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PROJECT REPORT ON GOAT FARMING

SCHEME- NATIONAL LIVESTOCK MISSION

PROJECT UNIT- 525 (500 DOES+ 25 BUCKS)

Proprietor- ———–

Mobile No.- ————-

Email Id- —————–

Address- ———————————–

2nd Page:

The project was Prepared by Dr.

Veterinary asst. Surgeon, Veterinary Hospital, XXXXXXXXX

Address-

Body Text:

INTRODUCTION

  1. Project description

The goat is a multi-functional animal and plays a significant role in the economy and nutrition of landless, small and marginal farmers in the country. Goat rearing is an enterprise which has been practised by a large section of the population in rural areas. Goats are among the main meat-producing animals in India and have huge domestic demand. The benefits of commercial goat farming are many such as the production of Goat milk, meat, fibre, skin Etc. Goat Farming requires less space, fewer additional facilities & low management skills. Production costs like infrastructure, feeding and treatment are less. There is a market facility for live animals & meat in the localities. Goats can adapt themselves to almost all types of agroclimatic conditions. Goat products like meat and milk have no religious taboo & widely accepted for consumption.

At present, goat rearing under intensive and semi-intensive systems for commercial production has been gaining momentum. Several commercial goat farms have been established in different regions of the country.

  1. Project Location

The Goat Farm is to be constructed at the Village- Bharkhar, Post -Mohania, Dist- Kaimur, Bihar. The given location is on the Metalled road and nearby Mohania Market where assured market round the year is available. It is easily accessible to the GT Road.

  1. Housing

The houses will be semi-closed type & orientation will be East-West direction. There will be the sloppy roof for the comfort of the goats.

  1. Maximum length of shed = 100 ft.
  2. Width of the shed = 20 ft.
  3. Central height= 10 ft., Side height= 6 ft.
  4. Height of North & Southside walls= 3 ft. (50% of side height)

There will be separate houses for keeping different categories of goats such as – (dry, pregnant, lactating, sick bucks & kids). Shed premises will have sufficient plantation which protects the animals from direct wind & scorching sun during summer. At least 2 trees in each paddock will be planted.

Housing will be constructed on a raised platform (about 3 ft. height from ground level). Pakka building by establishing concrete pillars will be constructed for durability. The elevated platform will be made of wooden material/ fibre slat. Side walls will be made up of concrete walls and wire mesh. The roof will be of asbestos sheets. The average floor space per adult female is 10 sq. ft, that of an adult male is 20 square ft and that of a kid is 4 sq. ft. Floor will have at least 1 cm space between bamboo/wooden planks to allow passage.

Feeding Management:

Concrete/ brick partition with GI pipe at a distance of 30 cm would be will be constructed

Watering:

  1. For adults- made of concrete/bricks. Size: 15×3×1 ft.
  2. For young animals (3-6 Months): 10×2×1 ft.
  3. For kids (0-3 months): Plastic tubs of 8-10 litre capacity will be used
  1. Feed&Foddercultivation

Fertile land with assured irrigation facilities is available so that fodder crops can be successfully raised and abundant good quality green fodders will be made available for animal feeding throughout the year.

  1. Water

Good quality fresh water for animal drinking and the cleaning, washing etc. is available from the Machine and there is also a pond near the proposed site.

  1. Labour

Economic and regular supplies of labourers are available in the project area.

  1. Veterinary aid

Veterinary aid facilities are available near the proposed goat farm.

  1. Market potential

Most of the people of Bihar are non-vegetarians which is approximately 80% of the total population. They prefer goat meat to any other meat or chicken. In all ceremonies, people like goat meat on their menu. So, the market demand for goat meat is high. The purchasing power of the people is on the rise and there is a distinct shift in consumption patterns, Non-Veg now becoming almost an essential part of the diet. Mutton is relished by people more than chicken or pork (Consumed by a select section). The availability of Mutton is less than the demand. It requires smaller investments and is not as risky a business proposition as compared to Dairy. The sale of goat meat is never a problem for the above-mentioned reasons. India occupies the first position in terms of goat population and milk production. The demand for goat meat is increasing faster than the growth in the goat population. Goat plays a significant role in providing supplementary income and livelihood to millions of resource-poor farmers and landless labourers in rural India.

  1. Export Potential

The scope for exports too is huge, however for selling goat meat abroad, one has to adhere to strict photo sanitary conditions and standards of the respective nation.

Economics of the project

A model economics for goat farming with 525 numbers is given below. This is indicative and applicable input and output costs and the parameters observed at the field level may be incorporated.

