Detailed Project Report

on 100 + 5 Goats Breeding Unit

Applicant

Shri Sukhadev
Laxman Batule
S/O Laxman
Batule
At. Bharajwadi
Ta Pathardi
District.
Ahmednagar
Maharashtra- 414113

for financial assistance under National Livestock Mission

for establishment of Entrepreneur
for breed development in small ruminant sector

(Goat farming)
Dr. sachin mohan chincholikar

(Regi.No:-MSVC-7465)
Livestock Development Officer
 DPR-INDEX

Sl Particulars
No

1 Brief details about Sheep & Goat sector

2 S–W–O–T

3 Parameters

4 Variable Techno Economical parameters

5 Beneficiary Details & Farm location

6 Total Cost of Project & Means of finance

7 Component wise Project cost details

8 Estimated costs of feeding - Labour & Miscellaneous

9 Life stages & Breeding Cycle

10 Flock Flow Chart

11 Gross Income – Expenditure – Net Income Chart

12 Calculation of depreciation on Fixed Assets

13 Working note

14 Statement of Profit and Loss

Project Viability
15 Balance sheet
Statements
16 Cash Flow statement

17 Calculation of Average Gross DSCR and Net DSCR

18 Calculation of IRR and CBR

19 Repayment schedule

20 Preventive Health Care chart

21 Common terms used in Goat farming

22 Model Shed design

o Sheep & Goat farming is an age old profession practiced all over India.
o Sheep & Goats are reared majorly for meat purpose only.
o Sheep & Goats are second major meat sources for Indians.
o They contribute 22.7 % share to total meat production of India. ( 2020 )

o Present status :
 Sheep & Goat farming is an important livelihood activity of a large
percentage of small and marginal farmers and landless labourers.
 But, it has community profession existence

 As per 20th livestock census ( 2019 ) India has 75 million sheep & 149
million Goats. Still, there is lot of gap between demand and supply
which is clearly indicated by the increasing meat prices year by year
without any fluctuation.
o Future prospective : The present gap between demand and supplies will increase
further because of increasing Non-Vegetarian’s percentage in India. Because of
religious and legal restrictions, there is no alternate meat source also for Indians
other than Chicken & meat from Sheep and goats
o National Livestock Mission : Considering the future prospective and strengths of
the sector ie Increasing demand for meat, Non availability of alternate meat
source & Local marketing, the applicant wants to utilise the opportunity and to
establish as an entrepreneur by utilising the encouragement offered in the shape of
subsidies by Govt.of India under National Livestock Mission.
o Experience: Applicant and his elder family members are well educated and
experienced in Agriculture and allied sectors particularly in sheep & Goat farming.
o Breed : Meat breeds will be reared
o Farming system : It is proposed to rear Goats under Zerograzing where inthe
productivity can be to its full genetic potential of breed as the feeding will be
balanced.

o Income from farming :

 Sale of Kids born out of breeding unit for meat purpose is major
/Primary income source
 Sheep & Goat provides manure also which is considered as minor
/secondary income source

o Veterinary services :

 Wide network of Veterinary Hospital services are available in the state and
also in and around farming area.
 Vaccines which are produced by V &AH Dept., are supplied on free
cost which helps new entrepreneurs in preventing infectious diseases also.

o Farming area : The area where farming is proposed is well suited for farming.
 It is well connected with road
 Have plenty of drinking and irrigation water availability
 Power supply
 Required number of skilled labour also available
 Local marketing facility for sale of Kids is available
Advantages of farming : It is the only livestock sector with
1. no marketing problem
2. Increasing sale prices with no fluctuation
3. no MSP is demanded so far

S – W – O – T Analysis of the sector

• High genetic merit indigenous breed availability

• Wide customer base
• No religious /regional /seasonal taboo
• Local marketing
• Increasing demand
Strengths • No alternate meat source
• Shrinking traditional farming
• Short Unit-gestation # Quick returns Ie Mating to marketing
is less than one year
• GoI is promoting Entrepreneurship Sheep & Goat farming
under NLM

• Primitive Social adoptability

• Non availability of Skilled labour
• Un-organized supply & sales
Weakness
• Less availability of Pure breeds
• Weak AH extension & trainings
• Absence of public – Private partnership

