kamdhenu-project Report

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KAMDHENU

GOU SEVA KI EK ABHINAB YOJNA

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SARAD ACHARYA

6/30/2009

PROJECT

ON

DIARY FARM AT BOLANGIR

PREPARED BY

SARAD ACHARYA (Panchagavya specialist, kamdhenu, Vrindavan)

ABINASH ACHARYA (B.TECH, civil Engg., 3^RD Semester, CETBhubaneswar)

GUIDED BY

BIKRAM BHOI, Agriculture Officer

Trainee, Regional Institute for Training & Extension, Bolangir

JAGMOHAN MEHER, B.TECH, 5th Semester

Orissa University of Agriculture and Technology, Bhubaneswar

UNDERTAKING

CONTENTS

ABOUT LOCATION & PAEDOLOGY

PROPOSAL

To meet the need of locality, to facilitate employment for unemployed, to protect the cattle from slaughtering, to make aware the rural people about financial development through SHG(Self Help Group).Kamdhenu proposes to establish an ideal GOU SEVASHRAM in the district of Bolangir, Orissa, India.

DIARY SCHEME

DIARY SCHEME FOR 20 CROSS BREED COWS

1. Civil construction :

1. FOR COW

AREA = 40 sq. ft/cow

Total area = 800 sq. ft

Expenditure = Rs.90/sq. ft

Total expenditure = Rs. 72,000/-

2. FOR CALF

20 calf @ 20 sq. ft/calf

Total expenditure = Rs.36,000 /-

3. ISOLATION BOX

40 sq. ft/cow

Total area= 800 sq. ft; Total expenditure = Rs. 7,200/-

4. MILKING PARLOR @ 100 sq ft @ Rs. 90 / sq. ft; Total expenditure = Rs. 9,000/-
5. WATCH MAN ROOM/WORKER QUARTER for 3 worker = Rs.15,000/-
6. OFFICE ROOM = Rs.9,000/-
7. STORE ROOM = 100 sq. ft @ Rs. 90 / sq ft = Rs. 9,000/-
8. DRIED FODDER STORAGE ROOM = Rs. 20,000/-
9. FENCING around premises = Rs. 50,000/-
10. DEEP BORE WELL, MOTOR, OVER HEAD TANK = Rs. 72,000/-
11. ELECTRIC INSTALLATION = Rs. 10,000/-

Grand total for civil construction = Rs. 3, 83,400/-

2. Recurring Expenditure:

Cost of cow decided as Rs. 1400 for 1 lit. ; Cost of a 14 lit producing cow = 1400 X 14 = Rs. 19,600/-

Cost of 20 cross breed cows producing 14 lit. Milk/day = Rs. 19,600 X 20 = Rs. 3, 92,000/-

(3)Transportation cost:

For 20 cross breed cows @ Rs. 500 / cow = Rs. 10,000/-

(4) Equipments:

Diary equipment @ Rs. 1000 / cow = Rs. 20,000/-

Chaff cutter with motor = Rs. 15,000/-

Milking machine = Rs.1, 00,000/- (optional)

(5) Fodder cultivation:

Fodder cultivation with irrigation facility for 4 Acre of land @ Rs. 5,000 / acre = Rs. 20,000/-

Feed cost for 1 month for 1^st batch of 10 cows; Total cost@ Rs. 60 per day per cow = Rs. 20,000/-

(6) Insurance:

Insurance cost @ 4% of the cost of the cow cost = Rs. 16,000/-

(7) Miscellaneous

Cost: Rs 23,000/-

GRAND TOTAL (INCLUDING OPTIONAL ITEMS) = Rs. 10, 00,000/-

RECURRING COST FOR 5 YEARS:

	1st YEAR	2ND YEAR	3RD YEAR	4TH YEAR	5TH YEAR
Feeding cost(lactation period)	2,58,000/-	3,12,000/-	3,12,000/-	3,06,000/-	2,88,000/-
Feedingcost (Dried period)	45,100/-	82,000/-	82,000/-	86,000/-	98,400/-
Medicine cost	20,000/-	20,000/-	20,000/-	20,000/-	20,000/-
Electric bill	20,000/-	20,000/-	20,000/-	20,000/-	20,000/-
Labor charge	56,700/-	56,700/-	56,700/-	56,700/-	56,700/-
Total	3,99,800/-	3,90,700/-	4,90,700/-	4,88,800/-	4,83,100/-

Income chart (From Milk Only)

Rate: Rs 12/ lit of milk

	1st yr	2nd yr	3rd yr	4th yr	5th yr
Selling of milk in lit.	60,200	72,800	72,800	71,400	67,200
Income(Rupees)	7,22,400/-	8,73,600/-	8,73,600/-	8,53,800/-	8,06,400/-

ADDITIONAL PLAN ESTIMATE

Shelter for old age & disable Cattle (100 nos.)

1. CIVIL CONSTRUCTION

1. Cow shed construction

1. 40 sq. ft/cow , total 4000 sq ft @Rs. 30/ sq. ft = Rs 1,20,000
2. Feed go-down (dried fodder store)= Rs 10,000
3. Isolation box not needed
4. Milking parlor not needed
5. Watchman room not needed
6. Office room not needed not needed
7. Store room not needed
8. Feed go-down and grinding machine not needed
9. Dried fodder storage room not needed
10. Borewell ,motor and over haeas tank not needed
11. Electric installation not needed

2. Recurring expenditure

1. Cost of cows (transportation only)= Rs 50,000
2. Chaff cutter & motor= Rs 15,000
3. Diary equipments not needed

3. Fodder cultivation with irrigation

Fodder cultivation with irrigation facility for 5 acre of land Rs 5000 per acres Rs 25,000

4. Installation of solar panel

5 nos. @ Rs 10,000/panel= Rs 50,000

PRODUCTION WING

SECTION-1

PANCHAGAVYA MEDIC