department of animal husbandry, dairying & fisheries · low input birds available for rural...
TRANSCRIPT
Government of India
Ministry of Agriculture & Farmers Welfare
Department of Animal Husbandry, Dairying & Fisheries
CENTRAL POULTRY DEVELOPMENT ORGANIZATION
(NORTHERN REGION)
CHANDIGARH - 160 002
Annual Report
2015-16
Tel: 0172-2655391 Fax: 0172-2655460
e-mail: [email protected], [email protected]
Website: cpdonrchd.gov.in
ACHIEVEMENTS FOR THE YEAR 2015-16
Skill Development: Imparted “Skill Development & Poultry Entrepreneurship
Training Programme” to 208 beneficiaries of SC, ST, Women & Un-employed
Youth in collaboration with various State Animal Husbandry Department, Krishi
Vigyan Kendra (KVK), Colleges, etc..
Conference / Workshop: Successfully organized one day Conference on “Socio-
Nutritional Importance Egg” on 30th September 2015 at CPDO Campus, in
which various eminent poultry experts & Professors delivered their expertise to
benefit the farmers.
World Egg Day Celebration: World Egg Day was celebrated in collaboration
with NECC, Chandigarh & Department of Animal Husbandry, Uttar Pradesh
along with School Children in Grand manner at Lucknow on 9th October, 2015, in
which Egg Rally was conducted & boiled eggs were distributed to create
awareness about Nutritional Value of eggs among school children & public.
Mitigation and adaptation on Climate Change & Social Responsibility:
Hatchery waste is converted into organic compost by installation of Compost
Machine, it efforts to reduce dumping and directly reduces greenhouse gas
emissions, prevents the groundwater contamination, pathogen and phytotoxic
release in the environment.
Extension Activities: Participated in India “International Trade Fair (IITF)-
2015” at Pragati Maidan, New Delhi & “Krishi Unnati-2016” at ICAR-IARI
Campus, Pusa, New Delhi.
Automation of Poultry Sheds: Automation of poultry sheds project is
successfully implemented in two (2) poultry breeding sheds in which nipple
drinking system & feeding system is installed.
Quality Testing of Livestock Feed: Maintenance of consistency in increasing
the services to public & private sector of feed industry by quality testing of
increased numbers of feed ingredients samples.
EXECUTIVE SUMMARY FOR THE LAST FOUR YEARS (2012-13 TO 2015-16)
Parameters Species
2012-13 2013-14 2014-15 2015-16
Target Achievem
ent Target
Achievement
Target Achievem
ent Target
Achievement
Egg produced (in no.)
Chicken 897733 1140568 - 1253905 - 1133094 - 806801
J.Quail 592949 602775 - 971037 - 456055 - 551905
Comm. H.E. sold (in no.)
Chicken 205107 522279 572300 585923 600000 440200 - 292121
J.Quail 31919 81360 89300 143670 100000 3473 - 4470
Parent H.E. sold (in no.)
Chicken 12373 42415 - 104245 - 69951 - 28872
Chicks Produced (in no.)
Chicken 205429 191619 228200 145003 150000 122832 - 127329
J.Quail 186522 171017 188400 263578 207000 181234 - 208199
Parent chicks sold (in no.)
Chicken
51309 53456 58900 34062 47000 21321 - 29938
Commercial chicks sold (in no.)
Chicken 145708 138163 - 58803 60000 23587 - 65036
J.Quail 186522 171017 - 152475 160000 45765 - 181.067
Feed Sample analyzed (in no.)
Public - 371 730 177 500 422 - 62
Private - 681 620 1505 900 1026 - 1880
Total 1049 1052 1350 1682 1400 1448 - 1942
Farmers trained (in no.)
700 700 850 385 420 420 186 208
Revenue (in lacs) 158.04 201.82 193 203.51 200 200.3 - 170.87
Expenditure- P & NP (in Lacs)
529.25 528.84 659.8 622.14 624.93 599.40 531.87 515.81
INDEX
SL.NO. PARTICULARS PAGE.NO.
1 Introduction, Objectives, History & Milestone 3
2 Statement No.1 Low input birds available for rural poultry 4
3 Statement No.2 Capacity, utilization and future plan - chicken 5
4 Statement No.3 Capacity, utilization and future plan - J.Quail 6
5 Statement No. 4 Training and Extension 7
6 Statement No.5 Poultry production performance 8
7 Statement No.6 Quail production performance 9
8 Statement No.7 Turkey /G.Fowl/Emu production performance 9
9 Statement No.8 Poultry stock position 10
10 Statement No.9 Budget & Expenditure 11
11 Statement No.10 Receipts during the last 5 years 12
12 Statement No.11 Staff position as on 31.03.2016 13
13 Statement No.12 Infra-structure facilities 14-15
14 Statement No.13 Average sale prices of chicken 16
15 Statement No.14 Average sale prices of other species 17
16 Statement No.15 Year-wise receipt and expenditure 18
17 Statement No.16 Year-wise egg production and disposal 19
18 Statement No.17 Year-wise chick production and disposal 20
19 Statement No.18 Targets and Achievements 21
20 Statement No.19 Farmers Poultry training 22
PREFACE
The Central Poultry Development Organization (CPDO) formerly Central Breeding Farm
(CPBF), Govt. of India, Ministry of Agriculture & Farmers Welfare, Dept. of AHD&F is
established with a vision of productivity enhancement, entrepreneurship development, skill
development and employment generation under National Livestock Mission (NLM) for a
sustainable rural poultry development in India.
