Format for weekly Progress of cluster Dooni deoli

Month Year
January 2020

Achivement Target for

Annual Target From 1.04.2019 Month january
Major till Last Week 2020
S.No. Activities of Unit
AH
Phy Fin Phy Fin Phy Fin

Animal Health
Camps Nos. 144 7.2 52 1.86786 18 0.9
1
Distribution of
Bucks Nos 98 7.35 98 7.329 0 0
2
Distribution of
goat units Nos. 0 0 0 0 0 0
3
Feeding &
Water trough Nos 100 5 100 4.7781 0 0
4
Chaff cutters
Nos 74 7.4 74 8.94 0 0
5
Azolla
Nos 0 0 0 0 0 0
6
MTG Training
Nos 175 1.25 60 0 60 0.42
7
Weighing
Balance Nos 0 0 0 0.909 0 0
8
Feed
Supplement Nos 8334 12.75 10710 12.808 0 0
9 Distribution
Link worker
honorarium 12 5.76 12 1.59695 12 0.36
10
Clean Milk
Production Nos 0 0 0 0 0 0
11
 Goat Milk
Collection & 1 150 1 18.02 1 0
Value Add
12
Goat House
Nos 60 49.95 0 0 12 9.99
13
Project
Management 13.29 2.27666
14
Others (Fin)

15
Grand Total
(Fin.) 259.95 11107 58.5256 67 13.35
16
f cluster Dooni deoli Distt Tonk

Rs in Lakhs

Achivement in week (Friday to Total

Thrusday) From Date 10.01.2020 To Date Achivement in
16.01.2020 Work 2019-20
complete
d and
Work
Bills in verified.
Phy Fin order Phy Fin
Treasury Bills are
Given
to be
sent to
0 0 0 0 Treasury
1.55564 73 1.86786

0 0 0 0 0 98 7.329

0 0 0 0 0 0 0

0 0 0 0 0 100 4.7781

0 0 0 0 0 74 8.94

0 0 0 0 0 0 0

0 0 0 0 0.3859 60 0

0 0 0 0 0 0 0.909

0 0 0 0 0 10710 12.8082

11 0 0 0 0 12 1.59695

0 0 0 0 0 0 0
1 0 0 0 2.89 1 18.02

0 0 0 0 0 0 0

0 0.039 0.535 2.27666

12 24.833 0 0.039 5.36654 11128 58.5258