MPP Goat Farming

MODEL PROJECT PROFILES FOR GUIDANCE OF CHANNELISING AGENCIES OF NSTFDC AND SCHEDULED TRIBES
NATIONAL SCHEDULED TRIBES FINANCE AND DEVELOPMENT CORPORATION NBCC Tower, 15 Bhikaji Cama Place, New Delhi-110 066
Project Profiles
GOAT FARMING
1. Introduction
Goat is usually referred to as the cow of the poor. Rearing of goat is easy and can be done by landless labourers, women and children. Goat has the ability to survive on little vegetation and grass. Goat farming suits Indias climate and economic situation. This is evident from the fact that every year 1/3rd of goats are slaughtered. But the population has been constantly rising. It was 40.7 million in 1951 and now India has a goat population of 115 million as per the 1992 census. The contribution of goatery to the country can be gauged from the following facts: Yearly production of goat milk Yearly production of meat Leather 1.5 million tonnes 0.4 million tonnes 0.1 million tonnes
The main breeds of goats available in the country are Jamuna Pari, Beetal, Bar Bari, Sirohi, Osmanabadi, Jhakarna and Sanganeri. Different breeds are found in different parts of the country. Depending on the objective, meat or milk, the breeds are selected so as to earn maximum profits. Major breeds of goats, their region and milk yield is given in the table below: S. No. Breed Region Quantity of milk yield/day (in litres) 1 1 2 0.7 1 1.4
1. 2. 3. 4. 5. 6.
Beetle Jamuna pari Jhakarana Barbari Mulabari Surati
Punjab On the bank of Jamuna and chambal river Rajasthan, Haryana Haryana and Delhi Kerala Maharashtra
Project Profiles
Besides these breeds, there are other breeds as well like Sitren that yield 3.3 litre of milk, Alpine breeds yield 2.5 litres of milk and Taganvery yields 2 litres everyday. These high quality breeds are crossed with indigenous breeds to produce economically more viable breeds. Project start-up recommendations are: Unit Size Breeds Typical Location 2. Market potential 50 does (She goats) 2 Bucks (He goats Osmanabadi) Andhra Pradesh, Karnataka, Maharashtra
Goat meat has no religious inhibitions and is consumed by all the religions and races in the country. Goat milk is source of cheap protein for the poor people and has medicinal properties. Goats are also major sources of leather and leather products in the country. Goats are simple creature and live in the domestic environment. Goats can be reared commercially and such venture is viable and may form source of livelihood and extra income for poor people in the villages. Goat farming thus provides a good source of living and has great potential in most part of the country. 3. (a) Technical details Space requirement
Goats prefer clean, dry and solid floor; wet places affect their milk production. They need cheap shelter to protect them from the vagaries of Nature like rain, winter etc. the requirement of space and its cost is furnished in the table below: S. No. 1. 2 3. Type of goat Does Bulk Kids Quantity Space requirement/ animal sq. ft 10 20 4 Total space requirement sq. ft. 500 40 272 Rate/ sq ft. 40 40 40 TOTAL SAY Total cost (in Rs.) 20,000.00 1,600.00 10,880.00 32,480.00 32,500.00
50 2 68
Project Profiles
(b) S. No. 1. 2
Cost of animals Goat Does Bucks Rate 50 @ Rs. 900 each 2 @ Rs. 1100 each TOTAL Total cost (in Rs.) 45,000.00 2,200.00 47,200.00
(c) S. No. 1. 2. 3. 4. 5. 6. (a) S. No. 1. 2. 3. 4.
Main assumptions made for the project Items Kidding interval Age at maturity Kidding percentage Twinning No. of Kiddings per year Sex ratio (male : female) Production target (Annual) Items Adult Does Buckling Doeling Feed requirement Traditionally goats reared in villages are not given much attention towards their feed and fodder. However, for proper breeding, attention needs to be paid to the feeding requirement, which will be green fodder and concentrate comprising channa (gram) and moong chaff, gur etc. Male goats require maximum feed followed by pregnant goats and kids. The cost of green fodder is estimated as Rs.1000/- per month Once in year, concentrate requirement will be 2 months for does, 2 months for bucks and 1 month for kids at a price of Rs.4 per kg. The calculations are as under: Goat Requirement per animal (kg.) 6.75 7.5 3.75 Total requirement Cost per kg (in Rs.) 4 4 4 TOTAL SAY Total cost (in Rs.) 2,700.00 120.00 1,020.00 3,840.00 4,000.00
