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NLM PPT

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Date:- 10.06.

2023
Managing Director,
Haryana Livestock Development Board, Haryana

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Implementation of
Revised Centrally
sponsored schemes
2021-2025

National Livestock
Mission

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Realigned National Livestock Mission
Scheme

• Sub-mission on Breed Development


of Livestock and Poultry
• Sub-mission on feed and fodder
development
• Sub-Mission on Innovation and
Extension

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Sub-mission of Breed Development of
Livestock and poultry

• Entrepreneurship for rural poultry, sheep, goat, pig

• Eligible Entities: Individuals, SHGs/FPOs/FCOs/JLGs & Section 8


companies (Hub & Spoke model).

• Funding: 50% capital subsidy by GOI directly to the beneficiary account.


Remaining project cost through loan from bank or financial institutions like
NCDC etc or self - financing.
• Subsidy cap - Poultry Project Rs. 25 lakh, Sheep & Goat Rs- 50 lakh, Pig- Rs.
30 lakh.

• Fund channelizing agency: Small Industries Development Bank of India

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Selection criteria for entrepreneurs

Entrepreneurs/ Eligible Entities should have:


• obtained training /have trained experts / have sufficient experience
in the relevant field.

• loan sanctioned by the bank/financial institutions or furnished bank


guarantee, in case of self financing

• own land or lease land where the project will be established.

• all the relevant documents for KYC

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New Entrepreneurship Components introduced under NLM
(fig. in lakh)
Sr. New Entrepreneurship Components Total Cost 50% max.
No. subsidy cap
1. Model and Indicative Project Cost of Rural Poultry  8.68 25.0
Entrepreneurship comprises of composite unit of Parent  13.5
Farm (1000 birds), Hatchery Unit and Brooder Mother Unit
 12.3
Total = 37.4
2. Model and indicative project cost entrepreneurship of Small 87.30 50.0
Ruminants project

3. Model and indicative project cost for piggery 50.29 30.0


entrepreneurship

4. Model project and Indicative cost of Silage making unit for 50.0
Entrepreneurs (Production capacity 2000-2400 MT / annum)

50.0
5. Model project and Indicative cost for fodder block making 85.0
unit (30 MT/day)

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Revised scheme for Sheep / Goat /
Piggery under NLM.
Unit Size for Goat/Sheep Farm Max amount of capital subsidy
100 females + 5 males 10 Lakhs
200 females + 10 males 20 Lakhs
300 females + 15 males 30 Lakhs
400 females + 20 males 40 Lakhs
500 females + 25 males 50 Lakhs

Unit Size of Piggery Farm Max. amount of capital subsidy


50 sows + 5 boars 15 Lakhs

100 sows + 10 boars 30 Lakhs

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Model and Indicative Project Cost of Rural Poultry Entrepreneurship comprises of composite unit
of Parent Farm (1000 birds), Hatchery Unit and Brooder Mother Unit
Sl. No. PARTICULARS (Parent Farm) Total Unit Unit cost (Rs) Total unit Cost

1 Construction of shed (30’ x 100’) 3000 sq. ft 250 750,000


2 Electric Brooder(1000 DOC/Brooder) 2 no. 1,500 3,000
3 Chick Feeder (one feeder/60 Chicks) 18 no. 150 2,700
4 Chick Drinker (one drinker/60Chicks) 18 no. 130 2,340

5 Adult Feeder (one feeder/60 Adult 18 no. 320 5,760


birds)
6 Adult Drinker (one drinker/60 Adult 18 no. 330 5,940
birds)
7 Cost of 1100 parents stock (1000 F + 1100 nos. 90 99,000
100 M)
A Total 868,740

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HATCHERY FOR HATCHING 3000 HATCHING EGG / WEEK TO GET 2250 DOC* Total Cost
PARTICULARS Total Unit Unit cost (Rs) Total Unit cost Rs. 13,50,0000/-
Construction of Hatchery building 3000 sq.ft 200 600,000
(30’ x 100’)
Incubator of capacity 15000 eggs 1 no. 400,000 400,000

Hatcher capacity 5000 eggs 1 no. 200,000 200,000


Generator set (15 KVA) 1 no. 150,000 150,000
MOTHER UNIT FOR BROODING 2000 CHICKS UPTO 4 WEEKS
Sl. PARTICULARS Total Unit Unit cost (Rs) Total unit Cost Rs. 12, 53,800
No.
Construction of shed (20' X 50' X 4 4000sq.ft 300 12,00,000
1 nos.) for 8000 DOC Project cost for
Electric Brooder (1000 DOC/ Brooder) 6 no. 1,500 9,000
2 three units Rs.
Chicks Feeder ( 50 DOC/ Feeder) 160 no. 150 24,000
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34,72,540.00
Chicks Drinker (50 DOC/ Drinker) 160 no. 130 20,800
4

