LIVESTOCKPROPOSAL

NetworkedBackyardPoultry

Overall Objective of this program is to enhance supplementary income for the households by
improvingthebackyardpoultryvaluechain

SpecificObjectives:
1. Establishvaccinationandhealthcareservicesavailableforthewomeninthehouseholdsto
reducemortality
2. Establishsystemsofcontinuoussupplyofchickstothewomenatcost
3. Increasethebackyardpoultrystockperhouseholdto5to10henunits
4. Networkthebackyardpoultryrearersandestablishamarketvaluechain

InstitutionalSystem:
1. Identifyonewomenaggregatorperevery50householdswhowillalsobeaggregatingeggs
formarket.Shewillbepaidcommissiononeggssuppliedandchargesforservicesrendered.
2. NetworkofAggregators:alltheaggregatorswillbenetworkedintoalargerbodywhich
establishesbusinesslinkageswithagenciesunderatrade/brandname
3. AmechanismforreceivingandreachingtheeggsinHyderabadtosupplytothestoresofthe
purchasingagencies(WASSANFoundationincollaborationwithHumaneSociety
Internationalwillworkonthisandmakesnecessaryinvestments).
4. Markettieupwithbulkconsumerswillbeestablishedforbrowneggsfrombackyards

Whattoachieve:
5. Aggregatedsupplyofabout5000eggsperdayinabout3yearstime.

OperationalStrategy:
6. TheAggregatorprovidesthefollowingservices:
a. Vaccinationanddeworming
b. HealthcareserviceslinkedtotheVASofAHDepartment
c. Supplyofsupplementaryfeed/seedmaterialetc.,ifneeded.
d. LinkthehouseholdtoMGNREGSforshelterimprovement
e. Aggregationofeggsproducedinthebackyard,datestampingandrecordkeeping;
maintainingtheseeggsinarefrigerator
f. Supplyofaggregatedeggstothenetworkofaggregators
7. Onechickrearingcenter(CRC)willbeestablishedforevery300householdsi.e.among6
aggregatorsonanenterprisemode.Thisistoensureconstantsupplyofchicksfor
replenishmentofstocksathouseholds.ThisCRCwillbelinkedtoDoAHandpoultryresearch
institutionsandothersuppliersforsourcingdayoldchicks.

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page1

SummeryBudget:

No.ofclusters3
No.ofHHspercluster300
No.ofaggregatorpercluster6
No.ofHHsperaggregator50

S.NO
A

A.1
A.2
A.3
A.4
A.5
A.6

B
B.1
B.2
B.3
B.4
B.5

C
D
E

Pilots/Interventions
Chickrearingunits(500
birds)for5villagesi.e
cluster)

Sizeofunit

Shedsforchickrearing
centres
*Onedayoldchicks
*Feed
*Equipments(with
V.O)
*Vaccinesand
medicines

unitfor500
chicks/shed
500
600Kg
1set

*Roomrent
subtotal
Poultryrearingunder
backyard

50HHs
10/family

*Supplyoffeed(Kg)

20/family

*Nightshelter
SubTotal
Refrigerator
Traysandpacking
material
Incubator
Totalperthreeclusters

Total
units

Sourceofthe
Totalcost budget

Clusters:
3

99200
9000
11000

3
3
3

297600
27000
33000

MGNREGA
DoAH/IWMP
DoAH/IWMP

3700

11100

DoAH/IWMP

850
1000
25550

3
3

2550
3000
76650

DoAH/IWMP
DoAH/IWMP

600HHs

450

600

270000

DoAH(50%
subsidy)

800
220

600
600

480000
132000

IWMP(50%
subsidy)
IWMP

30
800
2300
8000

600
600

18000
480000
1380000
24000

DOAH&
farmer
MGNREGA

IWMP

2500
50000

3
3

7500
150000

IWMP
IWMP

*Supplyof6weeksold
chicks

*Equipments
*Vaccinesand
medicines

Unitcost
(Rs)

1set
10/family
1

lumpsum
lumpsum
3 clusters

1935750

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page2

TotalbudgettoDoAH:

S.NO
A

Pilots/Interventions
Sizeofunit
Chickrearingunits(500birds)for

5cluster)

Unit
cost
(Rs)

