DPR on establishing

100 + 5 Sheep breeding unit

under National Livestock Mission

Submitted to :

Submitted by :
Ponna Ramu
Potladurthi Village, Yerraguntla Mandal
YSR Kadapa, Andhra Pradesh - 516360

Project Report prepared by

Y. Jyothi
Veterinary Assistant Surgeon
Potladurthi Village, Yerraguntla Mandal
YSR Kadapa, Andhra Pradesh - 516360
 Project Report on 100 + 5 Sheep Breeidng Unit

[Link] Parameter Details

1 Species Sheep
2 Breed Nellore Brown
3 Unit type Breeder unit
4 Purpose Meat producution
5 Breeders M : F 01:20
Male 18-24 months ( 2-4 teethed)
6 Age of procurement
Femal 12-18 months age ( 2 teethed )
7 Type of farming Zerograzing ( Stall feeding )
8 Type of housing Pucca & Ground level
Dry-TMR system
9 Feeding system
( No [Link] is required for cultivation of fodder )
10 Feed & fodder Self procuremnt and farm made
9 Sft per Ewes 9 X 100 900
Floor space required &
11 6 Sft per lamb 6 X 100 600 1600
Shed size
20 Sft per Ram 20 X 5 100
12 Open paddock Double the area of shaded area ( min )
for Sheds + Open area # 1600 [Link] ( Preferably own )
for labour & fodder store 550 [Link]
13 Land required
Total land required 2150 Sft + another 2150 sft for
passages and move around place ( Max 500 [Link] )
14 Labour required Beneficiary is the labour
15 Vety services from local Veterinary Hospital as and when required
16 Unit gestation period 12 months

Abstract of Project Cost

a Cost of Animals 1290000

b Equipment cost 113000
c Housing and other civil works cost 720000
d Transport cost 25000
e Insurane cost ( 1st year) 51600

Total Project Cost 2199600

Means of finance

Subsidy 50 % from NLM 1000000

Non-Subsidy part 1199600
Total Project cost 2199600

Bank 1079640

Non-Subsidy part Beneficiary Margin

money @ min 10 % 119960
of Non-Subsidy part

Total non- subsidy part 1199600

( a ) Animal costs
Total cost
Details Unit number Cost (Rs)
( Rs)
Adult 12-18 months age ( 2 teethed )
1 100 12000 1200000
Ewes 30 Kgs Bwt X Rs 400
Adult 18-24 months ( 2-4 teethed)
2 5 18000 90000
Ram 40 kgs Bwt X Rs 450
( a ) Total Rs 1290000

Note : Present Animal cost of Telangana & AP state is considered

( b ) Equipment required & Costs

Details Unit number Cost (Rs) Total
1 Feeders 1 per 10 10 2500 25000
2 Waterers 1 per 10 10 750 7500
3 Chaffcuter cum Pulveriser 1 1 50000 50000
4 Refrigerator 1 1 20000 20000

Misc., equipment like weighing scale,

Castrator, Tag applicator, spade, manure 105 10500 10500
holders etc @ Rs 100 per animal

( b ) Total Rs 113000

( c ) Housing details & costs

Total cost
Details Unit number Cost (Rs) ( Rs)
900 Sft +
Shed ( Ewes. Rams & Lambs)
600 sft +
1 ( Ground shed ) Cost includes open 1600 400 640000
100 sft =
paddock fencing cost
1600 sft

2 Beneficiary /Labour rooms 100 Sft 100 200 20000

3 Feed store 100 Sft 100 200 20000
4 Quarantine/sick 100 Sft 100 200 20000
5 Chaff cutter & Chopping room 100 Sft 100 200 20000

( c ) Total ( Rs) 720000

Total ( a + b + c ) 2123000

( d ) Transport of Animals from procurement place 25000

@ 200 per animal ( 125 X Rs 200 )
( e ) Insurance of animals @ 4 % pa ( 12,90000 X 4%) 51600

