Fodder FeedGuidelines

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    No.2-41/2007-AHT/FFGovernment of India

    Ministry of Agri !"t!re

    #e$artment of Anima" H!s%andry& #airying ' Fis(eries )ris(i *(avan& Ne+ #e"(i#ated t(e 27 t( A$ri" 2010.

    To ,rin i$a" e retary&

    Anima" H!s%andry #e$artment A"" tates

    !% e t Administrative A$$rova" for im$"ementation of entra""y $onsored Fodder and Feed#eve"o$ment (eme for 2010-11.

    ir& I am dire ted to onvey Administrative A$$rova" of Govt. of India for im$"ementation of

    entra""y $onsored (eme - Fodder and Feed #eve"o$ment (eme d!ring 3It( five year $"an+it( tota" o!t"ay of s 141.40 rores. Ann!a" o!t"ay of t(e s (eme d!ring 2010-11 +i"" %e s22.20 rore s. T+enty t+o rore and T+enty "a5( on"y .

    2. T(e s (eme +i"" %e im$"emented t(ro!g(o!t India e6 e$t for om$onent given at seria" No.. T(e main o% e tive of t(e s (eme is to ta5e ste$s for im$rovement for en(an ement of

    $rod! tion of $rotein ri ( feed and fodder for "ive sto 5s and to im$roved 8!a"ity of feed andfodder for "ive sto 5s in t(e o!ntry.

    9. (eme +i"" (ave t(e fo""o+ing s!%- om$onents1. :sta%"is(ment of Fodder *"o 5 Ma5ing ;nit2. Grass"and #eve"o$ment in "!ding Grass eserves9. Fodder eed ,ro !rement and #istri%!tion4. trengt(ening of Feed Testing . :sta%"is(ment of si"age ma5ing ;nits7. #emonstration of A?o""a !"tivation and $rod! tion !nits

    . :sta%"is(ment of %y-$ass $rotein $rod! tion !nits@. :sta%"is(ment of Area $e ifi Minera" Mi6t!re / Feed ,e""eting / Feed man!fa t!ring!nit

    4. Im$"ementing Agen ies of (eme +i"" ens!re t(at 1> and of f!nds are targetedfor and T farmers/ %enefi iaries res$e tive"y !nder $e ia" om$onent ,"an , andTri%a" !% ,"an T , as $er dire tives of ,"anning ommission and at "east 90 of %!dgeta""o ations are earmar5ed for +omen %enefi iaries/ farmers. on erned Im$"ementingAgen ies +i"" %e res$onsi%"e to monitor im$"ementation of t(ese om$onents i.e.a""o ation for / T/Bomen %enefi iaries in res$e t of s (eme.=. o$y of g!ide"ines and $res ri%ed format for s!%mission of $ro$osa"s for vario!s

    om$onents of t(e s (eme are en "osed as Anne6!re I to 3I . *enefi iaries s(o!"ds!%mit t(e $ro$osa" in $res ri%ed format t(ro!g( e retary Anima" H!s%andry of tate

    Government d!"y re ommended %y Administrative Head of t(e on erned organi?ation.tate Forest #e$artment/ Agri !"t!re #e$artment may s!%mit $ro$osa"s to e retary&

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    -2-Anima" H!s%andry #e$artment of t(e on erned tate after d!e a$$rova" %y e retary&Forest #e$artment. Ct(er organi?ations s! ( as tate Government !nderta5ings and Non-Government organi?ations s(o!"d s!%mit t(eir $ro$osa"s to #e$artment of Anima"H!s%andry of on erned tate and #e$artment of Anima" H!s%andry of t(e tate

    Government +i"" for+ard t(e $ro$osa" to Government of India +it( t(eir re ommendation.#e$artment / Crgani?ation s(a"" a"so onfirm t(e $rovision of avai"a%i"ity of mat (ingf!nds in t(eir tate *!dget for 2010-11 to meet tate s(are for t(e s (eme.

    >.. tate Government/Crgani?ations/Instit!tes are re8!ested to f!rnis( 8!arter"y $rogressre$ort Finan ia" and ,(ysi a" in $res ri%ed format for ea ( om$onent. F!nd!ti"i?ation ertifi ate and ,(ysi a" ,rogress e$ort s(o!"d %e s!%mitted t(ro!g(

    e retary AH of on erned tate Governments..

    7. ,ro$osa"s +i"" %e onsidered on first ome first serve %asis& om%ined +it( via%i"ity oft(e $ro e t and avai"a%i"ity of t(e f!nds d!ring t(e finan ia" year.

    . Te (ni a" Monitoring ommittee !nder t(e (airmans(i$ of ,rin i$a" e retary/e retary of t(e tate& Anima" H!s%andry& #airying and Fis(eries #e$artment +it( a

    re$resentative of entra" Govt../ ,"anning ommission& #ire tor of state Anima"H!s%andry& #airying and Fis(eries #e$artment and t(e (ief :6e !tive Cffi er ofim$"ementing agen y may %e onstit!ted to monitor im$"ementation of t(e $ro e t. T(is

    ommittee s(a"" meet on 8!arter"y %asis to revie+ $rogress of san tioned $ro e ts.

