PROGRESS REPORT OF CATTLE FARM FOR THE MONTH OF

August-15
1. Name of farm
:
2. Year of Establishment
:
3. Location : Kuriyottumala,
District : Kollam,
4. Area [acre] & Survey No.
:
5. Irrigated areas
:
A. Area under fodder cultivation
B. Buildings and roads
:
C. Cash crops ( Cashews & Coconuts etc )
D. others [specify]
E. Area not utilized
6. Forest area
7. Vehicle
Reg. no. KL - 2G / 5158.
8. Objectives:
a. to provide good quality calves.
b. to produce good quality milk.
c. to produce fodder / fodder slips.
d. to give training in cattle rearing.

Buffalo Breeding Farm, Kuriottumala

1962
Panchayat: Piravanthoor.
161 acre
688/1
40 Acre
:
:
:
:
:
Roadworthy Y/ N

9. REARING SPACE:
Adult in milk
Pregnant

heifers

Growing stock

72

32

24

49

10.HERD STRENGTH:

Target

Cows in milk
Pregnant- cows
Pregnant -Heifer
Dry
Heifers above 24 months
Heifers[ 12-24 months
Calves (6-12 Months )
Calves below 1 months
Calves [1-6 months]
Total Females
Total Male calves below 4month
Grand Total

Target
11.No. of calving
12. No. of calves born
13. MilkProduction(litres)
14. a. Local sale
b. employee
c. calf
Total sale of milk

calve
s
10

Achievements
For theMonth
Progressive Total
72

Dry

Total

13

200
Remarks

35
14
13
14
18
3
27
196
4
200
Monthly
5
4M+1F
21955
20311
714
930
21025

Pro.TOTAL
39
23M+16F
105035
97680
4011
3344
101691

Remarks

-215. A.I. details:

First
Second
Third
Fourth & above
TOTAL

Monthly
20
04
03
02
29

P.Total.
80
36
21
10
147

16. MORTALITY

Monthly

P.Total

a. adult
b.
b. Above 1 year

NIL

NIL

NIL

NIL

c. below 1 year

1M+2F

4M+16F

Total

1M+2F

4M+16F

17. CULLED
Male

Monthly
6M

PT
18M

Female

NIL

NIL

Total

6M

18M

Staff Pattern
18. Designation

Remarks

Reason

sanctioned Vaccancy Position name of officer

post
1. Superintendent
1
Dr.V.Sunil Kumar(9447118008)
2. Veterinary Surgeon
2
Dr. Leenamol.K.K(9446331210)
Dr. Simmy Mathias(9447075515)
3. Agricultural Officer
1
Giji .K.John(9496871370)
4. Field Officer
1
Ramanan(9447296252)
5. Livestock Inspector
1
Hashim.V.S(9447765490)
6. Tractor Driver
1
Ratish(9995537909)
7. Head Clerk
1
Smt.H.Souda Beegam ( 9446346737 )
8. L.D.Clerk
1
Kum.Darsana V.L(9995811038)
9. U.D.Clerk
1
Smt. Priyamol(9400651478)
10. Clerk-Typist
1
Smt. Saraswatiamma(9447037080)
11. Agriculture Assistant 2
Sri.Jayachandran( 9048115197)
Smt.Leela Kumari(9947718370)
12. Attendants (Class IV) 12
13. Part Time Sweeper
1
1
14. Permanent Labourer 45
27
15. Casual Labourer
2

-319. Feed & Fodder

Fodder produced[kg]
Fodder utilized [kg]
Quantity of feed utilized
Calf starter utilized
Straw/ hay purchased [kg]
20. labour utilization-in man days
Activities
Animal management
Fodder production
Other Activities Specify

Monthly
145089
145089
26350
835
NIL

P.total
651041
651041
121650
3955
28130

465
310
155

2295
1520
765

Total

930

4580

source

21. vaccination details

Haemorrhagic septicaemia
Anthrax
6/8/15
Others FMD(goat)
Deworming
22. income receipt
Sale of milk
Calves
Culled animals
Manure
Gunny bags
Fodder/ fodder slips
Usufructs

Cattle(187nos
)
Goat(219 nos)
9 calves

Physical

Financial

monthly p.total
21025
101691
6M
18M

Monthly
775783
8950

Remarks
p.total
3750534
28950

Items Transferred to
other farms(book
adjustment )
Total
Note : Specify items under which farm products /Livestocks / Birds/ are suppied on subsidized
cost or free of cost ( Book transfer to Department Farms ETC )

423. Receipts of Funds

SL NO
H/A2403-AH
1.