• Zero grazing/ Scientific farming methods technology

• Availability of advanced breeding technology
• Breed conservation opportunities
Opportunities
• Availability of crop residues
• Untapped potential of Value added products
• GoI is providing huge subsidies for new entrepreneurs

• Main competitor # Zero input traditional farmer

• Non availability of
1. Area specific feed formulations
Threats
2. Ready to use balanced dry feed ( TMR)
3. Timely Health services
4. Social security
 Certain terms commonly used in Goat farming

Goats All Goats of both sex and of all ages

Goat # Single Goat
Goats # More than one Goat

Goat flock/Herd Group of flock

Doe / Nanny Female adult Goat

Buck / Billy Male adult Goat

Kids Young of both sexes

Doeling Young female 0 – 9 months

Goat Buckling Young Male 0 – 9 months

related terms
Weaning First 90 days after birth # Kept with mothers

Weaned Separated from mother

Wether Castrated male Goat

Spent Aged Goats # after 7- 8 years of age

Slaughter age 6-9 months @ Should attain 24-30 Kgs weight

Act of delivery Kidding

Act of mating Serving

Chevon Meat of adult Goat

Meat
related terms Kid Meat of Kids

Feed Food of Goats

Fodder All Plant material used as feed

Concentrates All seeds and their by-products used as feed

Feed & Fodder Roughages All fodders
related terms
Legumes Protein rich fodders

Non-Legumes Energy Rich fodders

Dry matter Feed minus Water

 Detailed Project Report on Goat Breeding Unit

Sl.no Parameter Details

1 Species Goats
2 Breed Osmanabadi ( Recognised Meat breed )
3 Unit type Breeding Unit
4 Purpose Meat production
5 Unit size 100 Plus 5
6 Male 5
7 Female 100
Male 18-24 months age ( 2-4 teethed)
8 Age of procurement
Female 12-18 months age ( 2 teethed )
9 Type of farming Zerograzing ( Stall feeding )
10 Type of housing Pucca & Ground level
Own 2 acres Acres Survey #
Land availability
11 Lease Acres Survey #
12 Feeding system TMR system
Fodder Own clutivation No of acres of fodder cutivation 2
13
Conc.Feed Self procuremnt and farm made
Type of No of
Sft/Animal
animal animals
10 Female 100 1000 Sft
Floor space required20 Males 5 100 Sft
14
in Sft & Shed size6 Kids 100 600 Sft
Sick shed 10 % of female shed area 100 Sft
Total 1800 Sft
15 Open paddock Double the area of shaded area ( min ) 3600 Sft
Area per
No of labour each labour
Labour Room room
1 150 150 Sft
Chaffcutter room - cum -Puveriser Room 200 Sft
16 Other structures Mini Silage baler Room 0 Sft
Store Room 100 Sft
Delivery Room 100 Sft
Quarantine Room 100 Sft
Feed store Room 200 Sft
Total Land required for Sheds + Open paddock + Other 6250 Sft
17
structures ( Sft ) 694 S.yards
18 Labour required Pair 1
19 Vety services from local Veterinary Hospital as and when required
20 Unit gestation period 12 months

All females concieved within first one month after arriving in farm & few may be already carrying
21 early pregnancy at procurement time
22 Pregnancy period 5 months
23 first Kidding month at farm 6 th month
24 Breeding cycle length 8 months
25 Kids born per Kidding from each Doe 1 or 2
26 Male : female ratio of new born equal @ 1 : 1
Once in 24-30 months
27 Replacement of adult male
Purchased from out side
28 Replacement of culled females Made with farm born kids
29 Birth weight of Kids 7% of mothers weight
30 first sale month after start of farm 12 th month
 Variable Techno - Economical parameters
1 Body weight of females ( Approx ) Kgs 32
2 Purchase cost of females Rs /Kg 325
3 Body weight of Males ( Approx ) Kgs 40
4 Purchase cost of Males Rs /Kg 350
5 Cost of construction of Sheds Rs/Sft 400
6 Cost of construction of other civil works Rs/Sft 200
7 Cost of feeder Rs/One 2500
8 Cost of Waterers Rs/One 500
9 Chaff cutter Rs 50000
10 Pulveriser Rs 50000
11 Mini Silage baler Rs 0
12 Misc Rs 150
13 Labour cost Rs/Pair 16000
14 Transport Cost per animal Rs 300
15 Insurance cost per animal / Year 4%
16 Mortality in Kids from birth to sale 4%
17 Mortality in adults per breeding cycle 4%
18 Culling of adult females per breeding cycle 5%
19 Weight of culled females in kg 35
20 Weight of replaced males in kg 45
21 Sale price of Kids Rs/Kg 350
22 Sale price of replaced males/kg 350
23 Sale price of culled females/kg 300
24 No of males replaced 5

