PROJECT REPOR REPO RT ON PROCESS PROCE SS OF DAIRY PRODUCTS PRODU CTS
FARM
OFFICE
ANAVARAM ANAVARAM VILLAGE, VILLAGE, BADIGI MANDAL MANDAL VIZIANAGARAM DIST
D NO 11-8-39 11-8-39 DASAPALLA DASAPALLA HILLS HILLS FLAT FLAT NO 302,VISAKHAP 302,VISAKHAPATNAM ATNAM
EXECUTIVE SUMMARY OF THE PROJECT PROFILE
.
1. Name of the unit.
: ROHINI DAIRY FARM
2. Lo Loca cati tion on of the the Farm Farm..
:
!. Line of activit".
:
Dair" Farming #$roduction of Mil%&
'. (ontitution.
:
$ro)rietar".
*. +ector.
:
Agriculture.
. Name of the $romoter.
:
Mr +-/+0
Ana Anavara varam m Vill Villag age, e, Ba Badi dig gi Mand Manda al, VZ VZM M Dit
$roect (o (ot Mean of of Fi Finance
(Rs in lacs)
Particulars Land
Amout 34n
+hed contruction
6.5
Animal other e8)ene
96.66
or%ing ca)ital
1.66 1*.5
Particulars
Amout
(a)ital
''.5
7erm Loan
166.66
or%ing ca)ital loan
12.66 1*.5
FARM
OFFICE
ANAVARAM ANAVARAM VILLAGE, VILLAGE, BADIGI MANDAL MANDAL VIZIANAGARAM DIST
D NO 11-8-39 11-8-39 DASAPALLA DASAPALLA HILLS HILLS FLAT FLAT NO 302,VISAKHAP 302,VISAKHAPATNAM ATNAM
EXECUTIVE SUMMARY OF THE PROJECT PROFILE
.
1. Name of the unit.
: ROHINI DAIRY FARM
2. Lo Loca cati tion on of the the Farm Farm..
:
!. Line of activit".
:
Dair" Farming #$roduction of Mil%&
'. (ontitution.
:
$ro)rietar".
*. +ector.
:
Agriculture.
. Name of the $romoter.
:
Mr +-/+0
Ana Anavara varam m Vill Villag age, e, Ba Badi dig gi Mand Manda al, VZ VZM M Dit
$roect (o (ot Mean of of Fi Finance
(Rs in lacs)
Particulars Land
Amout 34n
+hed contruction
6.5
Animal other e8)ene
96.66
or%ing ca)ital
1.66 1*.5
Particulars
Amout
(a)ital
''.5
7erm Loan
166.66
or%ing ca)ital loan
12.66 1*.5
INTRODUCTION Mil% )roduction aume econd )riorit" after rice cultivation in ;ndia agriculture. 7he village econom" i incom)lete for marginal farmer if the" lac% one or t4o
7he fact the a
)o)ulation of ;ndia i
engaged in agricultural activitie ha )ut the organi?ed mil% )roduction on )rime )rioritie of @overnment and other organi?ation. ;n thi conte8t o)eration flood and coneuent threhhold of 4hite revolution ha come through the (o 3)erative )attern of mil% )roduction management.
(oneuentl" more than *
million farmer are toda" organi?ed into a
7he mil% )roduction in ;ndian et u) i largel" a ource of u))lementar" income to the farmer 4ho )roduct mil%
7he )ro
conte8t are uniue in the ene that through ;ndia account for )ro
intenit" dair"ing
SCOPE OF THE PROJECT 7he )roect enviage for Dair" form. 7he cot of the )roect i etimated at . 1*.5 la%h the intalled ca)acit" of the )lant i !6 litre on !66 da" 4or%ing. 7he ca)acit" utili?ation i aumed to in 1 t "ear, 96> in 2 nd "ear and 56> in ! rd "ear on4ard.
SECTOR AND CONSTITUTIONS! A Farm <" name and t"le Ro"ii Dair# Farm i a )ro)rietor concern, the main o<ect of the farm i to Mil% from Buffalo. 7he Farm come under Agricultural ector and doe not reuire an" regitration.