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Model and indicative project cost entrepreneurship of Small Ruminants project
S.No. Particulars Total Unit Unit Cost(Rs) Total Cost
1 Construction of housing shed for parent 5500 sq.ft 400 2200000
stock (55x100ft)
2 Kid shed & sick pen 3500 sq.ft 200 700000
3 Cost of Doe 500 nos. 8000 4000000
4 Cost of Buck 25 nos. 13000 325000
5 Transportation cost 525 nos. 100 52500
6 Fodder cultivation 5 acre 100000 500000
7 Chaff cutter 2 nos. 25000 50000
8 Integrated silage making machine 1 no. 500000 500000
9 Equipment 525 nos. 100 52500
10 Insurance 525 nos. @7.5% 325000
11 Miscellaneous 25000
Sub Total 87,30,000

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Model and indicative project cost for piggery entrepreneurship
S.No. Particulars Total Unit Unit Cost(Rs) Total Cost
A Construction of Pig Sty
1 Construction of shed for sow@20sqft per animal 2000 200 400000
2 Construction for boar unit @20sqft per animal 700 200 140000
3 Farrowing pen @80sqft per sow for 50 sows (considering 4000 150 600000
50% of pigs are allows in farrowing)
4 Cost of construction of pens for piglets @10 sqft per 30000 100 3000000
piglet for 3000 piglets
5 Store room 500sqft 500 150 75000
Total (A) 42,15,000
B Cost for Piglets for breeding
1 Cost of 100 five months old gilt weighing about 50 kg 100 100 per Kg live 5,00,000
weight
2 Cost of 10 six months old gilts weighing about 60 kg 10 120 per Kg live 72,000
weight
Total(B) 5,72,000
C Other cost
1 Cost of Equipment 110 350 per animals 38,500
2 Equipment for piglets 3000 50 1,50,000
3 Insurance charges (@7.5%) 110 110 42,900
4 Veterinary Aid 110 100 11,000
Total (C) 2,42,400
Total Cost A+B+C 50,29,400

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Model project and Indicative cost of Silage making unit for Entrepreneurs
(Production capacity 2000-2400 MT / annum)

Sl. No. Item Cost (Rs)


01 Construction of shed and godown(2000 square ft) @ 4,00,000.00
200per.sq.ft for material

02 Bailing Unit (120-150 mt) 30,00,000.00


03 Harvester 1 nos. 5,00,000.00
04 Power operated chaff cutter 1 nos. 5,00,000.00
05 Installation cost of plant and machinery 2,00,000.00
06 Shed for machinery storage (60’x50’x20’)@200 per sq.ft 4,00,000.00

Total 50,00,000.00

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Model project and Indicative cost for fodder block making unit (30 MT/day)

Sl. Item Quantity Cost (Rs. in lakh)


No.
01 LD-HD Cutting with electric motor starter, panel board, V-belt, 01 4.00
Pulleys etc. LD Low Density Materials (like paddy straws)
02 HD-LD Mixer complete with Electric Motor, HD-High Density 01 3.00
materials (concentrate Pre-mixes)
03 Densified TMR block maker with electric motors starter, 02 38.70
hydraulic oil, cooling system
04 Platform electronic Weigh Scale 02 0.90
05 Main control panel complete with tarter contractors, relays 1 lot 4.45
meter, conduits, and fittings, cable traysetc.
06 Stitching machine double thread 02 set 0.20
07 Molasses Storage tank (2 MT capacity) OH molasses tank (80 01 set 3.25
kgs) capacity
Total 85.00

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Continuation
08 Grinding section fitted with elevator motor, 02 set 3.50
connecting piece with magnet. Bin for grindables in
M.S. handle operated, Hammer mill half circle capacity
2 MT/ hr with sieve and complete with foundation
fitted with motor and drive parts.
09 Mixing section fitted with ground material lifting 01 set 4.00
elevator with discharge with motor and connecting
piece of magnet Bin above batch mixure with
discharge control. Paddle type batch mixure with MS
construction fitted with motor.
10 Power supply (Gen set) 140 KVA 01 set 5.00
11 Shed for machinery (60’x50’x20’)@Rs. 200 per sq.ft 01 set 6.00
12 Shed for storing raw materials(60’x100’x20’)@Rs. 200 01 12.00
per sq.ft
Total 85.00

