ary, ‘Support to farmers for Broiler farming (500 bird capacity) in Deep Utter System’ in individual mode under ‘State Plan Scheme” during the year 2024-25 (State share: -Rs3969.9Lakh) (Period 2024-25) Directorate of Animal Husbandry & Veterinary Services, Odisha, Cuttack sR Ny aS oe aie‘Support to farmers for Broiler farming (500 capacity)in Deep Litter System’ in individual Mode during the year 2024-25 Background Poultry has been the fastest growing sector in providing employment to a significant number of people in the State. Poultty rearing is done for egg and meat Production. For the year 2024-25, itis targeted to achieve 141.2 FMT of broiler meat Production. The Broiler farming in deep litter system can help to meet the mutitional requirement of growing rural population of the State. It can also be a source of additional income for small and marginal farmers, particularly the women. Aim: ‘This program aims to support 8500farmers for setting up of Broiler farms with a capacity of 600 birds, with 40% of the unit cost as subsidy to General, SC,ST ‘Women, Transgender &Differently Able(min 40 % disability) categoryduring2024-28, Objectives: * To enhance the poultry meat production in the state. * Enhance livelihoods and incomes among farmers through broiler meat Production. * Te support the nutritional requirement of the people through consumption of animal protein. * To build the capacity of the farmers for undertaking broiler farming in deep litter system as a profitable mini-enterprise. * To create self employment in rural areas particularly among the SC, ST, Women, ‘Transgender &Differently Able Category. * To improve the economic status of the rural& under privileged farmers. ‘Target Beneficiaries: {tis planned to cover 8500farmers, However, as per the letter no 2620, dated 24.02.2023 ‘ssued from FARD Department district can enhance upto 25% of their allocated target taking into account the requirement & potentiality of the District. Thereby, increasing the State target to 6875. Vin‘SUBSIDY OUTLAY Unit cost: Rs1.8 Lakh Subsidy Rs in 1* installment 2™ installment Lakhs | subsidy (40% ofthe | subsidy (rest 60% of perunit |_eligible subsidy) | the eligible subsidy) ‘After construction of| After induction of building chicks Subsidy to General, SC, ST|Rs0.72 | Rs28,800 Rs43,200 & Women, Transgender & Differently Able (min 40 % disability)category @40% | of the unit cost 1. Selection of farmers ii, iv. The willing farmers/ entrepreneurs /ST, SC, Women, Transgender &Differently Able(min 40 % disability) beneficiaries will be eligible to avail support. ‘The certificate of identity as transgender persons issued by District Magistrate as per ‘The Transgender Persons (Protection of Rights) Act, 2019" will be accepted for Transgender category. For differently able persons the certificate if disability issued by certifying authority / competent authority indicating 40% or more disability as per “The Rights of Persons with Disability Acts, 2016" will be accepted. Each entrepreneurwill apply online (hitp://sugam.odisha.gov.in) as prescribed, to the respective Block Veterinary Officer (BVO)or may contact with AVAS/VAS/BVO of respective block for assistance to apply. All beneficiaries covered under the scheme should be Aadhar linked to avoid duplication. While availing subsidy, beneficiary family will be considerod instead of individual member of family. One beneficiary family should not be Provided with multiple benefits under one particular scheme. A family will not be eligible for subsidy under the same scheme if any of its members has got subsidy during last three years. However, if any member of one family gets the benefit as a member of WSHG, then the other family member can avail any other scheme as in a group activity profit for each of the group members may not be enough. ‘The BVO shall compile the Block wise applications and thereafer undertake a joint verification in transparent manner of the proposed poultry unit. The BlockLevel Inspection Team shall comprise of the following members a. BVO/AVAS/VAS B. Concemed Livestock inspector/ VI/VSAS vill, The block level inspection team will take Seo tagged photographs (minimum 4 Photos from all angles of the site) of the site at the time of initial inspection, The