Project Proposal

Name of Applicant Nitendra Nath s/o (Late)Shri Priya Nath

Address Soma Complex Mother Teresa Ward Church Road Jdp.
Occupation Farmer Location of Proposed Farm - Behind SAF colony, Geedam Road Kangoli Block Jdp
Category General

General Assumptions Ref. Livestock Production and management - Sastry NSR, Thomas CK and Singh RA, 1998

1 Lambing rate taken at 80% - 5 months gestation period and kids take 14 months to attain 20 kg body wt.
2 Mortality in Adults 2% and Lambs 4%
3 Dressing percentage 57% so a castrated kid weighing 20 kg will have 11.4 Kg meat @ Rs. 120 per Kg meat valuing Rs 1368
4 Feeding by free grazing Goat keeping system - extensive

1. Non Recurring Expenditure

1 Land Own
2 Construction of Sheds Unit Rate in Rs. Cost
2.1 Goat Shed - All side closed Large windows 10 ' X 26' = 220sq ft 260 120 31200
2.2 Kid pens - Shed for goat kids 10' X 8' = 80 sq ft 80 100 8000
2.3 Office cum store room 8' X 8' = 64sq ft Own Existing 0 185 0
2.4 Water tank 6' X 8' =48 48 35 1680
Subtotal (2.1+2.2+2.3+2.4) 40880
3 Purchase of Female Goat Desi (Avg body wt 20 kgs) 40 @ 1000 40 1000 40000
4 Purchase of Breedable Male Goat Jamunapari 4 @ 2500 4 2500 10000
5 Insurance premium for dairy cow @ 11.63 % 0.1163 50000 5815
6 Equipments
1 Waterer 8 300 2400
2 Miscellaneous (bucket, rope, chain,) 8 500 4000
Total Non Recurring Expenditure (1+2+3+4+5+6) 103095

2 Recurring Expenditure at first year ending

2 Electricity, water, medicine, liveries @ 15 / animal / mt 15 12 44 7920
3 Labour - Own family members + 1 hired @ Rs. 40/person/day 1200 12 14400
Total Recurring Expenditure (1+2+3) 22320

Total expenditure (Recurring plus non recurring) 125415

3 Reciepts by first year ending

Rate No. of trolleys No. of Animals
1 Sale of manure @ Rs 500 per tractor trolley 500 0.25 44 5500

4 Reciepts by second year ending and subsequent year endings

Herd Composition - 40 Females 4 Males and 18 Female kids and 18 Male Kids (36 total kids)
Culled Females 5, Retained Female kids 5, Non castrated breedable F1 males: 3 out of above 18 Malekids
Rate No. of trolleys No. of Animals
1 Sale of manure @ Rs 500 per tractor trolley 500 0.2 76 7600
2 Sale of castrated male kids (18-3) @ 1200 per animal 1200 15 18000
3 Sale of 3 uncastrated breedable male kids @ 2500 per animal 2500 3 7500
4 Sale of Female kids (18-5) @ 1100 1100 13 14300
5 Sale of culled Females (5) @ 1000 1000 5 5000
Total Reciepts (1+2) 52400
5 Net Profit Calculation for 4 years
1st Year 2nd Year 3rd Year 4 th Year
1 Total Reciepts (increase by 8% per year) 5500 52400 56592 61119.36
2 Total Recurring Expenditures 22320 22320 24105.6 26034.05
15% of Non recurring Expenditure (Loan
3
repayment) 15464.25 15464.25 15464.25
Net Profit (Total Reciepts - (Total Recurring expdt -
4 15% of the non Recurring Expenditures)) 14615.75 17022.15 19621.06

Notes-
1 Net Profit at the end of 4 years Rs. 51258.962
2 Value of Livestock at end of 4 yrs. (60% of the present cost of purchase) Rs. 30000
3 Value of Fixed Assets at the end of 4 yrs.(80 % of the present investment) Rs. 37824

Dr. Goutam Roy MVSc PhD

Veterinary Extension Officer - Block Jagdalpur
Department of Animal Husbandry Govt. Chattisgarh
Ph.No. 223790 (O), 957782242730 (R), 9425028339 (Mo)