Manure production / Animal / Day in Kgs 0.6

25
Sale price of manure Rs/Per Kg 2

Conception % 90%
Twinning % 80%
% of Kidding including Twinning % 1 70%

Births - Mortality - Availability for sales details Male female

26 No of kids born 85 85
Mortality of Kids 4 % of 45 3 3
Replacement of culled females ( 5 % of 100 ) 0 5
Replacement of adult female mortality ( 4% of 100) 0 4
Kids available for sale in each cycle 82 73

27 Birth weight of Kids Kgs 2.2

28 ADG in Gms 130
29 Total weight gain in 180 days ( kgs ) 23.4
30 Weight ( kg) at sale after 180 days 25.6

Weight Total sale

31 Estimated sale prices Per Kg
in Kgs price
a Sale price of Kids 350 25.6 8974
b Sale price of culled females 300 35 10500
c Sale price of Replaced males 350 45 15750
Sale price of manure per animal per day 1.20
d
Sale price of manure per unit per day 126.00

Cost of Roughage 6.00

Feed & Adult feed 26.00
Cost of feed on
Fodder Rs/Kg
Drymatter basis Creep feed 30.00
32 cost on
Drymatter TMR 0.00
basis Estimated Feeding Adult Female 10.88
cootsatl per day Rs Adult Male 13.60
Estimated T Preweaning 15 - 45 days 1.08
33 Feeding cost of Kids
Weaning 46 - 180 Days 1093.50
per day
 Beneficiary details & Farm location

Firm Name

Sukhadev Laxman batule

Name

Father name Laxman batule

DOB / Age 01/01/1974
Village bharajwadi
Taluka pathardi
Beneficiary / Distrct ahmadnagar
Key promoter details State Maharashtra
Pin code 414113

Aadhaar 657325718225
PAN no ATCPB6740K
Mobile 8975301394
email

Survey Number 54/3/1

Village Bharajwadi
Mandal/ Block pathardi
Farm location
Distrct ahmadnagar
State Maharashtra
Pin code 414113

Abstract of Project Cost

Female 1040000 % Share

a Cost of Animals 1110000
Male 70000 48.38
b Cost of Civil Animal sheds ( Housing ) 720000
890000
c works Other civil structures 170000 38.79
d Farm equipment 152500 6.65
e Other Transport cost 31500 1.37
f componenet Insurane cost ( 1st year) 44400 1.94
g Miscellaneous 15750 0.69
h Fodder cultivation 50000 2.18
Total Project Cost 2294150 100.00

Means of finance
Subsidy 50 % of total project cost or
1000000 1000000 43.59
max
Non-Subsidy part 1294150 56.41
Total Project cost 2294150 100.00

Bank Loan /Own investment 1294150 56.41

Non-Subsidy
Margin Money Beneficiary share
part
( Min 10 % )
1294150 56.41

Total Non- subsidy part 1294150 56.41

Projected Gross Income Per Cycle 1491668

Projected Expenses Per Cycle 699571
Projected Net Income Per Cycle 792097
Present Market Values are considered for prepering DPR
Note As per previous records the prices are increasing constantly by 5-10 % every year
Net profits may vary from -10 to +10

Animals cost ( Not less than

1110000
Asset Value after 7 years procurement cost )
Equipment & Infra structure
a Cost of Animals

Approx. Cost per Total cost

Cost per Total
Sex of Animal Unit size Body each of all
Kg cost
weght animal animals

