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It is very important to give priority to poultry development in the Animal husbandry sector because the egg production of the State at present is 108 crore while the consumption is 473 crore per year. Similarly requirement of chicken meat is met by procuring and rearing about 10 crore one day old broiler chicks annually. Indian Nutritional Academy, Hyderabad has suggested consumption of 182 eggs per head per annum as standard. The National availability is 53 eggs while in U.P. it is 22 eggs. Similarly the standard suggested for chicken meat consumption is 11.00 kg, the National availability is 2.20 kg and for U.P. it is 0.987 kg per head per anuum. This clearly reflects the huge gap in requirement & availability. Though the State have enormous potential and conducive environment for poultry development yet only Backyard Poultry is developing steadily in the State. Inspite of rich resources like availability of maize grain, other poultry feed ingredients, plenty of man power, huge market, steep rise in poultry product consumption; development of entrepreneurship in poultry sector is not taking required pace in the State. Therefore, for the development of entrepreneurship and making state self sufficient by providing incentives and creating investor friendly environment, the State Govt. has proposed bankable schemes for establishment of 123 lac commercial layer and 6 lac parent broiler birds in next five years. In the scheme measures have been taken for financial relief through required poultry policy initiatives.2. Name of the Schemes(i) Establishment of Commercial Layer Farm(ii) Establishment of Parent Broiler Farm2.1 Establishment of Commercial Layer Farms In the first stage 123 lac commercial layer birds units will be established in five years in order to produce nearly 365 crore eggs for making State self sufficient in egg production. 2.1.1 Thirty thousand birds shall be considered as one unit. Entrepreneur may establish more than one unit and will be entitled for getting 10% interest subvention on the term loan for five years (60 months) to the maximum of Rs. 40.00 lac per unit. In case amount of term loan is less, then 10% subvention in interest will be calculated on actual amount of term loan taken and in any case it will never be more than Rs. 40.00lacs per unit in five years (60 months). Cost of one Unit of 30000 Layer Birds is Rs. 180.00 lac. Bank loan (TL+CC) = 126.00 lac (70%. Margin Money - INR = 54.00 lac (30%) 2.2 Establishment of Parent Broiler Farms With the objective of making broiler farming more profitable and organised and making state self sufficient in broiler chicks production, establishment of six lac broiler parent birds farm in next five years will be encouraged in order to produce nearly 972 lac chicks within the State. 2.2.1 Ten thousand birds shall be considered as one unit. Entrepreneur may establish more than one unit and the entrepreneur will be entitled for getting 10% interest subvention on the term loan for five years (60 months) to the maximum of Rs. 45.00 lac per unit. In case amount of term loan is less the 10% subvention in interest will be calculated on actual amount of term loan taken and in any case it will never be more than Rs. 45.00 lacs per unit in five years (60 months). Cost of Project of one Unit (10000 Birds) = Rs. 206.50 lac. Bank loan 70% = 145.00 lac, Margin Money 30% = 61.50 lac 3. Effective date of the Scheme- The benefit of the scheme will be effective from 17.06.2013 (date of release of Govt. Notification). No. 2280/Thirty Seven-2-2013-1(45)/12 APPLICABLE FOR BOTH SCHEME 4. Eligibility • No domicile restriction. • Scheme is open for every one residing in India or abroad. • NRI's and entrepreneurs from other countries are also eligible. • Individual/partnership/groups/companies are also eligible. • Any body applying for the establishment of units must have land in his name. (a)No of Units one can opt:- • There is no upper limit for number of units , any body can opt for any number of units. • The total number of birds at a farm must be in multiple of one unit. • There is no need of establishing one unit far from second or third unit. (b)Incentives 1. Interest subvention:- Entrepreneurs will be entitled for getting 10 point percent interest subvention on loan (TL+CC) taken from bank for five years (60 months) from first installment repayment to bank to the maximum of Rs. 40.00 lac per unit. This benefit will multiply with number of units. 