Project Outlay

Project Outlay

NDP I has an estimated project outlay of ₹ 2242 crore comprising ₹ 1584 crore as International Development Association (IDA) credit, ₹ 176 crore as Government of India share, ₹ 282 crore as share of End Implementing Agencies (EIAs) that will carry out the projects in participating states and ₹ 200 crore by NDDB and its subsidiaries for providing technical and implementation support to the project.  

No ​

Component ​

(₹   crore)​ ​​​ ​ ​​​
​IDA Credit ​GoI's Share ​EIA’s share ​Total Outlay
​A ​Productivity Enhancement ​1026 ​114 ​22 ​1162
 a)​ ​ ​Production of high genetic merit (HGM) cattle and buffalo bulls and import of bulls/ semen/ embryos of HF and Jersey breeds for semen production. ​267 ​30 ​0 ​297
b)​ ​Strengthening existing Semen Stations/ Starting new stations for producing high quality disease free semen doses ​213 ​24 ​22 ​259
c)​ ​Setting up a pilot model for viable doorstep AI delivery services (based on Standard Operating Procedures [SOPs]) through a professional service provider including animal tagging and performance record ​163 ​18 ​0 ​181
d) ​ ​Scientific nutrition programme for milch animals to produce milk commensurate with their genetic potential and to reduce methane emission ​383 ​42 ​0 ​425
i)​ ​Ration Balancing Programme ​324 ​36 ​0 ​360
ii)​ ​Fodder Development ​59 ​6 ​0 ​65

​B

​Village based milk procurement systems for weighing, testing quality of milk received and making payment to milk producers ​439 ​49 ​259 ​747
​C ​Project Management & Learning ​119 ​13 ​0 ​132
​a) ​ICT for MIS ​53 ​6 ​0 ​59
​b) ​Learning and Evaluation ​66 ​7 ​0 ​73
​Grand Total ​1584 ​176 ​282 ​2042

Pattern of funding

Pattern of funding under the scheme will be 100% grant-in-aid for nutrition and breeding activities.  In case of new semen station, 25% of the project cost of the capital expenditure and in case of village based milk procurement systems, 50% of the cost of capital items will be shared by the End Implementing Agencies.​