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Department Schemes

Schemes

Department Schemes

Centrally Sponsored Schemes

 

Department Schemes

Project Report And Performa For Piggery and Goat Schemes

Pig Breeding Farm (20+4)

Summary

Detail

Unit Size

20 Sows +4 Boars

Breed

Large white Yorkshire

cost

Rs.6,00,000/-

Margin Money

Rs. 60,000/-

Bank Loan

Rs. 3,90,000/-

Capital Subsidy ( Bank Ended)

Rs. 1,50,000 (General Category)

Rs. 1,99,980 (SC Category)

 

Payment Period

5 Years

     Period

1 Year

Loan of Interest

12%

 

Item

Specifications

Physical Unit

Unit cost (Rs./Unit)

Total cost

 (Rs.)

Pig Sty

 

 

 

 

Boar Pens

70 Sqft/ Boar

280 Sqft

80

22400

Sow

20 Sqft/ Sow for 15 Sows

300 Sqft

80

24000

Farrowing Shed

100 Sqft/ Sow for 7 Sows

700 Sqft

90

63000

Growers Shed

10 Sqft/ Grower

810 Sqft

80

64800

Equipment

 

 

 

20000

Water Supply, Biosecurity, etc.

 

 

 

50000

Cost of animals

 

 

 

 

Sow

L.W.Y.

20

2500

50000

Boar

L.W.Y.

4

3500

14000

Feed

 

 

 

 

Adult

 

 

 

 

 

3 Kg/ Day/ Boar

4230 Kg

 

 

 

3.5 Kg/ Day/ Sow

25000 Kg

 

 

 

40% Conc. Feed

11808 Kg

7

82656

 

60 % Kitchen Waste

17712 Kg

1

17712

Grower

1.75 Kg/ Fattener

51030 Kg

 

 

 

30% Conc. Feed

15309 Kg

7

107163

 

70 % Kitchen Waste

35721 Kg

1

35721

Insurance

5% of value of animals

24

 

3200

Labour

 

 

 

30000

Cost of Medicines

 

Adult

50/ adult

1200

 

 

Piglets & Growers

25 / Grower

4050

Misc. Expenses

 

 

 

10098

 

 

 

 

600000

 

Economic Parameters

 

Requirement for shed ( Sqft)

70 Sqft for Rs. 80

 

20 Sqft for Rs.80

pens

100 Sqft for Rs.90

3-8 Months

10.0 sqft for Rs.80

details

 

Interval

7 Months

Piglets per sow

9

among piglets

10%

Period

60 days

Requirement

 

 

3 Kg/ day

 

3.5 Kg/ day

Average

1.75 Kg/ day

Conc. Feed to total feed

40 % of breedable stock

 

30% of grower

 

Rs. 7/ Kg

Feed

Rs.1/ Kg

Kitchen waste

 

Animals at purchase

 

Month age

Rs. 2500

Months age

Rs. 3500

 

5% of value of animals

 

2 persons for 1st 6 months

 

3 persons after  6 months

Medicines, vaccine etc.

Rs. 50/ adult

 

Rs. 25/ Fattener

Price of 2 months old piglet

Rs. 1000

Breeders

50%

Price of 8 months old pig

Rs. 3000

Breeding pigs

100%

Adult

Rs. 2000/ animal

Piglets

Rs. 500/ animal

Depreciation

 

Structures

5

Equipment

10%

 Cash Flow Statement  (20+4 Unit)

Particulars

!st Yr.

2nd Yr.

3rd Yr.

4th Yr.

5th Yr.

Capital Cost

600000

 

 

 

 

Recurring Costs

 

 

 

 

 

Feed

 

 

 

 

 

 

cap

82656

82656

82656

82656

Fattener

Cap

89303

89303

89303

89303

Fattener waste

 

 

 

 

 

 

Cap

17712

17712

17712

17712

Fattener care

Cap

32744

32744

32744

32744

Adult

Cap

1200

1200

1200

1200

Fattener

Cap

4050

4050

4050

4050

Insurance

Cap

3200

3200

3200

3200

Misc. Expenses

Cap

36000

36000

36000

36000   

Total Cost

600000

 

 

 

 

Benefits

 

 

 

 

 

Sale of Weaners

80000

80000

80000

80000

80000

Sale of Adults Pigs

 

486000

246000

486000

486000

Sale of Manure etc.

2000

4000

4000

4000

4000

Total Benefits

82000

570000

412000

652000

652000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Repayment Schedule

Subsidy (Back Ended)             Rs. 1,50,000 (Gen. Category)

                                                Rs. 1,99, 980 (SC Category)

 Bank Loan                              Rs. 3,90,000

Interest                                   12%
Period                                     5 years with 1st year as grace period 

 

Loan standing

Gross Surplus

Interest @ 12%

Repayment

Total outgoing

Net Surplus

390000

82000

46800

-

46800

35200

390000

303135

46800

100000

146800

156335

290000

145135

34800

50000

84800

60335

240000

385135

28800

120000

148800

236335

120000

385135+150000

( Back ended subsidy)= 535135

14400

120000

134400

400735

               

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                                                                                              (w[orh ftek;) gzikp, uzvhrVQ.

