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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"Assisted by Deptt. of Animal
Husbandry, Dairying & Fisheries,
Ministry of Agriculture, Govt. of
India through NABARD”
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Animal
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India
through NABARD” brkT[Dk gt/rk.
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xZN' xZN 40% oew p?Ae s'A eoik b? e/ brkT[Dh
gt/rh.
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p?Ae, ;N/N e'nkgo/fNt n?Av.
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.
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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.
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$n?;N; jB.
fpB?eko d/ j;skyo
nkoHe/HthHtkJhH (n?BHn?wHghH;hH) ;ehw nXhB 40O2 pZeohnK dk :{fBN
;Ekgs eoB bJh ;pf;vh eb/w ckow
(g;{
gkbD ftGkr, fibQk_____________________)
bVh BzL |
fpB?eko dk Bkw |
fgsk dk BK |
fgzv |
b'B dh ok;h |
;pf;vh dh ok;h |
ft;/; eEB |
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;oNhfce/NL
s;dhe ehsk iKdk j? fe LF
1)
T[go'es bkGgksohnK eoi/ bJh p?/Ae dhnk ;aosK g{ohnK eodk j?. fJ; bJh fJ; dk eoi/ dk e/; wzBi{o ehsk
iKdk j?.
2)
;pf;vh dh ok;h i' p?Ae fJ; bkGgksohnK tk;s/ eb/w eo/rk, :{fBN ;Ekfgs
j'D dh ;{os ftZu jh bkGgksohnK d/ yks/ ftZu iwQK ehsh ikt/rh.
3)
nDtosh ;pf;vh dh ok;h p?/Ae ftGkr gk; tkfg; iwQK eotkT[D dk gkpzd
j't/rk.
;pzXs p?Ae w?B/io d/ j;skyo
;ehw
dk BK L nkoHe/HthHtkJhH (n?BHn?wHghH;hH) ;ehw nXhB pZeohnK (40O2) dk
:{fBN.
;t?
x';aDk
fpB?eko dh c'N'
;?bc nN?;fNv |
w?A___________________g[Zso$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
;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
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