SCHEMES
OF
ANIMAL HUSBANDRY
UNDER
SAMRA COMMITTEE
RECOMMENDATION
FOR
BUNDELKHAND REGION
(UNDER BUNDELKHAND PACKAGE)
UTTAR PRADEH
Department of Animal Husbandry, Gokaran Nath Road, Badshahbagh, Lucknow-226007
Tel: 0522-2740238, 2740482, E-mail: directorahd@yahoo.com,
Website: http://animalhusb.up.nic.in
1
Financial Summary of Bundelkhand Package (Uttar Pradesh)
(Rs. in lakh)
S.No.
1
1.1
1.2
Activity
PROGRAMMS/PROJECT PROPOSAL UNDER
ON GOING GOI SCHEMES
PROJECT PROPOSAL UNDER ASCAD (75%25%)
1.1.A FMD Vaccination Campaign
1.1.B PPR Vaccination Campaign
1.1.C HS Vaccination
Total of 1.1(A to C)
1.1.D Training of Veterinarians and Paravets
(Bundelkhand Region) (100%)
Total of 1.1
PROGRAMME UNDER NPCBB (100%
CENTRALY SPONSORED)
1.2.A STRENGTHENING LIQUID NITROGEN
TRANSPORT AND DISTRIBUTION SYSTEM AT
JHANSI FOR BUNDELKHAND REGION
1.2.B Distribution of bulls for Natural Service
Total of 1.2
2
2.1
2.2
2.3
2.4
3
3.1
3.2
3.3
3.4
3.5
SUB TOTAL
PROGRAMME PROPOSAL UNDER RKVY
MODERNIZATION, STRENGTHENING AND
EQUIPPING OF VETERINARY HOSPITALS OF
THE REGION AS PER VETERINARY COUNCIL
OF INDIA NORMS
ESTABLISHMENT OF MOBILE VETERINARY
AND A.I. UNITS
CAMPAIGN OF DEWORMING AND VITAMIN
AND MINERAL SUPPLEMENT FOR GOAT
ESTABLISHMENT OF GOAT UNITS
SUB TOTAL
PROGRAMME UNDER ACA
ESTABLISHMENT OF A.I. CENTERS THROUGH
ASSISTANCE TO NGO`S
ESTABLISHMENT OF FODDER BANKS AND
COMPRESSED FODDER BLOCK UNIT IN
BUNDELKHAND REGION:
3.2 A. FODDER BANKS
3.2 B. FODDER BLOCK
Total of 3.2
ESTABLISHMENT OF GOAT UNITS
AWARENESS CAMPAIGN FOR REMOVAL OF
“ANNA PRATHA”: A COMMUNITY DRIVEN
AWARENESS CAMPAIGN FOR REMOVAL OF
ANNA
PRATHA-CLUSTER
VILLAGE
APPROACH
ESTABLISHMENT OF SHEEP AND GOAT MEAT
PROCESSING UNIT WITH SLAUGHTER LINE
AND OFFAL PROCESSING (50% CAPITAL
ASSISTANCE)
SUB TOTAL
GRAND TOTAL
1stYear
2ndYear
3rdYear
Total
268.39
44.17
81.06
393.62
5.40
268.39
13.25
81.06
362.70
6.80
268.39
13.25
81.06
362.70
1.40
805.17
70.67
243.18
1119.02
13.60
399.02
369.50
364.10
1132.62
48.41
50.00
-
98.41
108.25
156.66
555.65
90.75
140.75
510.25
0.00
364.10
199.00
297.41
1430.00
740.00
610.00
-
1350.00
276.00
288.00
-
564.00
82.15
82.15
-
164.30
197.68
1295.83
224.02
1204.17
0.00
421.70
2500.00
403.70
645.20
484.19
1533.09
150.00
161.25
311.25
342.64
64.00
30.00
98.40
128.40
360.22
64.00
30.00
98.40
128.40
64.00
210.00
358.05
568.05
702.86
192.00
-
200.00
200.00
400.00
1121.59
2973.07
1397.82
3112.24
876.59
1240.69
3396.00
7326.00
2
SCHEMES OF ANIMAL HUSBANDRY
UNDER
SAMARA COMMITTEE RECOMMENDATION
FOR BUNDELKHAND REGION
(UNDER BUNDELKHAND PACKAGE)
STATE OF UTTAR PRADESH
Introduction:
Livestock sector is a fast growing sector in rural India. Nearly three fourth
of the rural households are depending on it. Animal Husbandry in U.P. is a major
economic activity in rural areas. The Livestock population in U.P is 702.41 Lac as
per livestock census 2003. Department of Animal Husbandry plays a vital role in
state GDP i.e. 9%. The departmental Animal Disease control institutions which
are engaged in control/developmental activities are as follows:
Veterinary Hospital
Veterinary Dispensaries "D" Class
Pashu Seva Kendra
Disease diagnostics laboratories
:
:
:
:
2200
268
2559
11
Available Area for Livestock & Social economic status of Farmers
Utter Pradesh is a vast state with a reporting land area of 24.10 million
hectare and total livestock population of 70.241 million and human population of
166.1 million (Census 2001). About 79 percent human population of state resides
in rural area. This is agreed fact that Animal Husbandry Sector is the backbone
of Agriculture and its contribution in enlistment of socio economic status of rural
people is very much significant. Animal Husbandry is the only sector, which has
enormous potential of employment generation for rural youths. Beside this,
Livestock produce, as milk, meat etc. are available for human use and wool,
bone, hide, manure etc. are available for marketing.
Uttar Pradesh divided in four economical regions as;
I- Western Region
II-Central Region
III- Eastern Region (Purvanchal)
IV- Bundelkhand Region
The departmental Animal Disease control institutions which are engaged
in control/developmental activities in Bundel Khand Region are as follows:
Veterinary Hospital
:
128
Veterinary Dispensaries "D" Class
:
28
Pashu Seva Kendra
:
138
Disease diagnostics laboratories
:
1
and total livestock population of Bundel Khand Region is 49.124 lakh.
3
Livestock Population in Bundelkhand Region
Sl.No.
Name of
District
1
1
2
3
3
Jhansi
Jalaun
Lalitpur
Total
4
Banda
5
Chitrakoot
6
Hamirpur
7
Mahoba
Total
Grand Total
Livestock Population (According to Census Year 2003)
Large Animal
Small Animals
Grand
Cow
Buffalo
Total
Sheep
Goat
Pig
Total
4
5
6
7
8
9
10
489203
777693
306821
182382
55705
218781
14004
476249
790208
237087
239162
30048
257389
26522
603322
773280
439576
163746
12216
153714
4028
1568774
97969
629884
44554
2341181
983484
585290
619356
801007
386718
232638
12491
151273
17887
559181
683783
420334
138847
18547
95788
10267
399599
579270
266208
133391
25872
128723
25076
303060
507128
200091
102969
23772
154531
25765
1881196
80682
530315
78995
2571188
1273351
607845
2256835 1193135 3449970
178651
1160199
123549
4912369
Infrastructure:
S. No.
Region
1
1
2
3
2
Jhansi
District
3
Jhansi
Jalaun
Lalitpur
Total
Chitrakoot
Banda
Dham
Chitrakoot
Hamirpur
Mahoba
Total
Grand Total
4
5
6
7
No. of
Blocks
4
8
9
6
23
8
5
7
4
24
47
Departmental Institutions
V.H.
5
22
20
19
61
20
13
19
15
67
128
L.E.O.
Center
6
15
34
25
74
17
15
21
10
63
138