  

 

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                   dcso fvgNh vkfJo?eNo, g;{ gkbD ______________

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                                                                                          fpB?eko d/ j;skyo

 

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ft;/a; eEB

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fgZr pqhfvzr ckow ( 20 chw/bO4 w/b)

 

fgZr ohnfozr n?Av c?NfBzr ( 3 chw/b O 1 w/b)

 

 

 

 

 

1)    fpB?eko B{z eoik b?D T[gozs fgrb?N $fgZr  iK j'o ;ki' ;wkB wkofeN ftu'A yohdD dh y[Zb

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                            "Assisted by Deptt. of Animal Husbandry, Dairying & Fisheries,

                              Ministry of Agriculture, Govt. of India through NABARD”

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8)      fJ; ftZu 6 wjhB/ s'A fJZe ;kb sZe ro/; ghohnv fdZsk ik ;e/rk.

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          Animal Husbandry, Dairying & Fisheries, Ministry of Agriculture, Govt. of

          India through NABARD” brkT[Dk gt/rk.

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        gt/rh.

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                                                        FFFFFF

                                                        ANNEXURE-1

 

                                                  SUBSIDY CLAIM FORM

 

CLAIM FROM THE CONTROLLING OFFICE OF THE BANK FOR RELEASE FOR

CAPITAL SUBSIDY IN RESPECT OF Centrally Sponsored Scheme for Pig Development -    Pig Breeding Farm ( 20F +4 M)/ Pig rearing & Fattening(3 F+1M)

( To be submitted to the concerned Regional Office of NABARD)

 

NAME OF THE BANK:                                                                           DATE:

TOTAL AMOUNT OF CURRENT CLAIM:

DETAILS OF CURRENT CLAIM:

Particulars

Rs.

Name and address of the entrepreneur (PI. Indicate district also)

 

Adhar No. of the entrepreneur (if available)

 

Location  of the project ( indicate the district)

 

Whether SC/ ST/ Women.

 

Bank/branch address (Indicate district also) with…………BSR Code.

 

Loan A/c No.

 

Date of loan.

 

Purpose of loan.

 

Unit size.

 

Total Financial Outlay.

 

Margin.

 

Bank loan.

 

Repayment prescribed.

 

Rate of interest.

 

Date of release of first installment of loan.

 

Amount released(Rs.)

 

Capital Subsidy claimed.

 

Any other information relevant to the project.

 

1.     We undertake having complied with all the instructions contained in NABARD CIRCULAR No…………………dated………………………and subsequent modification made by GOI/ NABARD regarding operational guidelines of the scheme while sanctioning above proposals.

 

2.    We request you to release an amount of Rs……………..(Rs……………………..) as

      Capital Subsidy in respect of the above entrepreneurs.

 

 

Place                                                                                        Seal and signature of the

Date                                                                                    Branch Manager (Financing Bank)

 

Signature and seal of authorized signatory

Controlling office of the bank.

 

nkoHe/HthHtkJhH (n?BHn?wHghH;hH) ;ehw nXhB 20O4 ;{o gkbD bJh fpB?eko tb'A Gfonk ikD tkbk fpB? gZso.

 

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5)      fpB?eko dh iksh

         eh T[j nB[;{fus iksh Bkb ;pzX oZydk j?.

 

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          gqkgs ehsh j? (;p{s BZEh ehsk ikt/)

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          rozNh d/D :'r iwhB$n?;N; jB.

 

 

fpB?eko d/ j;skyo

 

 

nkoHe/HthHtkJhH (n?BHn?wHghH;hH) ;ehw nXhB 20O4 ;{oK dk :{fBN ;Ekgs eoB bJh ;pf;vh eb/w ckow

(g;{ gkbD ftGkr, fibQk_____________________)

 

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;pf;vh dh ok;h

ft;a/; eEB

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

;oNhfce/NL

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1)  T[go'es bkGgksohnK eoi/ bJh p?/Ae dhnk ;aosK g{ohnK eodk j?.  fJ; bJh fJ; dk eoi/ dk e/;   

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3)   nDtosh ;pf;vh dh ok;ah p?/Ae ftGkr gk; tkfg; iwQK eotkT[D dk gkpzd j't/rk.

 

 

                                                                                  ;pzXs p?Ae w?B/io d/ j;skyo

 

nkoHe/HthHtkJhH (n?BHn?wHghH;hH) ;ehw nXhB 40O2 pZeoh gkbD bJh fpB?eko tb'A Gfonk ikD tkbk fpB? gZso.

