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Front Page :
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
- 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.
- 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.
- 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.
- Maximum length of shed = 100 ft.
- Width of the shed = 20 ft.
- Central height= 10 ft., Side height= 6 ft.
- 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:
- For adults- made of concrete/bricks. Size: 15×3×1 ft.
- For young animals (3-6 Months): 10×2×1 ft.
- For kids (0-3 months): Plastic tubs of 8-10 litre capacity will be used
- 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.
- 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.
- Labour
Economic and regular supplies of labourers are available in the project area.
- Veterinary aid
Veterinary aid facilities are available near the proposed goat farm.
- 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.
- 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 | |||
Particulars | Unit | Quantity | |
1 | Breed of goat | Black Bengal | |
2 | System of rearing | Semi Intensive | |
3 | No. of does | 500 | |
4 | No. of bucks | 25 | |
5 | Age of maturity | Months | 10-12 |
6 | Kidding Interval | Months | 8 |
7 | No. of kidding | Per year | 1.5 |
8 | Kidding percentage | % | 80 |
9 | Average litter size(average of single, twinning, triplet) | 1.5 | |
10 | Sex ratio | 1:1 | |
11 | Mortality of kids | % | 10 |
12 | Salable age of kids | months | 11 |
13 | Payback period including moratorium for the 1st year. | 6 years |
Expenditure norms | |||
1 | Space requirement per head for a kid | Sq. Ft | 20 |
2 | Space requirement per head for doe | Sq. Ft | 10 |
3 | No unskilled labour | Sq. Ft | 04 |
4 | Cost of construction of shed for buck, doe and kid | Rs./Sq. Ft. | 300 |
5 | Cost of doe(Female) | Rs. | 8000 |
6 | Cost of one buck | Rs. | 10000 |
7 | Cost of semi-skilled labour per anum | Nos. | 03 |
8 | Rate of interest for the bank loan. | Rs. | 72000 |
9 | Cost of chaff cutter 2 | Rs. | 20000 |
10 | Requirement of concentrate feed(adult animal/month) | Kg | 7.5 |
11 | Requirement of concentrate feed(kid/month) | Kg | 3 |
12 | Rate of concentrate/ Kg | Rs | 20 |
13 | Miscellaneous expenditure i.e. Veterinary aid, /animal/year | Rs | 10000 |
14 | Electricity and water supply | Rs per month | 3000 |
15 | Own contribution to project cost | % | 12 |
16 | The sale price of buck (at the age of 11 months) | % | 25 |
Income norms | |||
1 | The sale price of doe (at the age of 11 months) | Rs | 8000 |
2 | The sale price of a buck (at the age of 11 months) | Rs | 6000 |
Capital Cost | ||||||
S. No. | PARTICULARS | UNIT | UNIT/RS | QUANTITY | AMOUNT(Rs) | |
1 | Land | Own | ||||
2 | Site development | 100000 | ||||
3 | Cost of does | No | 8000 | 500 | 4000000 | |
4 | Cost of bucks | No | 10000 | 25 | 250000 | |
5 | Shed of does | Sq. Ft | 300 | 5000 | 1500000 | |
6 | Shed of bucks | Sq. Ft | 300 | 500 | 150000 | |
7 | Shed of kids (800 kid) and sick pen | LS Sq. Ft | 300 | 3500 | 1050000 | |
8 | Equipment for feeding | LS | 100000 | |||
9 | Chaff cutter | No | 10000 | 2 | 20000 | |
10 | Rope chains | LS | 10000 | |||
11 | Water storage and distribution | LS | 100000 | |||
12 | Contingencies | LS | 200000 | |||
TOTAL A | 74,80,000 | |||||
Working capital (1st year requirement) | ||||||
1 | Fodder cultivation | Acre/season | 50000 | 2 | 100000 | |
2 | Concentrate feeds for 02 months @7.5 Kg/ animal/month | Kg | 20 | 8000 | 160000 | |
3 | Cost of concentrate feed for kids @3 Kg/month/kid | Kg | 20 | 2500 | 50000 | |
4 | Wages of labour per anum | Per labour | 72000 | 3 | 216000 | |
5 | Insurance | % | 7.5 | 318750 | ||
6 | Miscellaneous Expenditure | 100000 | ||||
7 | Electricity and water supply | 35000 | ||||
8 | Transport charges | 10000 | ||||
TOTAL B | 9,89,750 | |||||
TOTAL PROJECT COST (A+B) | 84,69,750 |
Means of finance
Particulars | Unit | Unit Rate | Amount Rs |
Term Loan | % | 80 | 6775800.00 |
Own contribution | % | 20 | 1693950.00 |
Total | 8469750.00 | ||
Subsidy entitlement 50% at capital cost (Rs. 7480000)= Rs.37,40,000/- |
Projected performance & Profitability
FLOCK PRODUCTION CHART | ||||||||||
S. No. | Particulars | I year | II year | III year | IV year | V year | VI year | |||
1 | Nos of kidding/ year | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | |||
2 | Nos of kids born | 900 | 900 | 900 | 900 | 900 | 900 | |||
3 | Nos of kids died (kid mortality approx @10%) | 100 | 100 | 100 | 100 | 100 | 100 | |||
4 | Nos of adult goat | 800 | 800 | 800 | 800 | 800 | 800 | |||
6 | Nos of animals available for sale | 800 | 800 | 800 | 800 | 800 | 800 | |||
Kids produced in I year will be sold in II year & so on | ||||||||||
Nos of animal available for sale | 800 | 800 | 800 | 800 | 800 |
Projected profitability
S. No. | Particulars | unit | Unit rate | Qty | I year | II Year | III year | IV Year | V Year | VI Year | ||
1 | From sale of animal | 6000/doe 8000/buck | 800 | 5600000 | 5600000 | 5600000 | 5600000 | 5600000 | 5600000 | |||
3 | Manure | Ton | 5000 | 100 | 500000 | 500000 | 500000 | 500000 | 500000 | 500000 | ||
4 | Interest on subsidy @ 6% | 224400 | 224400 | 224400 | ||||||||
5 | subsidy | 37,40,000 | ||||||||||
Total | 6100000 | 10064400 | 6324400 | 6324400 | 6100000 | 6100000 | ||||||
ExpExpenditure | ||||||||||||
1 | Concentrate feeds | Rs/Kg | 20 | 8000 | 160000 | 160000 | 160000 | 16000 0 | 16000 0 | 160000 | ||
2 | Concentrate feed for kids | Rs/Kg | 20 | 2500 | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | ||
3 | Fodder cultivation | Acre/year | 50000 | 2 | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 | ||
4 | Unskilled workers | Nos | 72000 | 03 | 216000 | 216000 | 216000 | 216000 | 216000 | 216000 | ||
5 | Miscellaneous Expenditure | Animal/y ear | 250 | 525 | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 | ||
6 | Insurance of animals | 318750 | 318750 | 318750 | 318750 | 318750 | 318750 | |||||
7 | Electricity and water supply | 35000 | 35000 | 35000 | 35000 | 35000 | 35000 | |||||
8 | Transport charges | 10000 | 11000 | 12000 | 13000 | 14000 | 15000 | |||||
TOTAL | 989750 | 990750 | 991750 | 992750 | 993750 | 994750 | ||||||
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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