One Regional Disease Diagnostic Lab at Jhansi

Three State Live Stock Farms – Jalaun, Jhansi & Lalitpur

One Liquid Nitrogen plant at Jhansi.
‘D’ Class
Hospital
7
3
6
7
16
5
1
4
2
12
28
Total
8
40
60
51
150
42
27
43
21
133
284
BUNDELKHAND REGION
PROJECTS/PROGRAMMES TO BE IMPLEMENTED
Projects of Rs. 73.26 crores are being formulated in animal husbandry
sector with the emphasis on animal husbandry development, productivity
enhancement and capacity building in this sector in 7 districts of the region. The
financial heads and programmes are being taken in accordance with the
guidelines of package with the proposal of Rs. 14.30 crores under sharing basis,
Rs. 25.00 crores under RKVY and Rs. 33.96 crores under ACA components. In
these projects emphasis is given to Animal Husbandry development through
Farmer and village centered approach, productivity enhancement.
4
1. PROGRAMMES/PROJECT PROPOSAL UNDER ON GOING GOI
SCHEMES
1.1.
PROJECT PROPOSAL UNDER ASCAD (75%-25%)
Under ongoing Government of India (GOI) scheme ASCAD (75%-25%),
vaccination campaign against major livestock diseases of economic importance
is taken by the State through assistance from GOI on sharing basis. Presently
based on the mandate of GOI, 28 districts of the State are covered under FMD
vaccination, 16 districts are covered under PPR vaccination campaign with the
objectives of eradication. 22 districts are also covered under HS vaccination
campaign. Since 7 districts of Bundelkhand are not covered under ASCAD and
come under States' routine vaccination programme, there is a need to launch
extensive vaccination campaign in these districts also.
Details of the Programme/Components:
Vaccination programme shall be under taken in the districts as campaign
with the deployment of vaccination teams, logistic support and completion of
campaign in a specified time. As per GOI mandate, 80% to 100% of the livestock
population shall be covered under vaccination. Each vaccination team shall be
constituted with 5 members and headed by the local veterinary officer. Provisions
of hired vehicle for transportation of teams, vaccine shall be incorporated
including supportive medicines. The vaccination campaign shall be launched as
per the existing guidelines of the continuing scheme.
1.1.A FMD Vaccination Campaign:

80-100% of the adult cattle and buffalo shall be covered under the
programme excluding young animals up to 4 months of the age and animals
in advance pregnancy.

Campaign shall be completed in 60 days with the formation of
Sl.No.
1.
2
3
4
5
6
7
Districts
Jhansi
Lalitpur
Jalaun
Banda
Chitrakoot
Mahoba
Hamirpur
Total
Cattle
Population
306821
439576
237087
386718
420334
200091
266208
2256835
Buffalo
Population
182382
163746
239162
232638
138847
102969
133391
1193135
teams.
Total (Cattle
& Buffalo)
Population
489203
603322
476249
619356
559181
303060
399599
3449970
5
1.1.B PPR Vaccination Campaign:

Campaign shall be completed in 60 days.

100% sheep and goat population shall be covered excluding kids below 3
months of age.

Since protective level remains for 5 years, from 2nd year 30% population
as new increment shall be covered under vaccination.
1.1.C HS Vaccination:

80-100% of the cattle and buffalo population shall be covered under the
programme.

All animals shall be vaccinated in specified time of 60 days.

Teams shall be formed with the logistic for completion of programme in
specific time period.
Financial Component:
A)
FMD Vaccination Campaign
Doses of FMD Vaccine 3449970
@ Rs. 6.48/dose
Logistics including expenditure on
syringes, needles, transportation,
maintenance of cold chain, supportive
medicine, etc. @ Rs. 1.30 per dose
Total
B)
PPR Vaccination Campaign
Doses of PPR Vaccine 1338850 doses
(sheep & goats) @ Rs. 2.00 per dose
Logistics including expenditure on
syringes,
needles,
transportation,
maintenance of cold chain, supportive
medicine, etc. @ Rs. 1.30 per dose
Total
C)
HS Vaccination Campaign
Doses of HS Vaccine 3449970 doses
@ Rs. 1.05 per dose
Logistics including expenditure on
syringes,
needles,
transportation,
maintenance of cold chain, supportive
medicine, etc. @ Rs. 1.30 per dose
Total
(Rupees in lakh)
3rd Year
Total
1st Year
2nd Year
223.55
223.55
223.55
670.65
44.84
44.84
44.84
134.52
268.39
268.39
268.39
805.17
1st Year
2nd Year
3rd Year
Total
26.77
8.03
8.03
42.83
17.40
5.22
5.22
44.17
13.25
13.25
1stYear 2ndYear
27.84
70.67
3rdYear
Total
36.22
36.22
36.22
108.66
44.84
44.84
44.84
134.52
81.06
81.06
81.06
243.18
6
Financial Summary
S.No.
1st Year 2ndYear
Component
A)
B)
C)
FMD Vaccination Campaign
PPR Vaccination Campaign
HS Vaccination Campaign
Grand Total
268.39
44.17
81.06
393.62
268.39
13.25
81.06
362.70
(Rupees in lakh)
3rdYear
Total
268.39
13.25
81.06
362.70
805.17
70.67
243.18
1119.02
Total 3 years estimated expenditure = Rs. 1119.02 lakh
Note- GOI norms of the estimate are based on GOI schemes sanctioned and
State Govt.'s financial rules of procurement of Stores.
Outcome of the Programme:
Due to extensive implementation of the vaccination coverage in the area,
losses due to diseases shall be minimal. Farmers of Bundelkhand region suffers
with losses of livestock during frequent drought. Losses due to diseases further
aggravates their miseries. Major impacts of the implementation of programme
are

Decline in losses due to livestock deaths.
Shall ensure healthy livestock production.

Shall ensure economic stability of farmers by assured and health
livestock production.
Shall help in unrestricted trade and movement of livestock product
from the area resulting more income to farmers.

1.1.D Training of Veterinarians and Paravets (Bundelkhand Region):
(100%)
Financial Component:
S.
No.
1.
2.
Component
1st Year
Phy
Fin
Training
of 2 batches
Veterinarians
1 batch
Training of Paravets
Total
2nd Year
Phy
Fin
3rd Year
Phy
Fin
4.00 2 batches
4.00
-
1.40 2 batch
5.40
2.80
6.80
1 batch
(Rs. In Lakh)
Total
Phy
Fin
- 4 batches
8.00
1.40 4 batches
1.40
5.60
13.60

The programme is as per the mandate of ASCAD.