Females 100 32 325 10400 1040000

1110000
Males 5 40 350 14000 70000

b Animal shed cost (Housing)

Cost per
Shed area per each Total area
Type of shed Sft
animal Sft Sft
( Rs ) Total construction cost of
Adult female shed 10 1000 Animal sheds including
Adult male shed 20 100 open paddock ( Rs )
Young stock shed 6 600 400
Sick shed 1 100
Total 1800 720000

c Other Civil works

Type Area in Sft Cost/ Sft Total cost

Labour Rooms @ 150
1 150 150
Sft each Sft
Chaffcutter Room 200 Sft
Mini Silage baler Room 0 Sft
Feed store Room 200 Sft 200 170000
Store Room 100 Sft
Quarantine Room 100 Sft
Delivery Room 100 Sft
Total 850 Sft

d Farm equipment cost

Type of Equipment Qty Cost ( Rs ) Total cost

Feeders 10 2500 25000
Waterers ( Automatic ) 5 500 2500
Refrigerator 1 25000 25000
Chaffcutter 1 50000 50000
Pulveriser 1 50000 50000
Silage baler 1 0 0

Total 152500

e Transport cost
No of animals Cost per each animal ( Rs ) Total
105 300 31500
f Insurance cost
105 4% pa 44400

g Miscellaneous
Misc ( Castrator, Weighing scale, Tag
applicator, Spade, Manure holder etc ) 105 150 15750

Total 15750

Cultivation Cost per

h Fodder cultivation cost No of acres acre
Total cost

2 25000 50000
 Estmated Feeding cost, Labour cost & Miscellaneous expenditure

Per day feeding cost of breeder Doe's

Requirement
Per day Cost per Tota cost
Avg Bwt Per day
Feed type of adult Dry/ requiremnt
requirement
kg on per day
on Body DM basis ( Rs )
Green weight
( Kgs) on DM
Cost per
basis Cost per
basis breeding
month/
Cultivated/Crop residue/ cycle/
1 Roughage Silage
3.5% 1.12 6.00 6.72 Doe Doe
Concentrate
2 feed
32 Home made 0.5% 0.16 26.00 4.16

Farm made/
3 Dry-TMR
Outsiurced
4.0% 1.28 0.00 0.00

Total feeding cost per day /female adult 10.88 326 2611

Per day feeding cost of breeding Buck

Requirement
Per day Cost per Tota cost
Avg Bwt Per day
Feed type Dry/ requiremnt kg on per day
of adult on Body
requirement
DM basis ( Rs )
Green ( Kgs) on DM
weight basis Cost per Cost per
basis breeding
month
Cultivated/Crop residue/ cycle/
1 Roughage Silage
3.5% 1.40 6.00 8.40 /Buck Buck
Concentrate
2 feed
40 Home made 0.5% 0.20 26.00 5.20

Farm made/
3 Dry-TMR 4.0% 1.60 0.00 0.00
Outsiurced

Total feeding cost per day /male adult 13.60 408 3264
Per day feeding cost of Kids ( 45 th day to 180 days )

Requirement
Per day Cost per Tota cost
Avg Bwt Per day
Feed type Dry/ requiremnt kg on per day
of kid on Body
requirement
DM basis ( Rs )
Green weight
( Kgs) on DM
basis
basis
Total cost for 135
Cultivated/Crop residue/
1 Roughage 4.0% 0.60 6.00 3.60 days per each Kid
Silage

Concentrate
2 feed
15 Home made 1.0% 0.15 30.00 4.50

Farm made/
3 Dry-TMR
Outsiurced
5.0% 0.75 0.00 0.00

Total feeding cost per day /Kid 8.10 1094

Average body weight of kid from 45th day to slaughter is considered as 15 kgs
Creep feed # Feeding cost # Pre-Ruminant stage ( 15 - 45th day )
Requirement
Per day Cost per Tota cost Total cost for
Avg Bwt Per day
Feed type Dry/ requiremnt kg on per day 30 days per each
of Kid on Body
requirement
DM basis ( Rs )
Green ( Kgs) on DM Kid
weight basis
basis

