PROJECT OF

GOAT BREEDING UNIT

Under ccntrallY sPonsorcd

NLM - National Livestock Mission

Sub-mission on Establishment of Entrepreneur for breed development in

small ruminant sector (sheep and goat farming)Proposed by:

I. INTRODUCTI0N:

lhc proposed pro.icct is goat larming .lhc reccnt trend ol'agriculture and farming is going to turnrvith livestock lbr using rhc uasre lbdder & manure. ln this project Name of Firm / Mr. ..........Registration number /Age ....... has taken up a project and determined to earn his own rive hoodthrough self cmployment venture ofa modern goat farm of r00 she goats & 5 maie goats withgood technical knowredge in the project ol'goat farming as we as curtivation .The project is goingto be stared at village ........ Dist ..... ... on his family agriculture land. The area of land isaround .'..'.... lor shed. ot'frcc. curtivation & rooming etc. promoter bio data is as under:

Name

Father's Name

Correspondence address

Mobile Number.

Adhar Card NO.

Present Occupation

QualilicationCategory

The proposed project is of goat farming staning with 500 female goatsnature ol units is to rearing and breeding of goats and sale out for Breedquite lbasible supporting with the data describe as under.

& 25 male goars. The

purpose. The project is

coat is probably the onry animar breed lbr multipre objecrs. i.e. Meat, Hide, Mirk. Manure andcoat hair' coat can be kept with little expense. Marginal or undulating lands. unsuitable lbr othert)pe ol' livestock may be used & any inexpensive sherter wi, suffice. Goat mirk is cheap,

'vholesome. and easiry digesribre & containing good quarity of nutrition apart trom goat.s mirk.

which is richer in f'acts & proteins with a higher digestibility rhan cow,s milk, suitable tbr int-ects& invalids. Most rndians pcrl'ect goat ,esh to do means arthough it is compared to dairy Cow.when the propenies of its body weight to its milk yield is taken into accounl. Goat thrives on herbs'all sorts ol'weeds riom ,o'ners & vegerabre gardens wird prants peerings orvegetabres & riuits. &all other kitchen waste. *hich are norma ,v- not rerished by other rivestock. goat in generar are

1'II T] PRO T'I'I'A I' L }: O BJ T]C'TS O[' TI I I S P ROJ T]CT:

NATURE OF INDUSTI{Y & OPERATIONS:

hardy animals 7 they really not suflered from severe diseases. '[hey can withstand the rigorous

weather better than other animals

.The demand for all products of the goatary is never ending 7 thcre is no difticulty to sale them in

open market.

4. TYPES OF BREED:

There are server breeds of goats available in lndia some thrives on paslureland & some on stall

f'eed. Stall fed system is a new and upcoming concep( in lndia called ZERO GRAZING system ol

goat farming. Some goat breeds is suitable for cities & areas where grazing facilities is not

available. Adhering ofthese stand & we propose to keep Sirohi . Jamunapari . Barbari . Sojat pure

and cross hreed goats because of suitable fbr stall l'ed lhrming systcm and tolerant to our climate

changes Under normal condition they kid threc times in 2 a year ( cvcrl 8 months cycle ). They

are profile breeders & generally give birth to twins & triplets in l2 l5 months .'Ihe best meat is

obtained from 6- I 2 months old goat. Llnder ordinary normal conditions the average age of a goat

is about l0 years .She should milk for about 8 lactations ilkidding is taken once a year.A goat is

at her prime when she is 4-6 years ofage .The buck when well leed keeps fit lor breeding till 7 8

years of age.

The other goat breeds. which can be used. are as follows:

l. Jumunapri 2. Beetal 3. Barbari. 4. Gakhrana 5 Sirohi

6. Marwadi 7. Caddi 8. Usmanabadi 9. Kacchi l0' Surti

Promoters are going to use ............ and """ " "' breed ol'

animals under the project.

