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NATIONAL LIVESTOCK MISSION Department of Animal Husbandry, Dairying & Fisheries.

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Presentation on theme: "NATIONAL LIVESTOCK MISSION Department of Animal Husbandry, Dairying & Fisheries."— Presentation transcript:

1 NATIONAL LIVESTOCK MISSION Department of Animal Husbandry, Dairying & Fisheries

2 Ongoing Schemes Proposed to be included under the NLM S. NoName of the scheme BE for (Crore Rupees) Central Sector 1 Central Fodder Development Organisations Central Sheep Breeding Farm Central Poultry Development Organisations Integrated Development of Small Ruminants and Rabbits Piggery Development Poultry Venture Capital Fund Establishment of Rural Slaughterhouses1.00 Total Central Sector Centrally Sponsored 1 Centrally Sponsored Fodder and Feed Development Scheme Conservation of Threatened Breeds of Livestock Poultry Development Utilisation of Fallen Animals Livestock Insurance50.00 Total Centrally Sponsored Grand total257.16

3 Sub-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.

4 Sub-Mission on Fodder and Feed Development Physical Targets S NoComponents Total 1 Forage production from Non-forest wasteland / rangeland / grassland / non-arable land (ha) Forage production from Forest Land (ha) Cultivation 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) Conservation of fodder through post harvest technologies IDistribution of hand driven chaff cutters (Nos) IiDistribution of power driven chaff cutters (Nos) Iii Establishment of high capacity Fodder Block Making units (Nos) Iv Distribution of low capacity, tractor mountable Fodder Block Making units (Nos) VEstablishment of Silage making units (Nos) ViEstablishment of Bypass protein making units (Nos) Vii Establishment of area specific mineral mixture / feed processing units (Nos) viii Establishment / modernisation of Feed testing laboratories (Nos) Strengthening of the regional fodder stations (Nos) Strengthening of Research From ICAR funds 8Training and Human Resource Development To be met from the 5 % Administration Cost 9 Institutional strengthening and support To be met from the 5 % Administration Cost

5 Financial targets - fodder S.N.Component Total Amount CSub-Mission on Fodder and Feed Development Amount in crore rupees

6 Financial targets S. N. ComponentsUnit Cost (Rs)Central share (%) GOI contribution per unit (Rs) Total target Total Amount (crore) Physical target Amount (crore) Physical target Amount (crore) Physical target Amount (crore) Physical target Amount (crore) Sub-Mission Fodder and Feed Development 1 Forage production from Non- forest wasteland /rangeland/ grassland /non-arable land (ha) 50,000100%50, Forage production from Forest Land (ha) 50,000100%50, Cultivation of coarse grains and dual purpose crops (ha) To be serviced under the NFSM 4 Fodder seed procurement and distribution (MT) 1,00,000100%1,00, Conservation of fodder through post harvest technologies (i)Distribution of hand driven chaff cutters (No.) 7,00075%5, (ii)Distribution of power driven chaff cutters (No.) 30,00075%22, (iii)Establishment of high capacity Fodder Block Making units (No.) 1,00,00,00075%75,00, (iv)Distribution of low capacity, tractor mountable Fodder Block Making units/ Hey Bailing Machine/ Reaper/Forage Harvester (No.) 15,00,00075%11,25, (v)Establishment of Silage making units (No.) 1,00,00075%75, (vi)Establishment of Bypass protein/ fat making units (No.) 2,00,00,00025%50,00, (vii)Establishment of area specific mineral mixture / feed processing units (No.) 2,00,00,00025%50,00, (viii)Establishment / modernisation of Feed testing laboratories (No.) 2,00,00,000100%2,00,00, Regional fodder stations (No.) Strengthening of Research DARE to sponsor Training and Human Resource Development within the 5% cost of the National Livestock Mission Institutional strengthening and support (Administrative Exdpenses) within the 5% cost of the National Livestock Mission0.00 TOTAL


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