DPR of Goat/Sheep breed development unit under NLM

Entrepreneurship Development
Programme.Capacity(100+5/200+10/300+15/400+20/500+25)

A. ABOUT THE APPLICANT (Fill any one out of a, b or c, whichever is applicable)

a. In case of Individual

Sl. Particulars Details

No

1. Name Ambadi Sulochana

2. Name of the Key Ambadi Vijender

Promoter (if Joint
Application)

3. Age 49

4. Sex Female

5. Aadhaar Card No. 7805 0393 7741

6. PAN Card No. CXDPA7761C

7. Permanent Address 2-
121/2,Peddapur,Bhupalpalle,JayashankarBhupalpalle,Telangana,
506168.

8. Contact No. +918099930090

9. Date of Birth 01-01-1976

10. Educational 7th Class

qualification

11. Years of Farming 20 years

Experience

12. Bank Account Number 6622101000907

13. Name of Bank Canara Bank

14. IFSC Code of Bank CNRB0006622

OR

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 b. In case ofJoint Application

Sl. Particulars Details of Joint applicants

No

1. Name Age Sex(F/M) PAN Card Aadhaar Contact

No. Card No. Details

57 M ABMPE9186A 6366 9440187928

2.
Name of i. Vijender 0819
joint 8941

3. applicants
ii.

4.
iii.

Name of key promoter (between

5.
the above-mentioned joint
applicants)

6. Permanent Address of key 2-121/2,Peddapur, Bhupalpalle,Jayashankar

promoter Bhupalpalle,Telangana,506168.

7. Date of Birth of key promoter 01-01-1968

8. Educational qualification of key 10th class

promoter

9. Years of Farming Experience of 25 years

key promoter

10. Bank Account Number 110063357250

11. Name of Bank Canara Bank

12. IFSC Code of Bank CNRB0006622

OR

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 c. About The SHG, FCOS, JLG, FPOs, Dairy Cooperative Societies, Section 8
Companies

Sl.
Particulars Details
No

1 Name of the Organization

2 Name of the Key Promoter

3 Establishment Details (DD/MM/YYYY)

4 Registration Number

5 Registration Address

6 Contact Number

7 Pan Card

8 Number of Partners (in any)

9 Name of the Partners

10 Bank Account Number

11 Name of Bank

12 IFSC Code of Bank

B. ABOUT THE PROJECT

SL NO. PARAMETERS VALUES

1. Name of breed Nellore Brown (Dora)

2. 30
a. No. of Male
Unit Size
3. b. No. of Female 500

4. Project Location (Latitude 79.9028674,

Longitude 18.3805361)

5. Goat /sheep farming Experience (Yes/No) Yes

6. Land Ownership (Owned/lease deed) Owned

7. Total Land Area (in acres) 4 acres Land

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 8. Number of peopleemployed 4

9. Number of farmers to be impacted 6

10. Implementation period (No. of Years) 5

11. Electricity (Yes/No) Yes

12. Land Connectivity(Yes/No) Yes

13. Distance from nearest Vet. Hospital(in Kms) 10 Kms

C. MEANS OF FINANCE(Fill any one out of a or b, whichever is applicable)

a) BANK LOAN

Sl. No Particulars Amount Percentage (%)

1 Subsidy from Govt. 50,00,000 50%

2 Own Contribution 10,152,00 10%

3 Bank Loan 40,60,800 40%

Total (Rs.) 1,00,76,000

OR

b)SELF FINANCE

Sl. No Particulars Amount Percentage (%)

1 Subsidy from Govt. 50%

2 Own Contribution 50%

Total (Rs.)

