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Project report for 20 cows mkuy.pdf
1. BACKGROUND
The beneficiary being primarily a progressive farmer is interested to take up
commercial broiler farming in a large scale, adopting modern and sceintific practice
Besides, the project will also generate employment of approximately 4400 man-day
year
OBJECTIVES
1. To set up a commercial broiler enterprise of 15000 poultry birds in all-in-all-out
2. To increase the annual production of meat by 120 MT simultaneously boosting t
capita availability approximately by 3 gms per day in the block.
3. To provide direct employment to about 12 - 15 people and indirect employment
others.
LOCATION OF THE PROJECT
The area under the proposed farm is located besides the PMGSY road appro
5 kms from Ranapur.
COMMERCIAL ASPECTS
DISPOSAL OF PRODUCTS AND BY-PRODUCTS
1. Birds - Birds will be initially sold on raw basis in the nearby markets of Ranapur,
and Chandapur where there is a huge demand of meat both in households as we
enterprises like hotels and fastfood outlets etc. In later stages birds will be sold
markets as well as distant markets of Nayagarh and Bhubaneswar etc. through
execution of contracts and tie-ups.
2. Gunny bags - will be locally sold on monthly basis .
3. Poultry litters - will be sold locally as it is highly demanded for utilisation in the
agricultural fields as 'farm yard manure (FYM)'
SOURCES OF INPUTS
1. Day old Chicks (DOCs) - Hatcheries from Bhubaneswar
2. Equipments, water supply and electrification articles - Bhubaneswar
3. Feed - to be purchased from Bhubaneswar and Ganjam.
4. Medicines - from Bhubaneswar & Khurdha
5. Vaccines - Department of veterinary services, Ranapur block
6. Consultancy - Department of veterinary services, Ranapur block
7. Manpower - Permanent manpower to be hired on monthly remuneration basis
8. Insurance service provider - The New India Assurance Company limited.
SOCIAL RESPONSIBILITY
The enterprise has a vision to take up 'free of cost routine vaccination of the
unorganised poultry population in the surrounding villages' at regular intervals in coord
with the State department of Animal Husbandry & Veterinary Services as a part of it'
responsibility.
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2. The 'Vaccination' activity will indirectly prevent the contageous diseases fro
entering the farm premises.
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7. DAIRY SCHEME WITH 20 CROSS-BRED COWS
Name of Owner –
No of Animals 20 cows
Average milk yield 10 lit/day/animal
Milk price 40 Rs./ltr
A) CAPITAL COST Qty. UoM
Unit Rate
( Rs.)
Amount
1 Land development 1 lumpsum 50000 50,000
2 Wire fencing with approach road 1 lumpsum 0 0
3 Cost of civil works
(i) Cow shed @ 40 sft per cow 800 sq.ft. 300 240,000
(ii) Calf pen @ 20 sft per calf 400 sq.ft. 300 120,000
(iii) Godown 200 sq.ft. 500 100,000
(iv) Calving shed 100 sft 100 sq.ft. 500 50,000
(v) Sick animal shed 100sft 100 sq.ft. 500 50,000
(vi) Office 100 sq.ft. 500 50,000
4 Cost of dairy appliances @ Rs.2000/- per cow 20 cows 2000 40,000
5 Cost of chaff cutter (with motor) 1 cutter 30000 30,000
7 Milking Machine(2 cows at a time) 1 nos 75000 75,000
8 Electrification 1 no. 50000 50,000
9
Cost of water source from a boring with electric
pump & overhead tank
1 bore well 75000 75,000
10 Cost of Cows 20 Cows 40000 800,000
11 Transportation 20 Cows 2000 40,000
12 Miscellaneous lumpsum 10000 10,000
13 Land 5 acres 0 0
Total 1,780,000
8. B) RECURRING COST to be capitalised
1
Cost of fodder cultivation for 1st batch of 10 cows
in about 4 acre of Irrigated land
50,000
2
Cost of feed for 1st batch of 10 cows for 1 month
@ 6 kg. Per cow per day @ Rs.22 per kg.
39,600
3
Cost of insurance for 20 cows for 1 year @ 4% of
cost including PTD cover
32,000
Total 121,600
Grand total A+B 1,901,600
TOTAL CAPITAL COST 1,901,600
Margin money 20%;
Owner's Equity 20% 380,320
Loan to be availed 1,521,280
Subsidy 40% (max)
Balance loan 1,521,280
9. ASSUMPTIONS
1. Milk Flow Chart- ( 1 year-360 days)
(i) Lactation period (L.P.) after calving - 280 days
(ii) Dry period (D.P.) after lactation period - 120 days
(iii)Inter calving period (I.C.P.) - 400 days
(iv) Phasing between batches of cows - 180 days
Year
Unit of 2 cows Unit of 20 cows
Tota
1st Cow 2nd cow 1st batch 2nd batch
LP DP LP DP LP DP LP DP LP
1 250 110 180 0 2500 1100 1800 0 4300
2 280 80 240 120 2800 800 2400 1200 5200
3 280 80 240 120 2800 800 2400 1200 5200
4 270 90 240 120 2700 900 2400 1200 5100
5 240 120 240 120 2400 1200 2400 1200 4800
2. daily feeding schedule and cost chart
Item Feeding stuff
Cost in Rs/
Kg
During Lactation period During Dry period
Quantity (Kg) Cost(Rs.) Quantity (Kg)Cost(Rs.)
(i) Concentrate feed 22 6 132 2 44
