Detailed Project Report (DPR) On
Indigenous cow dairy Farm
+ Green Fodder Farming
Ravi Singh Choudhary
1
• BREED (Cattle Selection) + FEED (Fodder management) + MANAGEMENT
(Daily management practices)
• Value addition: Vedic Ghee in Traditional Chullah, Panchagavya making, Dhoop
making, Bio gas Unit, Bio-fertiliser making and Urine distillation-based Projects.
• 6 Acre fodder farming
• Daily Agnihotra practice
• Nandi Cart
Value Chain in Gaushala:
Use Crop Residue,
Grow fodder Crops
Store in Silos Transport to farm
and Harvest, Buy
feed
Develop feed
Feed to animals
Ration
Shed
Maintenance, Ensure
Construction,
Operate Standards,
Facilities
Construction Machines Record Keeping
Manage labor Manage animals
2
Buy medicines Monitor herd
Buy animals
and Vaccines health
Animal
Record data Breed animals disposal/herd
status
A TECHNO ECONOMIC PARAMETERS
1 Cost of animal (With transportation) Rs 23,70,000
Rathi (70000) – 15 10,05,000
Sahiwal (70000) – 15 10,05,000
Transportation cost / animal 12,000
2 Civil Work* (Can be modified as per roofing material and Rs 31,30,000
design)
Shade with flooring (4000 sq ft); Rs 550/sq ft [30-50 cow capacity] 22,00,000
Two Water Tank (3 ft x 20 ft x 3ft) 30,000
Staff Qtr. (2 Family); 4,00,000
Office room 1,00,000
Feed Store 2,00,000
Dry fodder Storage 2,00,000
3 Milk Processing Unit Rs 3,80,000
Bilona ghee processing Unit 55,000
Cost of milking machine with four can cluster 1,50,000
Milk Cans 40 litre 8 Nos 25,000
Bulk milk cooler 500 litre capacity 1,50,000
4 Miscellaneous Rs 75,000
Cost of 1 Fodder Chaff Cutter with Motor, Cutting Capacity: 600- 55,000
800 Kg/hr
Cost of one refrigerator for storage of medicines vaccines with 20,000
voltage stabilizer
TOTAL Capital Expenditure Rs 59,55,000
4 Operational Cost
Cost of feed one month as per feed chart (Rs 180 per day per cow) Rs 1,62,000
[Excluding green fodder]
3
Cost of fodder cultivation in 6 acres of land per month Rs 80,000
Cost of medicine & vaccine As per
actual
Electricity & Generator Bill As per
actual
5 Human Resources (Monthly Expenditure) Rs 84,000
Salary of two Semi-skilled labourer (Rs 10000 per month) Rs 20,000
Salary of three Unskilled labourer (Rs 8000 per month) Rs 24,000
Salary of Dairy manager (Rs 20000 per month) Rs 20,000
Veterinary (When number cow reached to 50) Rs 20,000
6 Consultancy Rs 2,00,000
Visit of Dairy expert (10 visit a year, Rs 10000 per visit) including Rs 1,00,000
travel and lodging.
Visit from Consultancy team (20 visit a year, Rs 5000 per visit) Rs 1,00,000
including travel.
Cost of insurance with cover for the first batch is as per actual*
PRODUCTION In 1st & 2nd Year
Production In Lit. Revenue In Rs.
Price / Unit
Product Per day Per month (Rs.) Per / day Per / month
Milk 240 7200 70 16,800 5,04,000
Cow Dung 400 kg 12,000 kg 1 400 12,000
Gau mutra 300 liters 300 liter
4
4000 sq. ft Shade, 4000 sq. ft flooring, 1/5 Acre dedicated to Shade area.
5
Temporary Structure till the dairy Stabilises. When everything looks OK.
Permanent Shade can be put on the top. This image is just illustration. On
ground it will vary.