D. PROJECT PROFILE

i. INTRODUCTION

Goat and sheep farming in India holds significant importance owing to its multifaceted
contributions to the country's agricultural and rural economy. Economically, these small

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 ruminants serve as vital sources of income and livelihood for numerous rural households,
particularly small and marginal farmers, offering a reliable avenue for income
diversification. Often referred to as the "poor man's cow". Goats and sheep are accessible
to small-scale farmers due to their lower feed and space requirements, providing a viable
alternative to larger livestock. Furthermore, their meat and milk products contribute
significantly to nutritional security, especially in regions with limited access to other
sources of animal protein. With their inherent resilience to harsh environmental
conditions, goats and sheep play a crucial role in mitigating the impacts of climatic
variability, making them well-suited for semi-arid and marginal lands. Currently, India
has one of the largest goat and sheep populations globally, with millions of animals
reared across various states. According to government estimates, India's goat population
is over 148 million, while the sheep population is over 74 million. However, the sector is
predominantly characterized by small-scale and backyard enterprises, highlighting its
potential for expansion and improvement. Moreover, India's rich diversity of native goat
and sheep breeds presents opportunities for breed conservation and genetic improvement
initiatives. With the growing demand for goat and sheep products in domestic and
international markets, there is immense potential for value addition and export
opportunities.

ii. PROJECT OBJECTIVES

a) Provide self-sustainability to farmers through scientific goat and sheep rearing

b) Breed improvement in Goats and Sheep
c) Promote scientific Goats/Sheep rearing among the farmers especially marginal and small
farmers.
d) To meet the ever increase demand of Goats/Sheep meat.
e) Women empowerment through Goats/Sheep husbandry
f) Produce high milk yielder Goats/Sheep
g) Value addition of goat and sheep products like milk , wool etc
h) Develop alternate income source through byproducts -dung and vermin-compos etc.
i) Conversion of the small ruminant sector from unorganized sector to organized sector
through promotion of entrepreneurship & investment and creation of forward & backward
linkages.
j) Promotion of stall-feeding model of sheep and goat rearing.

iii. REQUIRED CONDITIONS

a) Housing;

Taking into consideration the local climatic conditions, a well ventilated shed can be
constructed for the proposed project. The orientation of the building is planned in the
North- South direction to give requisite protection as well as exposure to sunshine, rain,

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 and wind. Shed will be constructed in such way in a raised platform (about 1 metre height
from ground level)

b) Feed & Fodder cultivation

Goat and sheep are herbivorous animal with browsing habit. It prefers woody plants and
pods with supplementation of grasses and herbages. Stall fed animals receive mixture of
grasses, shrubs, weeds, thorny plants, pods, tree leaves. There are forest by-products e.g.
banana leaves, banana stem, pine apple leaves, pine needles, wild root and tubers; crop
by-products like jackfruit, tapioca leaves, pumpkin, sweet potato, squash etc. which can
be fed to the goat/sheep. If fertile land with assured irrigation facilities is available so that
fodder crops could be successfully raised and abundant good green fodders will be made
available for small feeding throughout the year.
c) Water
Good quality fresh water for animal drinking and for the cleaning, washing etc. to be
made available.
d) Electricity: The proposed site to be connected to a regular source of electricity.
e) Waste Disposal: Optimum measures to utilize the excreta and recycle the animal
waste are to be ensured as this will also lead to generation of income.
f) Veterinary Aid: The entrepreneur shall undertake the overall management of the
farm, including procurement on inputs and marketing of the goat/sheep. Local
veterinary health service will be hired as per necessity.

iv. Market Potential

More than 40 percent of the Indian Population is meat eater. Due to growing demand for
sheep & goat meat in the local markets, there is a lot of scope for setting up of goat and
sheep rearing units. Also, due to protein consumption awareness among growing children
and young people, the demand for sheep & goat meat is increasing day by day in the
country. Purchasing power of the people is on the rise and there is a distinct shift in
consumption patterns. The breeding stock, young ones and adult goat and sheep have got
very demand in the market. Hence, the scope for setting up of new sheep rearing &
breeding units in the district is very good. By realizing the growing demand for meat,
scope & income, the promoter has decided to set up a sheep breeding unit.

E. ECONOMIC OF THE PROJECT

a. Basis & Assumptions.