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Role of State Government in implementation of
Entrepreneurship programme
Functions of State Implementing Agency (SIA) in entrepreneurship
programme:
• To invite the names of entrepreneurs/ eligible entities through expression
of interest.
• To scrutinize the applications received through portal and recommend the
applications for availing loan by the Entrepreneurs / Eligible entities from
the Bank or financial institutions like NCDC etc.
• To get the proposals for entrepreneurship approved from SLEC once the
bank or financial institutions sanction the loan or beneficiary has submitted
the bank guarantee for three years and bank appraisal in case of self
financing project.
• SIA shall also forward the application to Dept of Animal Husbandry &
Dairying (DAHD) for approval of the entrepreneurship projects by the
PAC/EC through portal.
• The SIA shall be responsible for monitoring the projects of the
entrepreneurs and state government and intimate DAHD on their progress
on half yearly basis.
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Sub-mission for Innovation and Extension
• Research Development and Innovations: 100% assistance to the
State & Central Veterinary/ Agriculture Universities/ State &
Central research institutions and other credible institutions doing
research in the relevant field and also 100% support to Start ups
and innovative initiatives.

• Extension Activities: Assisting the states for IEC, Extension


activities scheme promotion etc.( 60:40 & 90:10 for NER and
Himalayan States and 100 % for UTs for these activities will be
provided)

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Sub-mission for feed and fodder development
Assistance for quality Fodder seed production
100% incentives will be provided for production of quality
breeder, foundation and certified fodder seed to ICAR, National
Seed Corporation (NSC) & other Central Agencies/ State
Agriculture/Vety. Universities/ dairy cooperatives/ milk
federations /National Dairy Development Board (NDDB) and other
organizations with good credibility.
Funding: 100% cost for Breeder Seeds up to Rs.250/kg,
Foundation seeds up to Rs.150/kg, Certified seed up to Rs.100/kg.
Submission of applications: The State need to examine and
forward the proposals for seed multiplications by the State
Implementing Agencies.
Applications from the Milk Federations and Dairy Cooperatives -
through NDDB & direct applications - Central Agencies through
their respective Ministries.
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Sub-mission for feed and fodder development
•Entrepreneurship for feed and fodder:
Eligible Entities: Individuals, SHGs/FPOs/FCOs/JLGs & Section 8
companies to establish silage making unit, fodder block making unit
and TMR plant.
•Funding: 50% subsidy by GOI to the beneficiary account. Remaining
project cost through loan from bank or financial institutions like NCDC
etc. or self financing.
• Subsidy cap: 50% capital cost up to Rs. 50 lakh
• Fund Channelizing Agency: Small Industries Development Bank of
India (SIDBI)

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Project Approval Procedure
• All projects and applications to be submitted through portal
developed by DAHD.
• The projects submitted by the State Governments, Agencies including
entrepreneurship projects need to be approved by SLEC, chaired by
ACS/Pr.Secy/Secretary AHD.
• The projects by the Central Agencies are to be submitted through
parent Deptt.
• In case of seed multiplication projects submitted by the State
Agencies to be routed through SIA, in respect of Dairy Cooperatives
and Milk Federations through NDDB and Central Agencies through
parent department to the NLM Division.
• All the project need to be approved by the Project Approval
Committee/Empowered committee.

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Please visit for further details

nlm.udyamimitra.in

ahidf.udyamimitra.in

www.dahd.nic.in

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APPLICATION PROCESS

Fill in the Online Application Form on


www.nlm.udyamitra.in

Screening of application by
State Implementing Agency Loan sanction by Lender
(SIA i.e. HLDB) & Feasibility
to be given by concerned
Deputy Director of the
District
Recommendation from
Approval of subsidy State Level Executive
by DAHD Committee (SLEC)

Disbursement and release of subsidy in 2 equal


installments

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Target allotted under the schemes for the year 2022-23
for establishment of Entrepreneurship unit
Sub-Mission on
Submission of Breed Development of Livestock &
Feed & Fodder
Poultry
Sr. No. District Development Total
Sheep & Goat Activity in Feed &
Rural Poultry Piggery Farming
Farming Fodder
1 Ambala 5 5 2 2 14
2 Bhiwani 5 10 5 6 26
3 Charki Dadri 5 10 5 5 25
4 Faridabad 1 2 1 2 6
5 Fatehabad 2 5 2 3 12
6 Gurugram 1 2 1 2 6
7 Hisar 5 10 5 3 23
8 Jhajjar 5 5 5 3 18
9 Jind 5 5 5 3 18
10 Kaithal 2 5 3 3 13
11 Karnal 5 2 2 5 14
12 Kurukshetra 2 5 2 2 11
13 Mahendergarh 1 10 2 3 16
14 Mewat (Nuh) 1 2 2 2 7
15 Palwal 1 5 1 1 8
16 Panchkula 5 5 2 2 14
17 Panipat 2 4 2 2 10
18 Rewari 2 10 2 3 17
19 Rohtak 3 5 2 3 13
20 Sirsa 5 10 2 5 22
21 Sonipat 2 5 2 2 11
22 Yamuna Nagar 2 5 2 2 11
Total 67 127 57 64 315