8 months 12 months 85 60% 1.5 1:1
10 55 42
S.No.
1. 2. 3.
Does Bucks Kids
6.75kg 2 months 50 heads 7.5 kg 2 months 2 heads 3.75 kg 1 month 68 heads
Total feed requirement Rs.12000 + 4000 = 16000 per annum
Project Profiles
5. S. No. 1. 2. 3.
Working capital requirement Items Feed cost: concentrate and green fodder for one month Labour cost self (15 days) Others TOTAL SAY Cost of project Items Land development (L.S.) Cost of thatched roof shed etc. Miscellaneous equipment like buckets, tank etc. Cost of animals including transportation, insurance, etc. Miscellaneous and contingencies etc. Working capital TOTAL Means of finance Items Promoter's Contribution NSTFDC Term Loan SCA term loan/subsidy TOTAL Total cost (in Rs.) 2,000.00 80,000.00 18,000.00 1,00,000.00 %age 2.00 80.00 18.00 100.00 Total cost (in Rs.) 10,000.00 32,500.00 1,000.00 51,000.00 400.00 5,100.00 1,00,000.00 Total cost (in Rs.) 3,440.00 1,000.00 700.00 5,140.00 5,100.00
6. S. No. 1. 2. 3. 4. 5. 6.
5. S. No. 1. 2. 3.
Note: The State Channelising Agencies shall arrange to provide subsidy to beneficiary(ies) as per norms of their Corporation. Further, SCAs may also make efforts to avail incentive/subsidy from other centrally sponsored schemes. 6. Project economics From 2nd year of project Sales Realisation Sale of adult does 15 nos @ Rs.800/Sale of buckling 60 nos @ Rs.900/Sale of doeling 45 nos @ Rs.800/TOTAL Amount (in Rs.) 12,000.00 54,000.00 36,000.00 1,00,000.00
S. No. A. (i) (ii) (iii)
Project Profiles
B. (i) (ii) (iii) (iv) (v) (vi) C. D. E. 7. S. No. 1. 2. 3. 8. (a)
Cost of Production Fodder and feed cost Medicine Insurance Labour Wages Interest Misc. (Veterinary services etc.) TOTAL Cash profit Depreciation/Amortisation of expenses @10% Net Profit
16,000.00 1,000.00 2,000.00 24,000.00 5,880.00 1,280.00 50,160.00 49,840.00 9,500.00 43,040.00
Viability indicators Particulars Repayment per annum (period - 5 years) Return on investment (ROI) Debt service coverage ratio Interest, moratorium & repayment period for beneficiaries Interest : 6% p.a. on NSTFDC term loan chargeable from beneficiaries 12 months from date of release of final installment by SCA. 5 years excluding moratorium period. Amount (in Rs.) 19,600.00 43% 2.19
(b)
Moratorium period
(c) 9.
Repayment period Conclusion
Goatery is techno-economically viable income generating activity and suited for rural entrepreneurs. Notes:
The sex ratio of doeling to buckling is 1:1. Therefore, production of each is equal. But sale of doeling indicated is less as some doeling will be kept on the farm for future reproduction. Profitability may be improved by sale of goat milk wherever feasible. With each passing year profitability would improve further due to increase in number of animals.
Project Profiles
The cost of project may vary in different States & Regions. It is assumed that the goat rearing is suitable in the given locality.

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MODEL PROJECT PROFILES FOR GUIDANCE OF CHANNELISING AGENCIES OF NSTFDC AND SCHEDULED TRIBES

Beetle Jamuna pari Jhakarana Barbari Mulabari Surati

(c) S. No. 1. 2. 3. 4. 5. 6. (a) S. No. 1. 2. 3. 4.

8 months 12 months 85 60% 1.5 1:1

Does Bucks Kids

6.75kg 2 months 50 heads 7.5 kg 2 months 2 heads 3.75 kg 1 month 68 heads

Total feed requirement Rs.12000 + 4000 = 16000 per annum

S. No. A. (i) (ii) (iii)

B. (i) (ii) (iii) (iv) (v) (vi) C. D. E. 7. S. No. 1. 2. 3. 8. (a)

Repayment period Conclusion

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