Detail Project Report of
Support to Entrepreneur for “Establishment of
Silage Making Unit (2000-2400 MT per Annum)”
Under
National Livestock Mission
During the year
2022-23
Source of Funds & Contribution:
“Centrally Sponsored Plan Scheme”
[ Project Cost Per Unit : Rs.50,00,000.00 ]
Entrepreneur Share :Rs.25.00Lakhs
Central Capital subsidy :Rs.25.00Lakhs
____________________________________
Total Project Cost :Rs.50.00Lakhs
Directorate of Animal Husbandry & Veterinary Services,
Odisha, Cuttack
Modalities for Implementation of the Scheme “Support to
Entrepreneurs for Establishment of Silage Making Unit (2000-2400 MT
per Annum)”under National Livestock Mission during the year 2022-23
BACKGROUND:
Silage is basically a preserved green fodder in succulent form under air tight
conditions. It is preserved from the fermentation of sugars available in the green fodder in the
absence of oxygen (Anaerobic condition) having high moisture around 65-70 percent. It is the
best method for preservation of surplus green fodder produced during flush season which can
be used for feeding the livestock during the lean period and natural calamities. The nutritional
loss is lesser in silage than hay. Silage making will support the Entrepreneurs to cater to the
nutritional needs of livestock by feeding with ensiled green fodder round the year to obtained
optimum milk yield. This programme will be implemented under National Livestock Mission
(NLM) during the year 2022-23.
AIM:
This programme aims to support Entrepreneurs for establishment of Silage making unit of
(2000-2400 MT per Annum)” with a central capital subsidy of 50 percent of the total cost to
the eligible entities with Entrepreneurs’ share of 50 percent out of total cost of Rs.50,00,000/-
.per unit,during the year 2022-23.
OBJECTIVE:
To develop Entrepreneurship in the field of Feed & fodder.
To minimize the wastage of green and dry fodder produced during flush season.
To preserve scientifically the green fodder for the lean period & natural calamities
maintaining the nutritional values and its palatability.
To enhance green fodder productivity by improving harvesting intensity.
To build the capacity and sensitize the farming community for preserving the surplus
green fodder through ensiling in a scientific method.
To ensure availability of nutritionally balanced roughages round the year with
affordable price at local level.
TARGET BENEFICIARIES:
Under the scheme individual entrepreneurs, Farmers Producers Organization (FPOs),Farmer
Cooperative Organizations(FCOs),Joint Liability Groups(JLGs),Self Help Groups(SHGs) will
be covered.
SELECTION OF ENTREPRENEURS/ELIGIBLE ENTITIES:
a) Entrepreneurs/ Eligible Entities either have obtained training or have sufficient
experience in the relevant field in managing and running the project
b) Entrepreneurs/ Eligible Entities need to get sanction of project by the bank for the
remaining cost of the project
c) Entrepreneurs/ Eligible Entities should have own land or lease land where the project
will be established.
d) Entrepreneurs/ Eligible Entities have all the relevant documents for KYC required by
the bank.
Note:- No assistance will be provided for purchasing of land, lease of land ,purchase of
vehicle for personal use, office establishment, working capital and recurring cost.
Submission of Application
Each eligible Entrepreneur/ Eligible Entities, are to apply through NLM Portal available
at Udyamimitra Portal of SIDBI. While applying in the portal, the applicant need to prepare
a Project Report indicating the total cost of the project ,detailed project and their economic
benefit, indicating the forward & backward linkages.
Approval of the Project
The beneficiary/ entrepreneurs shall submit the application through the NLM Portal
to the State Implementing agency in response to expression of Interest issued by the
State Implementing agency.
On the applications submitted by the beneficiaries, the State Implementing Agency
(Name of the agency and State) will scrutinise the application and recommend the
same to the Bank for sanction of loan.
After the recommendation of the project by the State Implementing Agency, the same
will be considered by the bank for financing to beneficiaries.
Once the beneficiary obtained the bank sanction of the project, the State Implementing
Agency shall place the same in the State Level Executive Committee (SLEC) for
recommending the application to the Central Government. After approval of SLEC
the SIA will mark the application to the Central Government through the Portal to
DAHD along with uploading the bank sanction for the loan.
The DAHD shall approve the project through the Project Approval Committee and
funds will be released directly to the Lending Bank to release the subsidy to
Beneficiaries.
Release of subsidy to the Beneficiaries:
50% back ended capital subsidy up to the ceiling of subsidy mentioned against each
project will be release in two installments.
First installment will be released upfront to the lending bank which will be credited to
beneficiary account after the bank releases first installment of loan to the beneficiary and
its confirmation by State Implementing Agency. The release of subsidy will be entered in
the portal also.
