Kishore Singh Rathore

President / Chairman MC / Sh RA Mody / Chairman Horticulture and Services Department Monthly Report : Dec 18 Dairy 1. State of Dairy Cattle Lactating cows Non-lactating cows Heifers Bulls Female calves Male calves Total cattle held Cattle holding capacity of Dairy Remarks- + 10 (In Stable) 2. Milk Production Average Milk Apr (Ltrs) May (Ltrs) Jun (Ltrs) Jul (Ltrs) Aug (Ltrs) Sep (Ltrs) Oct (Ltrs) Nov (Ltrs) Dec (Ltrs) Jan (Ltrs) Feb (Ltrs) Mar (Ltrs) Per Month-,809 23,939 13,840 24,352 21,829 11,565 22,544 16,736 10,465 20,976 18,831 12,163 20,301 19,464 11,380 20,205 13,131 10,881 21,010 11,555 12,443 20,158 11,-,063 13,426 13,999 26,327 13,922 22,974 13,179 25,769 14,480 Per Day - Per Lactating Cow- Herd - - - Cost of Milk (Rs/Lit- - - Note : HF-770 female calf died due to anorexia on-. 3. New Heifers Parturitions Shortly Due S No Expected month of delivery Heifer No Number of heifers converting into cows a. Mar 2019 HF-646 & HF 631 02 b. Apr 2019 HF-604 01 Total 03 4. Average Cost of Milk 10 – 11 (Rs) 11 – 12 (Rs) 12 – 13 (Rs) 13 – 14 (Rs) 14-15 (Rs) 15-16 (Rs) 16-17 (Rs) 17-18 (Rs) 18-19 (Rs) Average Milk Cost (in Rs- Selling Price to DH (Rs per Ltr) Apr 10- Jan 11 Rs 16 Jan-Apr 11 Rs 18 w.e.f May 11 Rs 20 w.e.f Apr 12 Rs 25 w.e.f Jan 13 Rs 28 w.e.f. Jan14 Rs 29.50 w.e.f. Jan14 Rs 29.50 w.e.f. Jul 15 Rs 32 w.e.f. Jul 15 Rs 32 w.e.f. Jul 15 Rs 32 w.e.f. Jul 15 Rs 32 Per Ltr (Cumulative Profit/Loss) (.37 ) 2.89 .72 (+) 1.01 (-) .14 1.60 0.27 -8.34 -17.97 Yearly Profit /Loss Rs. 1,04,600 9,00,163 2,40,763 3,52,176 -43,923 5,16,474 73,599 -15,96,996 -19,72,826 5. Transport Kilometers Run During The Month Vehicle Number & Role Kilometers Run During The Months Year Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar RJ-23 PA 2656 - - Not run - - - - - Salasar MS Salasar MS Maint Salasar MS Salasar MU Salasar MS Salasar MU Salasar MS Salasar MU Salasar MU Salasar MU Salasar MU RJ-23 PA 2418 - Nil 78 Not run- - - 83 63 Res Reserve Maint - Shuttle L Garh L Garh L Garh L Garh L garh L garh L garh RJ-23 PA2276 - Not run- - No run - Salasar MU Salasar MU Maint - Salasar MS Salasar MU Salasar MS Salasar MU Salasar MS Salasar MU Salasar MU Salasar MU RJ-23 PA 6787 - No run No run No run No run No run No run 18-19 Not run - - Not run - - - - - L Garh L Garh Maint L Garh L Garh L Garh - - - - - - RJ-23PA 7595/AC- No run- - - Shuttle-1 Shuttle-1 Shuttle-1 Shuttle-1 - Shuttle-1 Shuttle-1 Shuttle-1 Shuttle-1 Shuttle-1 Shuttle-1 Shuttle-1 RJ-23PA 8536/AC- - - Sikar-2 Sikar-1 - Sikar-2 Sikar-1 Sikar-2 Sikar-2 Sikar-2 Sikar-2 Sikar-1 Sikar-1 Sikar-2 RJ -23 PA 8538 (AC) - - - Sikar-1 (MS) Sikar-1 (MS) - Sshuttle-02 Shuttle-01 Shuttle-02 Shuttle-02 Shuttle-02 Shuttle-02 Shuttle-2 Shuttle-2 Shuttle-2 RJ 23 PA 9848/AC - - Shuttle-2 Shuttle-2 Maint Sikar-1 Sikar-2 & Sikar-1 Sikar-1 Sikar-1 