9000
18000
3700
850
1000
32550

450
30
480

No.of
units

Sourceofthe
budget

27000
*DoAH/IWMP
54000
*DoAH/IWMP
11100
*DoAH/IWMP
2550
*DoAH/IWMP
3000
*DoAH/IWMP
97650

270000 DoAH(50%subsidy)
18000
DOAH&farmer
288000

*Onedayoldchicks
500
*Feed
1000kg
3
*Equipments(withV.O)
1set
4
*Vaccination

5
*Roomrent

6
subtotal

Poultryrearingunderbackyard
50HHs
B
*Supplyof6weeksoldchicks
10/family
1
*Vaccination
10/family
4
SubTotal

Totalperthreeclusters
3
clusters
385650

*ComponentscanbefundedfromIWMPandDoAH.Basedontheirresources,theyhavetotake
decision

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page3

BudgetsforIWMPandMGNREGA:

S.NO
A
A.2
A.3
A.4
A.5
A.6

B
B.2
B.3

C
D

Pilots/Interventions
Chickrearingunits(500
birds)for5villagesi.e
cluster)

Sizeofunit

*Onedayoldchicks
*Feed
*Equipments(with
V.O)
*Vaccinesand
medicines

500
600Kg
1set

*Roomrent
subtotal
Poultryrearingunder
backyard

50HHs

*Supplyoffeed(Kg)

20/family

*Equipments
SubTotal
Refrigerator
Traysandpacking
materail

Unitcost
(Rs)

Total
units

Sourceofthe
Totalcost budget

9000
11000

Clusters:
3
3
3

27000
33000

DoAH/IWMP
DoAH/IWMP

3700

11100

DoAH/IWMP

850
1000
25550

3
3

2550
3000
76650

DoAH/IWMP
DoAH/IWMP

600HHs

800
220
1020
8000

600
600

480000
132000
612000
24000

IWMP(50%
subsidy)
IWMP

IWMP

2500
50000

3
3

7500
150000

IWMP
IWMP

1set

Lumpsum

Incubator
Lumpsum
Totalperthreeclusters
3 clusters
870150

*ComponentscanbefundedfromIWMPandDoAH.Basedontheirresources,theyhavetotake
decision

Chickrearingunits(500
Unitsize
Total
Total
Sourceofthe
A
birds)for5cluster)
Units
Unitcost
cost
budget
3
Shedsforchickrearing
unitfor500
A.1
centres
chicks/shed
99200
297600
MGNREGA
Poultryrearingunder
50HHs

B
backyard

*Nightshelter
1
600
B.5
800
480000
MGNREGA
SubTotal

800
480000
Totalperthreeclusters
3 clusters
777600

TotalBudgetforDWMARs.1668750

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page4

ImprovingSmallRuminantsValueChain
ImprovingServiceDeliveryandRealisingValuefortheRearers

Overall Objective of this initiative is to organize the goat and sheep rearers into producer
organisations for effective servicedeliveryand realizing valuefor the rearers.This will result into
enhancingmeatproductionperunitofgeographicalareawithinthesustainabilitylimits.

SpecificObjectives:

1. Reducingmorbidityandmotalityandimprovinghealthcare
a. Reducingmorbidityandmortalityinadultsheepandgoats,
b. Reducingpreweaningmortalityinkidsandlambs
c. Provisionofnightshelters
d. Provisionofdrinkingwateratvillagelevelgrazingtracts
2. Increasingthelambingpercentagethroughappropriatebreedimprovementpractices
3. Enhancingmeatproductivityperunitofgeographicalarea
a. Increasingbodyweightsatslaughteragei.e.at6monthsofageforramlambsand
goatkidsthroughsupplementation,improvingfodderavailabilityetc.
b. Ensuringsaleofmaleanimalsatabodyweightofabout2025kgperanimal
4. Organizingrearersintoappropriateproducerorganisations
5. Settingupcommunitybasedinsurancesystemagainstmortality

OPERATIONALSTRATEGIES:

Objective1:Reducingmortalityandmorbidity,reducinglossesandimprovinghealthcare

DiseasesurveillanceandVaccination/dewormingservicedelivery:

a. Mappingseasonwisediseaseincidenceandpreparationofcalendarofoperations
b. Establishingdiseasesurveillancemechanisms
i. based on rearers organisations and their monthly meetings with the VAS of AH
Department
ii. SMSbaseddiseasesurveillancemechanism
c. DevelopingtheAHWsandattachingthemtoCBOs/Panchayat
d. PlacingthevaccineindenttoDoAHandprocuringthesame
e. Conductingdewormingandvaccinationsaspercalendarinweanedkidsandadults
f. Submissionofaquittanceandreturningthevaccines/medicine

