle system)NumberAll record upto last year is target & achievement20000.0020010.00200002000020000
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10Financial Discipline (60)0.000.0000
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a)Reconcillation of Receipt & expenditureNumberReconcillation of all major heads with govt. Upto last year is target & No. Heads of which reconcillation done is achivement20000.0020000.00200002000020000
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c)Audit paras - Local FundNumber20000.0020000.00200002000020000
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d)Unspent balanceNumberHeadwise unspend balance to be refund to govt. Head /ZP fund20000.0020000.00200002000020000
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12IT Rediness (40 )0.000.0000
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a)use of e-office, email and smsNumberNo.of file/Reference processed through e-office outof total file/Ref.10000.0010000.00100001000010000
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b)NADRASNumberonline filling & monthly reporting10000.0010000.00100001000010000
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c)Online reporting of AI & MPRNumberonline filling & monthly reporting201211118.33201211118.33201211118.33333333201211118.33201211118.33333333
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13Innovative Initiative (50)Numberno.of G0-VRINDAWAN Gram (Z.P.Gat wise)25000.0025000.00250002500025000
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Mixed Livestock Farming250.00250.00250250250
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14Asset verification and reporting(75)Numberto verify all individual scheme beneficiaries and report monthly/qualy75000.0075010.00750007500075000
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Total10003371000312.00100031410004441000342
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NOTE:-
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1Where there is no NADRS - marks to be given to Asset verification and reporting
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2For VD GR-1/2 Marks of Inspection, Unspent balance and Reconcillation of Receipt & expenditure are not applicable so for VD gr-1/2 the evaluation will be of 940 marks
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