Project of Organic fertilizer Unit

1. ANIL SHARMA
M.Sc. Fruit Science
SKUAST- KASHMIR

2. Name of the Project
Organic
Fertilizer
Unit

3. Location Of The Project
•Bijbehara Anantnag
Kashmir
•Near National Highway

4. SWOT Analysis
•Strength
 Media is creating awareness at national and international
level
 Vermicompost is giving good results in farms .
 Cheap price as compared to chemical fertilizers
 Crop harvested by using this manure has high demand in
international market
 It can improves soil structure , soil texture , soil aeration ,
water holding capacity
Weakness
 At initial level its use increases the cost of production
 Less awareness among the people
 Organic certification is very costly
 Publicity by government agencies is not effective

5. •Opportunity
•Legitimate support by government to farmers
to start this unit
•Wide scope at national and international level
•People are more concerned about their health
so they want to consume organic food
Threats :-
•Absence of competitors in the market
International agencies have made strict norms
for organic certification
90 farmers are using chemical fertilizers

6. Site Plan of the Farm

7. Vermi-composting Pits

8. Aim Of The Project
•The project Aim is
• To decrease the amount of organic
waste and convert it into the
useable material which is called as
fertilizer.
•To recycle the organic waste ,
•To have contribution to the nature
and economy of the state
•To generate the employment

9. Vermi-composting means
•Vermicomposting is basically a
managed process of worms digesting
organic matter to transform the
material into a beneficial soil
amendment .
•It is the easy and effect way to recycle
the agriculture waste , city garbage
and industrial waste into a high quality
fertilizer with the help of earth worms

10. Waste of Cow-dung and Farm Waste

11. Vermi-compost
•It is a stable fine granular
organic matter produced by
earth worms . It is a mixture of
worm cuttings , organic matter
including live earth worms ,
cocoons and the other micro-
organisms and are used as
fertilizer.

12. Importance of Vermi-Compost
Huge quantity of domestic agricultural, rural and industrial
wastes can b recycled besides reducing pollution
It improves soil physical, chemical and biological properties
in long run
In comparison to manures prepared from cow dung it has
1.25 times more nutrients
In addition to nutrients ,it has number of microorganisms
,hormones enzymes which promote all round development
of crops.

13. processing

14. Vermi-compost
Production

15. Source of inputs
S.NO Particulars Source
1 Capital J & K Bank Anantnag @ 75% finance
2 Farm Machinery To be Purchased from Registered Dealers
3 Farm Equipments -do-
4 Raw Material -do-
5 Agri. Waste Locally Purchase
6 Cow dung Locally purchase
7 Worms From Skuast –K
8 Material for
construction of
Shed
Local purchase

16. Earth Worm Species to be Used
• Red earthworms is
prefered because of its
high multiplication rate
and thereby converts
the organic matter into
vermicompost within 45-
50 days
• Since it is a surface
feeder it converts
organic material into
vermicompost from top

17. Infrastructure of the Farm
S.No. Particulars Qty
1 Office 1
2 Store 1
3 Vermi-composting Sheds
( 8m x 15m x 5.4m each )
3
4 Tube Well 1
5 Power operated shredder 1
6 Sieving machine with 3 wire mesh sieves 2
7 0.6 m x 0.9m size power operated with out motor 2
8 Weighing Scale ( 100 Kg capacity) 2
9 Weighing machine platform type 1
10 Bag closer 1
11 Empty barrels ( 200 Ltr capacity) 4 No 4
12 Culture trays ( plastic) 35cm x 45 cm ( 4 No) 4
13 Wheel barrows (2 No.) 1

18. Estimate Cost for construction of Temporary
Shed of size
8 x 15 x 4.5 Mtr per shed
s.
No
Particular Qty Rate
(Rs)
Amount
(Rs)
1 Wooden Ballies ( 3mtr long) 1416 25 7800
2 Wooden ballies ( 3.6 Mtr long) 48 30 1440
3 Bamboos ( 3 Mtr Long) 800 15 12000
4 Bamboos ( 6 Mtr Long) 240 20 4800
5 Bamboo Mats for covering the roof 720 25 18000
6 Coir Rope 6 mm dia 200 Kg 15 3000
7 Binding for tier bamboos 100 Kg 25 2500
8 Labour Charges for Construction of
Shed
20000
9 Miscellaneous charges 2460
Total 72000