Veterinarians of Bundelkhand region shall be trained amply in disease
control, monitoring and surveillance system. One batch of 20
veterinarians for 10 days, two in 1st year, two in 2nd year with cost of
Rs. 2.00 lakh/batch.
 Paravets of the region viz LEOs shall also be trained in disease control
activities and surveillance work. One batch of 20 Paravets for 10 days,
one batch in 1st year, two in 2nd year and one in 3rd year with cost of
Rs. 1.40 lakh/batch
7
1.2 PROGRAMME UNDER NPCBB (100% CENTRALY SPONSORED):
Presently in Bundelkhand region, there are 3449970 cattle and buffalo out
of which 13.97 lakh are breedable animals. There are 294 A.I. Centres working
in the area. A.I. activity is an input intensive programme. More emphasis is
needed on timely supply of liquid nitrogen to the A.I. Centres and paravets.
Therefore, for streamlining and strengthening of liquid nitrogen delivery system
under NPCBB, Jhansi Centre shall be developed as a hub for catering
Bundelkhand region.
Since, under the package, more emphasis is being given for expanding
the improved breeding services through extensive A.I. Coverage for which more
A.I. units under NGOs are proposed to be established including deployment of
more paravets. Definitely, there will be double fold requirement of LN 2 and A.I.
inputs, for which the present system needs to be strengthened.
1.2.A STRENGTHENING LIQUID NITROGEN TRANSPORT AND
DISTRIBUTION SYSTEM AT JHANSI FOR BUNDELKHAND REGION:
Activity Component with Financial Estimates:
Bulk LN transport and distribution system
S. No. Activity Component
1
Strengthening LN transport and distribution
system at Jhansi
A
Bulk LN transport and distribution system
i.
Establishment and furnishing of LN distribution centre
ii.
Strengthening of LN distribution centre and logistic
support
iii.
Procurement of 6000 lts. Static Vessel
iv.
Installation and explosive licensing
v.
Garage for 6000 & 1000 lts. LN Transport Tanker
vi.
Procurement of LN Transport Tanker with chassis
6000 lts, explosive license
vii.
Procurement of LN Tanker with chassis 1000 lts,
explosive license
Total
(Rs. In lakh)
2nd Year
Total
1st Year
10.00
8.41
-
10.00
8.41
22.00
3.00
5.00
-
30.00
22.00
3.00
5.00
30.00
-
20.00
20.00
48.41
50.00
98.41
(Cost norms of the estimates are based on NPCBB programme guidelines as
approved by GOI (Annexed.......)
Impact of the Project:
 There shall be uninterrupted timely supply of liquid nitrogen to A.I. Centres
and paravets in the area.
 Extra infrastructure developed for expanding A.I. coverage like more A.I.

centres through NGOs, more paravets, shall get assured liquid nitrogen as
per their requirement and well in time.
Shall help in increased breeding coverage in the area and contribute in
up-gradation of livestock of the area with enhanced productivity of
livestock.
8
1.2.B DISTRIBUTION OF BUFFALO BULLS FOR NATURAL SERVICE
As per State coverage of 30% of breedable population covered under
improved breeding coverage through A.I., the coverage in Bundelkhand is only
up to 7.6%. Definitely, coverage of large livestock population distributed in a
large area of 7 districts is a challenging task. Though, in present days, there is
expansion of A.I. services, yet success of A.I. is more directed towards cows;
and in buffalo, natural service is of ut-most importance. Since A.I. expansion in
cows is being undertaken through expansion and establishment of A.I. units
through NGOs, expansion of improved breeding coverage in buffalos shall be
taken up by distribution of quality buffalo bulls in the area.
Details of the Programme:
a. Distribution of 70 Bulls (10/district)
 10 adult service age Murrah Buffalo Bulls shall be distributed in each
district.
 These bulls shall be distributed to the villagers of all categories who will be
custodian of the bull, maintain and provide service to the Buffalo owner on
charge basis.
Details of Procurement and Distribution of Murrah Buffalo Bulls
S.No.
1.
2.
3.
4.
5.
6.
7.
District
Jhansi
Lalitpur
Jalaun
Banda
Chitrakoot
Hamirpur
Mahoba
Total
No. of Bulls
10
10
10
10
10
10
10
70
(Rs. In lakh)
Cost of Bulls @
Rs. 0.25 lakh/bull
2.50
2.50
2.50
2.50
2.50
2.50
2.50
17.50
b. Procurement and Rearing of Buffalo Male Calves (Rearing For 2 Years)
and their Distribution as Bull
 Since there is lesser availability of quality adult bulls, 410 male buffalo
calves shall be reared upto the service age under the programme and
quality buffalo bulls shall be distributed in the area one per Nyaya
Panchayat with the total of 410 bulls in 2 years.
 Quality buffalo male calves of Murrah, Bhadawari breed shall be procured
from their respective breeding tracts, and shall be reared for one year on
the Govt. livestock farms of the region i.e. Bharari-Jhansi, Saidpur-Lalitpur
and Atta-Jalaun.


8 sheds for rearing of 2 batches of 205 calves in two years shall be
constructed/modified at the Govt. farms with provision of labour on
contract basis or through MANREGA.
Cost of calves includes purchase cost, cost of feeding and insurance, etc.
9

At the age of 3 years these bulls shall be distributed to villages of all
categories. The owner shall be the custodian of bulls and he shall
maintain and provide service to the buffalo owner of the area and take
charges for the service.
Cost norms of construction of sheds shall be as per the schedule of Rate
of contract of U.P. and estimates duly approved and verified by
Construction and Evaluation Division. Dept. of Planning Govt. of Uttar
Pradesh.
With the above programs there shall be availability of 480 bulls from 3rd
year in the area.


Farm wise details of Rearing of Buffalo Bulls
S.
No.
1.
2.
3.
Name of Farm
Bharari Farm Jhansi
Atta Farm Jalaun
Saidpur Farm Lalitpur
Total
1st
Year
100
50
55
205
2nd
Year
105
55
50
205
No. of bull sheds
to be constructed
4
2
2
8
Cost of bull-calf sheds
@ Rs. 15 lakh/shed
60.00
30.00
30.00
120.00
Financial Component
Expenditure on procurement of 410 bulls calves in 410 Nyaya Panchayat
S.No.
1
2
3
4
5
6
7
District Name
Hamirpur
Banda
Chitrakoot
Mahoba
Jhansi
Lalitpur
Jalaun
Total
No. of the Nyaya
Panchayat
63
72
46
35
65
48
81
410
The no. of buffalo
bull calves
63
72
46
35
65
48
81
410
(Rs. in Lakh)
@ Rs. 15000.00 per
bull calve (Total exp.)
9.45
10.80
10.65
05.25
09.75
07.20
08.40
61.50
Strengthening/construction of calf rearing shed 08 @ Rs. 15.00 lakh/each rearing
shed: Rs. 120.00 lakh.
Financial Summary of Breeding Programme through Natural Services
(Rs. In lakh)
st
1 year
17.50 + 30.75 + 60.00 = 108.25
nd
2 year
30.75 + 60 = 90.75
Total
199.00
Impact of the Project:
 This shall strengthen the improved breeding coverage in buffalo in the area.
 Approximately 41000-50000 buffalos shall be covered annually with
coverage of total 2.00 to 2.50 lakh buffalos in breeding life of bulls resulting
into genetic improvement of 2.00-2.50 lakh buffalo of the area.