CPDO is one of the knowledge centres for rural poultry development in India and serve as a
single window to meet all the technical requirements of the poultry farmers in the northern
region of India.
This organization envisaged with a mandate of production and supply of rural chicken,
Japanese quail and Guinea Fowl varieties of both egg and meat type across the country
and transfer of technologies and farm practices through extension and conducting skill
development & Training programmes to the farmers.
GENESIS
This farm was initially established by Govt. of Punjab in 1963 for the development of
poultry in Punjab state and subsequently this poultry project was operated by Union
Territory, Chandigarh since 1.11.1966 after re-organization of Punjab state. Further, this
farm was renamed as Central Poultry Breeding Farm (CPBF) after taken over by Govt. of
India, Ministry of Agriculture on 1.4.1978 and subsequently Regional Feed Analytical
Laboratory (RFAL) was established in this campus during 1982. Keeping in view the
importance and magnitude of work involved, CPBF & RFAL were merged under restructure
plan and named as Central Poultry Development Organization (CPDO) on June 2003.
OBJECTIVES
1. Maintain Low Input Technology (LIT) germplasms and make available to state poultry
organizations and farmers for sustainable rural poultry development.
2. Imparting the Skill development cum poultry entrepreneurship development Training
Programmes for women and farmers in Northern states (Punjab, Haryana, Himachal
Pardesh, Uttar Pradesh, Uttrakhand, Jammu & Kashmir, Bihar & Rajasthan).
3. Analysis of feed samples for various parameters including mycotoxins.
4. Under diversification programme, Quail & Guinea Fowl Production and multiplication.
STATEMENT NO.1
LOW INPUT BIRDS AVAILABLE FOR RURAL POULTRY
Now the farm has following stock available for the Rural Poultry (Parent as well as Commercial Hatching eggs and chicks):
Sl Type of Birds Potential Rate in Rs.
Annual Egg Production
Average Body Wt. at age in 7th Week (in Kg)
FCR Hatching eggs Day old chicks
Commercial
Parent Commercial
Parent
1. Pure lines:
1. Kadaknath
2. Aseel
3. WLH
4. RIR
5. Red Cornish
6. White Rock
7. Black Rock
8. Barred Rock
9. Naked Neck
10. Japanese Quail
11. Guinea Fowl
83
68
284
269
174
193
201
192
184
259
128
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
30
30
30
30
30
30
30
30
30
08 20
- - - - - - - - - - -
80
80
80
80
80
80
80
80
80
12 50
2. Commercial:
1. Chabro
2. Chabrown
3. Chann
4. Desi Dual purpose
5. Japanese Quail
6. Guineal Fowl
215
267
206
186 - -
1.54
0.912
1.15
0.74
0.198
0.826
2.34
2.71
2.49
2.94
3.02
2.87
10
10
10
10
04
10
30
30
30
30
08
20
15
15
15
15
08
20
80
80
80
80
12
50
STATEMENT NO. 2
I. CAPACITY, UTILISATION AND FUTURE : CHICKEN
CAPACITY 2011-12 LAYER+ BROILER
2012-13 LAYER+ BROILER
2013-14 LAYER+ BROILER
2014-15 LAYER+ BROILER
2015-16 L AYER+ BROILER
Laying (E.T)/(M.T)
1400/5400 - - - -
Total 6800 - - - -
%of utilization - - - -
Hatchery (in lakhs)
3.50 - - - -
Incubation eggs(in lakhs)
- 2.72 2.55 1.81 1.69 1.66
%of utilization 76.57% 72.86% 51.71% 48.29% 47.43%
Egg production - 897733 1140568 1253905 1133094 806801
Egg set - 271970 246444 180733 16890 175906
Hatching eggs sold as
commercial - 205107
522279 +3750
585923 440200 292121 +5890
Hatching eggs sold as parent
- 12373 42415 104245 69951 28872
Total - 489450 814888 870901 527041 502789
%of utilization - 54.52% 71.45% 69.46% 46.51% 62.32%
Chicks production
- 205429 191619 145003 122832 127329