19. Cost Of Implements and machinery
S.No Particulars of item Amount
1
Shovels , spades, crowbars,iron baskets , dung
fork,baskets,trowel,wire mesh sieve ( 3mm
and 6 mm)
5000
2 Plumbing and fitting tools 3000
3 Power operated shredder 20000
4 Sieving machine with 3 wire mesh sieves 35000
5 0.6 m x 0.9m size power operated with out motor
6 Weighing Scale ( 100 Kg capacity) 2 No. 3000
7 Weighing machine platform type 5000
8 Bag closer 3000
9 Empty barrels ( 200 Ltr capacity) 12 No 6400
10 Culture trays ( plastic) 35cm x 45 cm ( 12 No) 600
11 Wheel barrows (2 No.) 10000
12 Total 91000

20. Operational Cost for one cycle
S.No Particulars Unit Qty Rate Amount
1 Agriculture waste @ 320 Kg per mtr cube Qtl 3168 150 633600
2 Cow Dung @ 80 Kg / Mtr Cube Qtl 792 250 198000
3 Worms @ 350 per Mtr cube
( 500 Worms / Kg)
Kg 231 300 69300
4 (Labour charges for Formation of vermi-
bed with agro waste . Cow dung and worms
Cu.ft 990 50 49500
5 Harvesting , sieving, packing etc include
cost of bags
Ton 240 07 1680
6 Electrical charges for pump, machines ,
building etc
- - - 1000
7 Repair and maintenance charges - - - 10000
8 Total Cost 963080
Cost for 5 Cycles 963080 x 5 4815400

21. Cost Cultivation for Three Sheds
S.No Particulars Amount
A Capital Cost (Fixed)
1 Rental Value of the Land @ Rs. 15000/Kanal year ( 6 Kanal) 90000
2 Buildings 500000
3 Fence Costs 200000
4 Cost of Sheds 216000
5 Machinery/ Tools implements 91000
6 Water supply system 60000
7 NADP tanks 5000
Total fixed Cost 1162000
Working Capital
B Operational Cost ( Variable Costs) 4815400
Total Cost (A +B) 5911400

22. Financial Analysis
S.No Particulars Year Wise Cost of Cultivation (in lacs)
Ist 2nd 3rd 4th 5th 6th 7th 8th 9th 10th
1 Rental Value of
Land
0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
2 Depreciation on
Buildings and
machinery @ 10%
1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162
3 Interest on Fixed
capital @ 14.5 %
1.685 1.685 1.685 1.685 1.685 1.685 1.685 1.685 1.685 1.685
Working capital 48.154 52.96 58.25 64.07 70.47 77.51 85.26 93.78 103.1 113.3
4 Interest on working
Capital @ 14.5 %
6.982 7.67 8.44 8.96 10.21 11.23 12.36 13.59 14.94 16.42
5 Total Cultivation
Cost
58.883 64.327 70.437 76.777 84.427 92.487 101.367 111.117 121.787 133.467
Production
vermi-compost
(Qtls)
600 600 600 600 600 600 600 600 600 600
worms (kgs) 00 50 60 65 70 75 75 80 85 90
Vermi-wash ( Ltrs) 3000 3000 3000 3000 3000 300
0
3000 300
0
300
0
3000

23. Ist year Revenue
s.no Particulars Quantity Rate Amount
1 Vermicompost
(Qtls)
2000 1800 3,600,000
2 Verms(kgs) 00 00 00
3 Vermiwash(ltrs) 6000 100 600,000

24. 2ndyear Revenue
s.no Particulars Quantity Rate Amount
1 Vermicompost
(Qtls)
2000 1800 3,600,000
2 Verms(kgs) 50 700 35,000
3 Vermiwash(ltrs) 6000 100 600,000

25. •Revenue for 2nd year
onwards upto 10th year
•The rate of production is
increased by 10% every
year

26. BC RATIO
• BC ratio of enterprise after 10 yrs:->
Total cost of production in 10 yrs= 133.4672 lacs
Total revenue In 10 yrs=426.000 lacs
Therefore BC ratio = 426.000/133.4672
=3.19

27. MARKETING
•Supply to Government Departments viz.
•A- Horticulture
•B- Agriculture
•C-Floriculture
•Private Nursery Growers
•Private Vegetable Growers
•Local Sale among Orchardists
•Supply to the fertilizer Dealers of Various Districts Viz ,
Budgam , Baramullah, Kupwara,Bandipora, Pulwama ,
Shopian , Kulgam,Ganderbal,Srinagar,

28. Source of Publicity
•Through Media
•Through News Paper
•Through Pupmlets with
product description

29. Thank
you