Physical & Financial Progress report under RKVY on ARDD Sector, Tripura  as on 1st February,2018.

Project year

Sl.

No.

Name of the Project

Project I.D.

Physical

Financial (Rs. In lakh)

UC submitted

Remarks

Target

Achievement

Target

Achievement

1

2

3

4

5

6

7

8

9

10

 

Project 2013-14

Fund

Placed

2014-15

1

Working capital for Block Level Brooder House (Pecharthal & Mungiakami) 2013-14 under RKVY

TR/RKVY/AHNB/

2014/217

2 unit

2 unit

3.53

3.53

3.53

Completed

2

Introduction of milking machine for R.E.C.B.F, R.K.Nagar on demonstration basis as pilot project 2013-14 under RKVY

TR/RKVY/AHNB/

2014/218

2 unit

2 unit

1.60

1.59155

1.60

Completed

 

 

 

 

 

 

 

2014-15

3

Introduction of Mobile Ambulatory Clinic Van under RKVY 2014-15

TR/RKVY/AHNB/

2014/265

3 unit

3 unit

90.00

79.2921

90.00

Completed

4

Green Fodder cultivation in farmers land under RKVY

2014-15

TR/RKVY/AHNB/

2014/258

566 unit

566 unit

28.30

28.296

28.30

Completed

5

Production of certified cowpea seeds (foundation to certified) in Tripura under RKVY 2014-15

TR/RKVY/AHNB/

2014/259

150 unit

150 unit

14.50

14.50

14.50

Completed

6

Strengthening of Regional Duck breeding farm through moder- nization of duck layer house for augmentation of over all productivity under RKVY.

TR/RKVY/AHNB/

2014/254

1 unit

1 unit

45.40

45.40

45.40

Completed

7

Strengthening State Poultry Farm, Gandhigram by Estt. Of modernized poultry layer house under RKVY

TR/RKVY/AHNB/

2014/253

1 unit

On going

100.00

99.99881

100.00

On going

 

 

 

 

 

 

 

 

 

 

 

2014-15

8

Strengthening of Govt. Farm introduction of Indigenous Cattle Sahiwal & construction of shed at R.K.Nagar under RKVY 2014-15

TR/RKVY/AHNB/

2014/255

1 unit

1 unit

35.42

35.42

35.42

Completed

9

Strengthening of Govt. Farm introduction of Indigenous Murrah Buffalo & construction of shed at R.K.Nagar under RKVY 2014-15

TR/RKVY/AHNB/

2014/256

1 unit

1 unit

27.67

27.67

27.67

Completed

10

Strengthening of existing Hatchery unit of poultry breeding farm at Belbari, TTAADC under RKVY 2014-15

TR/RKVY/AHNB/

2014/257

1 unit

1 unit

30.00

30.00

30.00

Completed

11

Strengthening of Bio-Security measure at poultry farm, Udaipur under RKVY

TR/RKVY/AHNB/

2014/260

1 unit

1 unit

51.52

51.52

51.52

Completed

12

Establishment of Vety. Dispensary  in Bamutia Block under RKVY 2014-15

TR/RKVY/AHNB/

2014/263

1 unit

On going

50.00

50.00

50.00

Completed

13

Strengthening of Vety. Healthcare service TTAADC through construction of Vety. Dispensary under RKVY

TR/RKVY/AHNB/

2014/264

3 unit

3b unit

150.00

150.00

150.00

Completed

14

Construction of seed storage Go-down under RKVY

TR/RKVY/AHNB/

2014/266

1 unit

On going

25.50

20.00

25.50

On going

Bal. Rs.5.50 lac required revalidated

 

 

 

 

 

 

2014-15

15

Estt. of Modern Poultry Brooder House under RKVY

TR/RKVY/AHNB/

2014/261

10 unit

3 unit Completed &

7 on going.

126.40

110.29407

126.40

3 unit Completed &

7 on going.

16

Estt. of Modern Duck Brooder House under RKVY

TR/RKVY/AHNB/

2014/262

2 unit

On going

25.28

20.00997

25.28

On going.