2. Exemption from Stamp Duty • 100% exemption in the stamp duty on purchasing of the land for poultry units maximum area is 3 acre land/unit in the case of Commercial Layer and 6 acre/unit in the case of Broiler Parent. 3. Exemption of Electricity Duty Provision has been made to provide following benefits on electricity bill to these units. Commercial Layer one Unit @ Rs. 1200/- per month for 10 years Broiler Parent one Unit @ Rs. 2400/- per month for 10 years 4. Rebate in CST & VAT In units where capital investment is more than Rs. 5.00 crore then the poultry unit will be eligible get interest free loan (IFS) equal to the total amount of CST and VAT deposited from the date of first sale upto 10 years and this amount will be repayed as full amount by the entrepreneur after 7 year from the date of receiving the loan. Exemption from Mandi Tax If the investment in plant, machinery and spare parts in the new unit is more than Rs. 5.00 crore then such unit will get exemption from Mandi Fees on purchase of raw materials for 5 years as per food processing policy-2012 of U.P. 5. The Poultry Entrepreneurs will also get following benefits. 5.1 Under the schemes 100 percent stamp duty exemption will be given on purchase of land in any part of the state (maximum 3 acre for one layer unit and 6 acre for one unit of broiler parent bird) for which furnishing of Bank guarantee and a certificate from the Chief Veterinary Officer of the concerned district will be mandatory. U.P. Govt. order Kar Evam Nibandhan Anubhag-7 Notification NO. K.N. 7- 344/11/2012/312(98)/2012 Lucknow dated 01-04-2013 5.2 Electricity duty for these unit will be exempted for 10 years up to the limit as prescribed by U.P. Govt. Order. Energy Section-3 No. 1026/Thirty Seven-P-3-2013 Lucknow Dated 12 June 2013 5.3 In case the capital investment on establishment of poultry unit is more than Rs 5.00 crore, then the poultry unit will get interest free loan equal to the total amount of Central Sales Tax and VAT deposited from the date of first sale upto 10 years and will be repayed as full amount by the entrepreneur after 7 years from the date of distribution of loan. U.P. Govt. Order No. 1854/37-2-2013-1(45)/12 T.C. 5.4 Similarly, if the investment in plant, machinery and spare parts in the new unit is more than Rs. 5.00 crore, then such unit will get exemption from Mandi Fees on purchase of raw materials for 5 years as per food processing policy- 2012 of U.P. 6. Application form available on website shall be submitted to Director, Animal Husbandry, Uttar Pradesh, Gokarannath Road, Badshah Bagh, Lucknow Proforma 'A' is for Commercial Layer Farming. Proforma 'B' is for Parent Broiler Farming For details contact to the Director, Department of Animal Husbandry, Gokrannath Road, Badshah Bagh, Lucknow, U.P. Telephone No. 0522-2740238, 0522-2740482, Fax-0522- 2740202. Investors can also contact on Toll Free No. 1800 180 5141, 0522-2741991, 0522- 2741992 and Fax No 0522-2740832. You can also visit on department http://websitehttp://animalhusb.up.nic.in for information. Contact Person- Dr. A.U. Qidwai-08090396756, [email protected], Dr. V.K. Sinha-09839300136, [email protected] Dr. Jaikesh Pandey- 09451374055 Proforma-A Department of Animal Husbandry, Uttar Pradesh, Lucknow. Uttar Pradesh Poultry Project-2013 (UPGovt. No. 13 eq0l@lSrhl&2&2013&1¼45½@12Vh0lh0 fnukad 15 ebZ 2013 iSjk&6½ Format For Submission of Scheme Layer Farm 1. General i. Name of the sponsoring bank ii. Address of the controlling office sponsoring the scheme iii. Nature and objectives of the proposed scheme iv. Details of proposed investments http://S.No. Investment No of Units (a) (b) (c) v. Specification