PROMOTERS $AC%&ROUND ! +ri +ureh, +Co., aged "ear i reiding at Via%ha)atnam dit. 0e i the ole )ro)rietor of the firm. 0e i 4ell vered in cultivation. 0i famil" are having good
MAR%ETIN& PROTENTIAL ;n ;ndia, ever" one demand mil%,
3)eration flood )roect ha emerged a a highl" ucceful and a ver" )romiing )ro gramme of ;ndo /ec (o3)eration in the lat 26 "ear.
7he )romoter ha got tieu) 4ith (it" mil% for u))l" of the mil% in
DAIRY PROCESSIN&!
3riginall", mil%ing and )roceing too% )lace on the dair" farm itelf. Later, cream 4a e)arated from the mil% <" machine on the farm, and tran)orted to a factor" to
in large refrigerated
7he mil%ing machine e8tract mil% from all teat. Mil%ing machine are ued to harvet mil% from co4 4hen manual mil%ing
torage vat or
Mil%ing )arlour at $arde 0anna Agricultural 0igh +chool, ;rael $ail+st#l) s")*s 7hi t")e of mil%ing facilit" 4a the firt develo)ment, after o)en)addoc% mil%ing, for man" farmer. 7he
mounted, o the herdman didnt have to
96tand rotar" dair" that i full" com)uteried and record mil% )roduction Rotar# mil'i( s")*s otar" mil%ing hed #alo %no4n a otar" mil%ing )arlor& conit of a turnta
each co4 4ith a u))lementar" feed, the uantit" de)endent on her )roduction, tage in lactation, and the
Dair# D)/)lo-m)t Pro(rams! $))0its a* Ris's 0or Small"ol*)rs + T") Cas) o0 A*"ra Pra*)s"1 I*ia Andhra $radeh i one of the agriculturall" mot advanced tate in ;ndia
Curr)t Situatio o0 Dair# Farm)rs i A*"ra Pra*)s" ;ncome of dair" houehold range from 1,666 to ',666 -+O )er "ear. 7he hare of offfarm income i relativel" high for mall farm #96 )ercent& and decreae 4ith increaing i?e of farm holding. 7hi clearl" indicate that )oor, often landle farm houehold are motl" )arttime farmer. 7otal return #cah and uantifia
7hi 4ill entail deviing dair"
develo)ment
trategie that
are la,our+sa/i(, reuire littl) i/)stm)t and are of lo. ris'2 Ex-Ante Ass)ssm)t
o0 Dair# D)/)lo-m)t Pro(rams
Although large dair" farm re)reent a )rofita
critical ituation of mallcale farm )erit in )ite of numerou dair" develo)ment activitie long in e8itence in the tate. 7herefore, the farm level im)act of over '6 )otential dair" develo)ment intervention covering feeding,
T") Im-ortac) o0 Ris' a* Di/)rsi0icatio +everal factor ma"
2=
)ercent,
4hilt
the"
reuire
u<tantial
change
in
farm
management. @enetic im)rovement of their dair" animal 4a )rovided <" farmer a an e8am)le of ho4 the" 4ould have to to) gra?ing in )u
4ere
alo
reluctant
to
ma%e
o)timitic
aum)tion
a
Pframe4or% condition for dair"ing uch a more or
develo)ment
com)rehenivel"
)rogram
addre
are
not
a 4ide range
normall"
conceived
of factor, 4hich
to
ho4ever
determine their ado)tion and ucce. -ndou
)artnerhi) among e8iting )rogram 4hich are li%el" to have trong com)lementar" effect. 7he need for one )rogram to )artner and
Dair# Etr)-r))urs"i- D)/)lo-m)t Sc")m) Dair" /ntre)reneurhi) Develo)ment +cheme i a @overnment of ;ndia )onored cheme to )rovide financial u))ort to entre)reneur to tart dair" and allied
+mall dair" farm: (ro of total outla" minimum Bac% ended ca)ital u<id":2*> #!!.!!> for +(C+7 .