Sl No. Particulars Unit Quantity

I. Techno-economic parameters
1. Breed of Sheep Nellore Brown (Dora)
2. No. of Does 500
3. No. of bucks 30
4. Age of maturity Months 10-12 months
5. Kidding interval Months 8
6. No. of kidding per year 420
7. Kidding percentage % 90%

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 Sl No. Particulars Unit Quantity
8. Mortality rate of kids % 80%
9. Mortality rate of adults % 80%
10. Average kidding size 1.68-2.82 Kg
11. Saleable age of kids Months 6 Months
II. Expenditure details
12. Space requirement per head for
bucks Sq.ft 0.8 to 12 Sq.ft
13. Space requirement per head for doe Sq.ft 0.8 to 12 Sq.ft
14. Space requirement per head for kid Sq.ft 0.6 to 0.8 Sq.ft
15. Cost of construction of shed for
kids Rs./Sq.ft 1785.71 Rs./Sq.ft
16. Cost of construction of shed for
parent stock Rs./Sq.ft 2201.25 Rs./Sq.ft
17. Requirement of concentrate
feed/adult animal/month Kg 12,000 to 15,000 Kgs
18. Requirement of concentrate
feed/kid/month Kg 6000 to 8000 Kgs
19. Rate of concentrate feed /kg Rs 10 to 15 Rupees
III. Income details
20. Sale price of Buck (10 months) Rs. 20,000
20. Sale price of doe (10 months) Rs. 16,000

b. Total cost of the project

CAPITAL COST
Unit Rate
Sl No.
Particulars Unit Quantity ( Rs.) Amount
1.
1 Cost of Does Rs. 500 14500 7250000
2. Cost of Bucks Rs. 30 18000 540000
3. Shed of Does & Buck Nos. 636 Sq.ft 2201.25 14,00,000
4. Shed of Kids & sick pen Nos. 336 Sq.ft 1785.71 6,00,000
Rs.
5.
Equipment for Feeding /Animal 2 50,000 1,00,000
6. Chaff Cutter Nos. 2 10,000 20,000
Integrated silage making
7.
machine Nos.
8. Fodder cultivation Acre 4 Acre 10,000 40,000
9. Insurance % 0 0 0
Expenditure on vaccine & Animal/
10.
Medicines, Year 420 300 1,26,000
11. Transport charges Rs. 0 0 0
12. Miscellaneous expenses Rs. 0 0 0
1,00,76,00
Sub- Capital Cost (A) 0

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RECURRING EXPENDITURE for 1st year
SL Unit Rate
No. Particulars Unit Quantity ( Rs.) Amount
1. Concentrate feeds Rs./kg 1,50,00 10 to 15 15,00,000
2. Concentrate feeds for kids Rs./kg 78,000 10 to 15 7,80,000
3. Unskilled labor Rs/Annum 4 1,00,000 4,00,000
Animal/
4.
Electricity & water supply Year 530 100 53,000
5. Miscellaneous. Rs. - - 1,00,000
Sub- Total (B) 28,33,000
*Eligible subsidy is 50% of capital cost.

Total Cost of Project (A + B)

1,29,09000

c. Projected Performance & Profitability

Flock Production Chart.

III IV
Particulars I Year II Year Year Year V Year
No. Of Kidding/Year 500 500 500 500 500
No. Of Kids born Male 30 50 75 100 125
No. Of Kids born Female 470 450 425 400 375
Mortality in Male kids @ ____% 5 5 5 5 5
Mortality in Female kids @ ___% 80 80 80 80 80
No. of Male Kids available for sale 28 47 70 95 118
No. of Female Kids available for
sale 376 360 340 320 300
* Kids produced in the first year will be sold in second year and so on

Financial Analysis

Particulars I Year II Year III Year IV Year V Year

1,0076,00
Capital Cost 0 1,00,000 1,00,000 2,00,000 5,00,000
30,00,00 32,00,00 35,00,00 38,00,00
Recurring Cost 28,33,000 0 0 0 0
1,29,09,00 31,00,00 33,00,00 37,00,00 43,00,00
A. Total Cost 0 0 0 0 0
58,32,00 57,80,00 60,00,00 62,00,00
Income from Male animals 60,16,000 0 0 0 0
14,00,00 19,00,00 23,60,00
Income from Female animals 5,60,000 9,40,000 0 0 0
Other Income(sale of by-
products like compost, milk etc) 2,00,000 2,50,000 3,00,000 3,50,000 4,00,000
B. Total Income 67,76,000 70,22,00 74,80,00 82,50,00 89,00,00

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 0 0 0 0
39,22,00 41,80,00 45,50,00 46,00,00
C. Net Income (B-A) -61,33,000 0 0 0 0

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