Total ( a + b + c + d + e) 2199600
Working capital for 12 months

Details Unit Months Total

Feding cost of female adults ( for

Rs 321 X
12 months ) Per day feeding cost
1 100 Sheep X 32100 12 385200
@ Rs 10.70 ( Per month @ Rs 321 12 months
)

Feding cost of male adults ( for 12 Rs 412.5 X 5

2 months ) Per day feeding cost @ Rams X 2062.5 12 24750
Rs 13.75 ( Per month @ Rs 412.5 ) 12months

Feeding cost of lambs ( 90

135 days X
lambs/cycle) per day feeding cost
3 90 lambs X 20790 4.5 93555
Rs 7.7 from 45th day to 180 th Rs 7.7
day ( 135 days)

30 days X
Creep feed from 15th day to 45 th
4 90 lambs X 8100 1 8100
day ( 30 Days) Rs 3 per day

Rs 30 X 105
Vety aid & Miscellaneous
5 Sheep X 12 3150 12 37800
@ Rs 30 per month x 105 Sheep months

Total ( Rs ) 549405

Working capital for 8 months

Details Unit Months Total

Feding cost of female adults ( for Rs 321 X
8 months ) Per day feeding cost 100 Sheep
1 32100 8 256800
@ Rs 10.70 ( per month @ Rs 321 X8
) months

Feding cost of male adults ( for 8 Rs 412.5 X

2 months ) Per day feeding cost @ 5 Rams X 2062.5 8 16500
Rs 13.75 ( Per month @ Rs 412.5 ) 8 months

Feeding cost of lambs ( 90

135 days X
lambs/cycle) per day feeding cost
3 90 lambs X 20790 4.5 93555
Rs 7.70 from 45th day to 180 th Rs 7.7
day ( 135 days)

30 days X
Creep feed from 15th day to 45 th 90 lambs X
4 8100 1 8100
day ( 30 Days) Rs 3 per
day
Rs 30 X
Vety aid & Miscellaneous 105 Sheep
5 3150 8 25200
@ Rs 30 per month x 105 Sheep X8
months

Total ( Rs ) 400155
 Estimated per day feeding cost

Per day feeding cost of breeder ewes

Requirement Cost
Avg Bwt Tota cost
Feed type Dry/ Per day per
of adult DM % requirement ( Rs )
Green kg
( Kgs)

Roughage
1 @3 % of Bwt
35 Pulse crop residue 90% 1.2 5 5.83

Concentrate feed
2 @ 0.5 % of Bwt
35 Home made 90% 0.2 25 4.86

Total feeding cost per day /female adult 10.69

Per day feeding cost of breeding Ram

Requirement Cost
Avg Bwt Per day Tota cost
Feed type Dry/ per
of adult DM % requirement ( Rs )
Green ( Kgs) kg
Roughage
1 45 Pulse crop residue 90% 1.5 5 7.50
@3 % of Bwt

Concentrate feed
3 45 Home made 90% 0.250 25 6.25
@ 0.5 % of Bwt

Total feeding cost per day /male adult 13.75

Per day feeding cost of lambs ( 45 th day to 180 days )

Requirement Cost
Avg Bwt Per day Tota cost
Feed type Dry/ per
of lamb DM % requirement ( Rs )
Green ( Kgs) kg
Roughage @2.5 %
1 15 Pulse crop residue 90% 0.42 5 2.1
of Bwt

Concentrate feed
3 15 Home made 90% 0.225 25 5.6
@ 1.5 % of Bwt

Total feeding cost per day /lamb 7.71

Creep feed # Feeding cost # Preruminant stage ( 15 - 45th day )

Requirement
Cost
Avg Bwt Per day Tota cost
Feed type Dry/ per
of lamb DM % requirement ( Rs )
Green ( Kgs) kg

Concentrate feed
1 4 Home made dry 90% 0.1 30 3.0
@ 2 % of Bwt

Average body weight of lamb from 45th day to slaughter is considered as 15 kgs
 Assumptions

All females concieved within first one month after arriving in farm & few may
be already carrying early pregnancy at procurement time