5. Market potential & Skill Arrangemcnts

Coat fhrming was stared in M.P. as extens;on program tbr thc villagcrs in the 3 rd five year plan but

it was only in the 6'h plan period this activity became commercial & rvas also recognized as highly

profitable. based on exotic imported fbod olall countries having cold U.S.S.R. countries meat- t'irm

Ages is the prelerred lood of all counrries having cold climate & thus strong export demands exit

lor Indian meat so also for well breed goats tiom meat processors .The armed forces is a hig

consumer of goat meat. India as on first position lor goat population in thc world & is the largest

exporter of goat's skin .ln lndia goat meat production is 410 million Kg. Per year. it is the largcst

exporter ofgoat's skin .ln lndia The present goat breeding capacity- in M.P. is only' 12.10 lacks

coats. Per year & demand ol goats lbr milk .rneat & skin purposes is gro$ing ''li 20% -35 'zo per

year .ln the light ol fbregone new goat t'arm will therelirre have good marketing potential.

The promoter has done enough research on its market .

6. Feeding & Management:

Coats are basically brewers & usually spend more time for browsing then grazing.But this does notmean that these animals cannot be maintained under stall fed conditions keeping in view the

shrinking of forest & pasture land in the country there is a need to formulate rations in such a waythat animals may sustain under stall fed & semi intensive system of management with limitedgrazing.Considering the above situation most of the goat farmers are allowed for grazing/browsing

daily for limited period (Depending upon the availability of pasture) followed by feed

supplementation's in order to fulfill the remaining requirements of nutrients.

The requirements of nutrients & ration presented herein may only be taken as guideline & it doesnot restrict the goat farmers to use the same ingredients rather they may use other locally availablecheaper feed ingredients of similar nature. For et. ln a particular period of the year good qualitygreen fodder is available in plenty, farmers may afford more quantity of green fodder & concentratemay be reduced accordingly. A "balanced" ration is capable for meeting requirements of all thenutrients of animal lbr its maintenance, development reproduction & Common feed & fodder ofgoats are as under :-

CRASSES - Dub, Angina, Aswan, Kankauwa, Zarberi etc.

TREE LEAVES - Bargat, Peepal, Deshi Babool, Jamun, Neem, Bair, Subabool, Gulhar, Siras,Karaonda, etc. CROPS - Maize, Jwar, Bajra, Berseem, Lucern, Oats etc.

6.1 Formulation of concentrate mixtureINGREDIENTS PERCENTAGE(Maize, jwar, Bajra, Barley etc.) Cakes(groundnut, ti l, soyabean.)

Whe

4220

20l5

rvlneral mtxture

Common Salt

t.5

1.5

TOTAL r00

4

7. Assumptions:

Production T[aits

I Age at Maturity (Months) r2 - t5

il K dding interval (Months) 8

llr K ddine Dercentase %o 85

IV Twinnine percentage 1.3

No. of kiddines per year 1.5

VI Sex ratio l:lMortality(%)

vil Adults 5

Kids t5

viii Saleable age of kids (months) l2 month

Expenditure Nor{ns

I Cost of shed (as in table ...) @2500 Rs /Sq meter 2625000

ll a) Cost of pasture and green fodder Free grazing + 1.5 Rs/Kg

Concentrate Feed Requirement : gm/animal

Females - (gms/dav) 400

lil Males - (ems/day) 500

Kids - (gms/day) 200

lv Cost of Conc. Feed (Rs./kg) 20

Labour 916364

Vi Cost of Adult Male r 5000

vii Cost of Adult Female r 2000

viii No of Bucks Purchased 25

lx No of Does Purchased 500

X Mortality in a year

Xi Buck I

xii Doe 25

xiii Number of Pregnant doe (85%) 404

Xiv No of Male Kids Born @1.3% Kidding 263

Xv No of Female Kids Born @, 13% Kidding 263

Xvi No of Male Kids Raised (after mortality l5%) 224

Xvii No of Female Kids Raised (after mortality l5%) 224

Xviii tnsuranie cost for 5 year (@ 6.29% of total animal

cost263394

Xix Cost of Transportation @500 per adult 262500

XX Veterinary aid (Rs./adult /Year) 50

5

9.