of the scheme area (Name & Block/s) http://S.No. District Block vi. Names of the financing bank's branches (Nationalized Bank) http://S.No. Name of Branches District (a) (b) (c) vii. Status of beneficiaries (individual/Partnership/Company/ Corporation/Co-operative Society/Others viii. Details of borrower's profile Photo (a) Capability (b) Experience (c) Financial Soundness (d) Technical/Other Special Qualifications (e) Technical/Managerial Staff and adequacy thereof Separate paper can be used for submitting information where ever necessary PROJECT REPORT LAYER FARM 2. Technical Aspects a) Location Land and Land Development i) Location details of the project ii) Total Area of land and its cost iii) Site Map iv) Particulars of land development, fencing gates etc b) Civil Structures Detailed cost estimates along with measurements of various civil structures - Sheds for Birds - Store room - Dressing room - Office room - Quarters for staff - Others c) Equipment/Plant and Machinery i) Feeders ii) Waterers iii) Generator iv) Feed grinder and mixer v) Debeaker vi) Vaccinator vii) Fridge/Deep Freezer viii) other equipment if necessary ix) Truck/Van/Jeep (Price quotations for the above equipment x) Others d) Housing i) Type of housing Deep Litter/Cages/ Environment controlled ii) Area required (Sqft/bird) e) Birds i) Location details of the project ii) No of birds to be purchased iii) Source of purchase cost of bird iv) Rs. per bird v) Vaccination of purchased birds vi) Proposed programme of replacement f) Production Parameters i) Standard Egg Production ii) Feed efficiency (kg of feed/No of eggs produced) iii Mortality g) Bird placement shedule/Chart Dates to be appended PROJECT REPORT LAYER FARM h) Feeding i) Source of availability Purchased or own feed manufacturing ii) If Purchased a) Place of purchase b) Brand c) Cost (Rs. / kg) - Chick - Grower - Layer iii) If manufactured on farm a) capacity of feed grinder and mixer b) source raw material iv) c) Feed Formula d) Cost of Production (Rs. /kg) - Chick -Grower -Layer Requirement (kg per bird) - Chick - Grower - Layer i) Veterinary Aid i) Source ii) Location iii) Distance (km) iv) Availability of staff v) Type of facilities available vi) If own arrangements are made a) Employment a veterinary/doctor/stockman/ consultant b) Periodicity of visit c) Amount Paid (Rs) vii) Expenditure per bird per cycle (Rs) j) Electricity i) Source SCB/Other ii) Approval from electricity board iii) Connected load iv) Problems of power failure v) Arrangements for generator k) Water i) Source ii) Quality of water iii Availability of sufficient quantity for drinking and cleaning iv If investment has to be made type of structure, design and cost l) Marketing of Eggs i) Source of sale ii) Place of disposal iii) Distance (km) iv) Basis of payment (Number or weight) iv) Price realized - (Rs./kg/egg) v) Periodicity of payment m) Marketing of Other products i) Manure - Qty/bird price per unit (Rs/Qt) ii) Empty gunny bags Number and cost/bag n) Beneficiary experience o) Comments on technical feasibility p) Government restrictions if any 3. Financial Aspects i) Unit Cost SNo. Name of Investment Physical Unit and specification Unit cost with component wise breakup (Rs) ii) Down payment/margin iii) Year wise physical & financial programme Year Investment Physical units (Rs) Unit Cost (Rs) Total outlay /(Rs) Margin (Rs) Bank loan (Rs) 1 2 3 4 5 6 7 iv) Financial viability (Comment on the cash flow projection on a farm mode/unit Particulars a) Internal Rate of Return (IRR) b) Benefit Cost Ratio (BCR) c) Net Present Worth (NPW) v) Financial position of the borrower's (to be furnished in case of corporate bodies/partnership firms) a. Profitability ratio i. GP ratio ii. NP ratio b. Debt equity ratio c. Whether Income tax & other obligations are paid upto date d. Whether audit is upto date (enclosed copies of audited financial statements for the last three years) vi) Lending Terms i) Rate of interest ii) Grace period iii) Repayment period iv) Nature security v) Availability of Government Guarantee wherever necessary 