Concentrate
1 4 Home made dry 3.00% 0.001 30.00 0.04 1
feed

Salary per month Total salary per Total salary per

Type of staff No
/Person month breeding Cycle

Farm Labour ( Pair ) 1 16000 16000 128000

Veterinary Assistant 0 0 0 0
Farm supervisor 0 0 0 0

Total 16000 128000

Miscellaneous

Per day cost /

Activity Unit size Per cycle/Unit Per month / Unit
Animal

Health care 0.5 12600 1575

Water & Electricity 105 0.5 12600 1575
Miscellaneous 0.5 12600 1575
Total 37800 4725
 Life span of Goats # 10-12 Years

Kid stage Adult stage

Pre-weaning Weaned Young Old

4 - 12 12 - 84 >84 months Age

months Age months Age
0- 90 days Age
Sold for slaughter Reproductive Age
on attaining Less productive or Unproductive
24-30 Kgs weight Sold for slaughter
@ at 6-9 months Retained in farm
age for breeding

Breeding Cycle length

Pregnancy Lactation days Dry period days Total length of Breeding Cycle
period

150 Days 45 - 60 Days 30- 45 Days 240 days or 8 months

( 3 Cycles in every 2 years )

Total number of breeding Cycles in life time # 9

@ from 18th month of age to 84 months of age
( Assumption : If first time conceived at 12 -13 months age )

Age of Doe No of Kids @ 2

No of Kiddings
( Months ) Kids per Kidding
18 1 st Kidding 2
26 2 nd Kidding 2
34 3 rd Kidding 2  Twinning is common in small
42 4 th Kidding 2 and medium sized goats
50 5 th Kidding 2
58 6 th Kidding 2  As on every breeding cycle ,
66 7 th Kidding 2 culling is advised @ 5 %, the
74 8 th Kidding 2 production / breeding cycle will
be continued without any break
82 9 th Kidding 2

Total Kiddings 9 Total Kids 18

 Flock flow Chart

5 Kid mortaliy Culling of Females Adult mortality Buck

Unit size Male Kidding %
from brth to sale per breeding Cycle per breeding cycle replacement
female 100 170% 4% 5% 4% Once in 24-30
m

Months
Parameter Opening
Stock
6 12 14 20 22 28 30 36 38 44 46 52 54 60 62 68 70 76 78 84

Flock Size
Male 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Flock size
female 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Births - Mortality - Replacement of Culled females

Kids Born Male + Female 170 170 170 170 170 170 170 170 170 170
Kids ( M+F ) 7 7 7 7 7 7 7 7 7 7
Mortality
Adults 4 4 4 4 4 4 4 4 4 4

Replacement of Culled females with farmborn 5 5 5 5 5 5 5 5 5 5

female Kids

Sales

Kids sold Male + Female 154 154 154 154 154 154 154 154 154 154

Sale of Breeder Buck ( Replacement) 5 5 5

Sale of culled females 5 5 5 5 5 5 5 5 5 5

Purchases

Purchase of Breeder Buck 5 5 5

 Gross Income - Expenditure - Net income statement

No of Kids sold per Breeding cycle 154 Sale price of culled females 10500 Sale cost of manure per cycle
288
Sale cost of Kids 8974 Sale price of replaced males 15750 / adult Rs
Working capital / Cycle Purchase cost of replaced males 14000 No of adlts 105

Total animal cost 1110000 Insurance premium 4% Transport cost 300

Feeding cost of Doe/Cycle 2611 Feeding cost of Kids from 15 - 180 days 1095
Feeding cost of Buck/Cycle 3264 No of Kids born 170

Sl.N Months
Parameter
o 12 20 28 36 44 52 60 68 76 84
Gross income
1 Sale of Kids 1383791 1383791 1383791 1383791 1383791 1383791 1383791 1383791 1383791 1383791 13837908

2 Sale of Replaced Breeder Buck 78750 78750 78750 236250

3 Sale of Culled famales 52500 52500 52500 52500 52500 52500 52500 52500 52500 52500 525000

4 Sale of Manure 45360 30240 30240 30240 30240 30240 30240 30240 30240 30240 317520

Total 1481650.8 1466530.8 1545280.8 1466530.8 1466531 1545280.8 1466530.8 1466530.8 1545280.8 1466530.8 14916678

