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Purchase of Animals
200 young calves 1-1.5 years @ Rs.15000/head Rs.3.00 Million
Total 800 animals will be purchased 4 lots
Chaff Cutter with 5HP Electric Motor Rs.0.10 Million
Goldamatic water pump Rs.0.02 Million
Feed grinder and mixer Rs.0.20 Million
LABOUR REQUIRED
Stock supervisor matric with diploma @ 10000 pm Rs.0.12 Million
5 Variable laborers @ 6000 p/m Rs 0.36 Million
Labor wages during 1st year Rs 0.40 M
Labor wages during 2nd year Rs 0.44 M
Labor wages during 3rd year Rs 0.48
Labor wages during 4rh year Rs 0.53 M
Labor wages during 5th year Rs 0.58 M
Fodder Production
Total Arable Land 30 Acres
Rent of Land Ownership
Purchase of Tractor Ownership
Agriculture Implement Disc Harrow, Rootaveator
----Do ------ Cultivator, blade,Trolley
Fodder Seed Sadabahar, Maize, Guar, Sugar-
----Do------ cane.Sarsoon,Berseem,Mott
-----Do------ Millat,Jwe and Rye Grass
Fertilizer & Pesticides DAP-,UREA, POTASH
_____Do_______ Pesticide - Zink
Electricity Local Production
1
Green Fodder Required
Rabi Kharif
ALTERNATE FEDING
Silage and Hay Rabi Kharif
Cost of silage & hay will be calculated at time of preparation, according to market rate
2
Concentrate & Dry Fodder Required
Wheat Bhoosa Concentrate Ration
Health Management
Deworming, Vaccination & Medicine Rs.0..050 m
Deworming Schedule: Adult –At the time of purchase
Vaccination schedule
Construction Of Shed
Specification of Farm Sheds
3
Manger for fodder: Central flat area
200* 2.5*2*1.5 feet depth with tapering
12pillars central height 12 feet
12pillars outer height 11 feet
Roof will be of iron pipe & bamboo
2 young stock shed 30*30 feet
Double water troughs 20*2.5*2 feet
4 Water Pond 10*10 feet
Wheat Bhoosa Store 20*30*20
Open yard 200*30 feet on both sides of the barn will be given with water trough for fresh
drinking water
4
CAPITAL COST OF AGRICULTURE
IMPLEMENTS
Land 30 Acres with Tube well water
Canal irrigation Not available
Tube well already installed
Tractor 235(Massey Furgoson) Available
Cultivator Available
Trolley Two Wheels Available
5
FODDER VARIETIES
March, Sada Bahar 7 Acres
April Maize plus Cowpeas 10 Acres
July, August Mott grass 4 Acres
July, August Maize 15 acres
Mid October Berseen + Oat + Ghobi Sarson 20
Feb. March Sugar -cane 1 Acres
VARIABLE COST(MILLION)
1st Year 2nd Year 3rd year 4th Year 5th Year Total
6
Fodder
7.04 7.9 8.84 9.89 10.68 GT Rs.
44.35 m
PROJECT EVALUATION
Out put input Relation
Total Fix Cost: Depreciated Rs. 4.57 million
Total Variable Cost: See previous page
Project Cost:
Income
Sale of Animals Rs. 5.6 million
F.Y.M Rs 0.1 million
Total Rs. 5.7 millions
7
CASH FLOW PRSENT WORTH
Year PVIF@ 12%
million million
ECONOMIC BENEFIT
i) quality beef will be supplied to citizen and meat industry with different value addition and
tastes.
ii) Health of consumers will improve with increase prosperity.
1. Beef production of good quality of surplus stock.
2. Soil fertility will increase.
3. Two way business will be developed.
4. Project will help in demonstration for Beef Farming.
5. Direct & indirect Increase in employment opportunities
6. Aesthetic appreciation
7. Exportable products different cuts and beef products be prepared for foreign exchange
earning.