    @. :m$o+ered ommittee !nder t(e (airmans(i$ of e retary A#F +it(re$resentatives of #e$artment of :6$endit!re and ,"anning ommission +i"" %e

    onstit!ted to revie+ $rogress and onsider (anges /modifi ations of g!ide"ines for t(eom$onents.

    10. ,ro$osa"s om$"ete in a"" res$e ts may %e for+arded to #ire tor 'FF & Ministryof Agri !"t!re& #e$artment of Anima" H!s%andry& #airying ' Fis(eries& oom No.997&)ris(i *(avan& Ne+ #e"(i. T(is iss!es +it( on !rren e of Integrated Finan e #ivision of t(is #e$artment vide#iary No. 91 /A 'FA/2010 dated 27-4-2010.

    Do!rs fait(f!""y&

    . . Eaya";nder e retary to t(e Government of India

    o$y to1. #ire tor& Anima" H!s%andry ' eterinary ervi es of a"" tates.2. #G ' e retary& I A & )ris(i *(avan& Ne+ #e"(i.9. tate Agri !"t!ra" ;niversities/I I AT& Hydera%ad.4. ,rin i$a" onservator of Forest A"" states=. ,, to t(e e retary AH#F>. A 'FA7. E ,'F .

    . ;nder e retary Fin /A.C. *!dget. . . Eaya";nder e retary to t(e Government of India

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    ANNEXUREGUIDELINES OF VARIOUS COMPONENTS OF CENTRALLYSPONSORED FODDER AND FEED DEVELOPMENT SCHEME

    1. ASSISTANCE TO FODDER BLOCK MAKING UNITS

    1. Name of theComponent

    Assistance to Fodder Block Making Units

    2. When started April, 2010. !"#ecti$es %i& 'romote conser$ation of fodder "( con$erting

    crop resid)es into fodder "locks thro)gh the )seof modern technologies, "ailing machines etc.into fodder "locks.

    *.

    +alient Feat)res Central o$ernment -ill pro$ide s)"sid( /s.

    *2. 0 lakhs per )nit or 0 of the cost of stra-Bagasse "ased fodder "lock making )nits,-hiche$er is lo-er. +maller models -ill also "es)pported )nder the scheme.

    3his t(pe of feed -ill "e )sef)l d)ringdro)ght flood etc. -hen the main o"#ecti$e iss)r$i$al maintenance of li$estock pop)lation.

    . 'attern offinancialassistance

    0 Central assistance as one time s)"sid( tothe e4tent of /s. *2. 0 lakhs per )nit or 0 ofthe cost of stra- "ased fodder "lock making)nits, -hiche$er is lo-er -ill "e pro$ided 3heassistance -ill "e pro$ided for the items gi$enin Anne4)re 5. 6o-e$er, this assistance -ill "e

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    pro$ided to onl( those )nits ha$ing "anka"lepro#ects appraised for their $ia"ilit( "( an(Nationali7ed Bank NABA/8.

    9. 5mplementingagenc(

    Fodder "lock making )nits )nder ')"lic or'ri$ate entreprene)rship. 6o-e$er, f)nds -ill"e released thro)gh state o$ts concerned.

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    Annexure-I -A

    COST ESTIMATES FOR ASSISTANCE TO FODDER BLOCK MAKINGUNITS

    C ! "#$% &' MT(D %

    S.N)

    .I$e* +u n$#$%

    C),$R,. #n

    L /,1. :8;68 C)tting -ith electric motor starter, panel

    "oard, .?0

    *. 'latform =lectronic Weigh +cale 2 sets 0.@0. +titching Machine do)"le thread 2 sets 0.20

    9. Main control panel complete -ith startercontractors, rela(s meter, cond)its, and fittings,ca"le tra(s etc.

    1 lot *.*

    ?. Molasses +torage 3ank %2 M3 capacit(& !6molasses tank %>0 kgs& capacit(

    1 set .2

    >. rinding +ection fitted -ith intake ele$ator motor,connecting piece -ith magnet. Bin for grinda"lesin M.+. handle operated, 6ammer mill half circlecapacit( 2 M3 hr -ith sie$e and complete -ithfo)ndation fitted -ith motor and dri$e parts.

    1 set . 0

    @. Mi4ing +ection fitted -ith gro)nd material liftingele$ator -ith discharge -ith motor and connectingpiece of magnet, "in a"o$e "atch mi4er -ithdischarge control. 'addle t(pe "atch mi4er -ithM+ constr)ction fitted -ith motor.