Sikar-1 Sikar-2 Sikar-1 Sikar-1 RJ-23 PA 5704 Amb- - - Amb Local Amb Local Amb Local Amb Local Amb Local Amb Local Amb Local Amb Local Amb Local Amb Local Amb Local Amb Local RJ-23 PA 8068 Amb- - - Amb Sikar Amb Sikar Amb Sikar Amb Sikar Amb Sikar Amb Sikar Amb Sikar Amb Sikar Amb Sikar Amb Sikar Amb Sikar Amb Sikar RJ-23 CB7521 New Van- - - Lug Van Lug Van Lug Van Lug Van Lug Van Lug Van Lug Van Lug Van Lug Van Lug van Lug van Lug van Total Kms - 6. Equestrian (a) Current State Of Animals Mares Studs Fillies Foals Total Remarks 41 02 04 - 47 (b) Cost Per Head Per Day (in Rs) Year Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar- - 7. Clinic Number Of Patients Seen During The Month S No Major Systems Number of Patients Seen (Apr 18 – Mar 19) Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar a Respiratory- b Cardio- vascular- c Gastro- Intestinal- d ENT / Eye- e Musculo-skeletal- f Gynae- g Skin- h Nervous system- j Misc - Total - Dental Number Of Dental Patients Seen During The Month 8. Auditorium Date Duration Programmes Conducted Sabhagar Divison 20/12/2018 Pre Documentary preparation from 5pm to 6pm for Artists coming for workshop in campus Documentary screening for Artists from 6pm to 7:30 pm SSTS   24/12/2018 Pre Alumni Function rehearsal from 3pm to 6pm Mody School Alumni Day Celebration from 11:30 am to 2:00pm SHS Mody School 25/12/2018 Pre Alumni Function rehearsal from 10am to 11:30am 25/12/2018 Movie Screening "Sui Dhaga" from 3pm to 6pm Movie "Sui Dhaga" screened for Students of Mody School from 3pm to 6pm SHS   9. Telecommunications a. Dynamic STD Facility (Feb 18 – Mar 19) S No Month Receipts (Rs) Expenses Receipts over expenses (Rs) BSNL bills (Rs) Staff salary (Rs) Maint (Rs) Total (Rs) a Feb 18 * 2000 b Mar 18 * 1959 c Apr 18 * 2267 Note :- (a) Due to software getting corrupted, receipts of Feb to Dec month could not be extracted and same will be done once get repaired. a. EPABX – New Panasonic EPABX KX – NSX 1000 Smart IP system installed and appx 245 intercom & 35 direct BSNL lines connected till date. 10. Tapovan : Events At Tapovan During The Month a. Danpatra was opened on 27.12.18 and a sum of Rs. 940/- recovered. 11. Security a. Outside MEF land is being visited every day and there is no encroachment. 12. Horticulture a. Campus Maintenance: Campus is being well maintained with good emphasis on all relevant aspects. b. Orchard : i. 1st play field No. 1 stone fixing. ii. 1st street play field No. 1 grass plantation at both sides of pathway. iii. 2nd avenue 4th, 5th 8th 10th, 11th & 12th street pruning. iv. 9th street corner chameli white plantation. 13. Guest House:- The occupancy was 18 guests during the month. 14. Dairy and Equestrian statements for the month of Nov 2018 are enclosed as per Annexure I and II respectively. GM-Hort & Services Dated: Jan 2019