Chicks sold (Parent)
- 51309 53456 34062 21321 29938
Chicks sold (Commercial)
- 145708 115902 58803 23587 65036
Chicks retained - 124085 22261 51630 44633 32355
Capacity Brooding&
Rearing 30000 30000 30000 30000 30000 30000
%of utilization 82.72% 74.20% 76.15% 72.90% 53.92%
STATEMENT NO. 3
II. CAPACITY, UTILISATION AND FUTURE : QUAIL
CAPACITY 2011-12 LAYER+ BROILER
2012-13 LAYER+ BROILER
2013-14 LAYER+ BROILER
2014-15 LAYER+ BROILER
2015-16 LAYER+ BROILER
Laying (E.T)/(M.T) 5000 - - - -
Total 5000 - - - -
%of utilization - - - -
Hatchery(in lakhs) 5.00 - - - -
Incubation eggs (in lakhs)
- 3.79 3.64 5.50 3.55 4.32
%of utilization 75.80% 72.80% 91.60% 71.00% 86.40%
Egg production - 592949 602775 971037 456055 551905
Egg set - 378508 364319 550197 354986 431547
Hatching eggs sold as commercial
- 31919 81360 143670 3473 4470
Hatching eggs sold as parent
- - - - - 2100
Total - 410427 445679 693867 357409 436017
%of utilization - 69.28% 73.94% 71.4% 78.59% 79.01%
Chicks production (in lakhs)
- 186522 171017 263578 181234 208199
Chicks sold (Commercial) - 113831 109373 152475 134269 181067
Chicks retained - 72691 61644 110610 45765 27132
Capacity Brooding& Rearing
25000 - - - -
%of utilization 36.34% 30.82% 55.30% 22.88% 13.61%
Feed Mill Capacity (in tons)
1500 - - - -
Feed prepared (in tons)
- 1010 1023 1007 974 684
%of utilization - 67.33% 68.20% 67.13% 64.93% 45.60%
Expenditure (in lakhs)
- 510.04 528.84 622.14 599.4 515.81
Exp. on Feed (in lakhs)
- 162.99 205.31 220.49 220 181.98
Receipts(in lakhs) - 158.04 201.82 203.51 200.3 170.87
% receipts over Feed Cost
- 96.96% 98.30% 92.29% 91.05% 93.89%
STATEMENT NO. 4
TRAINING AND EXTENSION
ITEMS 2013-14 2014-15 2015-16
No. of farmers trained 385 420 208
No. of trainers trained - - -
Conferences 01 01 01
Farmer’s seminars - - -
Adoption of villages - - -
Kisan call centre (No of calls attended)
110 - -
Whether website maintained
Being updated from time to time.
Being updated from time to time.
Being updated from time to time.
Participation in seminars/symposiums
Attended exhibition at Cuddalore, Tamil Nadu on Desi Chicken Kadaknath
Participated in India International Trade Fair 2014 at Pragati Maidan, New Delhi.
Participated in India International Trade Fair 2015 at Pragati Maidan, New Delhi. Participated in Krishi Unnati 2016 held at PUSA, ICAR, New Delhi
Scientific papers published
More than 10 articles published in various Poultry magazines
More than 10 articles published in various poultry magazines
More than 6 articles published in various poultry magazines
Farmers and scientific interaction
Day to day interacting with farmers and Saturday is reserved for interactive day except second Saturday.
Day to day interacting with farmers and Saturday is reserved for interactive day except second Saturday.
Day to day interacting with farmers and Saturday is reserved for interactive day except second Saturday.
Poultry museum/ Library
Conference room and museum has been set
up.
Conference room and museum has been
set up.
Conference room and museum has been set
up.
Any other activities Participated in progressive Punjab Agriculture summit at Mohali and Krishi Vasant at Nagpur, Maharashtra
Celebrated World Egg Day on 1010.14 at Bal Bhawan, Sec 23, Chandigarh. Organized one day National conference on 12.12.214 on good practices in poultry
Celebrated World Egg Day on 9.10.15 at Lucknow in collaboration with AH Dept, U.P. Organized one day National conference on 30.09.215 on socio Nutritional importance of egg.