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Applications received under National Livestock
Mission
Sr. Submission of Breed Development of Feed and
District
No. Livestock & Poultry Fodder Unit
Total
Rural Sheep & Goat Piggery Development Established
Poultry Farming Farming
1 Ambala 0 0 0 1 1 0
2 Bhiwani 7 17 2 8 34 0
3 Charki Dadri 0 5 0 2 7 0
4 Faridabad 1 0 0 0 1 0
5 Fatehabad 1 0 0 1 2 0
6 Gurugram 0 0 0 0 0 0
7 Hisar 0 3 0 2 5 0
8 Jhajjar 0 0 0 3 3 0
9 Jind 0 2 0 3 5 0
10 Kaithal 0 2 0 5 7 0
11 Karnal 0 1 1 17 19 0
12 Kurukshetra 2 0 0 1 3 1
13 Mahendergarh 0 3 1 0 4 0
14 Mewat (Nuh) 0 1 0 0 1 0
15 Palwal 0 0 0 0 0 0
16 Panchkula 1 1 0 0 2 0
17 Panipat 0 0 0 0 0 0
18 Rewari 0 2 1 0 3 0
19 Rohtak 0 2 0 4 6 0
20 Sirsa 0 10 2 8 20 0
21 Sonipat 0 0 0 1 1 0
22 Yamuna Nagar 2 2 1 0 5 0
Total 14 51 8 56 129 1
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Applications returned under National Livestock
Mission
Submission of Breed Development of Livestock Feed and
Sr. No. District
& Poultry Fodder
Total
Rural Sheep & Goat Development
Piggery Farming
Poultry Farming
1 Ambala 0 0 0 1 1
2 Bhiwani 4 8 1 7 20
3 Charki Dadri 0 2 0 2 4
4 Faridabad 1 0 0 0 1
5 Fatehabad 1 0 0 1 2
6 Gurugram 0 0 0 0 0
7 Hisar 0 1 0 2 3
8 Jhajjar 0 0 0 3 3
9 Jind 0 2 0 3 5
10 Kaithal 0 2 0 5 7
11 Karnal 0 0 0 17 17
12 Kurukshetra 2 0 0 0 2
13 Mahendergarh 0 2 0 0 2
14 Mewat (Nuh) 0 1 0 0 1
15 Palwal 0 0 0 0 0
16 Panchkula 1 0 0 0 1
17 Panipat 0 0 0 0 0
18 Rewari 0 2 1 0 3
19 Rohtak 0 1 0 4 5
20 Sirsa 0 2 2 6 10
21 Sonipat 0 0 0 1 1
22 Yamuna Nagar 2 2 1 0 5
Total 11 25 5 52 93
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MAJOR REASONS OF RETURNING OF
APPLICATIONS ARE AS UNDER

• Project Report not verified from Chartered Accountant (CA).


• Project report was not properly prepared.
• Land not sufficient.
• Land documents are not verified from Revenue Officials.
• Proof of Applicants share like Bank Statement / Bank Gaurantee.
• Training in the relevant field.
• Forward and Backward linkage of the project.

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LIST OF DOCUMENTS TO BE ATTACHED WITH THE APPLICATION

A. Documents related to Project


1. Detailed project report (DPR)* including cost of project, means of finance, recurring
cost, net income etc. (verified from Chartered Accountant (CA))

2. Land document (Ownership / Lease deed / Rent Agreement etc.) (verified from Tehsilar)

3. Photographs of project site


4. Documentary proof of applicant’s share in the project / Bank Gaurantee
5. List of Farmers linked/attached with applicant comprising Name, Adhaar Number,
Mobile No. and Address
6. Annexure IX (to be downloaded from portal)
B. Documents related to Applicants
6. PAN Card*
7. GST registration certificate
8. Certificate of incorporation (In case of company)
9. Partnership Deed (in case of Partnership firm)
10. Address Proof* (Election Commission Photo ID Card, Electricity Bill, Water Bill,
Telephone Bills, Passbook, Rent Agreement, etc.)

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11. Last three years audited Annual financial statements, if applicable
12. Last three years income tax returns, if applicable
13. Bank Statement for last six months
14. Cancelled cheque along with bank mandate form*
C. Documents related to Key Promoter
15. PAN Card*
16. Aadhar Card*
17. Address Proof* (Election Commission Photo ID Card, Electricity Bill, Water
Bill, Telephone Bills, Passbook, Rent Agreement, etc.)
18. Photograph*
19. Caste Certificate, if applicable
20. Education Certificates
21. Training Certificates
22. Experience Letter / Certificate about any livestock farming activities done
earlier.

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