    1 set *.00

    10. 'o-er +)ppl( % enerator +et& 1*0

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    Annexure-I -B

    Pr)3)r* 3)r e,$ 40#,/*en$ )3 F)55er B0)" M #n6 Un#$ 3)r,u4*#$$#n6 !r)!), 0

    A. Name of the !rgani7ation 8epartmentB. :ocation of the pro#ectDa& Address"& 3elephone No.c& 3elegraphic address

    C. 'resent re )irement of green and dr( fodder in the +tate8. 'resent a$aila"ilit( of green and dr( fodder in the +tate=. Fodder a$aila"ilit( in the area -here esta"lishment of Fodder

    Block Making Unit is to "e esta"lished.F. 3(pe of fodder a$aila"le ro)nd the (ear in the area. so)rce of

    dr( fodder for p)rchase. 3otal re )irement of fodder thro)gho)t the (ear for r)nning the

    Fodder Block Making Unit $ia"l(.6. +torage facilities a$aila"le -ith the Agenc(, esta"lishing the

    Fodder Block Making Unit.5, Method of making Fodder Blocks.

    E. Constit)ent ingredients of Fodder Blocks.. 3otal digesti"le n)trients %38N& $al)e of each fodder "lock ma(

    "e gi$en.:. +cope for disposal of fodder "locks.M. An( other information pertaining to the pro#ect.N. Whether +tate o$t has recommended the proposal!. Whether the pro#ect has "een appraised "( an( commercial "ank

    for economical $ia"ilit( of the pro#ect i$e details.'. !rgani7ation indi$id)al contri")ting to-ards the state share of

    ? of pro#ect proposal.G. Whether land of the pro#ect is o-ned "( enterprise of the state

    o$t./. Name and signat)re of the 8irectorate !rgani7ation and Animal

    6)s"andr( of the +tate-ith complete address

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    Annexure-II

    CENTRALLY SPONSORED FODDER AND FEED DEVELOPMENTSCHEME

    II-GUIDELINES FOR GRASSLAND DEVELOPMENT INCLUDINGGRASS RESERVES

    1. Name oftheComponent

    rasslands 8e$elopment incl)ding rass /eser$es.

    2. Whenstarted

    April, 2010

    .!"#ecti$es %i& 3he degraded grasslands -ill "e slo-l( impro$ed

    "( introd)cing s)ita"le grass, leg)mes and foddertrees %"( sil$i;past)re etc&.%ii& 3he e4tensi$e erosion presentl( taking place inthese lands -ill "e minimi7ed%iii& 3he "io;mass prod)ced -ill help to minimi7e the

    gap "et-een a$aila"ilit( and re )irement of fodder

    %i$& 3he forage that -ill "e o"tained from these lands-ill "e )tili7ed as reser$es "( esta"lishing fodder"anks depots%$& 3he "io;mass prod)ction from grassland -ill "echeaper and -ill increase the animal prod)ction

    %

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    +6 and other responsi"le organi7ation forc)lti$ation of fodder for fi$e (ears contin)o)sl( onthe same land other -ise farmer -ill ha$e to ref)ndthe -hole amo)nt to the o$ernment.

    . 'attern offinancialassistance

    3he assistance )nder the scheme -ill "e pro$ided as100 Central assistance .3he per )nit on the patternas indicated in Anne4)re;55.

    9. Beneficiaries

    Farmers, +tate 8epartment of Animal 6)s"andr(,Agric)lt)re and Forest, N !, oshalas, +6 , etc.

    ?. 5mplementingagencies

    +tate 8epartment of Forest and 8epartment ofAnimal 6)s"andr( H Agric)lt)re.

    >. +taff 3o "e pro$ided "( the concerned +tate o$ernments

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    Annexure-II-ACost estimates of rassland 8e$elopment 5ncl)ding rass/eser$es for one )nit %10 6ectare&Ru!ee, #n L /

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    NoteD %i& F)nds for impro$ement of grasslands "( reseeding, import offodder seeds, transportation, la"o)r -ages -ill "e as per rates a$aila"leat that time of s)"mitting the pro#ect proposal.

    +.No.

    5tem C'/, ocharland comm)nit( land

    -aste land-hich need

    treatmentof soil.

    C'/, ocherland comm)nit(land -asteland -hich

    does notneedtreatment ofsoil

    o$t.Farm

    oshala land

    Forestland

    rassland inremo$e

    area

    5ndi$id)alfarmers

    C)n$#nu#n6 P r * $er,A. C !#$ 0 In8e,$*en$%a& 8emarcation of "o)ndar(,

    fencing %trench "r)sh-ood "ar"ed -ire&

    0.? 0.? 0.20 0.?0 0.00

    %"&

    :and 8e$elopment %10

    hectares& 10 lakhs perha. %incl)ding soiltreatment and -eeding&

    1.00 0.? 0. 0 0. 0 0.00

    %c& Farm sheds I fore )ipment, seed, man)re,and office

    1. 0 1. 0 0.00 0.00 0.00

    %d& ')rchase of agric)lt)ralimplements

    0. 0 0. 0 0. 0 0..2 0.00

    %e& Creation of irrigationfacilitiesD -ells, p)mps,po-er line, -ater tank,p)mp room, pipelines etc.