team has to ensure that the proposal is a new Project. Annexure-I. &. On recommendation by the Block Level Inspection Team, the respective BVO shall forward the online applications to the CDVO, % On receipt of e-applications by the CDVO, a District Level Committee comprising of Chief Development Officer-cum-Executive Officer, ZillaParisad, CDVO, ADVO (LP), District Project Coordinator, Mission Shakti, District Project Manager, OLM and Project Administrator, IrDA other applicants in queue may be issued go-ahead. xl After approval of the list, Go ahead letterta the eligible farmers will be issued by the concerned CDVO as perAnnexure- II. Modalities of Implementation- * The Lis/PraniMitras/ Gomitras/ other such workers Will be tied up for providing handholding support to the farmers, * Alter issue of go-ahead leiter, the farmer will construct the poultry shed and other infrastructure. the format enclosed at Annexure-III, * Thereafter, the block level Inspection Team will inspect the poultry shed within eligible subsidyAnnexure-IV, * Then the beneficiary will stat rearing the birds, After induction of broiler chicks, ‘he Bensficiary will intimate local AVAS/ BVO in the format enclosed at Annexure-IIT.‘Thereafter, the block level Inspection Team will inspect the fully stocked poultry unit. They will take geo-tagged photographs of the Poultry Unit and recommend to the concerned CDVO for release of remaining 60% of the eligible subsidy Knnexure-IV. ‘The back ended subsidy will be releasedin two phases i.e40% of the eligible subsidythrough DBT modeonly to the beneficiary just after construction of poultry shed and 60% of the eligible subsidy after induction of chicks in the unit with due asset verification by the inspection team. The CDVO concerned will submit a monthly report on the implementation of the scheme to the Directorate of AH & VS, Odisha. The beneficiary list will be submitted by the CDVO to the Director AHVS which will be uploaded in the website of Directorate of AH&VS. Administrative Cost will be given to CDVOs to meet the expenditure incurred towards monitoring & supervision of the scheme. ‘The District wise indicative target of beneficiaries to be covered is shown atAinnexure - V.The Director AH & VS may revise the district wise target as per the demand and progress of implementation. The selected beneficiary to start the work at least within 2 months of issue of Go ahead letter. In case of failure to do so, a formal notice must be served to initiate the work within 18 days failing of which the go ahead issued will be cancelled and issued to an eligible beneficiary either new / in the waiting list approved by the DLC. ‘The applications of eligible and willing farmers who have already applied for establishing units under similar scheme in Go- Sugam for the year 2023-24 and are under wait list shall be considered for the financial year 2024-25 on priority. For the applications (for the year 2023-24) the concerned block and district officers are to contact with the beneficiaries and obtain his/her consent to establish the unit for the yr. 2024-25 so that application can be placed in the DLC for approval and issue of Go- ahead letter, ‘The target should not be a constraint for any district. The district officials can enhance it upto 25% of their allocated target taking into account the requirement & potentiality of the District. The letter bearing no 2620, dated 24.02.2023 issued from FARD Department may be referred for this purpose. The district officials are free to allocate Block targets according to the demand of different Blocks. b,* The beneficiary will be provided with 40% ofthe unit cost i.eRs72,000 as back ended subsidy per broiler unit. * Allprojects chall be Geo tagged with photographs and release of subsidy shall be made only after joint verification of the project by BLIT. * No additional manpower or Consultants shall be engaged for implementation of the scheme. This scheme shall be implemented with existing field staif, * Quality checking of chicks procured by the beneficiaries shall be ensured by concerned BVOs, database should be maintained in the Directorate website, ‘Training of the farmers i, Training will be organized at Block Head Quarter level or any other convenient place after final