17

Strengthening of Govt. Pig breeding Farm, Jalefa, Sabroom, South Tripura under NMPS 2014-15

TR/RKVY/AHNB/

2014/283

1 unit

1 unit

69.40

69.40

69.40

Completed May,2017

18

Estt. of buffalo breeding farm with Murrah Buffalo at Belbari, West Zone, TTAADC to transfer the concept of supremacy of the breed over ND on NMPS-2014-15.

TR/RKVY/AHNB/

2014/284

1 unit

On going

118.00

61.25

118.00

On going.

19

Setting up of exotic piglets production unit at farmers house in cluster at Kanchanpur Sub-Division of TTAADC under NMPS-2014-15

TR/RKVY/AHNB/

2014/285

16 unit

16 unit

13.28

13.28

13.28

Completed

20

Augmentation of production and productivity of pig through adoption of effective healthcare & disease control measure under NMPS 2014-15

TR/RKVY/AHNB/

2014/286

58 cluster

58

cluster

99.32

99.32

99.32

Completed

 

 

 

 

 

Total:-

1105.12

1010.7725

1105.12

 

 Physical & Financial Progress report under RKVY on ARDD Sector, Tripura  as on 1st February,2018.

Project year

Sl.No.

Name of the Project

Project I.D.

Physical

Financial (Rs. In lakh)

UC submitted

Remarks

Target

Achievement

Target

Expenditure

1

2

3

4

5

6

7

8

9

10

 

 

 

 

2016-17

1

Strengthening of Animal vaccination programme under RKVY 2016-17 for introduction of mass FMD vaccination programme of cattle population in Tripura

TR/RKVY/

AHNB/2016/

336

Procurement of FMD vaccine, Health Card & Organization of Awareness Camp in field

Procurement of FMD vaccine, Health Card & Organization of Awareness Camp in field

105.55

101.12706

101.12706

Balance Rs.4.43718 lakh revalidated & expected to be completed by 31st March 2018.

2

Strengthening of Government farm (Poultry breeding farm at Belbari, TTAADC) under RKVY 2016-17

TR/RKVY/

AHNB/2016/

326

1 unit

Construction work

Fund provided to TTAADC and construction work of Poultry layer house is  on going

72.00

72.00

72.00

On going & expected to be completed by 31st March 2018

 

 

 

 

 

Total:-

177.55

173.12706

173.12706

 

Physical & Financial Progress report under RKVY on ARDD Sector, Tripura  as on 1st February,2018.

Project year

Sl.No.

Name of the Project

Project I.D.

Project

Cost(Rs. in lakh)

Physical

Financial (Rs. In lakh)

UC submitted

Remarks

Target

Achievement

Target

Expenditure

1

2

3

4

5

6

7

8

9

10

11

 

 

 

 

 

 

2017-18

1

Construction of  Veterinary Dispensary/ A.I. Centre under  RKVY 2017-18

TR/RKVY-AHNB/2017

/341

540.80

 

 

5 nos.

 

-

 

255.40

 

-

 

0

 

 

Tender to be invited shortly & expected to be completed by June 2018 subject to placing of rest fund.

2

Construction of  District Veterinary  Medicine Store under RKVY 2017-18

TR/RKVY-AHNB/2017

/342

103.90

 

 

 

1 unit

 

 

-

 

78.02

 

-

 

0

3

Strengthening of pig breeding farm at Birchandra Manu, TTAADC & Procurement of improved parent stock from outside State for subsequent supply of piglets to field farmers under RKVY 2017-18

TR/RKVY-AHNB/2017

/345

 

97.70

 

1 unit

 

-

 

97.90

 

-

 

0

4

Strengthening of animal vaccination programme for introduction of mass FMD vaccination programme of cattle population in Tripura State Under RKVY 2017-18

 

241.23

1 No.

-

0

0

0

Fund not place.

5

Strengthening of cattle farm at R.K.Nagar through setting up of tractor mounted fodder block machine unit” under RKVY 2017-18

 

92.00

1 No.

-

0

0

0

Fund not place

 

 

 

Total:-

1075.83

 

-

431.32

0

0