PROJECT REPORT OF 20 MURRAH BUFFALOS 1) Name of the proposed Dairy Farm : Dairy Farm 2) Name & Objective of the Proposed Scheme : _ Dairying 3) Details of proposed investments a) Unit ¢ Dairy Farm b) No of Units ‘ 20 c) Investment Rs.40 Lakhs 4) Scheme area a) Village > Gudur b) Mandal : Palakurthy c) District ; Jangaon 5) Status of Entrepreneur ‘ Individual a) Name Thandra Vishwanatham S/o T. Burraiah b) Address Gudur Mandal — Palakurthy District - Jangaon State - Telangana. Pin - 506252. ¢) Mobile. No 9989292304, 9398774344.INTRODUCTIONS: Dairy farming in one of the most economically viable self-employment enterprise attracting the attentions of educated un-employs. The government and institutions like BEST are responding favorably to finance above classes of people to start dairy farm enterprise, which not only eradicate unemployment but also improve the socioeconomic conditions of the bhramin community. Further, dairy farming is an important source of subsidiary income for farmers. The manure from animals provides a good source organic matter for improving the fertility of the soil. The gobar gas from the dung is used as fuel for domestic purpose and also for running oil engines for drawing water from wells and also for providing lights in house and livestock sheds. The slurry obtained from gobar gas plants which will be odourless, will not attract flies can be used to prepare vermicompost which is having higher fertility value than fresh cow dung or ordinary compost. The surplus fodder and agricultural by-products are gainfully utilized for feeding the animals. Since, agriculture is mostly seasonal, dairy farming enables the farmers to get subsidiary income throughout the year. The commercial dairy unit that we are going to establish will function on scientific lines and an ecofriendly project that helps to improve the human health and availability of quality milk and milk products in the stateECONOMIC PARAMETERSName of the Finance Resource a BEST Capital Cost / Non — Recurring Expenditure Rs 1* Batch animals 10 2° Batch animals 10 No of milch animals (GMB) 20 Average quantity of milk production per day / animal 10 Cost of milch animals @ Rs90000/- per animal 1800000 Cost of animal Housing with asbestos roof shed 800000 Office cum store room and servant quarters 500000 Bore well and pump set 200000 Chaffing machine and other equipment 300000 Fodder plot establishment 200000 Other misc. expenses 100000 TOTAL UNIT COST 4000000 LOAN AMOUNT 4000000Day in Milk, Particulars Averaye milk production per day/animal lactation period 1 si Batch |0 animals Lactation days 2nd Batch 10 animals Lactation days Born in the herd Total Days when Dry 1st Batch 10animals 2nd Bateh 10 animals Born in the herd Total Recurring Expenditure (Rs.) Particulars Feeding cost durin Lactation period Feeding cost during Dry period Call feeding Insurance @ 4% Labour charges @ R's.10,000/- ‘month / person aid Veterinary Miscellaneous ‘Total Cost of Prod 1Vear 10 2800 1800 0 4600, 1 Year 900 0 900 1 Year 368000 27000 12000 64000 240000 8000 5000 724000 Year 0 3000 2600 0 5600 Year 600 1800 Year 448000 54000 20000 64000 240000 8000 5000 839000 IM Year 0 2900 2600 0 5500 MM Year 900 1200. 600 2700 HMI Year 440000 81000 24000 192000 240000 24000 15000 1016000 IV Year 10 2700 2600) 1500 6800, y Year 1200 1200 600 3000 IV Year 344000, 50000 1800 224000 240000 28000 17500 1145300 V Year 10 2600 2400 5000 10000 V Year 1200 900 800 2900 Vear 800000 87000 40000 272000 240000 34000 212s), 1494250Loan Repayment Schedule for 20 Buffalo unit (Rs,) Loan amount 3000000 Interest 2% Moratorium period 3 months Particulars Wear Year UM Year IV Year V Year Total profit in Rs, 1926000 2361000 2369000 3014700 4515750 Loan installment Prineiple amount in Rs, 600000 600000 60000 600000 DOGO Interest in Rs, 360000 1920014400 9600 4800 Loan (Prineiple + interest) amount in Rs, 960000619200 614400 699600604800 Net Profit in Rs 966000 1741800 1754600 2405100 3010050 Income / month in Rs, 80500 146217 200425325913 CONCLUSION: The Dairy farming started with 20 animals will generate around Rs 80000/- per month to the unemloyed or dairy industry aspirant. There is an assured market for sale of milk from Coop Societies and Private daities, This can be successfully achieved by utilizing the advantages of milk collection routes with available land resources, The entrepreneur will have Milch Animals, Buildings and Machinery worth of more than Rs 20.00-000)- after the repayment of loan amount and fe may yet net income of abouts 3.00.000/- per month With existing animals and int structure, VETERNARY, ‘ON FARM AND HOUSE: E SCHEME ‘SEETHARAMPET, HYDERABAD-01