This shall help immensely in up gradation of local buffalo population of the
area and help in productivity enhancement of local breeds.
This shall result in diversion of farmers of the area to buffalo rearing instead
of rearing of unproductive cattle which is the main reason of "Anna Pratha".
Therefore, the programme shall be helpful in removal of "Anna Pratha" also
indirectly.
10
2.
PROGRAMME PROPOSAL UNDER RKVY
2.1 MODERNIZATION, STRENGTHENING AND EQUIPPING OF
VETERINARY HOSPITALS OF THE REGION AS PER VETERINARY
COUNCIL OF INDIA NORMS:
Presently, there are 128 veterinary hospitals in the area working in the
field of animal health and rendering primary animal health services to the
livestock. These veterinary hospitals can only render primary health services and
are devoid of expert services, services of even minor surgical intervention, lack of
surgical operation facilities, indoor wards for patients, no provision of continuous
electric supply, contagious diseases ward and isolation units etc. They are not
equipped for any animal disease emergencies, no provision of mobility etc.
Therefore, project has been undertaken to strengthen and expand the VH as per
the VCI norms.
District veterinary hospitals shall be developed as the referral hospitals
since presently there is no referral facility in the region. Presently, animals of the
region can only be referred to veterinary college, Mathura only even for small
specialist interventions and distance covered is approximately 300 to 500 kms
and transportation of sick animal to such a long distance is definitely a big task.
Also State hospitals and block hospitals shall also be strengthened and
developed and equipped with basic diagnostic facilities.
By ensuring basic
diagnostic facilities, 25% in reduction of cost of treatment shall be ensured to
farmers.
Financial ComponentsS.
No.
1.
2
.
Component
Strengthening, modification, alteration of
veterinary hospital with the provision of
diagnostic
equipment,
creation
of
diagnostic facilities, indoor patient ward,
surgical operation theater, OTs, Provision
of Portable Ultrasound and X-ray Unit,
contagious diseases ward, continuous
electric supply provisions with 5 KVA
Generators, continuous water supply,
provision of vehicle on contract basis etc.
(District Hospitals of all the seven
districts) @ Rs. 20.00lakh each.
121 Veterinary Hospitals with facilities of
small and large animals, surgery room,
equipments, etc. Modification, alteration
and diagnostic facilities @ Rs. 10.00lakh
each.
Total
1st Year
Phy
Fin
7 140.00
60
600.00
740.00
2nd Year
Phy
Fin
-
61
(Rs. In Lakh)
Total
Phy
Fin
7
140.00
610.00
610.00
121
1210.00
1350.00
11
Impact of the Project
25% reduction in cost of treatment, based on diagnostic support.

Assured referral facilities to the farmers in districts, reduction in
transportation cost of sick animals.

Miscellaneous expert oriented health intervention to animals resulting into
saving of lives cost and high producing animals.

Animal health emergency facilities shall help in saving of several animal
lives.

Contagious diseases wards and care units shall help in control of diseases
of public health importance.
2.2
ESTABLISHMENT OF MOBILE VETERINARY AND A.I. UNITS
INTRODUCTION
Infrastructural gaps limit the scope and reach of the veterinary services in
difficult terrain of Bundelkhand. The endeavor of veterinary officers and workers
are inadequate due to lack of infrastructure and thus decreases the feasibility of
effective working. The availability of trained professionals at hospital premises
may help the poor farmers at the time of their need in odd hours. Due to the lack
of funds many more new veterinary hospitals may not be possible. Now therefore
it is a great need to provide the door step services in the field of veterinary
extension, treatment & breeding services.
OBJECTIVE
1.
It will help in generation of more convenient environment to work in the
field of Animal Health and management services.
2.
Improvement of breeding coverage upto 50 % through monitoring on A.I.
units.
3.
To provide better management and utilization of available human
resources in the veterinary profession.
4.
To prepare for quick emergency services during any natural calamity and
disaster.
5.
It will help in the development of extension services in rural areas.
6.
Improvement in the economic status of the farmers indirectly by
minimizing the inputs for animal husbandry.
It is observed that one Veterinary Officer treat about 3000 animals and
one L.E.O. looks after about 1000 animals/annum, by giving services at hospital.
12
If these stationery units are mobilized the efficiency and outcome would be
increased by many folds.
Establishment of Mobile Units
Mobile units will be established in each block. All the block level veterinary
hospitals will be equipped for mobility. A total of 47 block hospitals shall be
mobilized in two financial years.
Sl.No.
District
Establishment of Mobile Units
1st year
2nd year
04
04
1.
Jhansi
2.
Jalaun
04
05
09
3.
Lalitpur
03
03
06
4.
Banda
04
04
08
5.
Chitrakoot
02
02
04
6.
Hamirpur
04
04
08
7.
Mahoba
02
02
04
23
24
47
TOTAL
Total
08
Mobile Staff
The unit will work under a veterinary officer of Govt. of U.P. and required
staff will be deployed by the chief veterinary officer. The existing departmental
staff will serve the given task.
Financial Requirement:
Per Unit Cost Analysis
(Rs. in lakh)
Sl.No.
1.
2.
3.
4.
Sl.No.
1
2
3
4
5
6
7
Component
Mobile van (with all necessary equipments)
Medicine & Chemicals
POL etc.
Total
District
Jhansi
Jalaun
Lalitpur
Banda
Chitrakoot
Hamirpur
Mahoba
TOTAL
Cost
Rs. 10.00 lakh
Rs. 1.00 lakh
Rs. 1.00 lakh
Rs. 12.00 lakh
Establishment of Mobile Units
1st Year
2nd Year
No.
Amount
No.
Amount
04
48.00
04
48.00
04
48.00
05
60.00
03
36.00
03
36.00
04
48.00
04
48.00
02
24.00
02
24.00
04
48.00
04
48.00
02
24.00
02
24.00
23
276.00
24
288.00
(Rs. in lakh)
Total Amount
96.00
108.00
72.00
96.00
48.00
96.00
48.00
564.00
13
2.3 CAMPAIGN OF DEWORMING AND VITAMIN AND MINERAL
SUPPLEMENT FOR GOAT
Introduction
Goat rearing is one of the oldest profession in the rural areas. Once
Mahatma Gandhi said “Goat is a cow of the poor man” because a goat can be
reared with minimum expenditure. The milk of goat is so nutritious and digestive
that doctors advises to use goat milk especially to patients and children. The goat
meat (mutton) is too, very nutritious & liked by the masses. The advantages of
the goat rearing are, it can be started with minimum finance, land, fodder, ration
and water. Other advantage is that due to small in size and versatile grazing
habits minimum house keeping is required. They can be kept in open spaces.
Goat are very fast breeders. Average goat delivers 2-3 kids with in 5-6 months.
To make this profession more profitable, Jamunapari and Barbari goat breeds
are selected for plans. By crossing these highly improved breeds with desi (nondescriptive) breeds, the cross bred produced are more disease resistant and
good yielder. So adopting goat rearing by the unemployed, poor, weaker section,
scheduled caste youths/villagers can increase their income many folds in
comparison to other non-Animal Husbandry professions.
Goat is a multi functional animal and plays a significant role in the
economy and nutrition of landless, small and marginal farmers in the country.
Goat rearing is an enterprise which has been practiced by a large section of
population in rural areas. Goats can efficiently survive on available shrubs and
trees in adverse harsh environment in low fertility lands where no other crop can
be grown.
Advantage
i) The initial investment needed for Goat farming is low.
ii) Due to small body size and docile nature, housing requirements and
managemental problems with goats are less.
iii) Goats are prolific breeders and achieve sexual maturity at the age of 10-12
months, gestation period in goats is short and at the age of 16-17 months it
starts giving milk. Twinning is very common and triplets and quadruplets are
rare.
iv) In drought prone areas risk of goat farming is very much less.
v) The animal can thrive well on wide variety of thorny bushes, weeds, crop
residues, agricultural by-products unsuitable for human consumption.
14
viii)Under proper management, goats can improve and maintain grazing land and
reduce bush encroachment (biological control) without causing harm to the
environment.
vi) The goat meat is more lean (low cholesterol) and relatively good for people.
vii)Goat milk is easy to digest than cow milk because of small fat globules and is
naturally homogenized. Goat milk is said to play a role in improving appetite
and digestive efficiency. Goat milk is non allergic as compared to cow milk
and it has anti-fungal and anti bacterial properties.
viii)Goat is termed as walking refrigerator for the storage of milk and can be
milked number of times in a day.
Programme Implementation