A. BASISANDPRESUMPTIONS

Techno-economic parameters

ParticularsUnitQuantity
1Breed of goat
Black Bengal
2System of rearing
Semi Intensive
3No. of does
500
4No. of bucks
25
5Age of maturityMonths10-12
6Kidding IntervalMonths8
7No. of kiddingPer year1.5
8Kidding percentage%80
9Average litter size(average of single, twinning, triplet)
1.5
10Sex ratio
1:1
11Mortality of kids%10
12Salable age of kidsmonths11
13Payback period including moratorium for the 1st year.
6 years

Expenditure norms
1Space requirement per head for a kidSq. Ft20
2Space requirement per head for doeSq. Ft10
3No unskilled labourSq. Ft04
4Cost of construction of shed for buck, doe and kidRs./Sq. Ft.300
5Cost of doe(Female)Rs.8000
6Cost of one buckRs.10000
7Cost of semi-skilled labour per anumNos.03
8Rate of interest for the bank loan.Rs.72000
9Cost of chaff cutter 2Rs.20000
10Requirement of concentrate feed(adult animal/month)Kg7.5
11Requirement of concentrate feed(kid/month)Kg3
12Rate of concentrate/ KgRs20
13Miscellaneous expenditure i.e. Veterinary aid, /animal/yearRs10000
14Electricity and water supplyRs per month3000
15Own contribution to project cost%12
16The sale price of buck (at the age of 11 months)%25
Income norms
1The sale price of doe (at the age of 11 months)Rs8000
2The sale price of a buck (at the age of 11 months)Rs6000

Capital Cost
S. No.PARTICULARSUNITUNIT/RSQUANTITYAMOUNT(Rs)
1Land


Own
2Site development


100000
3Cost of doesNo80005004000000
4Cost of bucksNo1000025250000
5Shed of doesSq. Ft30050001500000
6Shed of bucksSq. Ft300500150000
7Shed of kids (800 kid) and sick penLS Sq. Ft30035001050000
8Equipment for feedingLS

100000
9Chaff cutterNo10000220000
10Rope chainsLS

10000
11Water storage and distributionLS

100000
12ContingenciesLS

200000
TOTAL A74,80,000

Working capital (1st year requirement)
1Fodder cultivationAcre/season500002100000
2Concentrate feeds for 02 months @7.5 Kg/ animal/monthKg208000160000
3Cost of concentrate feed for kids @3 Kg/month/kidKg20250050000
4Wages of labour per anumPer labour720003216000
5Insurance%7.5
318750
6Miscellaneous Expenditure


100000
7Electricity and water supply


35000
8Transport charges


10000
TOTAL B9,89,750
TOTAL PROJECT COST (A+B)84,69,750

Means of finance

ParticularsUnitUnit RateAmount Rs
Term Loan%806775800.00
Own contribution%201693950.00


Total8469750.00
Subsidy entitlement 50% at capital cost (Rs. 7480000)= Rs.37,40,000/-

Projected performance & Profitability

FLOCK PRODUCTION CHART
S. No.ParticularsI yearII yearIII yearIV yearV yearVI year
1Nos of kidding/ year1.51.51.51.51.51.5
2Nos of kids born900900900900900900
3Nos of kids died (kid mortality approx @10%)100100100100100100
4Nos of adult goat800800800800800800
6Nos of animals available for sale800800800800800800
Kids produced in I year will be sold in II year & so on

Nos of animal available for sale
800800800800800

Projected profitability

S. No.ParticularsunitUnit rateQtyI yearII YearIII yearIV YearV YearVI Year
1From sale of animal
6000/doe 8000/buck800560000056000005600000560000056000005600000
3ManureTon5000100500000500000500000500000500000500000
4Interest on subsidy @ 6%



224400224400224400

5subsidy



37,40,000




Total


6100000100644006324400632440061000006100000
ExpExpenditure
1Concentrate feedsRs/Kg20800016000016000016000016000 016000 0160000
2Concentrate feed for kidsRs/Kg202500500005000050000500005000050000
3Fodder cultivationAcre/year500002100000100000100000100000100000100000
4Unskilled workersNos7200003216000216000216000216000216000216000
5Miscellaneous ExpenditureAnimal/y ear250525100000100000100000100000100000100000
6Insurance of animals


318750318750318750318750318750318750
7Electricity and water supply


350003500035000350003500035000
8Transport charges


100001100012000130001400015000

TOTAL


989750990750991750992750993750994750


Net Income




51,10,250

90,73,650

53,32,650

5331650

5106250

5105250

Summary of the project

All the aspects of the project such as promoter background Experience, project capacity, project location, cost of project and means of financing, availability of utilities,

Market prospects selling arrangements, and Environmental Aspects have been deeply studied for the above Project and found appropriate to establish the unit.

The detailed project report is now submitted for necessary action.

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