Physical target and Achievement (2002 - 2007)
 
PHYSICAL TARGET AND ACHIEVEMENT
Sl. No. Items Units Target 2002-07 2002 -2003 2003-2004 2004-2005 2005-2006 2006-2007 Cumulative
Target Achie
veme
nt		 Target Achieve-ment Tar
get		 Achieve-ment Target Achieve-ment Targ
et		 Achie
ve-ment		 Targ
et		 Achie
ve-ment
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1. Cooperative Education                            
  a) Member Education prg. No. 15000 3000 2000 300 1604 2500 1023 1700 2850 600 8220 8100 15697
  b) M.C. Education No. 500 100 100 50 0 100 0 180   120   550 100
2. Cooperaive Training                            
  a) Higher Diploma Course No. 20 4 6 2 2 3 1 11       20 9
  b) D.C.B.M. No. 5 1 0 0 0 2 0 0       3 0
  c) Cooperative Banking No. 3 0 0 0 0 2 0 2     0 4 0
  d) Diploma in Audit No. 5 1 1 5 0 5 0 5 5     16 6
  e) Junior Diploma Course No. 10 2 0 0 0 0 0 10       12 0
  f) Training of Office bearers No. 800 160 418 50 331 4000 331 500 789 450 24 1560 2181
  g) Other Courses No. 200 40 7 40 35 20 29 10 29 80 312 190 124
3. Coop. Publicity and Information                            
  a) Seminar No. 20 4 2 1 1 1 0 1   4 5 11 8
  b) Debate No. 10 2 0 2 0 4 0 8   10   26 0
  c) Conference No. 15 3 0 3 0 2 1 4 1 1   13 2
  d) Meetings No. 50 10 0 10 1 10 9 35 33 10 9 75 52
  e) Study visits No. 150 30 135 0 0 50 0 40 10 30   150 145
  f) Exhibitions No. 2 1 18 0 0 1 0 8 18 13   23 36
4. Credit Cooperative                            
  a) Opening of MPCS No. 40 8 17 8 7 7 3 3 2 0 4 26 33
  b) Membership No. 5000 1000 979 1000 234 1000 558 1500 86 1500 296 6000 1853
  Loan Advance                            
  a) Short Term loan Rs. In lakhs 2750 590 161.61 540 43.89 400 37.51 185 147.31 185 491.86 1900 882.18
  b) Medium Term loan Rs. In lakhs 1600 300 631.63 310 201.63 600 264.34 330 420.2 330 375.06 1870 1892.86
  c)Lloan recovery   2500 500 244.17 500 74.24 350 66.27 300 274.03 155 583.32 1805 1242.03
5. Marketing of Agril. Produces                          
  a) Cardamom M.T 500 100 0 90 16.14 50 2.24 50 0 50   340 18.38
  b) Orange M.T 200 40 55 40 100 100 0 400 27.55 400 75.91 980 257.46
  c) Ginger M.T 500 100 475 100 393.5 200 14.31 1000 112.80 1000 24.21 2400 1019.82
  d) Hill Broom M.T 300 60 241.4 50 207 100 1.25 500 36.74 500 366.7 1210 853.09
  e) Vegetables M.T 1000 200 645.25 190 490.25 300 500 500 641.57 500 283.84 1690 2560.91
6. Supply of Inputs                            
  a) Feed M.T 6000 1200 254.04 1100 194.36 1000 62.10 1000 450 1100   5400 960.5
  b) Fertilizers M.T 20000 4000 2483.5 4000 1634 1000 42.75 800 235 4000 4018 13800 8413.25
  c) Pesticides Rs. In lakhs 500 100 80.06 100 43.52 100 26.98 100 196.77 100 85.09 500 432.42
  d) Seeds Rs. In lakhs 500 100 60.18 100 85.36 100 206.22 100 207.09 100 329.82 500 888.67
  e) Equipments Rs. In lakhs 500 100 98.61 100 79.29 100 247.65 100 261.22 100 765.50 500 1452.27
7. Consumer Cooperatives                          
  a) Opening of C.C.S. No. 10 2 4 2 0 2 1 2 1 2   10 6
  b) Membership Enrollment No. 1000 20 600 200 0 200 13 200 58 200   1000 671
  Consumer Articles distribution                          
  a) P.D.S. Rs. In lakhs 2000 400 265.89 400 252.18 500 254.25 700 289.05 1000 610.09 3000 1671.46
  b) Non P.D.S. Rs. In lakhs 3000 580 767.18 590 707.87 700 830.84 1000 1404.91 2000 925.93 4870 4636.73
8. Warehousing Cooperatives                            
  a) Shop-cum-godown const. No. 20 4 4 4 1 6 1 10 2 8 4 32 12
  b) Capacity created M.T 1000 200 350 200 100 500 100 950 200 600 400 2450 1150
9. Dairy Cooperative                            
  a) Organisation of Primary coops. No. 10 2 7 2 6 2 7 20 3 20   46 23
  b) Membership enrollement No. 500 100 199 100 144 100 257 800 88 800   1900 688
  c) Milk Collection Lakhs in lits 300 50 32.97 55 33.84 60 26.46 60 31.77 55 38.87 280 163.91
  d) Milk distribution Lakhs in lits 275 45 33.71 50 31.34 55 26.01 55 28.66 50 33.05 255 152.77
  e) Milk by product sold Lakhs in lits 1500 20 18.59 20 28.23 200 15.35 20 37.16 20 49.60 100 148.93
  f) Cattle Feed Sold MT   300 314 300 316 300 367 300 436.36 300 579 1500 2012.36
  g) MilkShed Construction No.                          
10. Other Cooperatives                            
  a) Opening of new societies No. 31 4 18 4 10 4 36 35 23 18 15 65 102
  b) Memberhsip Enrollment No. 55 100 388 100 235 100 810 1000 465 360 326 1660 2224