approval of the list. i. The Broiler unit in deep litter system will be managed by the individual i Each farmer will be trained on recommended management practices on iv The concemed livestock Inspectors, Gomitras and PraniMitras will have to % The capacity building of Lis, Gomitras, PraniMitras will be taken up by the Dept. Procurement of Chicks ‘The beneficiary shall directly procurequalitychicks which will be properly monitored by the respective BVOs,Health Care Measures The BVO will provide all technical guidance to the beneficiaries for maintaining Proper veterinary health care and immunizationof the poulty birds, Monitoring and supervision * Regular supervision of the progress of the scheme will be done by the Directorate of AH & VS. The scheme will be reviewed by fortnightly the Directorate of AH & VS. * The district wise target will be fixed by the Directorate of AH & Vs in consultation with CDVOs. * The block wise target will be fixed by the concerned CDVOs. * Proper Documentation will be done by taking geo-tagged photographs of each broiler unit along with the beneficiary. * Regular monitoring will be done by the SDVO Concern along with ADVO LP under the direct supervision of the CDVO. * All data with regard to the scheme should be entered online on the Go- Sugamportalat Block and district level. * The monthly progress report will be submitted by the CDVO by 4" of every ‘month in the prescribed format to the DAH & VS for compilation. For effective implementation of the scheme the following officers concerned will verily the mentioned percentage of scheme under their respective jurisdiction, © BVO-20% of the Block target * Concemed SDVO- 20% of sub divisional target, + ADVO LP- 10% of District target * CDVO-8% of District target * Concerned Scheme Officer of Diretcorate-0.5% of State target * Concerned Additional Director- 0.5% of State target Financial Outlay ‘The unit cost of Broiler units (800 birds capacity) is Rs 1.8 Lakh. The total expenditurefor establishing 8500 Broiler units under state plan during the year2024- 26is Rs, 3969.9 lakh (including 0.25% of the Admin, Cost on total State Share). uySimmneial | Fardeulars [Gail | Wo. of | Subalay | wate Stare 20% Hdmin | Release of year Cost | Unitas | amount subsidy per unit cost cost @ fund in in | perfund | in Lakh for General,SC, ST, 0.25% Lakh/- Takh) | released Women, Transgender of total & PWD (Min 40% ‘state Aisability) category in | share Jakh os perfund — | in lakh released | 2024-25 | Support to 18 [6875 [0.72 [3560 9.9 3069.5 farmers for Broiler 500 birda capacity in deep litter system in individual mode = Time Frame ‘The project will be implemented during the year 2024-26, ems ‘Ouast ‘Submission ef the application by } beneficiary [ Initial fiold vorificaton® teasiblity | report by BLT Tssue of Go-ahead Leiter 10 the onefi ‘CDVO ‘Shed construction, bird induction and Intimation by Individual Beneficiary Hesol verification by BIT Grounding of units/Release of subsidy Cost of one Broiler unit SINo Items of Investment Cost in Rs, 1] Cost of day Old Chicks @Rs. 38/- each ns °19,000/- Rs 38.00X 800 _ _ _ 2 _| Cost of poultry Shed 5008q, Ft @ Rs. 200/- per Sq. ft. 1,00,000 | 3 [Cost of Feeding of feed Rs.30/- kg) a | Up to 6 weeks of age @3.5 Kg/ bird for 800 birds (Cost Sky x 800 birds x Rs 30,00 Cost of Equipment @ Rs. 8/ per bird | Cost of Medicine, Vaccine @ Rs. 8/- bird 6 | Cost towards litter material | Fotal GostIncome from Sbatches of broiler rearing ina year By sale of bird say 500 x 7 batches =3500/ 3325 ( with 1 5% mortality), 3325 X 2.5 Kg/bird X Rs 95/Kg 7,89,687.5 Expenditure(Chick cost +feed cost+ litter material cost) for 7 batch including cost of Poultry shed and 2__| Equipments 6,77,800/- 3 Net income (1-2) 312087/- 4 Manure 1000/- 5 Total Income 113087/- 6 Total Gross Income(12 Month) 113087/- 7 Gross Income Per Month 9423/-Annexure ~ Initial Field Verification Report by Block Level Inspection Team L/ VI/SAVSVAS/ RVAS/BVOAnnexure-1] OFFICE OF THE CHIEF DISTRICT VETERINARY OFFICER, [FARM_DISTRICT] GO-AHEAD LETTER Letter No.: valid upto: Date:[CURRENT_DATE] Smt./Sri (ranme_wame], Category [FARMER CATEGORY], SO/DO/WO [FARMER FATHER) is allowed to setup a Broiler Farm (600 birds capacity) in deep litter system under State Plan, 