STATEMENT NO. 5
POULTRY (CHICKEN) PRODUCTION PERFORMANCE
S.NO. PARTICULARS 2011-12 2012-13 2013-14 2014-15 2015-16
1. Number of eggs produced 897733 1140568 1253905 1133094 806801
2. Number of eggs used for hatching 268220 246444 187330 168980 175906
3. Number of commercial eggs sold for hatching Number of parent eggs sold for parent
205107 12373
522279 42415
585923 104245
440200 69951
292121 28872
4. Number of eggs sold for table 395300 332635 346627 288038 312238
5. Number of eggs crushed or discarded being un saleable
4080 3835 6644 3392 4923
6. Percentage of all eggs utilized for hatching
54.01 71.45 43.8 59.93 61.58
7. Number of eggs produced per bird up to 280 days of age
166 166 170 167 164
8. Number of chicks hatched 205429 191619 145003 122832 127329
9. Percentage of hatch on all eggs set
75.68 75.11 77.40 72.60 76.72
10. Number of chicks sold to Govt. Dep’t.
a) Commercial b) Parent stock
12017 51309
-
53456
21763 32262
4490
21321
54126 29938
11. Number of chicks sold to Private parties a) Commercial b) Parent stock
18868
-
42201
-
37040 1800
19070
- 10910
12. Cost realized from revenue from 3 (in lacs)
21.84 57.68 83.50 63.43 37.87
13. Revenue from 4 (in lacs) 11.86 9.98 14.13 14.56 12.49
14. Revenue from 10 (in lacs) 34.55 34.21 18.98 21.14 32.07
15. Revenue from 11(in lacs) 2.69 6.01 4.13 2.86 01.64
16. Revenue from spent hen fowl (in lacs)
76.68 89.75 78.33 74.27 79.29
STATEMENT NO. 6
QUAIL PRODUCTION PERFORMANCE
S.NO. PARTICULARS 2011-12 2012-13 2013-14 2014-15 2015-16
1 Number of eggs produced 592949 602775 971037 456055 551905
2 Number of eggs used for hatching
378888 364319 550197 354986 431547
3 Number of eggs sold for hatching 31919 81360 152475 3473 6570
4 Number of eggs sold for table 179250 147480 270418 38861 102140
5 Number of eggs crushed 3845 2389 7680 5282 9606
6 Percentage of eggs used for hatching
69.28 74.16 56.66 78.5 79.38
7 Number of chicks hatched 186522 171017 263578 181234 208199
8 Percentage of hatch on all eggs set
44.95 48.76 47.90 51.05 47.35
9 Number of commercial Day Old Quail chicks sold
113831 109373 152475 45765 181067
10 Number of parent Day Old Quail chicks sold
- - - - -
STATEMENT NO. 7
TURKEY/ G.FOWL / EMU PRODUCTION PERFORMANCE
S.NO. PARTICULARS TURKEY G.FOWL EMU
(a) Number of eggs produced - 6196 114
(b) Number of eggs used for hatching
- 1601
-
I Number of eggs sold for hatching - 224 -
(d) Number of eggs sold for table - 4434 112
(e) Number of eggs crushed - 89 2
(f) Percentage of eggs used for hatching
- 29.45
-
(g) Number of chicks hatched - 764 -
(h) Percentage of hatch on all eggs set
- 50.73
-
(i) Number of commercial Day Old chicks sold
- 268
-
(j) Number of parent Day old chicks sold
- -
-
(k) Number of Day old chicks retained in farm
- 496
-
STATEMENT NO. 8
POULTRY STOCK POSITION
2013-14 2014-15 2015-16
Ch
ick
en
J.Q
uail
G.F
ow
l /
Em
u
Ch
ick
en
J.Q
uail
G.F
ow
l /
Em
u
Ch
ick
en
J.Q
uail
G.F
ow
l /
Em
u
I Stock in hand on 1st April i.Adult ii.Grower iii.Chick Total
6622
9939
1663
18224
4259
317 0
4476
127/11
89/0
198/19
414/30
7894
3439
3397
14730
1674
890
1412
3976
261/10
0/14
0/0
261/24
4609
10769
15777
31155
4236
2659
3654
10549
218/0
0/0
/10
218/10
II No. of birds added
28538 57870 950/4 64959 47940 1775/0 29802 27132 496/0
III Percentage Mortality i.Adult ii.Grower iii.Chick
1.87
1.69
1.27
1.98
1.42
1.27
2.47
2.4
2.03
2.34
1.78
1.50
3.27
1.38
3.20
01.2
0.38
1.20
1.67
1.35
1.50
1.25
0.37
0.92
0.12
0.38
1.20