102-97-02 wages NP

2.

102-81(P)

Allotement Received
Monthly PT

Expenditure
Monthly PT

Balance

5000000

5000000

1039330

3753570

1246430

1585000

1585000

AD.
Fund
Reqd

24.Detailed Statement of Expenditure-August 2015

Expenditure
Plan
Non Plan
Sl
Particulars
Mtly
Pro.
Mtly
No.
Total
1
Pay & Allowances
1406034
2
TA
3
Tax
4
Telephone Charges
5
Office Expenses
6
POL
7
Repair &
Maintanance
8
Electricity
9
Water
10
Wages
1039330
11
Feed
12
Fodder
13
Medicine
14
Vaccine
15
Operational Cost
16
Parent Stock
17
Miscellanous
18
Extension &
Training
19
Other Charges
20
CSS
21
RIDF
22
Quail
Rearing/Hatchery
Total
Gr.Total
2445334
Non Plan for the next month
1.
2.
3.
Date

Office Seal

Pro.
Total
2764293

LSG
Mtly

3753570

6517863

Signature :
Name :
Designation :

Pro.
Total

PROGRESS REPORT OF GOAT FARMS FOR THE MONTH OF

August -2015
1. Name of farm
:
Buffalo Breeding Farm, Kuriottumala
2. Year of Establishment
:
1962
3. Location, District, Panchayat
:
Kuriyottumala, Kollam, Piravanthoor.
4. Area [acre] & Survey No.
:
161 acre
5. Irrigated areas
:
A. Area under fodder cultivation
:
B. buildings and roads
:
C. cash crops
:
Cahews
No., Coconut trees
Pepper
no.
D. Area not utilized
:
E. Forest area
:
6. Vehicle
Reg. no. KL - 2G / 5158. Roadworthy Y/
7. REARING CAPACITY
Buck
Doe
Growing
30
88
2
7.HERD STRENGTH:

Kids
42
Targe
t

Female
Adult with kids
Pregnant
Dry
Growing Stock(Above3month
)
Growing Stock(Below 3
Month
Kids below 3 months
Total female
Male
Adult
Growing Stock
(Above 3 Months )
Growing Stock
(Below 3Month )
Kids below 2 months
Total male
GRAND TOTAL

Dry
56

Achievements
For theMonth
Progressive Total

Total
260
Remarks

88

42
56
0
0
19
205
30
2
23
55
260
Target

8.Breeding
No. of AI Done
No. of Natural Crossing
No.of Kidding

Pregnant
42

Monthly

PT

10
NIL

70
42+3still birth

Remarks

No. of Kids Born

No kids sold/Distributed
9.Mortality
Adult
Young Animals above
2 months
Below 2 months
Total

NIL
2M+5F
Monthly

PT

2F
-

1M+10F
1M

2F

1M+10F

10.Culled
Adult
Young
Total
11.Feed & Fodder
Fodder Produced(KG )
Fodder Purchased(KG )
Fodder/Slips Sold(KG )
Green Produced(KG )
Feed Utilized(KG )
Cost of Feed
Source of feed

12 .Staff Pattern
18. Designation

33M+32F
12M+17F

Monthly

NIL
NIL
NIL

Reason

PT

Reason

NIL
NIL
NIL
Monthly

6300
8550
12500
3875
82150

PT

Reason

27800
79180
55750
17850
378285

sanctioned Vaccancy Position name of officer

post
1. Superintendent
1
Dr V.Sunil Kumar(9447118008)
2. Veterinary Surgeon
2
Dr. . Leenamol.K.K(9446331210
Dr. Simmy Mathias(9447075515)
3. Agricultural Officer
1
Jiji .K.John(9496871370)
4. Field Officer
1
Ramanan(9447296252)
5. Livestock Inspector
1
Hashim.V.S(9447765490)
6. Tractor Driver
1
Ratish(9995537909)
7. Head Clerk
1
Smt.H.Souda Beegum(9446346737)
8. L.D.Clerk
1
Kum.Darsana V.L(9995811038)
9. U.D.Clerk
1
Smt. Priyamol(9400651478)
10. Clerk-Typist
1
Smt. Saraswatiamma(9447037080)
11. Agriculture Assistant 2
Sri.Jayachandran( 9048115197)
Smt.Leela Kumari(9947718370)
12. Attendants (Class IV) 12
13. Part Time Sweeper
1
1