2024-25 in Plot No....... Khata No..........with an ares of...... (ha.) in Village: [FARM_VILLAGE}, GP:(FARM_GP], Block: [FARM_BLOCK] , Dist: [FARM_DISTRICT] which was verified/inspected by the Block level Inspection Team on dated imsrrcrion pate] and recommended your application, Based on the recommendation Go-ahead is issued in your favour. You are entitled to receive a back ended subsidy upto a maximum of 40 % of the total project cost, The subsidy amount shall be released to your Aadhar linked bank account through DBT mode in two Phases after due asset verification by the Block Level Inspection Team. The subsidy amount will be released in 2 Phases as below: * 1st Phase: a maximum of Rs. 28,800.00(40%) of the eligible subsidy after construction of poultry shed. + nd Phase: a maximum of Rs. 43,200.00 (60%)of the eligible subsidy after induction of birds and stocking of the full unit. You are requested to complete the construction of Poultry Shed as per the specifications and induct one batch of broiler birds in your farm under the supervision & guidance of the local AVAS/VAS/BVO within 6 months on issue of this Go Ahead Letter. After completion of each phase you will intimate the local VAS/ AVAS/ BVO about completion with a request for asset verification on intimation in the prescribed format. You are “requésted (océntinue. the: scheme for ininintim 3 yes .CDVO (District) Format for Intimation by Beneficiary To ‘The Block Veterinary Officer, . T have completed necessary leep litter system / inducted ‘Yours faithfully, @ame in Full) Mobile No. - Address - FoyAnnexure-IV Asset verification report by Block Level Inspection Team 1. Name of the farmer with category and address: 2. Name of the scheme: 3. Year of implementation: 4. Name of the Block: 5. Type of the Shed: 8. Construction as per specification: Yes/No 7. No. of birds actually being reared on date of verification: 8. Source of Procurement of chicks with date: Attach the receipt 9. Approximate age of the birds: 10. Eligible amount of assistance: Certified that the above particulars were collected at the doorstep of the farmer during verification by the team. A geo-tagged photograph of the unit along with birds has been taken and enciosed for reference. The back ended subsidy may be released. Signature of the Farmer Signature of the Block Level Inspection TeamAnnexure-V District wise physical target for “Support to farmers for Broiler in Deep LITTER System in Individual modo’ Farming (500 bird capacity) ” during the year 2024-25 Fam, — a. District No.of | Total [Calculated | SC] 8T | Women | General | Total Ne. Blocks | No.of | physical ‘mate | target Gein | arget or forthe Distet | gna oats 1_| Angul 8 | 228 33, 60| so] 10! arto 30 2_| Balangir ia | 317 a7e| 45/60 88 s6| 276 3 [Balasore 12 | 356 sea] 75|_45|" 132/191] saa | 4_| Bargarh 12 | 283 igo] 3a} 40 86 86/190 s_| Bhadrak 7 | 218 2g3| 84 5 92 92| 243 6 | Boudh 3 69 isa |" as] 20 51 so| 189 7_| Cuttack 14 373 389 86 13. 140 140 389 8_| Deogarh 3 70 a3} a] 30 20 19] 93 9_|Dhenkanal 8 212 209 40 30 69 70| 209 | 10 | Gajapati 7 149 126 g 70 24 23] 126 u1_| Ganjam 22 503 266 SL 9 103 103| 268 | 12_| Jagatsinghpur 8 198 313 66 2 123 122 313 13_{ Jajpur lo | 311 3o7| 75! 30) 126/126] _a67| 14 | Jharsuguda 5 78 136 25 41 38. 38 136 1 |Kalahandi | 13 310 an 49 eo] 71 7 271 16_| Kandhamal 12 171 lez 26 93 24 24| 167) iz _| Kendrapada 9 249 212 41 1 88 85{ 212 18_| Keonjhar 13° | 297 ze7| 30] 136 66 e8| 207 19_| Khordha 10 180 212 28 i 86 87| 212 20 | Koraput | 147] 240 _asr{ at | 75 25| a6! 47 21 | Malkangiri 7 in 97 22 60, iz 97 22_| Mayurbhanj 26 404 371 a7| 220 82 6a| 371 23 |Nabarangapur| 10 189 136 20/80 18 18 136 24_| Nayagarh 8 194 221 ail 4 88 gs] 221 25_| Nuapada 5 131 131 18 80 31 32) 131 26_| Puri li] 268 aag| 60 1] 14a] aaa] 349 3 | Rayagada i 182 184 22 86 23 23 184 28 | Sambalpur 9 138 274 80 93 66 65/274 29_| Subernapur 6 109 182 47 17 59 89 182 | 30 | Sundargarh iz_ | 279 az] ai] 120 41 42] 224 ‘Total 314| 6794 | 6875 | 1169 | 1581 | 2063 | 2062 | Ga75 NB: i, The target can be interchangeablo re is i In case of non availability yo benchictaey tn recor ager . then the target can be interchangeable with the General category. iii, Beneficiaries will be selected on first cum first serve basis.