Reducingpreweaningmortality

a. Protectingnewbornlambs/kidsfrominclementweatherconditions
b. Preventionofinfectionsthroughumbilicusorany
c. Reducingthewormburdenthroughdeworming
d. Ensuringvaccination
e. Improvingtheknowledgeonlamb/kidmanagement(hygienicconditionsetc.)
f. Establishingdaycarecentersforpreweanedkids/lambsandnightshelters.
RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page5

ProvisionofNightShelter

Protectingfrominclementweatherandpredators
Private and common night shelters as per the availability of homestead lands (through
MGNREGS)

ProvisionofDrinkingWater
Identifyingperennialwatersourcesingrazingtracts
Designingsuitabledrinkingwaterstructures(troughsintroducingimprovedtechnology)for
goatsandsheep
InvolvingGramPanchayatsintheprocess.
Creating maintenance fund, and establishing norms for maintenance of drinking water
structures

Objective2:Increasingthelambingpercentage
Healthimprovementoffemalestock
Introductionofrequiredqualitybreedingrams

Objective3:Enhancingmeatproductivityperunitofgeographicalarea

a. Increasingbodyweightsatslaughteragei.e.at6monthsofageforramlambsandgoatkids
through supplementation, improving fodderavailability etc.(thepresent practice is to sell
thematyoungeragespostweaning)
b. Ensuringsaleofmaleanimalsatabodyweightofabout2025kgperanimal.
i. Initiatingramlamb/goatkidrearingasseparateenterprises
ii. Establishinganinstitutionalmechanismfororganisingramlamb/goatkidrearersand
formarketaggregation.
c. Increasingthefodderbase
d. Integratingthefoddercropsintopigeonpea
e. Fodderproductioninleased/ownedprivatefallows
f. Biomassintensification(fodderspecies)incommonsandprivatelandswithassured
wateringandprotectionmechanism
g. Supplementaryfeeding
h. Promotingpracticesoffeedingconcentratesasfinishingrations
i. Valueadditiontoagriculturebyproductslikegroundnuthaulms,legumepodsand
other.
j. Greenfodderproduction(fingermillet,legumesandotherfodder&grasses)
k. PromotionofAzolla

Objective4:Organizingrearersintoappropriateproducerorganisations
1. Strengtheningexistingprimarygroupsofgoatandsheeprearers
2. Promotingnewgroups
3. Networkingsheep,ramlambsandgoatrearersgroupsseparately
4. DiscussionsamongthegroupleadersonformationofaProducerCompanyincluding
mobilizingsharecapital,developingbyelawsetc.
5. RegisteringtheProducerCompany
6. Establishingvariousservicedeliverymechanismsandbusinesssystems

Objective5:Settingupcommunitybasedinsurancesystemagainstmortality
RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page6

1. Discussion with UII Company to expand the scope of the existing Community Based
InsuranceSystemwithWASSANtoincludelargeanimals.
2. Strengtheningtheinstitutionalmechanisms/systems
3. DevelopinganITbase(SMSdatabaseetc.)forclaimassessmentandprocessing
HumanResourcesDeployment:

PlacingaLivestockCoordinator:
ALivestockCoordinatorwillbedeployedattheMandallevelwholiaisonwiththeVASoftheAHD
and the rearers networks. S/he has to coordinate the livestock related activities and AHWs.
Livestock coordinator will work closely with rearers groups. S/ he also conduct the training and
meeting.HecoordinatesthemeetingsofAHWs,subcommitteeandVAS.Heworksunderguidance
andmonitoringofofVASintechnicalaspects;s/hereportstoNetworks.Honiroriumofcoordinator
willbepaidfromRRA/IWMP,lateronexpectingtogetitfromDoAH

PoolofAHWs

TheAnimalHealthWorkerswillbeattachedtoNetWorksandworksunderthetechnicalguidance
andmonitoringoflocalveterinarian.TheAHWsshouldbeallowedtochargetheSERVICECHARGES
officially;50%fromrearersand50%fromDoAH/100%fromrearers(PermissionfromGovt.tobe
takenup)

ThenetworkpreparesthelistoftrainedAHWs,whoarewillingtowork.IfrequiredtrainedAHWs
arenotsufficient,thenetworkwillselectfromthecommunity,andarrangefortrainingwiththe
AnimalHusbandryDepartment.