    .? .00 2. 0 0.? 0.00

    Sub- Total 9.2' :.2' &.9' ;.;' '.''

    Re"urr#n6 Ex!en5#$ure%a& Wages of s)per$isor( staff 0.20 0.20 0. 0 0. 0 0.00

    %"& +eeds, fertili7er man)re,insecticides

    0.*0 0.*0 0.90 0.90 0.90

    %c & C)lti$ation charges 1.00 0. 0 0.90 0.90 0.90%d& 5rrigation electricit( f)el

    charges0. 0 0. 0 0. 0 0. 0 0.00

    %e& Maintenance of+tore dead stock

    0. 0 0. 0 0. 0 0. 0 0.00

    %f& Miscellaneo)s and)nforeseen e4penses

    0. 0 0. 0 0. 0 0. 0 0. 0

    Su4-T)$ 0 ;.2' ;.'' ;. ' ;. ' 1.2'Gr n5 T)$ 0 1'.'' .2' :.2' 2.'' 1.2'

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    Annexure-II -B

    'roforma for s)"mitting proposal )nder Centrall( +ponsored Fodder8e$elopment +cheme ; rassland 8e$elopment incl)ding rass/eser$es.

    A. Name of the 5mplementing agenc( !rgani7ation 8epartmentDa& AddressD"& 3elephone No.Dc& 3elegraphic addressD

    B. 'resent stat)s of re )irement and a$aila"ilit(of green and dr( fodder in the +tate D

    C. 'resent statistics of grasslands a$aila"le in theDi& +tate Dii& With 8epartmentD

    8. :ocation and addresses of plots alread( de$eloped, if an( )nderthe scheme and, proposed to "e de$eloped %+)r$e( No., hasraNo. etc&. 5n case of indi$id)al forms, details ma( "e pro$ided inthe list. 5ndi$id)al formers can take )p at their land near $illage.

    =. Whether area is leased %for at least (ears in case of farmer for)sing the land for grass prod)ction& or o-ned "( Agenc( seekingassistance for rassland H Fodder 8e$elopment

    F. What is the distance of the area to "e de$eloped from $illage orcit( "o)ndar( % area sho)ld "e selected at least one kilometera-a( from $illage so that e4tension of $illage de$elopment ma(not affect the area de$eloped for rassland 8e$elopment &

    . 3(pe of rasses and leg)mes to "e so-nD

    6, G)antit( of rasses and leg)mes re )ired for de$elopment ofgrasslandD

    5. Whether seeds a$aila"le -ith the organi7ation or so)rce ofa$aila"ilit( of grasses and leg)mes seedsD

    E. Cost estimate and re )irement of f)nds for de$elopment ofproposed grasslands as per pattern of Anne4)re ;2D

    . Anticipated additional )antit( of green dr( fodder to "eprod)ced from the proposed grasslands after de$elopmentD

    : Mode of disposal of fodder prod)ced at this rassland to "ede$elopedD

    M An( other rele$ant information related to the proposalDN Name and signat)re of 8irector of Animal 6)s"andr( ofconcerned +tate !rgani7ation -ith date H 'laceD

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    Annexure-III

    CENTRALLY SPONSORED FODDER AND FEED DEVELOPMENTSCHEME

    III-GUIDELINES FOR FODDER SEED PROCUREMENT ER DRIVEN CHAFFCUTTER D

    1. Name of theComponent

    Assistance for 5ntrod)ction of 'o-er 8ri$enChaff C)tter

    2. When started April, 2010. !"#ecti$es %i& /ed)ce -astage of fodder "( chopping and

    promote "etter )tili7ation of fodder.

    *. +alient Feat)res Mem"ers of Milk Federation, A3MA < s andfarmers ha$ing )pto 10 or more li$estock -ill "e

    assisted )nder the scheme for p)rchases of thehand dri$en chaff c)tters pro$ided the( ha$enot a$ailed earlier this t(pe of "enefit fromCentral ot. !r +tate o$t. an( otherorgani7ation formed "( the o$t.

    . 'attern offinancialassistance

    Assistance )nder the scheme -ill "e pro$idedas ? Central o$t. as one time grant o)t ofthe total cost of /s. 20,000 ; per )nit or ?cost of the chaff c)tters, -hich e$er is less.Balance 2 f)nds are to "e met "( the"eneficiaries. Ade )ate n)m"er of -oman,

    +C +3 "eneficiaries ma( "e co$ered. Balance2 share to "e met "( the "eneficiaries.

    9. Beneficiaries Farmers and Mem"ers of Milk Cooperati$esA3MA < s.

    ?. 5mplementingagenc(

    Milk Federation, 8epartment of Animal6)s"andr(, < s A3MA.