STATEMENT NO.9
BUDGET & EXPENDITURE (in Lac)
BUDGET REVISED 2012-13 2013-14 2014-15 2015-16
PLAN NON-PLAN
PLAN NON-PLAN
PLAN NON-PLAN
PLAN NON-PLAN
Salaries 57.94 158.66 85.00 170.00 61 182 60.00 150.00
Wages 19.13 5.34 29.00 5.50 22.5 8.2 32.00 9.00
O.T.A. - - - - 0 0.00 0.00 0.00
Medical Treatment 8.22 1.63 6.00 4.50 2.5 3.5 1.50 4.50
D.T.E. 2.65 1.60 2.50 2.00 2 2.5 1.54 2.50
F.T.E. - - - - 0 0 0.00 0.00
Office Expenses 46.80 9.559 55.00 6.50 51 10 28.50 10.00
Publication 0.67 - 0.70 0.20 0.8 0.22 0.20 0.20
Material & Supply 184.00 21.32 205.00 15.50 210 22 160.00 22.00
Advertisement & publicity
1.95 - 3.00 - 1.41 0.00 0.50 0.00
Minor Works 9.45 - 60.65 - 40 0.00 23.00 0.00 Professional & special services
0.33 - 1.00 - 2.3 0.00 32.00 0.00
Other Administrative charges
- - - - - - 3.00 0.00
Machinery & Equipment
- - 6.75 1.00 0 - 17.30 2.9259
TOTAL 331.14 198.109 454.60 205.20 393.51 231.42 330.74 201.1259
EXPENDITURE PLAN
NON-PLAN
PLAN NON-PLAN
PLAN NON-PLAN
PLAN NON-PLAN
Salaries 57.83 158.58 64.53 160.17 60.80 161.03 57.57 139.63
Wages 19.00 5.34 28.99 5.50 22.50 8.20 30.54 8.96
O.T.A. - - - - - - 0 0.00
Medical treatment 8.22 1.63 6.00 4.29 2.46 3.50 1.50 4.29
D.T.E. 2.64 1.60 2.49 2.00 1.91 2.50 1.54 2.50
F.T.E. - - - - - 0 0.00
Office Expenses 46.80 9.56 54.99 6.50 46.00 15.00 28.50 10.00
Publication 0.67 - 0.69 - 0.80 0.22 0.20 0.20
Material & Supply 183.99 21.32 204.99 15.49 210.00 22.00 160.00 22.00
Advertisement & publicity
1.88 - 1.19 - 1.41 - 0.20 0.00
Minor Works 9.45 - 60.64 - 40.00 - 23.00 0.00
Professional & special services
0.33 - 0.41 - 1.10 - 2.04 0.00
Other Administrative charges
- - - - - - 2.99 0.00
Machinery & Equipment
- - 3.21 - - - 17.25 2.93
TOTAL 330.81 198.03 428.19 193.95 386.96 212.44 325.32 190.49
STATEMENT NO.10
RECEIPTS DURING THE LAST FIVE YEARS (YEAR-WISE)
Sl RECEIPT 2011-12 2012-13 2013-14 2014-15 2015-16
1 BY SALE OF
Hatching eggs (Parent/Comm.)
21.84 57.68 83.50 63.43 38.42
b) Day old commercial chicks (Parent/Comm.)
37.24 40.02 23.11 24 35.47
c) Grower and Adult Commercial (Parent/Comm.)
- - - - -
d) Table eggs 11.86 9.98 14.13 14.56 12.89
e) Table Birds 76.68 89.75 78.33 - 80.24
f) Analysis charges 0.97 0.99 2.04 - 2.49
2 MISCELLANEOUS RECEIPTS
9.45 3.40 2.40 - 1.36
GRAND TOTAL 158.04 201.82 203.51 200.3 170.87
STATEMENT NO.11
STAFF POSITION AS ON 31.03.2016
Sl. Name Of Post & Pay Scale
No. Of Posts
Sanctioned Actual Filled Vacant
Non-Plan
Plan Non-Plan
Plan Non-Plan
Plan Since When
Group A Gazetted
1. Director PB3:15600-39100+7600
- 1 - - - 1 Vacant from 1.10.15
TOTAL(A) - 1 - - - 1 -
Group B Gazetted
1. Asstt. Director PB2:9300-34800+4600
1 - 1 - - - -
TOTAL(B) 1 - 1 - - - -
Group B Non-Gazetted
1. Farm Manager PB2:9300-34800+4200
3 - 1 - 2 - Vacant from 1.4.11 &1.8.14
2. Office Superintendent PB2:9300-34800+4200
1 - - - 1 - Vacant from 1.08.2012
3. Lab. Assistant PB2:9300-34800+4200
- 2 - 2 - - -
TOTAL (C) 4 2 1 2 3
Group C
1 UDC PB1:5200-20200+2400
3 - 3 - - - -
2 Stenographer III PB1:5200-20200+2400
1 - 1 - - - -
3 L.D.C PB1:5200-20200+1900
1 - 1 - - - -
4 Poultry Assistant PB1:5200-20200+1900
2 - 2 - - -
5 Ref Mechanic PB1:5200-20200+2400
1 - 1 - - - -
6 Driver PB1:5200-20200+1900
1 - 1 - - - -
7 Carpenter PB1:5200-20200+1900
1 - 1 - - - -
Total( D) 10 - 10 - - - -
Group D*
1. Poultry Attendant 15 6 15 6 - - -
2. Peon 1 - 1 - - - -
3. Lab. Attendant - 2 - 2 - - -
4. MTS 3 1 3 1 - - -
Total(F) 19 9 19 9 - - -