Teams shall be formed along with specified village routes and targeted
villages shall be covered in specified time.
Teams shall constitute Livestock Extension Officers (LEOs), Pharmacists
and supportive staff.
Separate register shall be maintained with record- village wise and owner
wise.
Two deworming and supplementation shall be done annually.
In seven districts of Bundelkhand area under goat development
programme for medicine and vaccination an amount of Rs. 77.69 lakh will be
required. According to census year 2003 in Bundelkhand area there are 1160199
goats which will cover.
Financial Component:
Amount required for the deworming & supplementation of mineral to goats annually
(Rs. in Lakh)
S.No.
1
2
3
4
5
6
7
Name of
Districts
Jhansi
Jalaun
Lalitpur
Banda
Chitrakoot
Hamirpur
Mahoba
Total
Deworming in
no. of Goats
218781
257389
153714
151273
95788
128723
154531
1160199
Goat Development
@Rs. 7.00 per goat
15.31
18.02
10.76
10.59
6.71
9.01
10.82
81.22
Amount Required
for two years
30.62
36.04
21.52
21.18
13.42
18.02
21.64
162.44
Additional Rs. 1.85 lakh required for monitoring and administration of the project.
Financial Details
S. No. Component
1.
Procurement of dewormer, mineral & vitamins
2.
For monitoring at head quarters
Total
st
1 Year
81.22
0.925
82.15
nd
2
(Rs. in Lakh)
Year
Total
81.22 162.44
0.925
1.85
82.15 164.29
15
Impact of the Project:
 State through its own resources and GOI assistance launching vaccination
campaigns in sheep and goats. Though the number of sheep is very less and
small in nature, goat population is appreciable, and in fact is the major source
of livelihood of for poor people of the region.
 In the State, on an average 16 kgs. of meat is obtained from goat. If
compulsorily dewormed twice, there shall be increment of 4 kgs. in meat on
average, benefiting the farmers of the area.
 Deworming and vitamin & mineral supplement to the goats shall enhance
their productivity and also improve antibody response and protection level
through vaccination i.e. improvement in efficacy of vaccination.
 More productivity and assured health and low mortality shall result into
adoption of more farmers to goat farming with the formation of more SHGs
and in turn availability of goats for processing units.
 Goat excreta shall be of immense help in enrichment of soil fertility.
2.4 ESTABLISHMENT OF GOAT UNITS
Bundelkhand region, due to the geo-climatic conditions and land pattern;
is favourable for goat husbandry. In 7 districts of the region, there are 1160199
goats as per 2003 animal census and increasing trends are being observed in
2008 census. Goats thrive well in dry and semi dry climate with bushes and
thorny vegetation. Presently in the area, farmers rear goats for their livelihood. If
goat husbandry would be transformed to intensive husbandry, there shall be
more economic stability of farmers, more profit sharing and availability of running
capital for future expansion. Keeping in view the above facts Goat Units shall be
formed in the area in intensive way. Three districts viz. Chitrakoot, Banda and
Mahoba have been taken up for the formation of Goat Units.

There are 48 hospitals in these three districts (Chitrakoot-13 VH, Banda20 VH and Mahoba 15 VH)

One unit constituting 10 goats and 1 buck shall be distributed to one
beneficiary of BPL group/Sc/ST farmers.

Every Veterinary hospital shall be given the target of establishing 10 Goat
Units each year with the total of 20 Goat Units in 2 years per VH, resulting
into formation of 960 Goat Units in 3 districts with the rearing of 10560
goats on improved lines as an intensive approach.
16

Units shall be distributed to BPL farmers/landless who already have 3-5
goats.

Beneficiary shall be selected by a Committee constituting local
veterinarian, local Livestock Extension Officer and Village Pradhan of the
area. Women shall be given preference while selection of beneficiary.

A register of beneficiaries shall be maintained by local Livestock Extension
Officer, if not available then by local Veterinary hospital with details of
beneficiaries including the breed of goat reared, Breeding and feeding
status, deworming status, deaths, post mortem conducted, claim
settlement and working status of the unit.

Every Veterinary Officer, LEO shall compulsorily visit each unit once in a
month and
record the finding and ensure corrective measures
immediately.

Programme shall be monitored and implemented by Chief Veterinary
Officer of the District and Deputy Director of the region.

Details of the beneficiaries shall be displayed on the notice board of every
veterinary hospital.

Preference shall be given in consecutive years in purchasing the goats &
bucks for new units, from old units for which data base maintained shall be
of use and it shall be assured by buy back arrangement.
Financial Component
(Rs. In Lakh)
S. No. Component
1.
Cost of 10 goats of improved breed (not less than 6 months of
age) @ Rs. 3000.00
2.
Cost of 1 buck of improved breed @ Rs. 5000.00
3.
4.
5.
6.
Cost of insurance @ 11.63% unit
Feed cost for 3 months @ 250 gm/ /day for goats @ Rs. 11.84
Provision of Deworming, mineral and vitamin supplement,
treatment, vaccination @ Rs. 160/animal
The expenses including monitoring expenses, register and
records @ 170/unit
Total
Financial
30000.00
5000.00
4070.00
2930.40
1760.00
170.00
43930.40
Feed cost of UPAGRO annexed at Annexure
Establishment of 960 units in 3 districts (Chitrakoot, Banda and Mahoba)
with physical and financial details
(Rs. In Lakh)
S. No. Component
1.
2.
3.
Chitrakoot (13 V.H.)
Banda (20 V.H.)
Mahoba (15 V.H.)
Total
1st Year
Phy
Fin
100
43.93
200
87.86
150
65.89
450
197.68
2nd Year
Phy
Fin
160
70.27
200
87.86
150
65.89
510
224.02
Total
Phy
Fin
260 114.20
400 175.72
300 131.78
960 421.70
17
Impact of the project
960 Goat Units shall be formed leading to the rearing of 10560 on
improved lines.