;m)lementing ;ntitution: De)artment of Animal 0u
PROJECT COST 4 MEANS OF FINANCE (Rs in lacs)
Particulars Land
Amout 34n
+hed contruction
6.5
Animal other e8)ene
96.66
or%ing ca)ital
1.66
Particulars
Amout
(a)ital
'2.5
7erm Loan
162.66
or%ing ca)ital loan
1*.5
12.66 1*.5
DETAILS OF INDIVIDUAL HEADS OF PROJECT COST La* ! 7he )romoter i )ro)oing to tart the Farm in hi o4n land '.66 acre and for the dair" and to cultivate the green gra on them at Anavaram Village, Badigi Mandal, Vi?ianagaram #Dit&. 7he location i ufficient for )ro)oed and future reuirement unit and i ver" ideal for the farm. S")* Costructio ! 3n the a
(attle hed to houe 166 "ielding
2
(alf cum 0eifer hed to houe Buffalo Q 2* .ft )er animal 4ith A
AM3-N7 !,66,666
5,666
'
+tore room'66 .ft Q . 966C.ft
1,6,666
*
La
,'6,666
(ot of /lectrification
1,66,666
=
(om)ound 4all and fencing
*,66,666
9
Bore 4ell 4ith motor 3ver head 7an%. and hoe )i)e #'.no&
',66,666
5
(ot of mall eui)ment li%e chain, meauring veel ,
,66,666
Total
561751666
Cost o0 Aimals a* E8ui-m)ts
1
(ot of 166 graded
2
;nurance Q'> )er animal.
!
Mil%ing Machine.
96,666
'
(haff (utter machine
16,666
*
Mil% (an
96,666
(hilling )lant
6,66,666 2,'6,666
1,66,666 737AL
961:61666
;or'i( ca-ital 0or < mot"s ;nurance charge La
',*6,666 *6,666 !,*6,666 2,*6,666 1,=*,666 !,66,666 26,666 26,666 1,1*,666
DETAILS OF INDIVIDUAL HEADS OF MEANS OF FINANCE S"ar) Ca-ital ! 7he hare ca)ital of the )romoter i . '2.5 la%h. 7he )romoter contri of the )roect cot.
T)rm Loa ! 7he farm deire to avail term loan of . 162.66 la%h, to meet )art cot of the )roect of . 1*.5 la%h 4hich 4or% out '.59> of the )roect. 7he term loan 4ill
UTILITES AND SERVICES ;at)r ! 7he total 4ater reuirement of the unit i 666 litre )er da" for 4ateringCrefilling of hu% anitation and dometic for 4hich reuired
Po.)r ! 7he total )o4er reuirement <" the unit i * 0$ 4hich come under L.7. (onnection.
TRANSPORTATION ! 7he location i 4ell connected <" oad #Dit&. ;t i a
MAN+PO;ER! 7he Firm 4ill em)lo" 12
TECHNICAL FEASI$ILITY FOR :66+&RADED MILCH ANIMAL PROJECT Dair" farming i on of the mot im)ortant ource of income for ur
Fat >
$rotein >
Lactoe >
Ah >
Rere" co4 Buffalo
*.* =.'
!.5 !.9
'.5 '.5
6.=6 6.=9
7otal > 1*.6 1.9
+olid
7he total mil% )roduction in the countr" for the "ear 266162 4a etimated at 92. million metric tone. At thi )roduction, the )er ca)ital availa
1.
Land : Land i availa
2.
!.
ater Facilit": ater i availa
'.
La
*.
(ontruction of +hed: For (ontruction of hed high and 4elldrained land i availa
.
0oue Eee)ing Management: For houing of animal tail to tail "tem i ued. 7he hed contructed li%e thi manner7he 4all of hed hould
=.
Breed of animal: A. Buffalo@raded 4ith 16 liter mil%Cda" Ver" good animal 4ith a minimum $otentialit" of 16 liter )er da" #for Buffaloe&& and 4hich are in econd lactation
.
Feeding Management: Feed can
7he follo4ing feed 4ill
(otton (a%e )re)ared. 7he concentrate mi8ture thoroughl" in Eutti and given to animal 4ith a ga) of !' hour dail".
Breeding of Animal: 7he $roductive efficienc" of ne8t generation de)end on
16. ;n Alamanda )rimar" Veterinar" aid clinic i functioning, the unit viited <" veterinar" in cae of emergenc" cae li%e D"to%ia, etention of $lacenta, Anoetrou, re)eat
Mil%ing: Machine mil%ing "tem ued. Mil%ing i done, t4ice dail" i.e. Morning evening.
