Capital Cost for Vermicompost Unit of 1000 sq meter

Total Cost Amountt Fund

(Rs) Flow
Sr Particulars of item
Year 2
Year 1
onwards
A. Land and Building
1 Land (Gau shala) GP
Vermicompost beds construction with locally
2
available roof (@ 1000/m2) for-
Vermicompost beds (15 m*1.5 m*24 nos = 540 m2
a. NREGS
+ 20m2 pathways/utility = 560 m2)
b. For finished products 30 Sqm Area
3 Godown / Store cum office 50 m2 Area
B. Implements and machinery
Shovels, spades, crowbars, iron baskets, dung
1 5000 ----
fork,buckets, bamboo baskets, trowel etc..
2 Plumbing and fitting tools 1500 ----
Sieving machine with 3 wire mesh sieves- 0.6 m x
3 45000 ----
0.9 m size - power operated with motor
4 Weighing machine 6000 ---- NABARD
5 Bag sealing machine 5000 ----
Sub total 62500 ----
Earthworms (@1 Kg per m3 and @`300/Kg,
1 97200 ----
totalutilized bed volume = 324 m3)
TOTAL CAPITAL COST 159700
Sr

3
5
6
7
Total Operational Cost (Rs)
 Total operational cost for one year with 5 cycles of 65-75 days

Amt (`)
Particulars of item
Year 1

Agricultural wastes (collection and transportation) @ 320 kg per m3 and Rs.200/MT

43200
(15*1.5*0.6*20*5*320*200/1000)[at 50% in 1st year]
Cow dung (collection and transportation) @80 kg/m3 and
8100
Rs.150/MT(15*1.5*0.6*20*5*80*150/1000) [at 50% in 1st year]
Salary wages for 2 permanent skilled labourers for day to day basis in formation of
vermibed with agro-waste, cow dung and worms,watering, stirring, harvesting, sieving, 0
packing,etc., including
Electrical charges cost ofmachinery,
for pump, bags lighting etc. 0
Repair and Maintenance 20000
Cost of bags and marketing cost [at 50% in 1st year] 10000
Total Operational Cost (Rs) 81300
 Bed volume
324 m3 : 30
Recovery
%
Amt (`) Required Raw Material (Kg) for Vermicompost Unit
Year 2 Required per cubic Per Per Per Per Day
onwards Quantity meter Anuum Month Day availability

86400 Agricultural 320 432000 36000 1200 >2000

waste

16200 Cow Dung 80 108000 9000 300 800

0 Total 400 540000 45000 1500 >2800

0
40000 27000 5400 0 0
25000 1620 0 0
167600 0
60

15

33.33333 150 3600 360000 360

Cost Benefit analysis of vermicompost unit

Sr Cost Heads

Capital cost

1 Total Capital cost

2 Total Operational cost
Total cost
Benefit
Sale of vermicompost (150 MT
3 @Rs.4500/MT at 60% in 1st year
and 90% in 2nd yearonwards)
Sale of worms [@ 2 Kg/MT of
4
compost and @Rs.200/Kg.]
Total benefit
5 Net Profit (Rs.)

Sr Cost

1 Total Capital cost

2 Total Operational cost
3 Total cost
4 Sale of vermicompost (200 MT @
Benefit
30% conversion) [@Rs.4500/MT at
4a.
60% in
Sale of 1st year[@
worms and 90% in 2nd
5 Kg/MT of
4b. yearonwards]
compost and @Rs.200/Kg.]
4c. Total benefit
5 Net benefit
 vermicompost (Kg) for Vermicompost Unit
per
vermicompost production(Kg)
@30% per cubic meter
bed/cycle
ConversionVermicompost 120 1620

mpost unit
Total Amount (Rs)
Year 2
Year 1
onwards

159700 0
81300 167600
241000 167600

405000 607500

36000 72000
441000 679500
200000 511900

Amt (`)
Year 2
Year 1
onwards
1183300 ---
186040 342080
1369340 342080

405000 810000
90000 180000
495000 990000
-874340 647920
Toat per bed/anum @ 5 Total Unit production
cycle @ 20 bed/shed
8100 162000
Activities Must developed to make Gaushala Self Sustainable

S. No. Name Of Activity

1 Stray Cow (80)
2 Dairy (20 Cow)
3 Cattle Hiefer Nursery
4 Vermicompost Production
5 Bio-Fertilizer (Panchgavya)
6 Bio-insecticide
 Raw Product Available in Gaushala to make it sustainable
S. No. Name Of Raw Product Quantity/day Quantity/Yr
1 Dung (KG) 500 182500
2 Urine (Ltr) 120 43800
3 Milk (Ltr) 50 18250
4 Calf 24
5 Female Calf 12