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DETAIL PROJECT REPORT

Promotion Of Piggery Entrepreneur

Project Cost : ₹ 59,81,000.00


NATIONAL LIVESTOCK MISSION (NLM)
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
Promotion Of Piggery Entrepreneur

1.0 Executive Summery.


Pork demand in Mizoram could never be met from local production. Most of the
market demand is imported from Myanmar and a few percentages from the neighbouring
states. There was a very great awakening in pig farming recently. But due to high initial
cost most of them could not survived without financial support.
It is a very great blessing that National Livestock Mission (NLM) provide the
scheme for business opportunity and entrepreneur in the field of rural poultry.

2.0 Project Objectives

The project mainly focusses on Semi-Indoor system where cover area and open
area shall be provided in each pen. Godown cum store and Kitchen shed would also be
constructed. This Semi-indoor system is suitable in Mizoram with consideration of
hygienic requirement. Therefore the main objective of the project is to produce healthy pig
at favorable environment with consideration of pig hygiene.

3.0 Design

1) The building is designed mainly based on IS:3916-1966:-Code of Practice for Pig


Housing.
2) For Covered area, Height of the wall is kept at 2.50m, for external wall Brick wall
would be used and for internal wall, wire net or locally available materials such as
bamboo or local wood shall be used
3) . For open area, height of wall shall be 1.20m, where locally available materials or
wire net shall be used.
4) Roofing shall be GCI roofing
5) Flooring shall be compacted earth finished with cement plaster.
6) The project considered construction of the following Sty.

i) Boar Sty for 10 boar. Each pen shall have 1 boar, Cover area = 7.5 Sqm, open
area= 12.00 sqm
ii) Sow Stay for 100 sows: There will be 10 pen in one building. Each pen shall
have 5 sows. Covered area= 10.00 sqm, open area = 9.00 sqm.

Two Sow Sty will be constructed for Sow

iii) Farrowing Sty for 50 sows: There will be 50 pen in one building. Each pen shall
have 1 sow with piglets. For each pen, Covered area= 7.50 sqm, open area =
9.00 sqm.
iv) Fattening Sty for 300 pigs: There will be 20 pen in one building. Each pen shall
have 15 pigs. For each pen, Covered area= 22.50 sqm, open area = 25.00 sqm.

1
Two fattening Sty will be constructed.

v) Sick stay for 20 sick animals : There will be 10 pen in one building. Each pen
shall have 2 pigs. For each pen, Covered area= 7.50 sqm, open area = 12.00
sqm.
vi) GODOWN CUM STORE & KITCHEN SHED: Godown cum Kitchen shed which
are part and parcel of the farming project are included in the project.

4.0 Business and Entrepreneur Opportunity.

Pork is still in great demand in Mizoram.. Local production is not sufficient to


supply the local demand.

The project aims at yealy production of pigs for meat 450 nos and 300 nos of
piglet

At present, one kg of pork is Rs.400/kg, while one year pig roughly cost
Rs.30000-Rs.40000 depends on size. Piglet cost Rs.8000-10000

For Project profitability projection, cost of one pig is taken as Rs.25000/pig &
piglet as Rs.7500/each, financial analysis has been done for 7 years.
Cost Benefit Ratio (CBR) at Constant price is 2.06 and at 10% discount is 1.32

This shows the profitability of the project.

5.0 Land.
Land is owned by the promoter.

6.0 Time.
The construction period shall be 3 (three) months.

Project Manager
Project Engineer,
LHM Infra
LHM Infra
Aizawl: Mizoram
Aizawl : Mizoram

2
NATIONAL LIVESTOCK MISSION (NLM)
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK
AND POULTRY
Promotion Of Piggery Entrepreneur
PROJECT AT A GLANCE

Sl No PARTICULARS UNIT PARAMETERS

Development
1 Category of the Project
Entrepreneurship
Commercial Pig
2 Type of the Project
Farming
3
Unit Size No 1000+10
4
Product Meat
5
Total Cost of the Project ₹ 59,80,750
6
Promoter's contribution ₹ 14,95,250
7
Bank Loan ₹ 14,95,250
8
Subsidy ₹ 29,90,500
9
Financial Indicators
BCR at constant Price 2.06
BCR at 10% DF Ratio 1.319
NPW 10% DF (Rs) INR ₹ 3,56,07,803
10 Interest Rate % 11%
11 Moratorium Months 12
12 Repayment Period Months 84

Project Manager
Project Engineer,
LHM Infra
LHM Infra
Aizawl: Mizoram
Aizawl : Mizoram
NATIONAL LIVESTOCK MISSION (NLM)
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
Promotion Of Piggery Entrepreneur
ESTIMATE FOR BUILDING
Sl.No. Amount in
Description Unit No Length Breadth Quantity Rate