Grand Total(a+b+c+d+f) 34 12 31 11 3 1 -
*PB1:5200-20200+1800
STATEMENT NO.12
INFRA-STRUCTURE FACILITIES
a Items No Size(in sq ft) Capacity Utilization %
b Total land area 1 24 Acres - 100%
c Details of Building 100%
1. Brooder-cum-rearing 21 100’x30’ each 2000-5000 100%
2. Layer House 9 100’x30’ each 600-700 100%
3.Breeding house with pens and 128 Trap nests each
7 100’x30’ each 500-600 100%
4. Feed mixing unit 1 - 4-5 Tonnes/hr 100%
5. Feed store room 2 a. 55’ x 37.8” b. 39 x 38.6”
- 100%
6. Office Block 1+Top 51.7”x 138’ - 100%
7.Resi. Quarters Type-I Type-II Type-III Type-IV Type-V
28 8 8 6 1
41.5 sq.m 53.7 sq.m 72.4 sq.m 101.1 sq.m 180.6 sq.m
- -
8. Generator Room 2 A 33’ x 19.9’ B 38 x 30.6’
120 K.W 94 K.W
100%
d Feed grinder Bucket Elevator Cone Blender
1 2 -
- - -
30 H.P 4-5 Ton/ hour -
100% 100% -
e Hatchery Building Setter Hatcher:
1 4 2
- - -
- - -
100% 100% 100%
f Sanction power load of the farm
2 connections
- 356&366K.watts 100%
g Stand-by generator - - -
h Source of water supply and storage capacity of the farm: Open-well: Sump-tank: Over-head tank:
Muncipal Corporation, Public Health, Chandigarh
a. 3” dia b. ¾” dia
- -
100%
i No. of vehicles with year of purchase
2 a. 1993 b. 1999
N.A. N.A. 100%
j No. of computer with year of purchase
1-2003 2-2007 2-2008
N.A. N.A. 100%
k Audio visual aid: a) Slide projector b) Overhead projector c) Microphone d) Laminator e) Photocopier f) Fax machine
1 1 1 1 1 1
100% 100% 100%
l m n
FEED LAB EQUIPMENTS FOR CHEMICAL ANALYSIS (PROX. PRINCIPLES)
Hot Air Oven 3 a. 4 sq ft b. 12 sq ft c. 12 sq ft
a. 60 lit b. 250 lit c. 250 lit
100%
Muffle Furnace 1 3 sq ft 6750 cu cm 100%
Soxhlet extraction apparatus
2 5 sq ft A 6 x 250 ml B 6 x 250 ml
100%
Digestion Heater 2 Set 12 sq ft 12x 500 ml 100%
Distill water Still 1 5 sq ft 4 lit/hr 100%
Kjeldahl distillation apparatus
1 4sq ft 3 sample/hr 100%
Balance 1 1.5 sq ft 200gm 100%
Vacuum Pump single stage
1 2 sq ft 20 to 30” vacuum 100%
Hot Plate 2 6 sq ft 12 x 500 ml 100%
Rough Balance 1 1 sq ft 5 kg 100%
Calculator 1 - - 100%
Desiccate Cabinet 1 3 sq ft 2.20 cuft 100%
Grinder Electrically Operated
1 4 sq ft 4 kg/hr 100%
Quali Power Plus 1 0.25 sq ft - 100%
NIR ANALYSIS (PROX. PRINCIPLES)
NIL
UREA, TANIN & AFLATOXIN ETC
Spectrophotometer 1 12 sq ft 100%
UV lamp 1 4 sq ft 100%
Water Bath 1 2 sq ft 100%
Shaking Machine (Horizontal)
1 3 sq ft 100%
Developing Chamber 1 0.25 sq ft 100%
Refrigerator
1 4 sq ft 280 lit Microlites Pipette
Microlites Pipette
1 0.5 sq ft 2-20 pt 100%
STATEMENT NO.13
AVERAGE SALE PRICES OF CHICKEN
S.no Particulars 2011-12 2012-13 2013-14 2014-15 2015-16
1 BREEDING STOCK 0-1 Wk 1-2wk 2-3wk 3-4wk 4-5wk 5-6 wk 6-7 wk 7-8 wk 8-9 wk 9-10 wk 10-11 wk 11-12wk 12-13 wk 13-14 wk 14-15 wk 15-16 wk 16-17 wk 17-18 wk 18-19 wk 20th weeks onwards
20.00 27.00 38.00 50.00 60.00 70.00 83.00 95.00
117.00 134.00 150.00 167.00 185.00 202.00 220.00 237.00 254.00 271.00 290.00 300.00
22.00 27.00 30.00 43.00 55.00 65.00 83.00 95.00
117.00 134.00 150.00 170.00 192.00 215.00 240.00 262.00 285.00 308.00 330.00 375.00
22.00 27.00 30.00 43.00 55.00 65.00 75.00 90.00
115.00 130.00 150.00 170.00 192.00 215.00 240.00 262.00 285.00 308.00 330.00 375.00
22.00 27.00 30.00 43.00 55.00 65.00 75.00 90.00 115.00 130.00 150.00 170.00 192.00 215.00 240.00 262.00 285.00 308.00 330.00 475.00
22.00 27.00 30.00 43.00 55.00 65.00 75.00 90.00
115.00 130.00 150.00 170.00 192.00 215.00 240.00 262.00 285.00 308.00 330.00 475.00