 

fpB?eko dh c'N'

1)     fpB?eko dk BK        

 

2)      fgsk dk BK

 

3)      g{ok gsk

 

4)      ftfdne :'rsk

 

5)      fpB?eko dh iksh

         eh T[j nB[;{fus iksh Bkb ;pzX oZydk j?.

 

6)      eh fpB?eko B{z gzikph dh ikDekoh j?.

                                  

7)       eh fpB?eko B/ ftGkrh pZeoh dh Nq/fBzr$

          5 fdBK dh rvtk;{ s'A pZeoh gkbD dh Nq/fBzr

          gqkgs ehsh j? (;p{s BZEh ehsk ikt/)

8)       eh fpB?eko e'b gq'i?eN ek;N pkopo p?Ae

          rozNh d/D :'r iwhB$n?;N; jB.

 

 

fpB?eko d/ j;skyo

 

nkoHe/HthHtkJhH (n?BHn?wHghH;hH) ;ehw nXhB 40O2 pZeohnK dk :{fBN ;Ekgs eoB bJh ;pf;vh eb/w ckow

(g;{ gkbD ftGkr, fibQk_____________________)

 

 

bVh BzL

fpB?eko dk Bkw

fgsk dk BK

fgzv

b'B dh ok;h

;pf;vh dh ok;h

ft;/; eEB

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

;oNhfce/NL

 s;dhe ehsk iKdk j? fe LF

1) T[go'es bkGgksohnK eoi/ bJh p?/Ae dhnk ;aosK g{ohnK eodk j?. fJ; bJh fJ; dk     eoi/ dk e/; wzBi{o ehsk iKdk j?.

2) ;pf;vh dh ok;h i' p?Ae fJ; bkGgksohnK tk;s/ eb/w eo/rk, :{fBN ;Ekfgs j'D dh ;{os ftZu jh bkGgksohnK d/ yks/ ftZu iwQK ehsh ikt/rh.

3) nDtosh ;pf;vh dh ok;h p?/Ae ftGkr gk; tkfg; iwQK eotkT[D dk gkpzd j't/rk.

 

 

                                                                  ;pzXs p?Ae w?B/io d/ j;skyo

 

 

;ehw dk BK L nkoHe/HthHtkJhH (n?BHn?wHghH;hH) ;ehw nXhB pZeohnK (40O2) dk :{fBN.

 

                                        ;t? x';aDk

fpB?eko dh c'N'

;?bc nN?;fNv

 

                

              w?A___________________g[Zso$g[Zsoh$gsBh_________________

 

tk;h_________sfj___________ fibQK ________;t? x';aDk

 

eodk$eodh jK feL

 

1)                w?A nkoHe/HthHtkJhH ;ehw nXhB ;pf;vh dk bkG b? e/ (40 chw/bO2 w/b)

                 pZeohnK dk :{fBN ;Ekfgs eoBk ukj[zdk jK.

 

 2)             w?A fJj :{fBN xZN' xZN 6 ;kb ukb{ oZykrK. 

 

3)               i/eo w?A 6 ;kb d/ ;w/A s'A gfjbk nkgDk :{fBN pzd eodk jK sK w?A ;oeko

                 tb'A fdZsh ;pf;vh dh oew ;w/s 12%  ftnki ;oeko B{z tkg; eoB dk

                gkpzd j'tkrk.

 

fwsh

 

 

fpB?eko d/ j;skyo

;ehw dk BK L  nkoHe/HthHtkJhH (n?BHn?wHghH;hH) ;ehw nXhB ;{oK  (20O4)  dk :{fBN  

 

                                        ;t? x';aDk

fpB?eko dh c'N'

;?bc nN?;Nv

 

                

              w?A___________________g[Zso$g[Zsoh$gsBh______________

 

tk;h_________sfj___________ fibQK ________;t? x';Dk

 

eodk$eodh jK feL

 

1)                w?A nkoHe/HthHtkJhH ;ehw nXhB ;pf;vh dk bkG b? e/ (20 chw/bO4 w/b)

                 ;{oK dk :{fBN ;Ekfgs eoBk ukj[zdk jK.

 

 2)             w?A fJj :{fBN xZN' xZN 6 ;kb ukb{ oZykrK. 

 

3)               i/eo w?A 6 ;kb d/ ;w/A s'A gfjbk nkgDk :{fBN pzd eodk jK sK w?A ;oeko

                  tb'A fdZsh ;pf;vh dh oew ;w/s 12%  ftnki ;oeko B{z tkg; eoB dk

                 gkpzd j'tkrk.

 

fwsh

 ;EkB

 

fpB?eko d/ j;skyo

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