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    Annexure-V 4=-I

    Pr)3)r* 3)r In$r)5u"$#)n )3 P)7er Dr#8en C/ 33 "u$$er, 3)r,u4*#$$#n6 !r)!), 0

    A. Name of the !rgani7ation 8epartment implementingagenc(

    B. :ocationa& Address"& 3elephone No.c& 3elegraphic address

    C. 'resent re )irement of green and dr( fodder in the +tate8. 'resent a$aila"ilit( of green and dr( fodder in the +tate=. 3he details ma( "e pro$ided as per Anne4)re;< %a&.F. 3(pe of fodder a$aila"le ro)nd the (ear in the area. so)rce

    of dr( fodder for p)rchase. Name of the s)pplies of chaff c)tters

    6. Whether )otation collected for s)ppl( of chaffc)tters atfarmers door step.

    5. 3(pe of chaff c)tter %5+5 mark& to "e p)rchased. E. No. of chaff c)tters to "e p)rchased.

    . Cost of each chaff c)tter.:. 3otal cost of the chaff c)tter to "e p)rchased.M. Central share %/s. in lakh&N. Beneficiaries share %/s in lakh&.!. Whether 2 "eneficiaries shares has "een taken as an

    ad$ance or state o$t. -ill arrange.'. Name and signat)re of !rgani7ation 8irector, Animal

    6)s"andr( of the +tate-ith complete address

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    Annexure-VI

    CENTRALLY SPONSORED FODDER AND FEED DEVELOPMENTSCHEME

    VI- GUIDELINES FOR ASSISTANCE FOR ESTABLISHMENT OF

    SILAGE MAKING UNITS D

    1. Name of theComponent

    Assistance for =sta"lishment of silage makingUnits

    2. When started April, 2010. !"#ecti$es =sta"lish silage;making )nits to preser$e

    s)rpl)s fodder for feeding d)ring lean periods.

    *. +alient Feat)res 8)ring the period of s)rpl)s s)ppl( of green

    fodder, farmers are to "e enco)raged to take )psilage making to make the )alit( foddera$aila"le d)ring lean %shortage& period offodder.

    . 'attern offinancialassistance

    100 rant;in aid "( the Central o$ernment-ill "e pro$ided for =sta"lishment of ne- silagemaking Unit /s. 1.0 lakhs %/s. ? 000 ; forconstr)ction -ork of trench silo pit and /s.

    0,000 ; for p)rchase of po-er dri$er chaffc)tter& per )nit or the cost of the silo pitcollected, -hiche$er is lo-er.

    9. Beneficiaries Mem"ers of Milk Federation, Farmers, A3MA< s

    ?. 5mplementingagenc(

    Milk Cooperati$es, state 8epartment of Animal6)s"andr(, A3MA < s.

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    Annexure-VI -A

    Pr)3)r* 3)r e,$ 40#,/*en$ )3 E,$ 40#,/*en$ )3 S#0 6e M #n6un#$ 3)r

    ,u4*#$$#n6 !r)!), 0

    A. Name of the !rgani7ation 8epartment implementing agenc(DB. :ocation

    a& Address"& 3elephone No.c& 3elegraphic address

    C. 'resent re )irement of green and dr( fodder in the +tate8. 'resent a$aila"ilit( of green and dr( fodder in the +tate=. No of silo pits proposed.F. 3otal cost of the silo pits.

    . Central share %/s. in lakh&.6. :ist of the farmers selected -ith complete details as per

    Anne4)re;

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    Annexure-VII

    CENTRALLY SPONSORED FODDER AND FEED DEVELOPMENTSCHEME

    VII- GUIDELINES FOR ASSISTANCE FOR DEMONSTRATION OF

    A?OLLA CULTIVATION AND PRODUCTION UNITS@

    1. Name of theComponent

    Assistance for 8emonstration of A7ollaC)lti$ation and 'rod)ction Units

    2. When started April, 2010. !"#ecti$es %i& =nco)rage prod)ction of A7olla as an

    alternate so)rce of green fodder.

    *. +alient Feat)res 3o train the farmers for prod)ction of a7olla,pro$iding necessar( material to the farmers for

    esta"lishing of a7olla prod)ction )nit.

    . 'attern offinancialassistance

    Assistance )nder the scheme -ill "e pro$idedas 0 Central o$t as one time grant to thee4tent o)t of total cost of /s. 00.0 lakhs per)nit or 0 cost of the a7olla )nit and training,-hich e$er is lo-er. Balance 0 f)nds are to"e met "( the states implementing agencies.+)ita"le n)m"er of -oman, +C +3 "eneficiaries

    are to "e co$ered.9. Beneficiaries Farmers, Mem"ers of Milk Cooperati$es< s, A3MA.

    ?. 5mplementingagenc(

    Milk Federation, < s, A3MA.