4. Infrastructural Facilities a) Availability of technical staff with bank/ implementing authority for monitoring b) Details of i) Technical guidance ii) Training Facilities iii) Govt. support extension support c) Insurance type of policy Periodicity Rate of premium Annexure- A-I Economic of Layer Farming - At a Glance 1. Unit Size 2. System of rearing 3. District 4. Unit cost (Rs) 5. Bank Loan (Rs) 6. Margin Money (Rs) 7. Repayment period (Years) 8. Interest rate (%) 9. BCR at 15% DF 10. NPW at 15% DF (Rs) 11. IRR (%) Annexure A-II Economic of Layers Farming - Investment Plan SNo. Description Main Points Physical Unit Unit Investment (Rs/Unit) Total Investment 1. Shed and other constructions A. Brooder cum grower shed B. Layer Shed C. Store Room 2. Watering system (Moter Pump pipeline etc.) 3. Other requirements Brooder , Grower , Layer House 4. Investment for first 3 batches recurring expenditure a. Cost chicks b. Cost of feed c. Medication, litter, labour etc 5. Total Financial Investment 6. Margin Money (30%) 7. Bank Loan (70%) Annexure A-III Economic of Layer Farming - Techno Economic Parameters 1. No of egg laying birds (Layers) 2. Relating period (weeks) Brooding cum Growing 3. No of batches 4. Space requirement per bird (sft) Brooding cum Growing Laying Period 5. Cost of construction of sheds (Rs/Sqft) 6. Store room area to be constructed (Sqft) 7. Cost of construction of store room(Rs/Bird) 8. Cost of equipments and other requirements (Rs/Bird) Brooding , Growing and Cages 9. Mortality Percentage (%) 10. Cost of DOCs (Rs/Chick) 11. Supply of free chicks (%) 12. Extra Purchased (%) 13. Feed requirement (kg/bird) Brooding stage, growing stage Laying Stage 14 Feed cost (Rs/kg) Chicks/Grower Mash Layer Mash 15 Expenditure on labour (Rs/month) 16 Over heads cost (Cost of medicines, vaccine, Insurance litter etc) (Rs/bird) Brooding , growing stage Laying Stage 17 Egg Production 18 Price of Egg (Rs/Egg) 19 Body weight of disposable birds (kg) 20 Sale price of disposable birds (Rs/bird) 21 Income from manure (Rs/bird) Brooding , growing stage Laying stage 22 No of gunny bag (per ton of feed) 23 Income from gunny bags (Rs/bag) 24 Depreciation on sheds (%) 25 Depreciation on equipment (%) 26 Margin Money (%) 27 Interest rate (%) 28 Repayment period (years) 29 Grace period (years) 30 Construction period (months) 31 Rest period for sheds (weeks) Brooder , grower stage Laying Period Name and address of the entrepreneur............ contact no.................. signature of entrepreneur................................. Proforma-B Department of Animal Husbandry, Uttar Pradesh, Lucknow. Uttar Pradesh Poultry Project-2013 (UPGovt. No. 13 eq0l@lSrhl&2&2013&1¼45½@12Vh0lh0 fnukad 15 ebZ 2013 iSjk&6½ Format For Submission of Scheme Broiler Parent Farm 1. General i. Name of the sponsoring bank ii. Address of the controlling office sponsoring the scheme iii. Nature and objectives of the proposed scheme iv. Details of proposed investments http://S.No. Investment No of Units (a) (b) (c) v. Specification of the scheme area (Name & Block/s) http://S.No. District Block vi. Names of the financing bank's branches (Nationalized Bank) http://S.No. Name of Branches District (a) (b) (c) vii. Status of beneficiaries (individual/Partnership/Company/ Corporation/Co-operative Society/Others Photo viii. Details of borrower's profile (a) Capability District (b) Experience (c) Financial Soundness (d) Technical/Other Special Qualifications (e) Technical/Managerial Staff and adequacy thereof Separate paper can be used for submitting information where ever necessary PROJECT REPORT BROILER PARENT FARM 2. Technical Aspects a) Location Land and Land Development i) Location details of the project ii) Total Area of land and its cost iii) Site Map iv) Particulars of land development, fencing gates etc b) Civil Structures Detailed cost estimates along with measurements of various civil structures - Sheds for Birds - Store room - Dressing room - Office room - Quarters for staff - Others c) Equipment/Plant and Machinery i) Feeders ii) Waterers iii) Generator iv) Feed