The subsidy will be released only when the beneficiary has made expenditure of 25%
cost of the project towards infrastructure and has been verified by the State Implementing
Agency.
Beneficiaries will be eligible for the second installment after completion of the project and
certified so by the implementing agency and returnable through the portal.
In case of self-financing project, the project needs to be apprised by the bank where the
Entrepreneurs/ Eligible Entity have account.
State Implementing Agency will follow up the project for the period of 2 years after
completion with regards to its operation.
TRAINING OF THE ENTREPRENEURS:
i) Training will be organized at District level/Block Head Quarter level or any other
convenient place on recommended practices of Chaff cutting, proper ensiling of green
chaffed fodder in the Silo pit, feeding of Silage to the livestock and hygienic
management of the silage unit.
ii) The concerned Livestock Inspectors, Gomitras and PraniMitras will have to guide the
Entrepreneurs in field for managing the Silo unit.
iii) The capacity building of LIs, Gomitras, PraniMitras will be taken up by the DAH&VS.
MANAGEMENT OF SILAGE UNIT:
The silage making unit has the following components
Construction of shed and godown (2000 square ft)
One Bailing Unit
One Harvester
One power operated chaff cutter
One shed for machinery storage 3000 Square feet with 20 feet height
The cost limit of each component is annexed at ANNEXTURE – I
MONITORING AND SUPERVISION:
The programme will be monitored through MIS system for maintaining data and
online monitoring. The assets will be monitored through GI tagging.
Implementation of the scheme will be reviewed at National Review Meeting, Regional
Review Meeting and State Review Meeting. Further, the State will need to submit the
physical and financial progress of the schemes in every quarter as per the outcome-output
framework enclosed at Appendix - I
The DAHD will set up Project Management Agency (PMA) for assisting implementation of
the scheme. The PMA shall be responsible for the following work:
to assist the State Implementing Agency to scout the beneficiary proposal.
to handhold the beneficiary to facilitate them to submit the proposal
to undertake outreach of the scheme
to maintain liaison with the respective banks for monitoring the fund flow to the
beneficiary
to develop MIS system and
• Any other work assigned by the DAHD for implementation of the scheme.
Transparency in scheme monitoring: For better monitoring of the scheme at the
grass root level, the State shall ensure implementation of monitoring system involving
the Panchyeti raj institutions like the members of Gram Panchyet at the village level
and Panchayat Samiti at the Block level and the District Pachayet/ Zilla Parisad at the
district level.
Physical Progress report: The State Implementing Agency will submit the Physical
Progress Report for the projects for which the Central Share has been released on
quarterly basis as per the Format prescribed at Appendix - 1.
Financial Progress report: The Financial Progress report need to be submitted as per the
prescribed format of GFR within the time limit specified by GFR
SCHEME OUTLAY:
The unit cost of One Silage Making Unit under NLM is Rs.50,00,000/-. with Central Capital
Subsidy of 50% up to 50 lakhs and rest 50% to be borne by the Entrepreneurs/ Eligible Entity.
Unit Cost Total Project Cost Rs. in lakh
Year
Rs. in lakh Central Share Entrepreneur Share Total cost
2022-23 50 25 25 50.00
TIME FRAME:
The project will be implemented during the year 2022-23.
INDICATIVE COST OF ONE SILAGE MAKING UNITFOR ENTREPRENEURS (Production
capacity 2000-2400 MT per Annum)”:
SI. Item Cost (Rs)
NO.
01 Construction of shed and go down (2000 square ft.) 4,00,000.00
@ 200 per sq. ft for material
02 Bailing Unit (120-150 mt) 30,00,000.00
03 Harvester 5,00,000.00
04 Power operated chaff cutter 5,00,000.00
05 Installation cost of plant and machinery 2,00,000.00
O6 Shed for machinery storage (60’x50’x20’)@200 per 4,00,000.00
square ft.
Total 50,00,000.00
(Rupees Fifty Lakhs) only
Appendix-I
REPORTING OF OUTPUT AND OUTCOME FOR NATIONAL LIVESTOCK MISSION
OUTPUTS(YEAR) OUTCOME(YEAR)
Output Indicators Target Output Indicators Target
Total No of
11.1
Fodder
11. Enrich Quantity of
7. Assistance entrepreneurs
fodder Silage (in
for establishing supported(in
production by ton)
fodder numbers)
the
Entrepreneurs 7.1 Total No of
entrepreneurs
Silage plant
established
Green fodder crop/straw Harvester Hey Go-Down
Go
Bailing Unit (120-150 MT)
Power operated Chaff Cutter