ThemaintwofunctionsoftheAHWsistodelivervaccinationanddewormingservices,whenever
andwhereeverrequiredunderthetechnicalguidanceofthelocalVet.

DoAHcontribution
JeevaKranthiRamlambrearingunits,goatrearingunits,sheepunits,breedingrams
Goatscoutsupplementaryfeedandmedicines
Fodderseedonsubsidy
Vaccines,dewormersandmedicnes
ServicechargestoAHWs
Servicechargesfordiseasereporting
Coldchainmaintenanceiceboxes
Insurance
Azollapits
Silage
Othersources
Refrigeratorsformaitainingthecoldchainandpreservationofvaccines
SilageMGNREGA/IWMP
NightsheltersMGNREGA
Dinkingwatersource&StructuresRWS,MGNREGA/IWMP
MaitenancefundRearers+IWMP
SlaugtherhouseNABARD
RefrigeratedVanNABARD

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page7

SummeryBudget

S.NO

A.1
A.2

B.1
B.2
B.3
B.4

C
C.1
C.2
C.3
C.4

D.1

Pilots/
Interventions
Sharecropping
methodofgoat
rearing
*Purchaseofa
flockof10adult
goats
Insurance
SubTotal
Daycarecenter
forkids
*Constructionof
thatchedshed
(withVO)
*Management
ofdaycarecenter
*Equipment
(withVO)
*Mineralblocks
subtotal
Rearingofram
lambs&goat
kids
*Supplyofram
lambs
*Transportof
ramlambs
*Insurance
*Feeding
subtotal
Introducing
qualitybreeding
Rams
Qualityramsfor
breed
upgradation
Subtotal
Livestockshelters

Sizeofunit

Unit
cost
(Rs)

Total
units

Totalcost

Sourceofthe
budget

10goats
10goats

35000
1800
36800

10
10

350000 IWMP
18000 IWMP
368000

IWMP(20%

20000

80000 rearers)

1year

11000

44000 IWMP

1set
1block

4500
100
35600

4
10

18000 IWMP
1000 IWMP
143000

oneramlamb

1600

1
1
1

500

800000 DoAH/IWMP

300
500
180
500
300
500
2380

150000
90000
150000
1190000

DoAH/IWMP
DoAH/IWMP
DoAH/IWMP

Oneram

4000
100
400000 DoAH
4000
400000

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page8

E.1

E.2

F.1

G.1
G.2

H
H.1
H.2
H.3

J.I

smallandlarge
ruminantshelters
Cmmonnight
shelters
@140000/village;
5villages/mandal
SubTotal
Participatory
animaldisease
surevillance
SMSbased
disease
surveillance(4000
SMSsperyear)
Subtotal
Provisionof
drinkingwater
Drinkingwater
troughs/ponds
constructions
Diggingofnew
handpumps
Subtotal
Fodder
cultivation
Fodderseed
Silagepits
Chaffcutter
Subtotal
Treefodder
intensification
Subtotal
Marketing
Exploringvalue
chainand
marketsthrough
producer
organisation
Subtotal
TOTAL

onlyforrearerswith
flocksize>10

21000

Pervillage

140000
21000

125

2625000 MGNREGA

7,00,000 MGNREGA
3325000

1SMS

4000

Pertank/Trough

25000

20

5,00,000 IWMP/MGNREGA

Pervillage

25000

15

3,75,000 RWS
8,75,000

Perac
Perpit
Pervillage

20
54000
27000

50
20
5

Pervillage

25000

10

700000

perproducer
organisation

4,000 IWMP
4,000

1,000
10,80,000
1,35,000
12,16,000

DoAH
IWMP
DoAH

2,50,000 MGNRGEA
2,50,000

7,00,000 PODF/SFAC
7,00,000
84,71,000

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page9

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page10

BudgettoDoAH:

Pilots/Interventions

Sizeofunit

Unit
cost
(Rs)

Rearingoframlambs&
goatkids

S.NO

C
C.1
C.2
C.3
C.4

D
D.1

H
H.1
H.2
H.3

*Supplyoframlambs
*Transportofram
lambs
*Insurance
*Feeding
subtotal

oneram
lamb
1
1
1

Introducingquality
breedingRams

Qualityramsforbreed
upgradation
Subtotal
Foddercultivation
Fodderseed
Silagepits
Chaffcutter
Subtotal