14. Permanent Labourer

15. Casual Labourer

45
2

27

13. labour utilization-in man days

Activities(Fodder Productivity)
Animal management
Other Activities Specify
Fodder production & cutting
Total
22. income
receipt
Sale of kids
Sale of adult
Culled Animals
Mannure
Gunny Bags
Fodder/Fodder
Slips
Item transferred
to other farms
9Book
Adjustment )
Total
Grand Total

Physical
monthly
2M+5F
8550

Nos. Monthly

PT

155

675

62
217

306
981

p.total
12M+17F
-

Financial
monthly
8400
-

p.total
36300
-

79180

2565

23754

REMARKS

Remarks

Note : Specify items under which farm products /Live stocks / Birds/ are supplied on subsidized
cost or free of cost ( Book transfer to Department Farms ETC )
23. Receipts of Funds
H/A2403-AH
Allotement
Received
Monthl PT
y
102-97-02 wages 500000 500000
NP
0
0
102-81(P)
158500
0

Expenditure

Balance

Monthl
y
103933
0
-

1246430

PT
375357
0
-

1585000

Addl. Funds
Reqd.

24.Detailed Statement of Expenditure

Plan
Expenditure
Sl
Particulars
Monthl Progressiv
No.
y
e Total
1
Pay &
Allowances
2
TA
3
Tax
4
Telephone
Charges
5
Office
Expenses
6
POL
7
Repair &
Maintanance
8
Electricity
9
Water
10 Wages
11
12
13
14
15
16
17
18
19
20
21
22

Feed
Fodder
Medicine
Vaccine
Operational
Cost
Parent Stock
Miscellanous
Extension &
Training
Other
Charges
CSS
RIDF
RKVY
Total
Gr.Total

Non Plan

LSG

Monthly Progressiv
e Total
140603 2764293
4

Monthl
y

103933
0

3753570

244533
4

6517863

Progressiv
e Total

Non Plan for the next month

1.
2.
3.
Date

Signature :
Name :
Designation

Office Seal

PROGRESS REPORT OF RABBIT FARMS FOR THE MONTH OF

August 2015

1. Name of farm
2. Year of Establishment
3. Location, District ,Panchayat
4. Area[acre] & Survey No.
5. Rearing space:

:
:
:
:

Buck
10

Buffalo Breeding Farm, Kuriottumala

1962
Kuriyottumala, Kollam, Piravanthoor.
161 acre

Doe
62

Kits
6

6. Vehicle

Total
78

: Reg. no. KL - 2G / 5158. Roadworthy Y/ N

7. Objectives:
a. to produce and maintain highly pedigreed rabbit
b. to distribute good quality rabbits
c. to promote rabbit rearing
d. to give training rabbit rearing.

8. Breed

Parent stock
M F

No. of
Kindlings
Mthly..pt

Kits
Produced
Mthly..pt

Sale
kits
Monthly

PT

1. New Zealand
white
2. Grey Giant

3. White Giant

21

12

16

4. Soviet
Chinchilla

37

16

12

Total

Mortality

10

62

Adult
PT
Parent
Kits
M
PT
-

3. White Giant
4. Soviet Chinchilla
Total

3
3

5
3
8

1
3
6

3
7
17

Remarks

1. New Zealand
white
2. Grey Giant

Feed utilized kg
Cost of feed rs.
Fodder utilizedkg
Man power utilised
Income
Sale of parent stock
Sale of kits
Total
expenditure

36

36

MONTHLY REPORT-HATCHERY
NAME OF INSTITUTION------ BUFFALO BREEDING FARM, KURIOTTUMALA
MONTH AND YEAR

August

1. a) No of eggs set during the month

b) Progressive Total

2015
: 15625
: 40112

2. a) Total production of day old chicks during the month

Date

SR

Weakling

Total

07/08/2015

3395

10

3405

14/08/2015

3725

3730

21/08/2015

3520

20

3540

28/08/2015

2920

20

2940

Total

13560

55

13615

b) Progressive Total for the year

Total

SR
weaklings

: 24440
: 80
24520

3)
For the month Progressive Total
Dead embryos

797

1402

Infertile eggs

725

1385

Dead in shell

223

4) Hatchability for the month

495
:

92%