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(A)  PROCUREMENT  

SR.NO.
PARTICULARS
TARGET (Kgs.)
ACHIEVEMENT
(Kgs.)
% OF TARGET
ACHIEVED

REASONS FOR SHORTFALL
DURING 2005 - 06

   
2005-06

2006-07

2005-06

2006-07

2005-06

2006-07

2005-2006

1
Sheep Wool

1,00,000

1,20,000

90,190

1,898

90.19

1.58

Direct marketing by breeders because of better prices offered by the private traders

2

Angora Wool

500

500

220

-

43.95

-

Direct marketing by breeders because of better prices offered by the private traders

3

Angora Feed

25,000

25,000

17,250

5,000

69

20

Absence of credit facilities to private breeders. Supply to Govt. departments only

4

Sheep shearing

20000
No.

30000
No.

24306
No.

4049
No.

Target
exceeded

13.49

-



(B)  SALE 

SR.NO.
PARTICULARS
TARGET (Kgs.)
ACHIEVEMENT
(Kgs.)
% OF TARGET
ACHIEVED

REASONS FOR SHORTFALL
DURING 2005 - 06

   
2005-06

2006-07

2005-06

2006-07

2005-06

2006-07

2005-2006

1
Sheep Wool

1,45,195

1,97,179

68,016

40,172

46.84

20.37

Fluctuating market and 100% long term credit facilities being extended by the private traders.

2

Angora Wool

500

720

-

220

-

30.55

Fluctuating market and 100% long term credit facilities being extended by private traders.

3

Angora Feed

25,000

25,650

17,000

5,000

68

19.49

Absence of credit facilities to private breeders. Supply to Govt. departments only

 

 

 

GM WOOLFED
SDA COMPLEX
SHIMLA - 171009
gm@hpwoolfed.org

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