Availability of quality goats for milk, meat and breeding proposes with
proper data base of Goat Units and farmers.

Availability of quality goats for meat purpose shall be helpful in
development of meat processing sector in the region and there shall be
assured availability of quality raw material for these units. The programme
shall be linked with meat processing sector.

Farmers of the area fetch more income from extensive goat keeping
resulting into economic security for future expansion.
18
3. PROGRAMME UNDER ACA
3.1. ESTABLISHMENT OF A.I. CENTERS THROUGH ASSISTANCE TO
NGO`S
IntroductionSamra Committee has underlined the need of immediate strengthening of
A.I. services for breed improvement. Presently A.I. services are provided through
Veterinary Hospitals & LEO Centers in the State. Coverage in Bundelkhand is
low due to paucity of veterinary hospitals and other centers.
In year 2008-09 the total AI coverage was done only 106200. Thus the
large numbers of breedable animals are still to be covered under artificial
insemination. It is proposed to establish AI Centers through assistance to NGO's
like BAIF, J.K. Trust & India Gen.
Objective
-
To increase the total Artificial Insemination Coverage of breedable animals
in the Bundelkhand region.
-
To increase production of milk and other livestock products through
qualitative and quantitative improvement in potentials of the livestock.
-
Reducing the non- descript livestock in the Bundelkhand region.
Implementation
Artificial Insemination services are to be strengthened by opening of more
centers by having participation of NGO`s such as BAIF/ JK Trust and India Gen.
For this purpose 322 NGO's AI Centers will be established in two years. The
requirement of one center is about Rs. 1.00 lakh for establishment as nonrecurring cost in 1st year and 1.5 lakh for regular expenditure in first & second
year. In addition to this amount Rs. 4.50 lakh will be proposed for monitoring from
headquarter(Rs. 1.50 lakh per year). Performance shall be monitored on number
of calves born and accordingly targets shall be allocated to the centres. A MOU
shall be executed with department and reputed NGOs and after 3 rd year, the
recurring cost shall be provided by the department or through Rural Development
Department (As per their running scheme).
19
Financial Component
S. No.
Component
1st Year
Phy
Fin
2nd Year
Phy
Fin
Non-Recurring expenses @ 161 161.00 161
(New)
(New)
Rs. 1.00 lakh/centre
Recurring expenses @ Rs. 161 241.50 322
(New)
(Old)
1.50 lakh/centre
1.20
Expenses on monitoring
403.70
Total
3.
4.
5.
161.00
483.00
3rd Year
Phy
Fin
(Rs. In Lakh)
Total
Phy
Fin
-
-
322
322.00
483.00
705
1207.50
322
(Existing)
1.20
645.20
1.19
484.19
3.59
1533.09
Total requirement will be Rs. 1533.09 lakh.
Impact of the Project:

The coverage of AI will be increased in the concerned Districts.

Non- descript animals will be reduced.

Total milk production will be increased by increasing productivity.

8.40 lakh animals shall be covered under improved breeding coverage
through A.I. in 3 years.

Extensive improved breeding coverage shall ensure high productive
animals, enhancement in productivity which shall ensure more economic
return to the farmer.

Availability of more milk in the area shall indirectly strengthen milk
cooperatives and marketing of milk resulting in improvement of Dairy
Cooperatives.

Increased availability of high producing animals shall be helpful in removal
of "Anna Pratha" indirectly.
3.2 ESTABLISHMENT OF FODDER BANKS AND COMPRESSED
FODDER BLOCK UNIT IN BUNDELKHAND REGION:
Seven districts of Bundelkhand region suffers frequent drought with lesser
irrigation facilities, soil structure, very deep ground water level , low rainfall, less
retention of moisture in soil, there remain scarcity of fodder. The available
irrigated land is used for food grain production, leading to the only availability of
roughage as cattle feed. Frequent drought further worsens the fodder scarcity
and farmers let loose their animals and migrate from the area.
Therefore, for sustainable animal husbandry development in the region,
there is a need to ensure availability of fodder in the area particularly for large
animals.
Keeping in view the above facts and for ensuring fodder security in the
region in the Ist Phase Establishment of Fodder Bank and Fodder Block Units in
the 3 Govt. Farms viz. Bharari Jhansi, Saidpur Lalitpur and Atta Jalaun is being
under taken in the project with the objectives of capacity building in this sector.
20
Programme1. To ensure and enhance fodder security in the region, fodder Bank and
Fodder Block units shall be established at 3 Livestock Farms BharariJhansi, Saidpur-Lalitpur and Atta-Jalaun.
2. Fodder/Bhoosa shall be procured from nearby area, from Govt. Farms,
during surplus season and shall be stored in Fodder Bank in damp free
condition. Fodder Block with minerals shall be made and stored during the
surplus season i.e. Rabi season by using Bhoosa, Cereal crop residue
(chaffed and grinded) and residue of pulse crop.
3. These fodder blocks shall be made available to the farmers during scarcity
period and drought as relief measures through cattle camps and cattle
rehabilitation centres.
4. These centres shall act as hub for fodder supply to the catchments
districts and these three centres shall feed to Chitrakoot, Banda, Hamirpur
and Mahoba along with fulfilling its owner requirements.
5. Fodder Block shall decrease transportation cost as well act as extra
mineral supplements source.
6. These fodder banks and fodder block units shall be managed by Govt.
official and technical staff and other labours shall be made available on
contract basis.
7. The technical staff for running the machinery shall be made available on
redeployment basis, 2 on each unit. Redeployment shall be made from
plant mechanics available in the deployment with qualification of Diploma
in mechanical engineering.
Financial Component- for 3 years Fodder Bank and Fodder Block Unit
3.2 A. Fodder Banks
District Jhansi- Farm Bharari
200 tonnes capacity
District Jalaun- Farm Atta
200 tonnes capacity
District Lalitpur- Farm Saidpur
200 tonnes capacity
This will cater the requirement of fodder during scarcity.
1. Fodder store for 200 MT, 3800 sq. ft @ Rs. 1000/- per sq.ft (zinc shed
roofing) elevated platform – Rs. 38.00 lakh.
2. Weigh Machine 1000 kg. Capacity – Rs. 2.00 lakh.
3. Dry fodder i.e. Bhoosa shall be procured in surplus season and stored.
Procurement shall be made on existing reasonable prices (@Rs.500/- per
quintal) – Rs. 10.00 lakh.
21
Expenditure in lakh rupeesFarms
1st Year
Bharari, Jhansi
50.00
Saidpur, Lalitpur
50.00
Atta, Jalaun
50.00
Total
150.00
2nd year
10.00
10.00
10.00
30.00
3rd Year
10.00
10.00
10.00
30.00
Total
70.00
70.00
70.00
210.00
If fodder stored in fodder bank remains unutilized, it will be converted in
fodder blocks and 200 MT of Bhoosa shall be stored again. Those fodder blocks
shall be distributed during scarcity period.
If not distributed, blocks shall be
distributed on no profit-no loss basis on production cost to the farmers of the
districts.
3.2 B. Fodder Block
Production and Utilization

2 tons per day (8 hours) capacity.