grinder and mixer v) Debeaker vi) Vaccinator vii) Fridge/Deep Freezer viii) Dressing equipment if necessary ix) Truck/Van/Jeep (Price quotations for the above equipment x) Others d) Housing i) Type of housing Deep Litter/Cages/ Environment controlled ii) Area required (Sqft/bird) e) Birds i) Location details of the project ii) No of birds to be purchased iii) Source of purchase cost of bird iv) Rs. per bird v) Vaccination of purchased birds vi) Proposed programme of replacement f) Production Parameters i) Standard Chick Production per female ii) Feed efficiency (kg of feed/No of eggs produced) iii Mortality g) Bird Chart Date to be appended PROJECT REPORT BROILER PARENT h) Feeding i) Source of availability Purchased of own feed manufacturing ii) If Purchased d) Place of purchase e) Brand f) Cost (Rs. / kg) - Chick - Grower - Breeder iii) iv) If Manufactured on farm a) capacity of feed grinder and mixer b) source raw material c) Feed Formula d) Cost of Production (Rs. /kg) - Chick -Grower -Breeder Requirement (kg per bird) - Chick - Grower - Breeder i) Veterinary Aid i) Source ii) Location iii) Distance (km) iv) Availability of staff v) Type of facilities available vi) If own arrangements are made d) Employment a veterinary/doctor/stockman/ consultant e) Periodicity of visit f) Amount Paid (Rs) vii) Expenditure per bird per cycle (Rs) j) Electricity i) Source SCB/Other ii) Approval from electricity board iii) Connected load iv) Problems of power failure v) Arrangements for generator k) Water i) Source ii) Quality of water iii Availability of sufficient quantity for drinking and cleaning iv If investment has to be made type of struture, design and cost l) Marketing of Eggs i) Source of sale ii) Place of disposal iii) Distance (km) iv) Basis of payment (Number or weight) iv) Price relased - (Rs./kg/egg) v) Periodicity of payment m) Marketing of Other products i) Manure - Qty/bird price per unit (Rs/Qt) ii) Empty gunny bags Number and cost/bag n) Beneficiary experience o) Comments on technical feasibility p) Government restrictions if any 3. Financial Aspects vii)Unit Cost SNo. Name of Investment Physical Unit and specification Unit cost with component wise breakup (Rs) viii) Down payment/margin ix) Year wise physical & financial programme Year Investment Physical units (Rs) Unit Cost (Rs) Total outlay (Rs) Margin (Rs) Bank loan (Rs) 1 2 3 4 5 6 7 x) Financial viability (Comment on the cash flow projection on a farm mode/unit Particulars d) Internal Rate of Return (IRR) e) Benefit Cost Ratio (BCR) f) Net Present Worth (NPW) xi) Financial position of the borrower's (to be furnished in case of corporate bodies/partnership firms) e. Profitability ratio iii. GP ratio iv. NP ratio f. Debt equity ratio g. Whether Income tax & other obligations are paid upto date h. Whether audit is upto date (enclosed copies of audited financial statements for the last three years) xii)Lending Terms vi) Rate of interest vii)Grace period viii) Repayment period ix) Nature security x) Availability of Government Guarantee wherever necessary 4. Infrastructural Facilities a) Availability of technical staff with bank/ implementing authority for monitoring b) Details of i) Technical guidance ii) Training Facilities iii) Govt. support extension support c) Insurance type of policy Periodicity Rate of premium Annexure- B-I Economic of Parent Broiler Farming - At a Glance 1. Unit Size 2. System of rearing 3. District 4. Unit cost (Rs) 5. Bank Loan (Rs) 6. Margin Money (Rs) 7. Repayment period (Years) 8. Interest rate (%) 9. BCR at 15% DF 10. NPW at 15% DF (Rs) 11. IRR (%) Annexure B-II Economic of Broiler Parent Farming - Investment Plan SNo. Description Main Points Physical Unit Unit Investment (Rs/Unit) Total Investment 1. Shed and other constructions A. Brooder cum grower shed B. Layer Shed C. Store Room 2. Watering system (Moter, Pump pipeline) 3. Other Requirements Brooding cum Growing House Laying House 4. Investment for first 3 batches recurring expenditure a. Cost chicks b. Cost of feed c. Medication, litter, labour etc 5. Total Financial Investment 6. Margin