Strengthening
Infrastructure for Quality & Clean milk production(CMP)
(A
Centrally Sponsored Plan Scheme)
Objectives of the scheme
o Creation
of necessary infrastructure for
production of quality milk at the farmers level up to the points of
consumption
o Improvement
of milking procedure at the farmers level
o Training
and Strengthening of infrastructure to create mass awareness about importance
of clean milk production.
This scheme is
being implemented through the State Government by District Cooperative Milk
Farmer -members of
Primary Dairy Co-operative Societies are targeted for assistance under the
scheme through training programmes to create
awareness regarding importance of clean milk production.
Pattern of
Assistance/Funding (proposed during 11th Plan)
The Scheme is implemented on 100% grants-in-aid basis
to the State Government/UTs for the components,
training of farmer members, supply of detergents and antiseptic solutions,
stainless steel utensils, strengthening of existing laboratory facilities
whereas 75% financial assistance is provided for setting up of milk chilling
facilities at village level in the form of
bulk milk coolers.
Year
when the scheme started:
This scheme was started during the year 2003-04(Oct 2003) with a
total outlay of Rs30.00 crore for the Tenth Five year
Plan. It is being continued during the 11th Five year Plan as merged scheme together with ‘Intensive Dairy Development Programme’(IDDP) with a total plan outlay of Rs 225.00 Crore (IDDP&CMP)
and budget provision of Rs 21.25 Crore for CMP
during 2010-11. The evaluation and
impact study has been completed and steps are being taken to modify the scheme.
Annual BE during Xth and XIth Plan period (Central
assistance)
(Rs. in Crore)
|
Xth Plan period |
||
|
Year |
BE |
Expenditure |
|
2004-05 |
8.42 |
24.64 |
|
2005-06 |
20.00 |
30.39 |
|
2006-07 |
35.00 |
24.65 |
|
XIth Plan Period |
||
|
2007-08 |
16.00 |
20.88 |
|
2008-09 |
20.00 |
21.29 |
|
2009-10 |
20.60 |
21.76 |
Achievement:
Since
inception, 144 projects for 21 states and 01 UT with a
total cost of Rs 228.84 crore
with a central share of Rs 186.76 crore have been approved up to 31.03.2010 under the scheme.
So far under this scheme 5.43 farmers
were trained and 1716 numbers of
Bulk milk coolers with a total chilling capacity of 31,27,300 Litre per day has been
installed and 1157 existing laboratories have been strengthened.
For On-going Projects:
(1) Administrative
Approval for continuation of the scheme for year 2010-11 Click here
Ø Format for Utilization Certificate Click here
Ø Format for Quarterly Progress Report Click here
(2) Proposal for release of fund:
The proposal should invariably carry utilization certificate duly
countersigned by a senior officer of State Government, item wise statement of
expenditure & action plan, Progress report of last quarter, list of BMCs indicating their locations, capacity installed &
utilization or status of installation/operation vis-à-vis approved provisions.
Checklist
of release of fund Click
here
(3) Proposal
for deviation (Physical & financial):
Prior permission of Government of India is required for any
deviation in physical & financial target in any of the items/components.
Item-wise statement of such deviation vis-a-vias
their approved provision supported with suitable justification need to be sent
for consideration of Government of India.
(4) Revalidation
proposal:-
To be sent as soon as new financial year
begins and there is unspent balance at the end of last financial year lying
with State Government.
(5)
Project Completion Certificate:
Once the
project is complete in financial & physical terms following documents are to
be submitted for consideration of a new proposal under the CMP scheme:
Complete
utilization certificate in a prescribed format of U.C.
Audited Statement indicating fund received
& spent under the scheme duly certified by Registrar of Co-operative
Societies.
Final progress report as in QPR format
A note of success story & set back
experienced during implementation of project.
(6) For consideration of New proposal:-
Ø
Guidelines for
preparing New Projects Click here
Ø Annexure for preparation of new project. Click here
Components/items
assisted under the scheme (may be seen at para 3 of
Administrative Approval)
Ø
Checklist for submission of new project proposal Click here
Ø
CMP brief Click here
Ø
Physical targets and achievements Click
here
Note:- All the above proposals are to be
sent through the State Government to this Department for consideration.