20-25 days per month average working.

12 months-480-500Mt/annual capacity.

Total 500 MT Bhoosa/ shall be used into fodder block annually.

This shall produce 25000 fodder block of 20 Kg weight each.

This shall be sufficient for 5000 adult cattle head for 20 days.

Bhoosa stored in Fodder banks shall also be utilized for making blocks
and this shall maintain a continuous cycle of store Bhoosa and fodder
block preparation and availability of Bhoosa and Fodder Blocks in the
bank at a time.
Financial components fodder block units
(Rs. In Lakh)
S. No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Component
Non-recurring expenses
Feed and Fodder Block compression unit 1 at each farm with 250
Kg/hour – 8 hour/20-25 days/month in 12 months capacity 500
MT/annum @ Rs. 8.70 lakh
Mixer unit 500 Kg/hour (1000 MT mixing capacity) @ Rs. 0.75
lakh/unit
Feed and Fodder crushing unit 200 Kg/hour @ Rs. 0.80 lakh/unit
Chaff Cutter @ Rs. 0.30 lakh/unit
Bhoosa storage godowns (Raw material) 25ft X 100 ft @ Rs.
1000/ft2
Fodder Block storage Godwon 25ft X 50 ft @ Rs. 1000/ft2
Room for watchman and labours 6 x 8 x 2
Generator
Fire extinguisher
Submersible pump with hydrant pipe fitting
Total
Financial
8.70
0.75
0.80
0.30
25.00
12.50
0.40
3.50
1.00
0.80
53.75
22
(Rs. In Lakh)
S. No. Component
Recurring expenses
1.
5000 quintals of bhoosa annually @ Rs. 500/quintal
2.
20 Kg. Block – Mineral, vitamin and salt @ Rs. 20.00/block
3.
4.
5.
6.
Financial
25.00
5.00
Labour Charges
Electricity Charges
Oil for Generator
Maintenance Cost
Total
0.70
0.70
0.70
0.70
32.80
Expenditure in lakh rupees(Rs. In Lakh)
Farms
Bharari, Jhansi
Saidpur, Lalitpur
Atta, Jalaun
Total
1st Year
53.75
53.75
53.75
161.25
2nd year
32.80
32.80
32.80
98.40
3rd Year
32.80
32.80
32.80
98.40
Total
119.35
119.35
119.35
358.05
Summary
S. No. Component
A.
Fodder Banks
B.
Fodder Block
Total
1st Year
150.00
161.25
311.25
2nd year
30.00
98.40
128.40
3rd Year
30.00
98.40
128.40
Total
210.00
358.05
568.05
Impact of the Project
The project implementation shall ensure availability of quality fodder to
milch animals of the area.

It shall help in mitigation of drought and help in preparedness for removal
of scarcity.

There shall be assured supply line of fodder for cattle relief camps and
cattle rehabilitation centres.

It shall stop migration of livestock and livestock owners from the area.

Waste Biomass shall be utilized in quality products.

It shall ensure "no mess no waste" of precious fodder resources.

Farmers interest shall develop in fodder block feeding and it shall prove
easily manageable logistics in cattle rearing.

This shall be help in indirectly in removal of "Anna Pratha" from the area.

Fodder Block units shall help as demonstration units for dissemination of
technology and in IInd phase programme shall be expanded in the
remaining districts and shall be taken in PPP mode.

It shall be of immense help in development of entrepreneurship in this
sector, a mile stone for future fodder security.
23
3.3 ESTABLISHMENT OF GOAT UNITS
Bundelkhand region, due to the geo-climatic conditions and land pattern
is favourable for goat husbandry. In 7 districts of the region, there are 1160199
goats as per 2003 animal census and increasing trends are being observed in
2008 census. Goats thrive well in dry and semi dry climate with bushes and
thorny vegetation. Presently in the area, farmers rear goats for their livelihood. If
goat husbandry would be transformed to intensive husbandry, there shall be
more economic stability of farmers, more profit sharing and availability of running
capital for future expansion. Keeping in view the above facts Goat Units shall be
formed in the area in intensive way. Three districts are proposed to be covered
under RKVY, remaining four districts are proposed to be taken under ACA. Four
districts viz. Jhansi, Jalaun, Lalitpur and Hamirpur have been taken up for the
formation of Goat Units.

There are 80 hospitals in these three districts (Jhansi - 22VH, Jalaun - 20
VH, Lalitpur - 19 and Hamirpur - 19 VH)

One unit constituting 10 goats and 1 buck shall be distributed to one
beneficiary of BPL group/Sc/ST farmers.

Every Veterinary hospital shall be given the target of establishing 10 Goat
Units each year with the total of 20 Goat Units in 2 years per VH, resulting
into formation of 1600 Goat Units in 4 districts with the rearing of 17600
goats on improved lines as an intensive approach.

Units shall be distributed to BPL farmers/landless who already have 3-5
goats.

Beneficiary shall be selected by a Committee constituting local veterinarian,
local Livestock Extension Officer and Village Pradhan of the area. Women
shall be given preference while selection of beneficiary.

A register of beneficiaries shall be maintained by local Livestock Extension
Officer, if not available then by local Veterinary hospital with details of
beneficiaries including the breed of goat reared, Breeding and feeding
status, deworming status, deaths, post mortem conducted, claim settlement
and working status of the unit.

Every Veterinary Officer, LEO shall compulsorily visit each unit once in a
month and record the finding and ensure corrective measures immediately.

Programme shall be monitored and implemented by Chief Veterinary Officer
of the District and Deputy Director of the region.

Details of the beneficiaries shall be displayed on the notice board of every
veterinary hospital.
24
Financial Component
(Rs. In Lakh)
S. No. Component
1.
Cost of 10 goats of improved breed (not less than 6 months of
age) @ Rs. 3000.00
2.
Cost of 1 buck of improved breed @ Rs. 5000.00
3.
4.
5.
6.
Cost of insurance @ 11.63% unit
Feed cost for 3 months @ 250 gm/ /day for goats @ Rs. 11.84
Provision of Deworming, mineral and vitamin supplement,
treatment, vaccination @ Rs. 160/animal
The expenses including monitoring expenses, register and
records @ 170/unit
Total
Financial
30000.00
5000.00
4070.00
2930.40
1760.00
170.00
43930.40
Feed cost of U.P. AGRO annexed at Annexure
Establishment of 1600 units in 4 districts (Chitrakoot, Banda and Mahoba)
with physical and financial details
(Rs. In Lakh)
S. No. Component
1.
2.
3.
4.
Jhansi (22 V.H.)
Jalaun (20 V.H.)
Lalitpur (19 V.H.)
Hamirpur (19 V.H.)
Total
1st Year
Phy
Fin
220
96.64
200
87.86
180
79.07
180
79.07
780
342.64
2nd Year
Phy
Fin
220
96.64
200
87.86
200
87.86
200
87.86
820
360.22
Total
Phy
Fin
440 193.28
400 175.72
380 166.93
380 166.93
1600 702.86
Impact of the project
1600 Goat Units shall be formed leading to the rearing of 17600 on
improved lines as an intensive approach.

Availability of quality goats for milk, meat and breeding proposes with
proper data base of Goat Units and farmers.