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    Annexure-VII -A

    Pr)3)r* 3)r ,u4*#$$#n6 !r)!), 0 un5er Cen$r 00% S!)n,)re5F)55er n5 Fee5 De8e0)!*en$ S"/e*e De*)n,$r $#)n )3A )00 "u0$#8 $#)n n5 !r)5u"$#)n un#$,

    A. Name of the 5mplementing agenc( !rgani7ation 8epartmentDa& AddressD"& 3elephone No.Dc& 3elegraphic addressD

    B. 'resent stat)s of re )irement and a$aila"ilit(of green and dr( fodder in the +tate D

    C. No of trainings to "e cond)cted.8. 3otal f)nd re )irement for the training programme.=. Central share %/s in lakh&F. +tate share %/s in lakh&

    . Name and signat)re of !rgani7ation 8irector, Animal6)s"andr( of the +tate-ith complete address

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    Annexure-VIII

    CENTRALLY SPONSORED FODDER AND FEED DEVELOPMENTSCHEME

    VIII- GUIDELINES FOR ASSISTANCE FOR ESTABLISHMENT OF

    BY-PASS PROTEIN PRODUCTION UNITS@

    1. Name of theComponent

    Assistance for =sta"lishment of B(;'ass 'rotein'rod)ction Units

    2. When started April, 2010. !"#ecti$es 'rod)ction of "(;pass protein for feeding high

    (ielding dair( animals to make "etter )se ofa$aila"le high )alit( meals and impro$e feedefficienc(.

    *. +alient Feat)res 3o enhance the prod)ction of "(;pass proteinsto s)stain the high (ield li$estock pop)lation.2 s)"sid( is to "e pro$ided for p)rchase ofplant and machiner( for esta"lishment B(;'ass'rotein 'rod)ction )nit. 3he scheme is to "eimplemented in the state of West Bengal,Madh(a 'radesh, Uttar 'radesh, ')n#a",6ar(ana, erala, Maharashtra, Andhra 'radesh,

    arnataka and 3amil Nad).

    . 'attern of

    financialassistance

    rant;in aid %s)"sid(& "( the Central

    o$ernment -ill "e pro$ided /s. 9.2 lakhsper )nit o)t of the total pro#ect cost of/s.1* .00 lakh as per Anne4)re;

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    Annexure- VIIIA

    Economics of establishment of by-pass protein feed unit

    A. Summary

    S.No. Details1 ;nit si?e *y-$ass $rotein !nit of =0 MT a$a ity $er day2 ;nit ost s. "a5( 14=.009 Margin 2= & s."a5( 9>.2=4 a$ita" s!%sidy 2= & s."a5( 9=.00= :ffe tive %an5 "oan s. "a5( 79.7=> e$ayment $eriod e$aya%"e in 7 years +it( 9 years gra e. Interest

    a r!ed in 1 st and 2 nd year s(a"" %e re overedfrom 2 nd year on+ard.

    7 Interest $a 12N,B 1= #F 1>& 09&=2>

    @ * 1= #F 1.09 110 I 40.29

    !%sidy on a$ita" items on"y.

    B. Details of Investment ost

    S.No

    Item ost!"s#

    1 a$ita" ost2 onstr! tion of s(ed and godo+n - 1000 s8.m. 2700 $er s8.mt. 2&700&0009 ost of $"ant and ma (inery in "!ding insta""ation 10&=00&0004 :"e tri a" and ot(er +or5s 00&000= Margin on +or5ing a$ita" =00&000> Tota" 14&=00&0007 Margin 2= 9&>2=&000

    a$ita" s!%sidy 2= on a$ita" items 9&=00&000@ :ffe tive %an5 "oan 7&97=&000

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    . $echno economic parameters

    S.No Item %arameter1 ,rod! tion a$a ity $er s(ift MT 172 N!m%er of +or5ing days 900

    onstr! tion and tria" r!n in 1 year

    9 N!m%er of s(ifts - 2 year 1 - 9 year 2 - 4 year on+ards 9

    4 a$a ity !ti"i?ation - 2 year >0 - 9 year 0 - 4 year on+ards @0

    = ost of !ntreated $rotein mea" s. $er MT 12&000> Forma"de(yde re8!irement $er MT of feed "itres 4.>97 ost of forma"de(yde s. ,er "itre 2=

    e""ing and administrative e6$enses of sa"es 117 #e$re iation on ivi" +or5s $er ann!m =1 #e$re iation on $"ant and ma (inery $er ann!m 101@ Interest on term "oan and +or5ing a$ita" $er ann!m 1220 Treated mea" so"d of $rod! tion @21 a"e $ri e of treated $rotein mea" s $er MT 19&>0022 N!m%er of %ags avai"a%"e for sa"e $er s(ift 94029 a"e $ri e $er %ag s 10