Expenditure
1 Feeding cost of Female adults 391680 261120 261120 261120 261120 261120 261120 261120 261120 261120 2741760
2 Feeding cost of Male adults 24480 16320 16320 16320 16320 16320 16320 16320 16320 16320 171360
3 Feeding cost of Kids 186079 186079 186079 186079 186079 186079 186079 186079 186079 186079 1860786
4 Purchase of breeding Bucks 70000 70000 70000 210000
5 Insurance @ 4 % pa 29600 29600 29600 29600 29600 29600 29600 29600 29600 266400
6 Transport cost of purcased breeding bucks 1500 1500 1500 4500
7 Misc ( Health care + Water & Electricity ) 56700 37800 37800 37800 37800 37800 37800 37800 37800 37800 396900
8 Labour 192000 128000 128000 128000 128000 128000 128000 128000 128000 128000 1344000

Total 850939 658919 730419 658919 658919 730419 658919 658919 730419 658919 6995706

Net income ( before loan repayment )

630712 807612 814862 807612 807612 814862 807612.2 807612 814862 807612.2 7920972

1.Firsr sales is done in 12 th month. Thereafter sales considered every 8 months 2. Each breeding cycle length is 8 months
 Preventive Health Care ( PHC ) chart of Sheep & Goats

Weaning period

Age PHC activity

o Keep with mothers for

 Warm bedding & 72 - 48 hours # So that
surroundings can consume sufficient
0 day  Naval cord disinfection colostrum
( day of birth )  Vit.A
o Offer sufficient Colostrum
 TT inj starting within first 15-30
 Sufficient Colostrum minutes after birth

 Oral Antibiotic Powder

2 nd - 7 th day
 Multi Vitamin syrup

 Creep feed
From 15 th day
 Tender legume leaves

At 1 month age  Multi Vitamin syrup

 Can start TMR Deworming is need based

At 2 months age  Deworming activity @ follow the advice of
 HS & ET Vaccination local Veterinarian

At 3 months age  Weaned ( Separated from mother )

A d u l t Sheep & Goats

Month PHC activity

 Deworming
January  PPR Vaccination  This is an indicative chart
 Pox Vaccination only

 TT Vaccination  Always follow the advice

March  Shearing & Dipping of local Veterinarian
( If required )
 Deworming is need based
 Deworming activity @ follow the
 HS Vaccination advice of local
April Veterinarian
 ET Vaccination
 FMD
 Prioritisation of
 Deworming Vaccination depends on
July epidemic history of
 BT Vaccination
farming area
Shearing & Dipping
September
( If required )
Note
 Deworming There is no ideal chart which fits
 ET Vaccination for all states
October
 HS Vaccination
 FMD
 Model Shed design for 100 + 5 Unit

Not to scale
Note This is model design only
as per local need shall make modifications and redesign

Lamb/Kids shed Adult Females shed

6 X 100 ( 600 Sft ) 10 X 100 ( 1000 Sft )

Open paddock Shed Shed Open paddock

12 X 20 6 X 20 10 X 20 20 X 20

Open paddock Shed Shed Open paddock

East 12 X 20 6 X 20 10 X 20 20 X 20
Feeder 1 ft Width

Feeder 1 ft Width
4 ft path way

Open paddock Shed Shed Open paddock

12 X 20 6 X 20 10 X 20 20 X 20

Open paddock Shed Shed Open paddock

12 X 20 6 X 20 10 X 20 20 X 20

Open paddock Shed Shed Open paddock

12 X 20 6 X 20 10 X 20 20 X 20

Male
Feeder

Open paddock
Delivery shed Shed
20 X 10
10 X 10

Store
Feed sore Chaff cutter Labour Room Room
100 Sft

Sick
Feeder

Feeder

animal Open
Open paddock Quarantine
shed paddock
100 Sft

For Females 1000 Sft

Tota Shed area Adults
For Males 100 Sft
( In Sft )
For Lambs/ Kids 600 Sft
1800 For Sick 100 Sft

Labour Room
Store Rom
Other Civil Feed store Room
structures ( Sft ) Chaff cutter Room
Quarantine
Delivery Room