A BUILDINGS
1 Boar Sty (For 10 Boar)
Cover Area Sqm 10 3.00 2.50 75.00 ₹ 2,000.00 ₹ 1,50,000.00
Open Area Sqm 10 4.00 3.00 120.00 ₹ 250.00 ₹ 30,000.00
2 Sow Sty (For 100 Sow)
Cover Area Sqm 20 4.00 2.50 200.00 ₹ 2,000.00 ₹ 4,00,000.00
Open Area Sqm 20 4.00 2.00 160.00 ₹ 250.00 ₹ 40,000.00
3 Farrowing Sty (For 50 Sow)
Cover Area Sqm 50 3.00 2.50 375.00 ₹ 2,000.00 ₹ 7,50,000.00
Open Area Sqm 50 3.00 3.00 450.00 ₹ 250.00 ₹ 1,12,500.00
4 Fattening Sty (For 300 Pigs)
Cover Area Sqm 20 5.00 4.50 450.00 ₹ 2,000.00 ₹ 9,00,000.00
Open Area Sqm 20 5.00 5.00 500.00 ₹ 250.00 ₹ 1,25,000.00
5 Sick Sty (For 20 Pigs)
Cover Area Sqm 10 3.00 2.50 75.00 ₹ 2,000.00 ₹ 1,50,000.00
Open Area Sqm 10 4.00 3.00 120.00 ₹ 250.00 ₹ 30,000.00
6 Store Cum Godown & Kitchen
Shed
Store Cum Godown Sqm 1 10.00 7.00 70.00 ₹ 3,500.00 ₹ 2,45,000.00
Kitchen Shed Sqm 1 10.00 3.50 35.00 ₹ 3,500.00 ₹ 1,22,500.00
Total ₹ 30,55,000.00
B Piglets for breeding
1 Cost of 100 five months old gilt No. 110 ₹ 10,000.00
weighing about 50 Kg ₹ 11,00,000.00

2 Cost of 10 six months old gilts No. 10 ₹ 15,000.00


weighing about 60 kg ₹ 1,50,000.00

Total ₹ 12,50,000.00
C Feed
1 For the First Year (For 110 gilt)
@ 2.0 Kg/Day for up to Kg 110 80300.00 ₹ 4.00
matuarity ₹ 3,21,200.00

2 For Second Year


For 110 gilt @ 2.5 kg/day Kg 110 100375.00 ₹ 4.00 ₹ 4,01,500.00

For 300 Piglet @ 2.0kg/day Kg 300 219000.00 ₹ 4.00 ₹ 8,76,000.00


Total ₹ 12,77,500.00
D OTHERS COST
1 Equipement Rs 300 per animal
₹ 33,000.00

2 Equipments for piglets @ Rs. 100


₹ 30,000.00
for 300 piglets
3 Medicines & Vaccines @ Rs 150
₹ 61,500.00
per animal
4 Insurance charges (@7.5%) of
110 gilts ₹ 93,750.00

5 2 labours @ Rs
7500/month/labour ₹ 1,80,000.00

Total ₹ 3,98,250.00
Grand total ₹ 59,80,750.00

Say= ₹ 59,81,000.00
Margin @ 25 % ₹ 14,95,250.00
Loan @ 25% ₹ 14,95,250.00
Subsidy @ 50% ₹ 29,90,500.00
NATIONAL LIVESTOCK MISSION (NLM)
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
Promotion Of Piggery Entrepreneur
ECONOMIC ANALYSIS
Sl.No Particulars 1st yr. 2nd yr. 3rd yr. 4th yr. 5th yr. 6th yr. 7th yr. TOTAL
1
CONSTRUCTION COST ₹ 18,50,000 ₹ 12,05,000

2 COST of 110 PIGS ₹ 12,50,000


3 OPERATING COST
i) Cost of Feed ₹ 3,21,200 ₹ 11,97,200 ₹ 11,97,200 ₹ 11,97,200 ₹ 11,97,200 ₹ 11,97,200 ₹ 11,97,200 ₹ 75,04,400
ii)
Medicine & Vaccine Cost ₹ 61,500 ₹ 61,500 ₹ 61,500 ₹ 61,500 ₹ 61,500 ₹ 61,500 ₹ 61,500 ₹ 4,30,500
iii) Insurance (1st Year
₹ 93,750 ₹ 93,750 ₹ 93,750 ₹ 93,750 ₹ 93,750 ₹ 93,750 ₹ 5,62,500
Capitalised)
iv) Wages & salary ₹ 1,80,000 ₹ 1,80,000 ₹ 1,80,000 ₹ 1,80,000 ₹ 1,80,000 ₹ 1,80,000 ₹ 1,80,000 ₹ 12,60,000
v)
Misc,(Power Equipment Etc) ₹ 63,000 ₹ 63,000 ₹ 63,000 ₹ 63,000 ₹ 63,000 ₹ 63,000 ₹ 63,000 ₹ 4,41,000

Total Operating Cost ₹ 6,25,700 ₹ 15,95,450 ₹ 15,95,450 ₹ 15,95,450 ₹ 15,95,450 ₹ 15,95,450 ₹ 15,95,450 ₹ 1,01,98,400
vi Interest+ Principal ₹ 3,99,132 ₹ 3,16,743 ₹ 3,16,743 ₹ 3,16,743 ₹ 3,16,743 ₹ 3,16,743 ₹ 3,16,743 ₹ 22,99,590

