Thursday, 8 December 2016

NIC EMAIL CREATION DATA

NIC EMAIL CREATION DATA
URGENT

Please suggest preferred email ID and email address 
for your official email ID




Thursday, 27 October 2016

AHEAD TRAINING MODULE


AHEAD TRAINING MODULE
Dear vets,
Please download AHEAD modules for Field Level Implementing Officers


PLEASE CLICK HERE TO DOWNLOAD THE MODULE

Friday, 9 September 2016

SLBP MONTHLY REPORT-MALAPPURAM

Report for different SLBP scheme
Choose appropriate scheme code
Please do answer in all required fields
Please enter only zero if data not required

Monday, 27 June 2016

SLBP V.A, V.B NEW FORTMAT

Fodder Seeds Report Format



Fodder Seed Distribution

Dear vets your institutions will be supplied with following fodder seeds
Maize, Stylo hamata, cow peam, jowar, congo signal.  plse distribute to farmers through vsc/ your office.plse send the progress report.

Please click here to download the report format

Thursday, 9 June 2016

Squad allowance ADCP

Sq allowance cont charge and publicity charge for 20th round and mobility charge for 19th round @900 available Please send with separate receipt
Please click here for details

Tuesday, 29 March 2016

RKVY 2012-13

2 COW 3 CALVES SCHEME ROC guidelines

2 COW 3 CALVES SCHEME

As per the scheme 3 calves distributed to SC farmers should be given feed as per the SLBP guidelines
Total outlay for feed insurance and MS is 12500
Subsidy 9375*3  28125
BC  3125*3         9375
Calves should be removed before exceeding indivdual subsidy of 9375

Please click here for scheme guidelines

Wednesday, 10 February 2016

ASCAD VOLUNTEER ALLOWANCE

Dear vets,


ASCAD VOLUNTEER ALLOWANCE

PLEASE COLLECT ASCAD VOLUNTEER ALLOWANCE FROM
TALUK CORDINATOR
SEND WITH RECEIPT

Taluk Coordinator
ADCP Nilambur

Please Click here for details

Please click for receipt model

Tuesday, 26 January 2016

SLBP DAY BOOK

PLEASE CLICK HERE FOR MODEL SLBP DAY BOOK




1.Irrespective of number of schemes use one DAY BOOK
and one BANK ACCOUNT

2.while entering payments to Kerala feeds mention no and 
date of invoice against which BC is paid

3.In receipt side while entering BC of feed cost receive enter
 permit no name of scheme society and month of supply(intend)

4.Use sub vouchers for payments made

5 Remittance in the bank is a contra entry 

6 Indivdual voucher for TA paid to each beneficiary

7 Payment of feed commission should be made with crossed cheque
agaist printed and numbered receipt of the society

8. 4 copy of invoice is needed

cancel one copy while payment of Feed commission
Cancel one copy while payment of BC of feed cost to
Kerala feeds
send ONLY one copy of Invoice duly certified signed and stamped
 by secretary and counter signed by Veterinary Officer
One copy for invoice register keep as invoice file
AT MONTH END ABSTRACT SHOWING BALANCE AS PER
BANK AND CASHBOOK AND DIFFERENCE DUE TO
UNCLEARED CHEQUES