1'. Mar%eting of Mil%: Alamand Village ituated !6 Em from via%ha)atnam, 2* %m from Vi?ianagaram. +o there i no )ro
;dentification of Animal:
For ;dentification of animal ear tagging method ued.
1. ;nurance: All animal inurance i done Q '> cot of animal. ;t ma" change from time to time.
1=. @eneral: * acre of irrigated land i availa
Pro3)ct at &lac)
1 2 ! ' * = 9 5 16 11
-nit +i?e
166Animal 166 @raded Buffalo Sur)s" Dair# Farm '',5,666 166,66,66
Breed Name of Borro4er Location of Farm Margin Mone" #& Ban% Loan #& ;nteret rate #>& e)a"ment )eriod
= "ear including month getation )eriod 3nce in a month <" the Branch 2.16 T*6>
;n)ection B( at 1*> DF ; #>&
Feed and Fodder euirement of animal )er da"
Lactating
@reen Fodder 6 Eg '6 Eg
Dr" Fodder 69 Eg 12 Eg
ate . C E@ Mil%ing (B( Dr" (o4 Eg Eg (ot (ot
@reen Fodder Dr" Fodder
!.66
(oncentrate
12.66
69 12 69 '9
7otal .Cda"
12 19 6' 2'
6
'2
(oncentrate 69 Eg 6'Eg
Expenditure Cost 7otal /8)enditure (ot of feeding dr" fodder during lactating da" (ot of Feeding dr" fodder during dr" )eriod (ot of feeding concentrate during lactating da" (ot of feeding concentrate during dr" )eriod Veterinar" aid
;; '.6'
*.1
;;; '.1'
6.*2
1.'6
6.9
;V
V '.5
'.5
V; '.5!
1.'6
1.'6
1.'6
1.'6
6.56
6.=6
6.92
6.92
6.92
6.26
6.26
6.26
6.26
6.26
6.26
6.6
6.6
6.6
6.6
6.6
6.6
!.6
!.6
!.6
!.6
!.6
!.6
6.2'
6.2'
6.2'
6.2'
6.2'
6.2'
1.26
1.26
1.26
1.26
1.26
1.26
7otal /8)enditure 11.69 1!.!6 12.69 1!.62 mil% old at a )rice of .19.66Cliter # Uield 12 literCda"&
+r.No a& <&
;
$articular Location Da" 6
;
;;
Uear ;;;
1!,*66
1=,2*6
1!,966
1!.62
1!.62
;V
V
V;
1,*66
1,*66
1,*66
;ncome +tatement #Value in lac.& $articular ; ;; Mil% *9.!2 *9.!2 +ale of @unn"
;;; *9.!2 6.26
;V *9.!2 6.26
V *9.!2 6.26
V; *9.!2 6.26
6.!6
6.!6
6.!6
6.!6
*9.92
*9.92
*9.92 *9.92 in the income
@ro $rofit 7otal *9.92 ;ncome 7otal 11.69 /8)enditur e @ro $rofit '=.='
*9.92
*9.92
*9.92
*9.92 1!.62
*9.92
1!.!6
12.69
1!.62
'*.*2
'.='
'*.96
'=.='
'*.*2
'.='
'*.96
'*.96
'*.96
13.37
12.83
10.69
8.55
6.41
4.27
2.66 1.26
2.66 1.26
2.66 1.26
2.66 1.26
2.66 1.26
2.66 1.26
26.10
20.49
16.19
12.88
10.33
8.35
*.6=
5.66
1.
21.1=
2*.9
25.59
'*.96
1!.62
'*.96
Net $rofit @ro )rofit Ban% interet ;nurance Adm /8)ene De)reciatio n Net $rofit
REPAYMENT SCHEDULE
(a)ital ;nvetment #.&
1*.5 Lac
Borro4er Margin #.&
''.5 Lac
Ban% Loan #.&
166.66 Lac
;nteret ate #>& A/)ra() DSCR=
>
T") 0ollo.i( t)c"ical as-)cts to ,) ta') car) o0+ All concerned to the follo4ing a)ect mut )a" )ecial Attention for: +hed mut
RECOMMENDATIONS
7he cheme a decri
7he a))licant i credit 4orth" and trut 4orth" i having e8)erience in thi field . 7he a))licant i offering collateral ecurit" 1.22 acr and reidential