Availability of quality goats for meat purpose shall be helpful in
development of meat processing sector in the region and there shall be
assured availability of quality raw material for these units. The programme
shall be linked with meat processing sector.

Farmers of the area fetch more income from extensive goat keeping
resulting into economic security for future expansion.
3.4 AWARENESS CAMPAIGN FOR REMOVAL OF “ANNA PRATHA”:
A COMMUNITY DRIVEN AWARENESS CAMPAIGN FOR REMOVAL OF
ANNA PRATHA-CLUSTER VILLAGE APPROACH
A Community driven awareness campaign using Cluster village approach
shall be followed for removal of Anna Pratha in this region, starting with the
formation of cluster of 5 villages for generating awareness among farmers for
rearing of quality livestock, use of fodder blocks as cattle feed, de-worming and
25
feeding of mineral mixture for enhancing productivity. The campaign shall be
dovetailed with castration program, organization of camps, with the facilities of
infertility management, creation of awareness for fodder block feeding and
mineral supplementation.
One cluster of 5 villages shall be formed under every Veterinary Hospital
and awareness campaign shall be organized once per month.
Programme Implementation:

128 clusters of 5 villages shall be formed and extensive campaign shall be
launched every month in each cluster as holistic approach.

Every year new cluster shall be taken.

Extensive campaign program, A.I., Pregnancy detection, deworming,
vaccination, castration, infertility management, distribution of fodder seed,
and awareness shall be promoted.

Expenditure shall be made on logistics of Campaign such as medicine,
A.I. inputs, publicity material, etc. including organization of Farmers
gathering (tentage etc.) and women and children participation.

5 resource persons per village, particularly progressive livestock farmers,
shall be chosen for advancing the campaign against "Anna Pratha" and
they shall be provided publicity material/study material for improved
Animal Husbandry practices and adoption of modern technology in this
sector.
Financial component:
Particulars
Awareness Campaign in 128
cluster units @ Rs. 0.50
lakh/unit/year
1st
year
64.00
2nd
year
64.00
(Rs. In lakh)
year
Total
64.00
192.00
3rd
Impact of the Project
The programme shall be of immense help in removal of "Anna Pratha".

1920 villages shall be covered in 3 years under the campaign.

9600 resources person shall be identified catalogued and shall be
equipped with publicity material/study material for adopting improved
animal husbandry practices and in turn help in removal of "Anna Pratha".

These resource persons shall be helpful in formation of NGOs for working
in the area in subsequent phase.

This shall improve animal husbandry production the area.
26
3.5 ESTABLISHMENT OF SHEEP AND GOAT MEAT PROCESSING UNIT
WITH SLAUGHTER LINE AND OFFAL PROCESSING:
Bundelkhand region is rich in goat population and few of the areas are
conducive for sheep rearing.
The total sheep and goat population is 1338850
contributing to 9.3% of the total sheep and goat population of the State. Goats are
prolific breeders and good for meat and milk production.
Presently no modern slaughtering and processing facilities are available in the
region. The region has good potential of goat meat production and offal processing.
Generally whole carcass of sheep and goat, if produced in modern abattoirs with
quality assurance, are accepted by importing countries. Apart from export, goat meat
consumption is also a forerunner in non-vegetarian section and is consumed as fresh
meat.
Keeping in view, the favourable conditions of goat rearing in the region as well
as large scale goat proliferations programme through the Govt., establishment of one
goat slaughtering and processing unit including offal processing is proposed to be
established in the region with the capacity of slaughtering of 1000 goats per day.
Programme Implementation
One modern abattoir, processing unit with offal processing shall be established
in Lalitpur or Jhansi district.

The unit shall be established in PPP mode - starting from DPR to
commissioning, maintenance and running of the project.

Active participation of local bodies, Animal Husbandry Department and Private
Participants shall be ensured for establishment of the unit.

Modalities for selection of Private Partners, commissioning and erection and
running of the project shall be as per the PPP guidelines of the Govt. of U.P.

Preference shall be given to the experienced private partners working in this
sector.

Lalitpur or Jhansi district has been chosen as place of preference since both
share contiguous boundaries with adjoining region of M.P. also, which shall be
of immense benefit in availability of raw material.

Capital assistance of 50% with the maximum of 400 lakh shall be provided for
establishment of unit.

In first year, selection of private partner, DPR and identification of site shall be
completed. In 2nd year commissioning shall start with 25% assistance for 50%
completion of the project. In 3rd year, rest 25% capital assistance (200 lakh)
shall be provided at the completion of the project.
27
Financial Component of the Project- One Unit
Estimates
S. No.
1.
2.
3.
4.
5.
6.
7.
8.
Amount in Rs. lakh
Particulars
Amount
Sheep/Goat slaughter line(1000 goat/day capacity)
120.00
Building infrastructure including lairage
100.00
Refrigeration unit
60.00
ETP
20.00
Other utilities as per HACCP
35.00
Miscellaneous
25.00
Offal processing unit
40.00
Meat Processing unit, blood processing unit with modern
400.00
machineries including land cost
Total
800.00
Total capital assistance of 50% of the project cost-maximum upto
Rs.400.00 lakh
Pattern of Assistance1st year
Phy.
Fin.
Establishment Selection of
of
goat
Private
slaughter
Partner,
house,
DPR and
processing
Selection of
unit with offal
site
processing
unit
Total
Particulars
2nd year
Phy.
Fin.
Commissioning
200.00
including 50%
completion
200.00
Amount in Rs. lakh
3rd Year
Phy.
Fin.
Completion and
200.00
functioning
200.00
Impact of the Project It shall ensure availability of quality goat meat for national and international
market.

Farmers of the area shall fetch good price and more profit from goat
rearing.

Establishment of goat units under RKVY and ACA shall be linked with the
processing unit and that shall ensure availability of quality raw material to
the unit and good price to the farmers.

There shall be strong backward linkage with farmers for profitable goat
rearing on scientific lines.

This shall help in development of entrepreneurship in goat farming sector in
the area.

More demand of quality goat for meat, shall ensure more production and
income to the farmers of the area.

There shall be direct and indirect employment generation through this
sector.
(Rs. in crore )
Bundelkhand Package (U. P.)
Package Estimate
Measures/
Item
1
2
A.H.
activities
including a
meat & milk
Processing
plant.
Animal
Husbandry
TOTAL
Funds Available From
Scheme
As per
Report
Not
Required
Sanctioned
Package
3
4
5
6
GOI
Share
from Ongoing
Schemes
7
State
Share
Beneficiary
Share
8
9
NREGA
BRGF/
RKVY
Sub total
(Col 711)
Gap to
be met
from
ACA
Remar
ks
Implementi
ng Agency
10
11
12
13
14
15
Animal
Husbandry
& Dairy
100.00
100.00
10.15
4.15
25.00
39.30
60.70
1
-
-
-
11.5025
2.7975
-
-
-
-
-
-
2
-
-
-
-
-
-
-
25.00
-
-
-
3 to 10
-
-
-
-
-
-
-
-
-
33.96
-
1 to 10
73.26
-
73.26
11.5025
2.7975
25.00
39.30
33.96
Animal
Husbandry