10 Cows + 1 Bull Goushala Project and Income Available facilities

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1 2 3 4 5

Land Water Water harvesting Silage making Green fodder
1. Capital investment: Sl. No.

15 acres Bore well + 2 water tanks Available Available Available

Particulars

In Rs. 72,500 12,500 10,000

1

Goushala Construction :
25 sqft/cow * 10 cows * Rs. 200/sqft 12.5 sqft/calf * 5 calves * Rs. 200/sqft 50 sqft/bull * 1 bull * Rs, 200/sqft Rs. 50,000

2

MalenaduGidda cow, calve, bull purchase :
Rs. 4000/cow * 10 cows (1 or 2 lactation, age 3-4 years) Rs. 1000/calf * 5 female calves Rs. 5000/bull * 1 bull 40,000 5000 5000

3

Purchase of dairy equipments :
Chains, chaff cutter, buckets etc. 6000

4 5
Total

Purchase of Urine distillation unit Working capital

20,000 6500 1,50,000

2. Money flow: Sl. No. Particulars In Rs. 1,12,500 37,500 1,50,000

1 2
Total

Bank loan Margin money

No.2/kg 4 kg/bull * 1 bull * 365 days * Rs.125 22.5% + 12% service charges 2268 2268 5 Medicine and veterinary aid : Rs.500 13..8/kg ½ kg/calf * 5 calves * 365 days * Rs.500 Total 4.800 7300 5840 56.12. No.178 In Rs.500 * 12% 22. Income: Sl.2/kg 1 kg/calf * 5 calves * 365 days * Rs.50/ltr 82.940 3 Labour Charges : 1 male + 1 female Rs. Recurring Expenditure: Sl. 15/ltr 2 Sale of distilled urine (Amruthasara ± Arka) : (Under Shree Ramachandrapura Math¶s banner) 450 ml/cow * 10 cows * 365 days * Rs.65.000 * 4. 500/animal * 11 months 5500 5500 6 7 Bank loan : If repayable in 5 instalments Bank interest : Rs.000 4 Sale of gunny bags : 100 bags * Rs.1.920 3650 2 Concentrated feeds : 1.3.8/kg 43. 45.000 36.500 22. 3000/month * 12 months 36.2/kg 21. 28.000 1 Sale of milk : 2 ltr/day * 10 cows * 240 days * Rs.500 13.5 kg/cow * 10 cows * 365 days * Rs.8/kg 2 kg/bull * 1 bull * 365 days * Rs.812 3 Sale of manure / slurry / dung : 50 ton/year * Rs.000 4 Insurance charges on animals : Rs. Particulars In Rs. 500/ton 25.470 1 Purchase of dry fodder : 3 kg/cow * 10 cows * 365 days * Rs. 72.50/ltr 250 ml/calf * 5 calves * 365 days * Rs. 10 1000 .900 2. Total In Rs. Particulars 1.

Net Profit: 2.Total 5. when all back repayment have been made. y The scheme is technically feasible and economically viable.65.937 (4.1. .02.2. However net profit may vary depending on the mode of marketing and feed cost.759 Note : y The goushala shall start getting higher profits after 5 years period. Recurring Expenditure) Rs.937 ± (3.02.178 = Rs. 37. Income) Rs.

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