Xxi Veterinary aid (Rs. lyear) 262s0

lncome Norms

I

Sale price of kids (6- 8 months of age) (Rs./kid) 4000

Number of Adult Buck Sold 224

ti Number ot'Adult Doe Sold 224

rii Sale of adult l2 month Buck r 5000

lv Sale of adults l2 month Doe r 2000

Total Lactation Days of Doe in days 275

Vi Average Surplus milk /doe in Lit 0.r

vii No of doe in milk 404

viii Rate of Sale of milk in Rs /Lit 80

lx Sale of Cunny bags (Rs./bag) (2.5 bags / Quintal)25

LAND Details: The land is alreadl'acquired by the promoter(............) and it is the family lan<l and

is in the name of ........ S/ O........... serve No. ...... at village Tor Tehsil

Cost Of Liveshck ( Breeding Animals )

-fhe unit shall purchase 500 f'emale goats & 25 male goat of local breed (Sirohi ,Beetal. sojat

Barbari ) the goat is available at local market.The total cost shall be Rs........ lacs. The age ofsuch goats shall be l0 months to I t/z year old and such she goats will be purchased.Cost ofCoat is as :

No Type of LiveStock Cost/unit Number Total Cost

I tluck r 5000 25 3.7s

2 Doe r 5000 s00 60.00

Total 63.75

8.

IO. SHELTER MANAGEMENT

Requirement of housing of different category of animal is specific. According to their age and

growth the space requirements:

AGE(month)

COVERED AREA (Sq. Mtr.) CHANNELINC(Sq. Mtr)

Total Space Required

0-3 0.2- 0.3 0.4 0.6 0.6-0.q

3-9 0.6-0.75 1.2 - 1.5 1.8-2.25

9-t2 0.75- 1.0 r.5 - 2.0 2.25-3.0

Female r.0 2.0 3.0

(Pregnant) 1.5 3.0 4.5

Male (Breeding)t.5 3.0 4.5

I l. Cost on Shed:

* Considering 20 7o of doe will conceive simultaneously in a batch'

12. Total Capital Cost:

No Type ofLive-Stock

Number ofLive-Stock

CoveredSpace

TotalShedArea

Cost ofShed/Sq

meter

Total cost ofshed in lacs

I Buck 25 t.5 37.5 2500 0.9375

2 Doe 400 I 400 2500 t0

J (Pregnant) 100 1.5 150 2500 3.7 s

4 0-3 r00 0.2- 0.3 20 2500 0.5

5 3-6 month t00 0.6-0.75 60 2500 1.5

6 6-9 month t00 0.75- 1.0 75 2500 I .875

7 9- l2 month 100 I r00 2500 2.5

Total 50.1125 842.5 2500 2t.0625

SNo Particular Cost (Rs)

ICost of Purtbttd Goats (Bucks & Does) @ 15000/Buck and

@.l2000ldoe

-

6,375,000

2Civil Works 2,106,250

J Equipments & machines 500,000

4 Fodder Cultivation 600,000

5 lnsurance Premium,Transport & Miscellaneous Expenses 310,227

TOTAL 9,891,417

13. WORKING CAPITAL

Feeding Cost :

l3.l Cost on Feedi

Total Expense on feeding in a year will be 23.805 LacksRate of Roughage is counted @ I .5Rs/kg due to availability of pasture

14. Labour & Wages:

Labors are available at local place. There is no specifically skilled labor is required in thistype of unit.

Livestock Concentrate (kg) Roughage (Kg) Total Cost inRs/Day

Cost/Ke Quantity/Day Cost/Ke Ouantitv/DavBuck

20 Rs

0.5

1.5 Rs

2.00 l5Doe 0.3 2.00 u

Kids 3-6 mths. 0.1 0.80 46-9 mths. 0.2 1.20 79- l2 mths. 0.3 1.60 9.5t2-l5mths.

