PROJECT REPORT

OF
VIJAY SHANKARRAO SONWANE

INTRODUCTION :
The promoter is intending to set up a dairy at Village Dakshin Sawargaon, Tq.
Umri, Dist. Nanded. The brief particulars of the project is as under:

1. Name of the Promoter : VIJAY SHANKARRAO SONWANE

2. Address : Gut No. 64, Village Dakshin Sawargaon,

Taluka Umri, District Nanded.

3. Constitution : Proprietorship

4. Name of the Proprietor : Shri Vijay Shankarrao Sonwane

5. Nature of Activity : Dairy

6. Sex : Male

7. Category of the Applicant : SC

8. Cost of the Project : Cost of Animals Rs.05.00

Shed Construction Rs. 03.00
Misc. Expenses Rs. 0.30
Working Capital Rs. 1.70
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Rs 10.00
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9. Means of Finance : Promoters Contribution Rs. 00.50
Term Loan from Bank Rs. 09.50

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Rs 10.00
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LOCATION :

The promoter is intending to set up a dairy at Gut No. 64, Village Dakshin
Sawargaon, Taluka Umri, District Nanded. for this the promoter will use land owned by
him for the proposed project. The promoter has obtained necessary approval for setting
up the unit on the said piece of land from appropriate authority and has also taken steps
for the site development at the proposed site.. All necessary facilities such as water,
electricity and transportation are readily available to the promoters at site. The location
of the unit is one of the important advantage available to the promoter as the unit is
located just 35 Kms from Nanded.

DAIRY FARMING:

Dairying is an important source of subsidiary income to small/marginal farmers

and agricultural labourers. The manure from animals provides a good source of organic
matter for improving soil fertility and crop yields. The gober gas from the dung is used as
fuel for domestic purposes as also for running engines for drawing water from well. The
surplus fodder and agricultural by-products are gainfully utilized for feeding the animals.
Almost all draught power for farm operations and transportation is supplied by bullocks.
Since agriculture is mostly seasonal, there is a possibility of finding employment
throughout the year for many persons through dairy farming. Thus, dairy also provides
employment throughout the year. The main beneficiaries of dairy programmes are
small/marginal farmers and landless labourers.
TECHNICAL FEASIBILITY:

The Promoter intends to set up the dairy which is near to veterinary aid, breeding
centres and milk collection centre or milk marketing facilities and the financing bank's
branch. The livestock market is also very close from the selected area where the good
quality animals are bought and sold. There is also very good grazing land surrounding the
selected area. Green/dry fodder, concentrate feed, medicines etc. are also readily
available.

ECONOMIC VIABILITY:

The animals are available at the average rate of Rs.20000/- per buffalo. The feeds
and fodders, veterinary aid, breeding of animals, insurance, labour and other overheads
are available at reasonable cost. The revenue from sale of milk, manure, male/female
calves, other miscellaneous items covers the entire cost.

VETERINARY AID :

The scheme area is situated close to the nanded city where the required veterinary
aid is readily available. All types of veterinary aid is available from the same source. The
veterinary doctor visits the scheme area at regular intervals.

WATER :

The requirement of the water is mainly for the domestic purpose i.e. for the
drinking of animals. Thus the requirement of the water is mainly for the domestic
purpose which will be procured from the local taps or by digging a bore well at site.
LABOUR:
This is a traditional business and is simple. Skilled labour required for the unit

are available with the promoter. Since promoter is well acquainted with business and has

easy access of the required personnel locally. The total man power requirement of the

unit is for ten labourer and promoter will not find any difficulty in recruiting these

personnel.
 DETAILS OF WORKING TABLES :

Table 01 Sale of Milk

PARTICULARS 1 Year 2 Year 3 Year 4 Year 5 Year

A)No. of Animals 25.00 25.00 25.00 25.00 25.00

B) Milk yield (lts./day) 7.00 7.00 7.00 7.00 7.00

C) Sale of Milk in Litres/day 175.00 175.00 175.00 175.00 175.00

D) Lactation period (days) 280.00 280.00 280.00 280.00 280.00

E)Total Milk sale in Litres 49000.00 49000.00 49000.00 49000.00 49000.00

F)Sale price of milk (Rs./lt) 23.00 23.00 23.00 24.00 24.00

Total Milk Sale 11.27 11.27 11.27 11.76 11.76

TABLE 2 FEEDS AND FODDER

PARTICULARS 1 Year 2 Year 3 Year 4 Year 5 Year

No. of Animals 25.00 25.00 25.00 25.00 25.00

Quantity of Feed/day(in Kgs.) 50.00 50.00 50.00 50.00 50.00

Rate per Quintal 600.00 600.00 600.00 600.00 600.00

No. of Days in year 365.00 365.00 365.00 365.00 365.00

Total Cost of Feed {A} 2.19 2.19 2.19 2.19 2.19

cost of Fodder/day/animal 25.00 25.00 25.00 25.00 25.00

Total Cost of Fodder {B} 2.28 2.28 2.28 2.28 2.28

Total { A + B} 4.47 4.47 4.47 4.47 4.47

TABLE NO. 3 LABOUR CHARGES

PARTICULARS 1 Year 2 Year 3 Year 4 Year 5 Year

No. of labours 10.00 10.00 10.00 10.00 10.00

Charges per annum 14400.00 14400.00 14400.00 14400.00 14400.00

Total Labour Charges 1.44 1.44 1.44 1.44 1.44

 TABLE NO. 4 INSURANCE EXPENSES

PARTICULARS 1 Year 2 Year 3 Year 4 Year 5 Year

Cost of Animal 5.00 5.00 5.00 5.00 5.00

Insurance as a % of Cost 4% 4% 4% 4% 4%

0.20 0.20 0.20 0.20 0.20

TABLE NO. 5 VETERINARY AID

PARTICULARS Per Month 1 Year 2 Year 3 Year 4 Year 5 Year

Veterinary Aid 3125.00 0.38 0.38 0.38 0.38 0.38

for 25 Buffallow
Total 0.38 0.38 0.38 0.38 0.38
TABLE NO. 6 Amortisation of Cost of Buffallow

Year Cost Dep. WDV

1. 5.00 0.75 4.25

2. 4.25 0.64 3.61

3. 3.61 0.54 3.07

4. 3.07 0.46 2.61

5. 2.61 0.39 2.22

2.78 15.76