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    D. Economics

    Item & 'ear ( nd 'ear ) rd 'ear *th yearon+ards

    A Income1 a"e of %y-$ass $rotein mea" 40&7 >&40

    0

    10 &7=@&20

    0

    1 9&=92&000

    a"e of !sed %ags >12&000 1&>92&000 2&7=4&000Tota" 41&9@ &40

    0110&9@1&20

    01 >&2 >&000

    * Expenditure1 ost of !ntreated $rotein mea" 9>&720&00

    0@7&@20&000 1>=&240&000

    2 ost of forma"de(yde 9=9& 19 @49&=00 1&=@2&1=>9 Bages 21>&000 =7>&000 @72&0004 a"ary 1 0&000 9>0&000 =40&000= :"e tri ity =40&000 1&440&000 2&490&000> H#,: %ags 1&101&>00 2&@97&>00 4&@=7&2007 e""ing and admn. e6$enses 407& >4 1&0 7&=@2 1& 9=&920

    Interest on +or5ing a$ita" 2>=&200 70=&>00 1&1 @&200$otal ), /* * 012 , 1 (,

    (0 / 22 / 3

    Surplus 1&001&@29 2&7 &@0 4&77>&124 Note onstr! tion and tria" r!n in 1 year

    E 4or5in6 apital limit availed - one month of +or5in6 capital re7uirements

    Dear 2 nd year 9 rd year 4t( year on+ards2&210&000 =& 0&000 @&@10&000

    8. "epayment Schedule9:ffe tive *an5

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    Annexure-VIII-B

    Pr)3)r* 3)r e,$ 40#,/*en$ )3 E,$ 40#,/*en$ )3 B%-P ,, Pr)$e#n Pr)5u"$#)n un#$ 3)r ,u4*#$$#n6 !r)!), 0

    A. Name of the !rgani7ation 8epartment -ant to esta"lish thepro#ectDB. :ocation of the 'ro#ectD

    a& Address"& 3elephone No.c& 3elegraphic address

    =. /e )irement and A$aila"ilit( of concentrate in the stateDF. 3(pe of concentrate a$aila"le ro)nd the (ear in the areaD

    . 3otal re )irement of concentrate the (ear for r)nning the$ia"l(.

    6. +torage facilities a$aila"le -ith the Agenc(, esta"lishing the B (;'ass 'rotein

    'rod)ction )nit.5. Method of making B(;'ass 'roteinD

    E. Whether 5nternational National standards has "een taken care

    -hile, making pro#ect proposal.. 3(pe of concentrate to "e )sed for prod)ction of "(; pass

    proteinD:. +cope for disposal of.M. An( other information pertaining to the pro#ect.N. Whether the pro#ect has "een appraised "( an( commercial

    "ank for economical $ia"ilit( of the pro#ect i$e detailsD!. Whether +tate !rgani7ation indi$id)al contri")ting to-ards

    the state share of ? of pro#ect proposal.'. Whether land of the pro#ect is o-ned "( =ntreprene)rs or

    state o$t.G. Name and signat)re of !rgani7ation 8irector, Animal

    6)s"andr( of the +tate-ith complete address

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    Annexure-IX

    CENTRALLY SPONSORED FODDER AND FEED DEVELOPMENTSCHEME

    IX-GUIDELINES FOR ASSISTANCE FOR ESTABLISHMENT OF AREA

    SPECIFIC MINERAL MIXTURE ( FEED PELLETING( FEEDMANUFACTURING UNIT@

    1. Name of theComponent

    Assistance for =sta"lishment of Area +pecificMineral Mi4t)re Feed 'elleting Feed

    Man)fact)ring Unit

    2. When started April, 2010. !"#ecti$es %i& 3o enhance a$aila"ilit( of feed and area

    specific mineral mi4t)re for feeding li$estock forimpro$ing their prod)cti$it( and health.

    *. +alient Feat)res B( enco)raging prod)ction of feed and areaspecific mineral mi4t)re, the e4isting gap"et-een a$aila"ilit( of feed and mineral mi4t)reco)ld "e narro-ed do-n. 6o-e$er, thisassistance -ill "e pro$ided to onl( those )nitsha$ing "anka"le pro#ects appraised for their$ia"ilit( "( NABA/8 or an( other Nationali7edBank.

    . 'attern offinancial

    assistance

    rant;in aid %s)"sid(& "( the Centralo$ernment -ill "e pro$ided /s. 2 .00 lakhs

    per )nit or 2 of the cost of the plant andmachiner( re )ired for esta"lishment of mineralmi4t)re feed pelleting feed man)fact)ring)nit plant, -hiche$er is lo-er. +maller models-ill also "e s)pported )nder the scheme.

    9. 5mplementingagenc(

    Area +pecific Mineral Mi4t)re Feed 'elletingFeed Man)fact)ring Unit )nder ')"lic or 'ri$ateentreprene)rship. 6o-e$er, the f)nds -o)ld "ereleased thro)gh state o$t.

