This Dairy project 50 cows is based on the following assumptions:
1. Freshly calved crossbred Jersey/HF cows in 1st or 2nd lactation will be purchased in two batches of two animals each at an interval of 5
to 6 months with minimum average 15-liter milk yield per day will be purchased for dairy project 50 cows
2. Availability of 10 acres of land is prerequisite for the project
4.Fodder cultivation considered in 10-acres land, Two crops considered per year.
5 .Cow dung produced will be utilized as Manure for fodder cultivation.
6. Cost of rearing calves is not considered as it will be nullified by their sale value
7. In case of death cow, the new cow will be purchased from insurance claim money
8. The scheme is workable on the above guidelines if run by the dairy farmer on scientific lines.
SUBSIDY AVAILABLE FOR THIS TYPE PROJECT: -Odisha farmer can avail subsidy for this type project under Mukhya Mantri Krushi
Udyoga Yojana (MKUY) (APICOL). 50% subsidy of capital expenditure with the limit of Rs fifteen lakhs is available for 50 animal dairy
farm for ST/SC and general women. 40% subsidy with limit of twelve lakhs is available for the male of general category for dairy farm with
50 cows.
Housing for cows
Floor –Pucca, strong concrete cemented, impervious to moisture, and have slope 1 in 60 towards the gutter. Plinth should be 2ft. higher than
ground.
Walls-3ft. high lengthwise brick wall on sides, End wall should be solid made of bricks.
Roof– 14-16ft. high at the center and 8ft. high on the side wall .there should be hangover 3ft beyond the wall to prevent rainwater from entering
cow shade. The roof should be of asbestos, cement asbestos, or tile. a thatched roof can replace asbestos in low-cost housing
TAIL TO TAIL SYSTEM OF HOUSING
ITEMS LENGTH IN METER
MANGER 0.6M
STANDING PLACE 1.5M
GUTTER 0.4M
FEEDING PASSAGE 1.2M ON BOTH SIDE
MILKING PLACE 1.2M
feeding-lactation-dry chart -
cows dairy farm
daily feeding chart /lactation/dry
chart for 50 cows dairy farm
DAILY FEEDING AND COST CHART FOR DAIRY COWS
COST/KG During the lactation
During dry period
FEEDING period
Item
STUFF Rs. Quantity Cost Quantity
Cost (Rs.)
(kg) (Rs.) (kg)
Concentrate
i 20 8 7.5 1.5 30
feed
Home
ii Green fodder Homegrown 40 35 Home grown
grown
iii Dry fodder 5 5 25 6 30
Total 175 60
Project period
Particulars
CASH FLOW ANALYSIS. 1 2 3 4 5 6
Feeding during lactation 1990625 2493750 2515625 2515625 2493750 2406250
period vide yearly lactation
days and feed cost as per
chart
Feeding during dry period
vide dry days and feed cost 135000 240000 232500 232500 240000 270000
as per feed chart enclosed
Medicine vaccine veterinary
50000 50000 50000 50000 50000 50000
aid
Cost of electricity and
75000 75000 75000 75000 75000 75000
miscellaneous expenditure
Insurance @5% of animal
137500 137500 137500 137500 137500 137500
cost /year
Cost of fodder cultivation for
120000 120000 120000 120000 120000 120000
two session
Salary of four labours 284000 284000 284000 284000 284000 284000
Salary of manager 144000 144000 144000 144000 144000 144000
Total 2936125 3544250 3558625 3558625 3544250 3486750
INCOME
Sale of milk @Rs.32/liter
during lactation days with
5460000 6840000 6900000 6900000 6840000 6600000
average milk 15 liter yield
/cow day
Manure will be utilized in
0
own farm
Value of closing stock of
50cows with average cost of
1000000
20000/animal
Value of
building(Depreciation on 544000
building@10%/year)
Value of
equipments(Depreciation on 49000
equipments @15%/year)
Total income 5460000 6840000 6900000 6900000 6840000 8193000
Gross profit 2936125 3544250 3558625 3558625 3544250 3486750
Calculation of BCR & IRR
1 2 3 4 5 6
Capital Costs 4830000
Recurring Cost 2936125 3544250 3558625 3558625 3544250 3486750
Total Costs 7766125 3544250 3558625 3558625 3544250 3486750
Benefit 5460000 6840000 6900000 6900000 6840000 8193000
Net Benefit -2306125 3295750 3341375 3341375 3295750 4706250
Sl no Financial indicators Estimated value Preferred value
1 Net Present Worth (NPW) @ 15% DF 8267396.68 Should be +ve
2 Benefit Cost Ratio(BCR) 1.48:1 >1
3 Internal Rate of return (IRR) 27.57 >15%
Debt Service Coverage Ratio
4 3.579 >1.5
(DSCR)