Money (30%) 7. Bank Loan (70%) Annexure B-III Economic of Broiler Parent Farming - Techno Economic Parameters 1. No of egg laying birds (Parent Female) 2. Relating period (weeks) Brooding cum growing 3. No of batches 4. Space requirement per bird (sft) Brooding cum growing Laying Period 5. Cost of construction of sheds (Rs/Sqft) 6. Store room construction (Sqft) 7. Cost of construction of store room(Rs/Bird) 8. Cost of equipments and other requirements (Rs/Bird) brooding cum growing house Cages 9. Mortality Percentage (%) 10. Cost of DOCs (Rs/Chick) 11. Supply of free chicks (%) 12. Extra Purchased (%) 13. Feed requirement (kg/bird) Brooding cum growing stage Laying Stage 14 Feed cost (Rs/kg) Chicks/Grower Mash Breeder Mash 15 Expenditure on labour (Rs/month) (one labourer) 16 Over heads cost (Cost of medicines, vaccine, Insurance litter etc) (Rs/bird) Brooding cum growing stage Laying Stage 17 Chick Production 18 Price of Chicks (Rs/Chick) 19 Body weight of disposable birds (kg) 20 Sale price of disposable birds (Rs/bird) 21 Income from manure (Rs/bird) Brooding cum growing stage Laying stage 22 No of gunny bag (per ton of feed) 23 Income from gunny bags (Rs/bag) 24 Depreciation on sheds (%) 25 Depreciation on equipment (%) 26 Margin Money (%) 27 Interest rate (%) 28 Repayment period (years) 29 Grace period (years) 30 Construction period (months) 31 Rest period for sheds (weeks) Brooder cum grower stage Layer Period Name and address of the entrepreneur............ Contact no.................. Signature of entrepreneur................................. ANNEXURE-C INFORMATION FROM THE CONTROLLING OFFICE OF THE NATIONALIZED BANK IN RESPECT OF BANK LOAN SANCTION UNDER POULTRY PROJECT-2013 UPGOVT. DEVELOPMENT OF ENTREPRENEURSHIP (To be submitted to the Director/CEO UPPDB) NAME OF THE BANK DATE: TOTAL AMOUNT OF CURRENT CLAIM: Details of Current Claim: (Rs.) Particulars Name and address of the Entrepreneur (P) indicate district also) Adhar no of the entrepreneur (if available) Location of the Project (indicate the district) Whether SC/ST/Women Bank/Branch address (indicate district also) with BSR Code Loan A/C No. Date of sanction Purpose of Loan Unit size Total Financial Outlay Margin Bank Loan Repayment prescribed Rate of Interest Date of release of 1st installment of loan Amount released (Rs) Interest Subsidy Claimed Any other information relevant to the project 1. We undertake having complied with all the instructions contained in UPGovt. circular No. 13 eq0l@lSrhl&2&2013&1¼45½@12Vh0lh0 Dated 15 ebZ 2013 (and subsequent modifications made by UPGovt/UPPDB) regarding operational guidelines of the scheme while sanctioning above proposals. 2. We request you to release an amount of Rs. ................................ (Rupees ) as Interest Subsidy in respect of the above entrepreneurs. Place : Date : Seal and signature of the Branch Manager (Financing Bank) Signature and seal Authorized signatory Controlling Office of the Bank Annexure-D Format for Utilization Certificate - Capital Subsidy (For the use of financing bank (Nationalized Bank) to be submitted to the Director/CEO Poultry Project-2013 UPGovt. Development of Poultry Entrepreneurship) 1. Name address of the beneficiary and location of the project 2. Name of the financing bank 3. Name & address of the financing branch 4. Date of sanction of loan by Bank 5. Date of field monitoring of the unit by the Bank 6. Date of completion of the unit 7. (i) Total financial outlay Rs. (ii) Margin Money Rs . (iii) Bank Loan Rs. (iv) Interest Subsidy received Date of receipt Amount Date of credit from Director/CEO (Rs) to the "Subsidy Reserve Fund A/C" of the borrower 8. Brief description of assets created 9. Rate of interest charged by the financial Bank % p.a. 10. This is to certify that the full amount of capital subsidy received in respect of the above project has been fully utilized and adjusted in the books of account under the sanctioned terms and conditions of the project within the overall guidelines of the scheme. Place Date Seal and signature of the Branch Manager (Financing Bank)