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KAMDHENU
GOU SEVA KI EK AVINAB YOJNA
[Type the abstract of the document here. The abstract is typically a short summary of the contents of the document. Type the abstract of the document here. The abstract is typically a short summary of the contents of the document.]
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., 3RD 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 1st 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/-
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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/-
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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 MEDICINE MANUFACTURING
(i) Installation of distillation of “Gomutra Arka”
15’X50’=750 sq. ft @ Rs 100/sq ft Rs 75,000
(ii) Grinder ,smasher Rs 30,000
(iii) Utensil container for medicines Rs 50,000
(iv) machine for sealing cap of bottles Rs 10,000
(v) Other equipments Rs
(vi) big containers for boiling medicines Rs
(vii) equipments for soap and dhup batti Rs
_______________________________
TOTAL
SECTION - 2
BIO GAS
Installation of bio-gas dome @ one dome per 20 cows =>5 domes
1. Total cost including all fittings 1000 X 5 Rs 50,000
SECTION – 3
BIO MANURE
1. Construction of sheds for ground worm manure production @ Rs 3,000 x 10 Rs 30,000
2. Construction of open store for storage and packing of bio-manure
with Ac-sheet roofing ; size 10’ X 40’ Rs 20,000
SECTION – 4
CONSTRUCTION OF COTTAGES
Construction of cottages (2 nos.) for natural and water therapy Rs 2,00,000
SECTION -5
MISCELLANEOUS
1. Purchase of 2 nos. bicycles @ 2,500 Rs 5,000
2. Purchase of 1 no. motor bike Rs 35,000
3. Purchase of 2 nos. of bullock carts @ 5,000 Rs 10,000
4. Guest house with toilet and furniture Rs 1,50,000
______________________________
TOTAL Rs 2,00,000
INCOME CHART
1. Selling of Arka
2. Selling of dhup batti
3. Selling of other medicines
4. Selling of danta manjan,soap,face wash and other natural cosmetics
5. Selling of insecticides and pesticides
6. Selling of rose plants
7. Selling of other seasonal flowers and decorative plants
8. Selling of seedlings of cabbage,chilli,brinjal and tomato
9. Income from other sources
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