% of conception 90%
first lambing month at farm 6 th month
Breeding cycle length 8 months
Lambs born per lambing from each ewe 1
Male : female ratio of new born equal @ 1 : 1
Mortality in lambs 4% from birth to sale
Mortality in adults 4% per breeding cycle
Culling of adult females 5 % per breeding cycle
Once in 2 years
Replacement of adult male
Purchased from out side
Made with farm born ewe
Replacement of culled females
lambs
No of lambs avaialble for sale in each
77 ( Explained below)
breeding cycle
Birth weight of lambs 2 kgs
ADG 140 gms per day
Weight of lambs after 6 months age 27 kgs Rounded off
including birth weight ( 25 + 2 )
first sale month after start of farm 12 th month
Sale price of lambs @ Rs 400 X 27 kgs 10800

Sale price of culled females Rs 300 X 35 kgs 10500

Sale price of Replaced males @ 400 x 45Kgs 18000

Manure production from each adult 120 kgs ( 500 gms per day x
including lamb per breedingcCycle 240 days )
Sale price of manure Rs 2 per Kg
Income from manure from each adult +
Rs 240
Lamb per breding cycle
Feeding cost ( Estimated) Refer page 4

lambs availabilty for sale per breeding cycle

Details Male female

Lambs born 45 45
Mortality of lambs 4 % of 45 2 2
Replacement of culled females ( 5 % of 100 ) 0 -5
Replacement of adult female mortality ( 4% of 100) 0 -4

Lambs available for sale in each cycle 43 34

Total lambs avaialble for sale in each breeding cycle 77

 Flock flow Chart 100+5 Sheep breeding unit
Months

Opening
Stock
[Link]

Parameter
6 12 14 20 22 24 28 30 36 38 44 46 48 52 54 60 62 68 70 72 76 78 84

Flock Size
Male 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
1 Flock size
female 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Births - Mortality - Replacement of Culled females

Male 45 45 45 45 45 45 45 45 45 45
1 Lambs Born
Female 45 45 45 45 45 45 45 45 45 45
Lambs M+F 4 4 4 4 4 4 4 4 4 4
2 Mortality
Adults 4 4 4 4 4 4 4 4 4 4
Replacement of Culled
3 females with farm born 5 5 5 5 5 5 5 5 5 5 5
female lambs

Sales
Male 43 43 43 43 43 43 43 43 43 43
1 Lambs sold
Female 34 34 34 34 34 34 34 34 34 34
Sale of Breeder Ram
2 5 5 5
( Replacement)
3 Sale of culled females 5 5 5 5 5 5 5 5 5 5

Purchases
1 Purchase of Breeder Rams 5 5 5
 Gross Income - Expenditure - Net income statement
Months
[Link]

Parameter
12 20 24 28 36 44 48 52 60 68 72 76 84
Gross income
Sale of Lambs
1 831600 831600 831600 831600 831600 831600 831600 831600 831600 831600
@ Rs 10800
Sale of Replaced Breeder
2 90000 90000 90000
Ram @ Rs 18000
Sale of Culled famales
3 52500 52500 52500 52500 52500 52500 52500 52500 52500 52500
@ Rs 10500
4 Sale of Manure 36000 25200 25200 25200 25200 25200 25200 25200 25200 25200
Total 920100 909300 90000 909300 909300 909300 90000 909300 909300 909300 90000 909300 909300 9373800
Expenditure
Purchase of breeding
1 90000 90000 90000
Rams
2 Working capital 549405 400155 400155 400155 400155 400155 400155 400155 400155 400155
3 Insurance @ 4 % pa 51600 51600 51600 51600 51600 51600
Transport cost of purcased
4 1000 1000 1000
breeding Rams
Total 549405 400155 142600 400155 451755 400155 142600 400155 451755 400155 142600 400155 451755 4733400
Net income ( before loan repayment )
370695 509145 -52600 509145 457545 509145 -52600 509145 457545 509145 -52600 509145 457545 4640400

1. Firsr sales is done in 12 th month. Thereafter sales considered every 8 months

2. Working capital # every 8 months ( Each breeding cycle wise )