0.3 2.00 ll

lost on Feeding ( as per table at point 6 br 12 monthExpenses on Feeding for a year

Particular No. ofLivestock

Concentrate RoughageRate Quantity

Req./livestocl</

Year

Amountin Rs.

Rate QuantityReq/

Livestock/Year

TotalAmount

Cost on Raise a kidupto l2 months

448 20 54 483840 t.5 324 2t7728

Cost on FeedingBreeding Buck

25 20 r82.5 91250 1.5 730 2737 s

Cost on FeedingBreg!ing {9e_

475 20 t09.5 r040250 t.5 730 520 r 25

Iotal 948 346 r615340 1784 765228

oI untt.

Labour and WagesParticular No of Person Amount per

monthTotal amount

(in Lacks)Manager I 20000 2.4Supervisor I r 2000 1.44Labour t0 9000 r.08Total t2 4t000 4.92

15. Utilities:Power : Power is already allotted at site place from MPEB. Water: The is well is availableat site in which sufficient water is there and water flow is regular.

16. Total recurring Ex

t7

al recu

S.No Particular Amount in Rs.

a) Green Fodder cost (Free grazing and Roughage) 765228

b)Concentrate Feed cost @ lncrement of 7%o per

annumt6r5340

c) Vety. Expenses lt93t8

d) Cost of Animal Transportation 262500

e) Labour wages( @ inceriment of I 0%o per annum) 492000

l) lnsurance of animals 263394

s) Repayment ofBank Loan I 168662

Total recurring expenses 1686142

Proie,cted Expenditure Statement (in Rs.

SN Particulars lstYr rr nd Yr I "ir IV thYr

vthYr

PROJECTED COSTS

I Margin Money 9e1773

) Recurring costs

a)Green Fodder cost (Free grazingand Roushase)

765228 8 I 8794 876t t0 937437 | 003058

b)Concentrate Feed cost @lncreament of7%o per annum

t6t5340 t728414 I 849403 I 97886 I 2t 17381

c) Vety. Expenses il93t8 127670 t36607 146170 t56402

d) Cost of Animal Transportation 262500 0 0 0 0

e)Labour wages ( @ increment ofl0% per annum)

4e2000 54 r 200 595320 654852 720337

r) lnsurance of animals 263394 0 0 0 0

s) Repayment of Bank Loan I 170762 I 095293 r0r9824 944356 868887

h) Total recurring expenses 4688542 43t t37t 4477264 4661676 4866065

i) Total costs s6803 I 5 431t37 t 4477264 4661676 4866065

9

18. Projected lncome Statement (in Rs.)

19. Financial Summary

Conclusion :

The promoters are very much confident in his venture and assured about the marketing

.They are providing enough collateral security against the loan required .The intention

behind the project is very fair enough to run the goat farm house in smooth manner and

with a view to give employment and expanding the business gradually with the

assistance of bank finance and own funds.

Subm ined bv ---------------

l0

SN Pa rtic u la rs lstYr II nd Yr III rdYr

IV thYr

VthYr

a) Sale of animals

Sale of Buck 0 3360000 3595200 3846864 4t 16t44

Sale of doe 0 2688000 2876160 3077 49 I 3292916b) Sale ofgunny bags 0 9075 97 t0 r 0390 llltTc) Sale of Goat Milk

(201i! day @Rs80 S. price)888800 888800 888800 888800 888800

d) Value of Closing Stock 3500000

Total benefits 888800 6945875 7369870 7823545 I I 808977

NI: I INC OMtl -4786790 2636604 2894706 3l'63969 6945012

I Total Project Cost (Rs)-Working capital 9,891,477

2 Margin money @10 % of Project Cost (Rs) 989, I 4g

J Subsidy - @ 35% 4,945,739.50

4 lnitial Disbursement (Rs)

5 Effective Bank Loan 3,956,591

6 Rate of lnterest (o/o p.a.) 9.0

7 Pay Back Period (Yrs) 5