2 TABLE BIRDS 1.Live culled Adult – White/Colored / Desi 2.Live Grower - White /Colored Broiler
55/- per kg
55/- per kg
80/- per kg
120/- per kg
100/- per kg
120/- per kg
80/- per kg
80/- per kg
120/- per kg
120/- per kg
3 Table eggs (on Annual Avg. Basis)
1.90 /each 3.00 /each 5.00/ each 5.00 /each 5.00 /each
4 Poultry Manure 25/- per qtl 25/- per qtl 25/- per qtl 25/- per qtl 25/- per qtl
5 Hatching eggs 10.00/ each 10.00/ each 10.00/ each 10.00/ each 10.00/ each
6 Day old chicks 15.00/each 15.00/each 15.00/each 15.00/each 15.00/each
STATEMENT NO.14
AVERAGE SALE PRICES OF J.QUAIL
Sl PARTICULARS UNIT 2011-12 2012-13 2013-14 2014-15 2015-16
1. Day old chicks Commercial Parent
4.00 each -
4.00 each -
4.00 each -
8.00 each -
6.00 each -
2. Breeding stock 1. 1wk 2. 2wk 3. 3wk 4. 4wk 5. 5wk
onwards
-
7.00 9.00 12.00 16.00 25.00
10.00 12.00 16.00 20.00 30.00
10.00 12.00 16.00 20.00 30.00
10.00 12.00 16.00 20.00 30.00
10.00 12.00 16.00 20.00 30.00
3. Hatching Eggs Commercial Parent
2.00 each -
2.00 each
2.00 each -
5.00 each -
4.00 each -
4. Table Birds Broiler 25/- each 30/- each 30/- each 35/- each 35/- each
5. Table Eggs (On average basis)
Per 100 eggs 20/- 25/- 25/- 40/- 40/-
AVERAGE SALE PRICES OF EMU
Sl PARTICULARS UNIT 2011-12 2012-13 2013-14 2014-15 2015-16
1. Day old chicks Commercial -
-
-
2500/-
2. Breeding stock DOC to 1 Month Month to 2 Month Month to 3 Month 3 Month to 1 year 2 years onwards
-
-
-
-
2500/- 3500/- 4500/- 4500/- + 750/- added per month 18,000/-
2500/- 2500/- 2500/- 2500/- 2500/-
STATEMENT NO.15
YEAR-WISE RECEIPT AND EXPENDITURE
Year (Since inception)
Receipt (Lakhs)
EXPENDITURE
Non-Recurring
Salaries & Allow.
Other Recurring
Grand Total
2003-04 55.01 2.64 118.76 87.20 208.60
2004-05 73.81 2.85 141.19 120.66 264.70
2005-06 79.03 4.32 130.08 139.96 274.36
2006-07 76.19 0.13 153.00 193.21 346.34
2007-08 82.12 0.49 161.92 165.13 327.54
2008-09 108.20 30.36 183.27 225.00 438.63
2009-10 129.36 69.41 221.91 223.06 514.38
2010-11 143.45 50.40 210.89 215.65 477.94
2011-12 158.04 38.06 203.66 267.82 509.54
2012-13 201.82 9.45 216.43 302.96 528.84
2013-14 203.51 60.65 244.70 316.79 622.14
2014-15 200.3 40.00 221.82 337.59 599.41
2015-16 170.89 43.18 197.20 275.44 515.82
STATEMENT NO.16
YEAR-WISE EGG PRODUCTION AND DISPOSAL
Year (Since
inception)
Average layers
maintained
No. of eggs
produced
No. of eggs used
for hatching
No. of eggs sold
for hatching
No. of eggs sold for table
No. of eggs
crushed
2003-04 2910 569707 159585 201527 206502 2588
2004-05 3807 648348 156027 341904 3360
174205 5667
2005-06 4449 803105 200005 410250 26579
156941 3559
2006-07 4561 816390 184372 294614 6205
356307
4996
2007-08 4182 826588 235935 351148 15225
213210 4867
2008-09 4913 857412 189375 456645
210 195602 5520
2009-10 6206 1046799 199949 541087 2960
291772 5357
2010-11 5598 931577 278706 475867 4025
180089 5925
2011-12 6142 897733 268220 201507 12373
395300 4080
2012-13 6345 1140568 246444 522279 3750
332635 3835
2013-14 6400 1253905 187330 585923 104245
346627 6644
2014-15 5420 1133094 168980 440200 69951
288038 3392
2015-16 4105 806801 175906 292121 28872
312238 4923
STATEMENT NO.17
YEAR-WISE CHICK PRODUCTION AND DISPOSAL
Year (Since inception)
No. of chicks
hatched
No. of chicks sold as
parent
No. of sold as Comm
No. of weakling and dead
shell
No. of inferti
le
% Hatchability (on all eggs set & fertile
egg set)
Mortality
0-8 9-20 Adult
2003-04 134153 21647 113497 18244 16663 79.29/87.49 8.8 3.8 1.8
