NATIONAL LIVESTOCK MISSION Department of Animal Husbandry, Dairying & Fisheries

Ongoing Schemes Proposed to be included under the NLM S. No Name of the scheme BE for 2012- 13 (Crore Rupees) Central Sector 1 Central Fodder Development Organisations 25.55 2 Central Sheep Breeding Farm 2.10 3 Central Poultry Development Organisations 20.00 4 Integrated Development of Small Ruminants and Rabbits 15.00 5 Piggery Development 10.00 6 Poultry Venture Capital Fund 30.00 7 Establishment of Rural Slaughterhouses 1.00 Total Central Sector 103.65 Centrally Sponsored Centrally Sponsored Fodder and Feed Development Scheme 50.00 Conservation of Threatened Breeds of Livestock Poultry Development 52.50 Utilisation of Fallen Animals 0.01 Livestock Insurance Total Centrally Sponsored 153.51 Grand total 257.16

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.

Sub-Mission on Fodder and Feed Development Physical Targets S No Components 2013-14 2014-15 2015-16 2016-17 Total 1 Forage production from Non-forest wasteland / rangeland / grassland / non-arable land (ha) 600 800 1000 1100 3500 2 Forage production from Forest Land (ha) 3 Cultivation of coarse grains and dual purpose crops (ha) To be serviced under the NFSM (Except pure Fodder crops like African Tall Maize) 4 Fodder seed production and distribution (MT) 3000 4000 5200 15700 5 Conservation of fodder through post harvest technologies   I Distribution of hand driven chaff cutters (Nos) 20000 80000 Ii Distribution of power driven chaff cutters (Nos) 2000 2500 11000 Iii Establishment of high capacity Fodder Block Making units (Nos) 20 Iv Distribution of low capacity, tractor mountable Fodder Block Making units (Nos) 50 100 350 V Establishment of Silage making units (Nos) 300 400 500 1800 Vi Establishment of Bypass protein making units (Nos) 18 Vii Establishment of area specific mineral mixture / feed processing units (Nos) viii Establishment / modernisation of Feed testing laboratories (Nos) 12 6 Strengthening of the regional fodder stations (Nos) 8 7 Strengthening of Research From ICAR funds Training and Human Resource Development To be met from the 5 % Administration Cost 9  Institutional strengthening and support

Financial targets - fodder Amount in crore rupees S.N. Component 2013-14 2014-15 2015-16 2016-17 Total Amount C Sub-Mission on Fodder and Feed Development 92.00 110.00 121.00 142.00 465.00

Financial targets To be serviced under the NFSM 92.00 110.00 121.00 S. N.   Components Unit Cost (Rs) Central share (%) GOI contribution per unit (Rs) 2013-14 2014-15 2015-16 2016-17 Total target Total 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) 50,000 100% 600 3.00 800 4.00 1000 5.00 1200 6.00 3600 18.00 2 Forage production from Forest Land (ha) 3 Cultivation of coarse grains and dual purpose crops (ha)  To be serviced under the NFSM 4 Fodder seed procurement and distribution (MT) 1,00,000 3000 30.00 3500 35.00 4000 40.00 5200 52.00 15700 157.00 5 Conservation of fodder through post harvest technologies (i) Distribution of hand driven chaff cutters (No.) 7,000 75% 5,250 20000 10.50 80000 42.00 (ii) Distribution of power driven chaff cutters (No.) 30,000 22,500 2000 4.50 2500 5.63 6.75 7.88 11000 24.75 (iii) Establishment of high capacity Fodder Block Making units (No.) 1,00,00,000 75,00,000 3.75 20 15.00 (iv) Distribution of low capacity, tractor mountable Fodder Block Making units/ Hey Bailing Machine/ Reaper/Forage Harvester (No.) 15,00,000 11,25,000 50 100 11.25 350 39.38 (v) Establishment of Silage making units (No.) 75,000 300 2.25 400 500 1800 13.50 (vi) Establishment of Bypass protein/ fat making units (No.) 2,00,00,000 25% 50,00,000 1.50 2.50 7 3.50 22 11.00 (vii) Establishment of area specific mineral mixture / feed processing units (No.) 18 9.00 (viii) Establishment / modernisation of Feed testing laboratories (No.) 12 22.00 6 Regional fodder stations (No.) 8 20.00 25.00 28.00 95.00 Strengthening of Research DARE to sponsor 0.00 Training and Human Resource Development within the 5% cost of the National Livestock Mission 9 Institutional strengthening and support (Administrative Exdpenses) TOTAL 92.00 110.00 121.00 142.00 465