TOTAL COST ₹ 47,50,532 ₹ 47,12,643 ₹ 35,07,643 ₹ 35,07,643 ₹ 35,07,643 ₹ 35,07,643 ₹ 35,07,643 ₹ 2,70,01,390

4
BENEFITS
i) Sale of pig @ Rs 25000 per
₹ 1,12,50,000 ₹ 1,12,50,000 ₹ 1,12,50,000 ₹ 1,12,50,000 ₹ 1,12,50,000 ₹ 1,12,50,000 ₹ 6,75,00,000
pig for 450 pigs
ii)
Sale of piglet @
₹ 22,50,000 ₹ 22,50,000 ₹ 22,50,000 ₹ 22,50,000 ₹ 22,50,000 ₹ 22,50,000 ₹ 1,35,00,000
Rs.7500/piglet for 300 piglet

iii)
Subsidy ₹ 14,95,250
TOTAL BENEFIT ₹ 14,95,250 ₹ 1,35,00,000 ₹ 1,35,00,000 ₹ 1,35,00,000 ₹ 1,35,00,000 ₹ 1,35,00,000 ₹ 1,35,00,000 ₹ 8,24,95,250

NET BENEFIT ₹ -32,55,282 ₹ 87,87,357 ₹ 99,92,357 ₹ 99,92,357 ₹ 99,92,357 ₹ 99,92,357 ₹ 99,92,357 ₹ 5,54,93,860
5 COST BENEFIT RATIO 2.06
6 DISCOUNT FACTOR @ 0.909 0.826 0.751 0.683 0.621 0.564 0.513
10%
7 NPV at 10% Discount ₹ -29,59,347 ₹ 72,62,279 ₹ 75,07,406 ₹ 68,24,914 ₹ 62,04,468 ₹ 56,40,425 ₹ 51,27,659 ₹ 3,56,07,803
8 1.319
COST BENEFIT RATIO
@ 10% DISCOUNT

Project Engineer,
LHM Infra
Aizawl : Mizoram Project Manager
LHM Infra
Aizawl: Mizoram
PLAN ISOMETRIC VIEW
DRAWING TITLE PLAN & ISOMETRIC VIEW OF PLAN
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION BOAR STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
FOR 10 BOAR PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
FRONT ELEVATION ISOMETRIC VIEW
DRAWING TITLE ELEVATION
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION BOAR STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
FOR 10 BOAR PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
PLAN ISOMETRIC VIEW
DRAWING TITLE PLAN & ISOMETRIC VIEW OF PLAN
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION SOW STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
FOR 100 SOW PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
FRONT ELEVATION ISOMETRIC VIEW
DRAWING TITLE ELEVATION
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION SOW STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
FOR 100 SOW PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
PLAN ISOMETRIC VIEW
DRAWING TITLE PLAN & ISOMETRIC VIEW OF PLAN
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION FARROWING STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
FOR 50 SOW PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
FRONT ELEVATION ISOMETRIC VIEW
DRAWING TITLE ELEVATION
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION FARROWING STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
FOR 50 SOW PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
PLAN ISOMETRIC VIEW
DRAWING TITLE PLAN & ISOMETRIC VIEW OF PLAN
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION FATTENING STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
FOR 300 PIGS PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
FRONT ELEVATION ISOMETRIC VIEW
DRAWING TITLE ELEVATION
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION FATTENING STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
300 PIGS PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
PLAN ISOMETRIC VIEW
DRAWING TITLE PLAN & ISOMETRIC VIEW OF PLAN
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION SICK ANIMAL STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
FOR 20 SICK ANIMAL PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
FRONT ELEVATION ISOMETRIC VIEW
DRAWING TITLE ELEVATION
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION SICK ANIMAL STY
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
Promotion Of Piggery Entrepreneur
FOR 20 SICK ANIMAL PROJECT ENGINEER PROJECT MANAGER
LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
GODOWN CUM STORE

PLAN ISOMETRIC VIEW

KITCHEN SHED

PLAN ISOMETRIC VIEW


DRAWING TITLE PLAN & ISOMETRIC VIEW OF PLAN
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION GODOWN CUM
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
STORE & KITCHEN SHED PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM
GODOWN CUM STORE

FRONT ELEVATION ISOMETRIC VIEW

KITCHEN SHED

FRONT ELEVATION ISOMETRIC VIEW


DRAWING TITLE PLAN & ISOMETRIC VIEW OF PLAN
NATIONAL LIVESTOCK MISSION (NLM)
CONSTRUCTION GODOWN CUM
SUB-MISSION ON BREED DEVELOPMENT OF LIVESTOCK AND POULTRY
STORE & KITCHEN SHED PROJECT ENGINEER PROJECT MANAGER
Promotion Of Piggery Entrepreneur LHM INFRA LHM INFRA
AIZAWL : MIZORAM AIZAWL : MIZORAM

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