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    Annexure-IX -A

    Pr)3)r* 3)r e,$ 40#,/*en$ Cen$r 00% S!)n,)re5 F)55er n5Fee5

    De8e0)!*en$ S"/e*e-)3 Are S!e"#3#" M#ner 0 M#x$ure( Fee5Pe00e$#n6 ( Fee5 * nu3 "$ur#n6 Un#$

    A. Name of the !rgani7ation 8epartmentB. :ocation

    a& Address"& 3elephone No.c& 3elegraphic address

    C. 'resent re )irement and a$aila"ilit( of feed mineral mi4t)rein the state.

    8. A$aila"ilit( of ra- material in the area -here esta"lishment ofplant is to "e done.

    =. 3otal area a$aila"le for esta"lishment of plant.F. !-ner of the land -here plant is to "e esta"lished.

    . Whether permission from local "od( is re )ired for s)chplants.

    6. Whether storage facilities a$aila"le -ith the Agenc(.5, Method of making area specific Mineral Mi4t)re Feed

    'elleting Feed man)fact)ring Unit. E. Constit)ent ingredients of Feed, Feed 'elleting )nit or Mineral

    Mi4t)re to "e prod)ced.. +cope for disposal of feed, feed pellets, mineral mi4t)re.

    :. An( other information pertaining to the pro#ect.M. Whether the pro#ect has "een appraised "( an( commercial

    "ank for economical $ia"ilit( of the pro#ect i$e details.N. Whether !rgani7ation indi$id)al is contri")ting to-ards the

    state share of ? of pro#ect proposal, details ma( "epro$ided.

    !. Name and signat)re of !rgani7ation 8irector, Animal6)s"andr( of the +tate-ith complete address

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    Annexure-X

    8etails of the "eneficiaries for s)ppl( of 6and 8ri$en ChaffC)ttersD

    Nam

    e ofthefarmer

    No of

    li$estockheld"( thefarmer

    G)anti

    t( offodderto "echaffeddail(

    Whether

    )ndertaking takenfromfarmerthat he-ill notmade an(claimto-ardsph(sicalharm d)eto chaffc)tterpro$ided"( the

    o$t.

    Whether

    farmershasgi$en)ndertaking formaking2pa(mentof costof chaffc)tter

    Wheth

    erfarmerhasa$ailedthist(pe ofassistance for+tatean(other"od(pleasegi$edetails.

    Wheth

    er)ndertakingtakenfromthefarmers thathenceforthe(-illfeedthechappedfodderli$estock.

    Whethe

    r thesamefarmerhasa$ailedthe"enefit)ndertheothercomponent ofthescheme.

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    Annexure-X =

    8etails of the "eneficiaries for s)ppl( of 'o-er 8ri$en ChaffC)ttersD

    Nam

    e ofthefarmer

    No of

    li$estockheld"( thefarmer

    G)anti

    t( offodderto "echaffeddail(

    Whether

    )ndertaking takenfromfarmerthat he-ill notmade an(claimto-ardsph(sicalharm d)eto chaffc)tterpro$ided"( the

    o$t.

    Whether

    farmershasgi$en)ndertaking formaking2pa(mentof costof chaffc)tter

    Wheth

    erfarmerhasa$ailedthist(pe ofassistance for+tatean(other"od(pleasegi$edetails.

    Wheth

    er)ndertakingtakenfromthefarmers thathenceforthe(-illfeedthechappedfodderli$estock.

    Whethe

    r thesamefarmerhasa$ailedthe"enefit)ndertheothercomponent ofthescheme.

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    Annexure-X-B

    8etails of the "eneficiaries for esta"lishment of +ilage Making)nitD

    Name of

    thefarmer

    Whether

    "eneficiaries"elongsto +C +3comm)nit(

    No of

    li$estockheld "( thefarmer

    3(pe of

    silo pit to"econstr)cted -ithcompletedimension

    G)antit(

    of fodderto "eensiled inthe silopit.

    Whether

    s)fficientfoddera$aila"lein thearea formakingsilage .

    6o-

    man(li$estock can"emaintainedforensiledfodderH forho-m)chperiod

    Cost of

    constr)ction ofsilo pit

    i

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    ANNEXURE XI

    Anne6!re 3IIomponents +ise pattern of financial assistance of the scheme

    S.No

    Name of =odified omponents& Ne+omponents

    %attern of 8inancial Assistance

    I 1 :sta%"is(ment of Fodder *"o 5 Ma5ing ;nit =0 =0

    2 Grass"and #eve"o$ment in "!ding Grasseserves

    100 00

    9 Fodder eed ,ro !rement and #istri%!tion 7= 2=4 trengt(ening of Feed Testing :sta%"is(ment of si"age ma5ing ;nits 100 00

    7 #emonstration of A?o""a !"tivation and $rod! tion !nits

    =0 =0

    :sta%"is(ment of %y-$ass $rotein $rod! tion!nits

    2= 7=

    @ :sta%"is(ment of Area $e ifi Minera"Mi6t!re / Feed ,e""eting / Feed man!fa t!ring!nit

    2= 7=

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