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

2. Ongoing Schemes Proposed to be included under the NLM
S. No
Name of the scheme
BE for (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

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 No
Components
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

5. Financial targets - fodder
Amount in crore rupees
S.N.
Component
Total Amount C
Sub-Mission on Fodder and Feed Development
92.00
110.00
121.00
142.00
465.00

6. 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)
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