Oneram

Perac
Perpit
Pervillage

Total
units

Totalcost

Sourceof
thebudget

1600

500

300
180
300
2380

500
500
500

4000
4000

20
54000
27000

800000 DoAH/IWMP
150000
90000
150000
1190000

100

50
20
5

TOTAL

DoAH/IWMP
DoAH/IWMP
DoAH/IWMP

400000
400000

1,000
10,80,000
1,35,000
12,16,000
28,06,000

DoAH

DoAH
IWMP/DoAH
DoAH

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page11

BudgettoIWMPandMGNREGA:

Sizeofunit

Unit
cost
(Rs)

Total
units

Totalcost

Sourceofthe
budget

S.NO

A
A.1
A.2

B.1

Pilots/Interventions
Sharecropping
methodofgoat
rearing
*Purchaseofaflock
of10adultgoats
Insurance
SubTotal
Daycarecenterfor
kids
*Constructionof
thatchedshed(with
VO)

B.3
B.4

*Managementofday
carecenter
*Equipment(with
VO)
*Mineralblocks
subtotal

Rearingoframlambs
&goatkids

B.2

C.1
C.2
C.3
C.4

10goats
10goats

35000
1800
36800

10
10

350000 IWMP
18000 IWMP
368000

IWMP(20%

20000

80000 rearers)

1year

11000

44000 IWMP

1set
1block

4500
100
35600

4
10

18000 IWMP
1000 IWMP
143000

*Supplyoframlambs oneramlamb
*Transportofram
lambs
1
*Insurance
1
*Feeding
1
subtotal

1600

500

300
180
300
2380

500
500
500

800000 DoAH/IWMP
150000
90000
150000
1190000

DoAH/IWMP
DoAH/IWMP
DoAH/IWMP

Participatoryanimal
diseasesurevillance

F.1

SMSbaseddisease
surveillance(4000
SMSsperyear)
Subtotal

1SMS

4000

Provisionofdrinking
water

Drinkingwatertroughs
/pondsconstructions
Subtotal
Foddercultivation
Silagepits
Subtotal

Pertank/
Trough

Perpit

25000

54000

20

20

5,00,000
5,00,000

10,80,000
10,80,000

IWMP/MGNREGA

G.1

H
H.2

4,000 IWMP
4,000

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

IWMP/DoAH

Page12

Treefodder
intensification
Subtotal

Pervillage

25000

10

TOTAL

2,50,000 MGNRGEA
2,50,000
35,35,000

Unit
cost
(Rs)

S.NO

Pilots/Interventions
Livestockshelters

Sizeofunit

E.1

smallandlarge
ruminantshelters

onlyfor
rearerswith
flocksize>10

E.2

Cmmonnightshelters
@140000/village;5
villages/mandal
SubTotal

Pervillage

Provisionofdrinking
water

G.1

Total
units

21000

140000
21000

Sourceofthe
budget

Totalcost

125

2625000 MGNREGA

7,00,000 MGNREGA
3325000

Drinkingwatertroughs Pertank/
/pondsconstructions Trough
Subtotal

25000

20

5,00,000 IWMP/MGNREGA
5,00,000

Treefodder
intensification
Subtotal

25000

10

2,50,000 MGNRGEA
2,50,000

Pervillage

TOTAL

40,75,000

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page13

EasingAnimalDraftPowerConstraints&
InternalizingValueChainofDraftAnimals

CONTEXT/BACKGROUND:

WhyDraftAnimals:
Lackofadequatedraftpowerinrainfedsituationsresultsinproductivitylosstoanextentof
20to30percentassowingsaredonelateintheseason.
Ithasbecomedifficultforfarmerstobuybullocksoncetheexistingonesaresoldawayfor
anycontingency;bullockpricesareincreasingsubstantially.
There is generalscarcity fordraft power (bullocksor tractors) for transport of manure,
peakingofdemandforlandpreparation,sowingsetc.,andtractorscouldnotfillinthisgap.
There are several instances of labour keeping the land fallow owing to high costs (cash
needs)ofhiredbullocksortractors.
Bankloanstobullocksaredefactobanned,norweresuccessfulasthereisnodemandfor
theentireyearandowingtoseasonalfodderscarcityandhighcostofmaintenance

