Presentation on theme: "Ongoing Schemes Proposed to be included under the NLM"— Presentation transcript:
1NATIONAL LIVESTOCK MISSION Department of Animal Husbandry, Dairying & Fisheries
2Ongoing Schemes Proposed to be included under the NLM S. NoName of the schemeBE for (Crore Rupees)Central Sector1Central Fodder Development Organisations25.552Central Sheep Breeding Farm2.103Central Poultry Development Organisations20.004Integrated Development of Small Ruminants and Rabbits15.005Piggery Development10.006Poultry Venture Capital Fund30.007Establishment of Rural Slaughterhouses1.00Total Central Sector103.65Centrally SponsoredCentrally Sponsored Fodder and Feed Development Scheme50.00Conservation of Threatened Breeds of LivestockPoultry Development52.50Utilisation of Fallen Animals0.01Livestock InsuranceTotal Centrally Sponsored153.51Grand total257.16
3Sub-Missions Sub-Mission on Livestock Development, Sub-Mission on Pig Development in North-Eastern Region,Sub-Mission on Fodder and Feed Development,Sub-Mission on Skill Development, Technology Transfer and Extension.
4Sub-Mission on Fodder and Feed Development Physical Targets S NoComponentsTotal1Forage production from Non-forest wasteland / rangeland / grassland / non-arable land (ha)6008001000110035002Forage production from Forest Land (ha)3Cultivation of coarse grains and dual purpose crops (ha)To be serviced under the NFSM (Except pure Fodder crops like African Tall Maize)4Fodder seed production and distribution (MT)300040005200157005Conservation of fodder through post harvest technologiesIDistribution of hand driven chaff cutters (Nos)2000080000IiDistribution of power driven chaff cutters (Nos)2000250011000IiiEstablishment of high capacity Fodder Block Making units (Nos)20IvDistribution of low capacity, tractor mountable Fodder Block Making units (Nos)50100350VEstablishment of Silage making units (Nos)3004005001800ViEstablishment of Bypass protein making units (Nos)18ViiEstablishment of area specific mineral mixture / feed processing units (Nos)viiiEstablishment / modernisation of Feed testing laboratories (Nos)126Strengthening of the regional fodder stations (Nos)87Strengthening of ResearchFrom ICAR fundsTraining and Human Resource DevelopmentTo be met from the 5 % Administration Cost9 Institutional strengthening and support
5Financial targets - fodder Amount in crore rupeesS.N.ComponentTotal AmountCSub-Mission on Fodder and Feed Development92.00110.00121.00142.00465.00
6Financial targets To be serviced under the NFSM 92.00 110.00 121.00 S. N.ComponentsUnit Cost (Rs)Central share (%)GOI contribution per unit (Rs)Total targetTotal Amount (crore)Physical targetAmount (crore)Sub-Mission Fodder and Feed Development1Forage production from Non-forest wasteland /rangeland/ grassland /non-arable land (ha)50,000100%6003.008004.0010005.0012006.00360018.002Forage production from Forest Land (ha)3Cultivation of coarse grains and dual purpose crops (ha) To be serviced under the NFSM4Fodder seed procurement and distribution (MT)1,00,000300030.00350035.00400040.00520052.0015700157.005Conservation of fodder through post harvest technologies(i)Distribution of hand driven chaff cutters (No.)7,00075%5,2502000010.508000042.00(ii)Distribution of power driven chaff cutters (No.)30,00022,50020004.5025005.636.757.881100024.75(iii)Establishment of high capacity Fodder Block Making units (No.)1,00,00,00075,00,0003.752015.00(iv)Distribution of low capacity, tractor mountable Fodder Block Making units/ Hey Bailing Machine/ Reaper/Forage Harvester (No.)15,00,00011,25,0005010011.2535039.38(v)Establishment of Silage making units (No.)75,0003002.25400500180013.50(vi)Establishment of Bypass protein/ fat making units (No.)2,00,00,00025%50,00,0001.502.5073.502211.00(vii)Establishment of area specific mineral mixture / feed processing units (No.)189.00(viii)Establishment / modernisation of Feed testing laboratories (No.)1222.006Regional fodder stations (No.)820.0025.0028.0095.00Strengthening of ResearchDARE to sponsor0.00Training and Human Resource Developmentwithin the 5% cost of the National Livestock Mission9Institutional strengthening and support (Administrative Exdpenses)TOTAL92.00110.00121.00142.00465