2004-05 132224 30377 101847 18738 16564 78.97/88.05 3.7 3.1 1.7
2005-06 156372 22480 133892 21513 16876 80.28/87.90 6.2 4.3 1.6
2006-07 139365 21676 120913 21547 23043 75.75/87.85 8.6 6.1 2.5
2007-08 172257 32575 136682 37847 27501 72.49/82.77 8.0 4.4 2.1
2008-09 152354 35476 122064 26201 19911 76.76/85.37 6.5 4.5 3.8
2009-10 143649 30542 112931 25353 22048 75.74/85.00 7.9 3.8 2.1
2010-11 182835 55823 123402 47603 42522 67.04/76.96 10.3 6.24 4.48
2011-12 205429 51309 145708 31733 34294 75.68/86.62 9.60 5.80 3.40
2012-13 191619 53456 138163 32227 31274 75.11/85.60 9.45 6.34 4.20
2013-14 145003 34062 58803 25006 17096 77.40/86.66 7.2 4.2 3.1
2014-15 122832 21321 23587 27077 18673 72.69/84.72 8.2 4.0 2.5
2015-16 127329 29938 65036 24863 13766 76.72/83.66 18.0 16.2 19.8
STATEMENT NO.18 PHYSICAL & FINANCIAL PERFORMANCE FOR THE PERIOD FROM 2010-11 to 2015-16
Parameters Species
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Target Achieve
ment Target
Achievement
Target Achievem
ent Target
Achievement
Target Achievem
ent Target
Achievement
Egg produced (in no.)
Chicken 900000 931577 950000 897733 897733 1140568 - 1253905 - 1133094 - 806801
J.Quail 54100 624265 700000 592949 592949 602775 - 971037 - 456055 - 551905
Comm. H.E. sold (in no.)
Chicken 440000 475847 480000 205107 205107 522279 572300 585923 600000 440200 - 292121
J.Quail 21000 - 22000 31919 31919 81360 89300 143670 100000 3473 - 4470
Parent H.E. sold (in no.)
Chicken 18000 4025 10000 12373 12373 42415 104245 69951 - 28872
Chicks Produced (in no.)
Chicken 160000 184660 160000 205429 205429 191619 228200 145003 150000 122832 - 127329
J.Quail 120000 122723 150000 186522 186522 171017 188400 263578 207000 181234 - 208199
Parent chicks sold (in no.)
Chicken
30000 55823 36000 51309 51309 53456 58900 34062 47000 21321 - 29938
Commercial chicks sold (in no.)
Chicken 130000 123402 120000 145708 145708 138163 - 58803 60000 23587 - 65036
J.Quail 120000 122723 120000 186522 186522 171017 - 152475 160000 45765 - 181.067
Feed Sample analyzed (in no.)
Public - 679 - 564 - 371 730 177 500 422 - 62
Private - 442 - 485 - 681 620 1505 900 1026 - 1880
Total 1120 1121 1030 1049 1049 1052 1350 1682 1400 1448 - 1942
Farmers trained (in no.)
650 650 700 700 700 700 850 385 420 420 186 208
Revenue (in lacs) 120.00 143.45 130.00 158.04 158.04 201.82 193 203.51 200 200.3 - 170.87
Expenditure- P & NP (in Lacs)
489.17 477.95 607.65 509.54 529.25 528.84 659.8 622.14 624.93 599.40 531.87 515.81
STATEMENT NO.19
FARMERS POULTRY TRAINING
CATEGORY WISE POULTRY SKILL DEVELOPMENT AND ENTREPRENEURSHIP TRAINING IN YEAR 2015-16
Batch Period of Training
Place of Training conducted
Total Participants
Gender wise Caste wise Category wise
Male Female General SC ST OBC PH APL BPL
1 07/12/15 to 12/12/15
CPDO(NR)Chandigarh
17 16 01 14 03 - - - 14 03
2 14/12/15 to 19/12/15
GPF Chanuntra (HP) 30 14 16 11 12 1 05 1 23 07
3 21/12/15 to 26/12/15
Deputy Director ,A.H & Breeding Kangra(HP)
30 15 15 01 03 - 26 - 22 08
4 04/01/16 to 09/01/16
CGC, Landran ,Mohali (Punjab)
46 11 35 36 03 - 07 - 46 -
5 11/01/16 to 16/01/16
KVK, Tepla, Ambala, (Haryana)
30 17 13 13 13 - 04 - 15 15
6 25/01/16 to 30/01/16
KVK, Aurangabad (Bihar)
30 24 06 11 08 - 11 - 22 08
7 29/02/16 to 05/03/16
CPDO(NR), Chandigarh 25 25 - 12 05 1 6 1 18 07
Total 208 122 86 98 47 2 59 2 160 48
CPDO (NR) IN NEWS PAPER
LEAFLETS PRINTED IN
HINDI & ENGLISH
FOR DISTRIBUTION TO FARMERS
In 2015-16