ConventionalInitiatives:

The earlier attempts at providing individual or group loans for purchase of bullocks had several
constraints:
Thetotaldemandforbullocklaborinayearislowandhighlyseasonal
Individuals selling away the animals at a cheaper rate for lack of fodder is a common
phenomenon
Increasedindebtednesswitheachtransaction

ObjectivesoftheInitiative:
1. Making animal draft power services available to the small and marginal farmers at
affordablecosts
2. Promotingbullcalfrearingasanenterprisewhichisanessentialelementinthevalue
chainofdraftanimals.
3. Promotingindigenousandlocallyadaptedbreeds

Strategicareasofintervention/program

Thefollowingaretheoptionstoincreaseaccessofanimaldraftpowerforthesmallandmarginal
farmers
1. Rearingbullcalvestomaturityandinductingthemintoagriculture

Basedonsoiltypesandfarmerspreferencestothedifferenttypesofbullcalveswillvary.Ex:
TheypreferVanderaforlightredsoils,KurmaforblacksoilsandToorpuforblackcottonsoils.
Thisclassificationisbasedonphenotypicalcharacters.
Theenterpriseofbullcalvesrearingisveryremunerativeasitdoesntneedexternalinputs(zero
inputs).Purchasingthebullcalvesattheageof6monthsandrearingitfor1214monthsand
sellingthemforagriculturepurpose.
2. Sharecroppingmethodofcowscanbetriedforbullocks.

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

Page14

CBO willpurchase the cows and insures. Insured cows will be given on sharecropping toHHs
whowantstogetcalveswithoutinvestingmoneytopurchase.
Calffromfirstcalvingwillberetainedbytherearerandcalfandmothercowhavetoreturnback
toCBOaftersecondcalving.Atleastittakes221/2years;rearerhastotakecareofthecowi.e
tending,fodderandhealthservicesetc.

3. LeasingoutthebullocksthroughVillageOrganisationonannualrentbasis

CBOwillpurchasethebullocksandinsuresthem.CBOwillidentifythefarmerswhoarehaving
the<2acofland,whohastheexperienceofworkingwithbullocksandwhocangoforhiring;
CBOwillleaseoutthebullockpairstobullockoperatorsonannualrentalbasis.Withthatbullock
operatorcandoagriculturaloperationsandmakingthetimelybullocksavailabilityinthevillage.

4. Developingtheentrepreneurstoleaseoutthebullocksonannualrentbasis

Loan will be given to entrepreneur to purchase the bullocks and s/he can give the pair of
bullocksonrentalbasisforagriculturaloperationsi.eperdayorperoperationorperseason.

Addressingfoddersecurityfordraftanimalsinleanperiodsthroughfodderbank

Establishingthefodderbanktomeettheleanperiodrequirementsofbullockoperators/bullcalves
owners: bullock operators etc have to takemembership infodder bank to leverage the benefits.
Budgettobeallocatedtowardsthefodderbank;managementcommitteewillpurchasethefodder
nearbyvillageswherefodderissurplusandgiveittomembersonloan.Memberscanrepaytheloan
inkindorcash.

Possibleimpactsofinductionofanimaldraftpoweratscale:

Impact

For100ha

For1596ha
(existinggap)

Newlandbroughtundercultivation(acres)

87.5

1396.5

Yield increased due

operations(quintals)

225

3591

to

timely

Manureappliedtosoil(tonnes)
50
value
of
manure
applied
additionally(tonnes)
75000
Impact on yield due to application of
manure(indroughtsituations)[quintals]
225
Reducethecostofcultivation(Rupees)

675000

798
1197000
3591
10773000

RevitalizingRainfedAgricultureComprehensivepilotLivestockproposals

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BUDGETREQUIREMENTFROMIWMP:

S.No
1
2
3

Details

Unitsize

Rearing
bull One pair
calves(pairs)
Share cropping One cow
methodofcows
Leasing out the
bullock
pairs
through CBOs One pair
on annual rent
basis
Developing the
entrepreneurs
to leaseout the
One pair
bullock pairs on
annual
rent
basis
Fodder security
in lean periods
through fodder
bank
Lumpsum
Total

Unit
cost

Total
units

20000
9000

26000

9000

Total
cost

20

400000
80

Totalcost

720000

28,80,000

50 1300000

52,00,000

100

900000

3600000

300000
3620000

900000

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