PROJECT PROFILE NAME OF THE PROJECT: INTEGRATED FARM.

CAPITAL INVESTMENT: ANNUAL TURNOVER: MONTH & EAR OF PREPARATION: PREPARED ! #

RS.11,49,295 RS. 19,16,500 NOVEM!ER" 2005.

SMALL INDUSTRIES SERVICE INSTITUTE GOVT. OF INDIA, MINISTR OF SSI VI$AS SADAN, COLLEGE S%UARE CUTTAC$"&5'00', ORISSA TEL.2611'29, 2611(29 FA):916&1"261020( E.MAIL: ctk_sisictc@sancharnet.in

INTRODUCTION Integrated Farm comprising of Vegetation, floriculture, horticulture, Poultry farming, fish farming, and other activities. Milk is an essential item in day to day life in each and every Indian household as it is used starting from preparation of tea to direct supplement of baby food. rinking of !arm milk is considered to be very good habit throughout India. Milk products like curd, s!eet curd, ghee, cheese, paneer, butter, butter milk have !ide spread utility both in villages and to!ns. Milk as a food is mainly collected from co!s and buffaloes. "here !as a tradition in every house to keep co! or buffalo in villages but that has been changed o!ing to reduction in family si#e and !ant of cheap labour. Instead farming of co! or buffaloes emerges as a prosperous business in every nook and corner or India. In $rissa the %$mfed& becomes a household name in milk and milk based products. $ne of the successful enterprise of 'ovt. of $rissa. It collects milk from village societies, private dairy farms, milk collection centres in villages and to!ns. (o dairy farming is no! an important income generating activity and a source of mass employment in rural areas. If maintained on sound scientific lines it can be an effective medium to generate regular employment for millions of rural people. MAR$ET POTENTIAL: )nlike agricultural activities !hich are strenous in nature and riddled !ith uncertainities, dairy enterprise provides constant and assured income to the poor farmer. "he milk production in India during *+++ is about ,million tonnes as against ./ million tonnes in )(0, 1+ million tonnes in 2ussia. India stands first in total production. (till it is a very minor player in !orld market of dairy products. "here e3ist a large scope of India to enter into market of 0sian and 0frican countries. India can make a dent through proper and 4udicious coordination and management of dairy industries in India. In $rissa the collection of milk by $mfed, 5av4yoti have !idened the market scope of dairy farming. $mfed has recently e3panded their marketing area in neighbouring states like 6est 7engal. 8ocal milk vendors promptly collect milk from village areas and prepare cheese from it !hich has very good demand in s!eet stalls. Particularly in district in 9agatsinghpur, 9a4pur, :endrapara, Puri, :hurda, 7alasore, ;uttack have

gra#ing areas can be easily developed, dairy farming has bright prospects in near future. !ASIS AND PRESUMPTION: /. *. =. 1. ?. -. .. "he average value of each hybrid co! is /+++<lit. at the time of Preparation of scheme. "he lactation period is taken as - months per co!. >ach co! !ill provide /+ lit. of milk throughout her lactation period. Five co!s !ill remain in rotation for lactation. Minimum labour charges are considered for preparation of scheme. "he rate of interest on total capital invt. Is taken as /-@. 0t first provision of co!s, not buffaloes, is present in the scheme.

IMPLEMENTATION SCHEDULE: Preparation of pro4ect profile and regn.!ith I; (election of site and construction of shed Purchasing of co!s 0ppointment of labour TECHNICAL ASPECT: "he productivity of co!s is estimated to be about *?+ kg. in local co!s, *?++ kg.in cross bred co!s and /,++ kg. in buffaloes as against 1+++A .+++ kg. per annum in advanced countries. "he lo! productivity in our country is due to poor breeding in proper feeding, lo! profile management and lack of control and prevention of disease. 7uffaloes in India contribute more than -+ percent to total milk production !hich is due to the fact that buffaloes survive on roughage and gra#ing on !astelands and yield high fat content !hich is the basis for determining the price of milk by dairy industries. 7uffalo milk constitutes to //@ fat as against 1A-@ in local dairy co!s and =.? to 1.?@ in cross bred co!s. !REEDING: "here are four breeds in cattle vi#. 'ir (ahi!al, 2ed (indhi, "arphakar in addition to some other breeds in other parts. Murrah, Mehsana, / month = months / month / month - months

(ruti, 5agpuri, 9apan arbadi are popular in buffaloes. 'ovt. of india and different state 'ovts. Bave been encouraging cross breeding in cattle for higher milk production !ith less dry days. "he semen is imported and inseminated to upgrade the cattle and these are termed as cross bred co!s !hich yield in bet!een *?++A1+++ kg. or even more per annum. More attention and care are reCuired for maintenance of cross bred co!s. FEEDING: "here is a deficit of 1+ percent of feeds and fodders in India. If scientific feeding is follo!ed, there is a scope to double the milk production in India in short run. 7ut dairy animals are mostly maintained on natural resources in addition to concentrate feed. 'ra#ing is still common practice in India and stall feeding is rare though stall feeding is good for higher milk production. 5utritious grasses like stylosyntheses hamat<Iscabra etc. are to be gro!n on !aste<degraded<gra#ing<forest lands to provide balanced feed to animals at a cheaper rate. 5utritious fodders are to be gro!n to meet the reCuirements of animals evenly throughout the year so as to improve the milk production. "he concentrate feed can be supplemented for higher production. 8eguminous fodder trees D8uecaena leucocephala etc.E are to be gro!n to meet the reCuirements of milch animals. "hus fodder production needs to be improved by government through implementing different schemes in India. ;rossAbreed co!s reCuire good, clean and nutritious fodder for better and disease free maintenance. 'reen fodder, silage and dry fodder are ma4or feeds and hence some land has to be allocated for fodder crops to reduce the milk production cost as about -+ percent of total cost of milk is generally incurred on feeds and fodder only. Bence any attempt to reduce feed cost !ill improve prospects. (tall feeding improves the productivity DmilkE of animals. PREVENTION AND CONTROL OF DISEASES: ;rossAbreed co!s are more susceptible for diseases compared to local breeds and buffaloes !hich are hard, sturdy and resistant to diseases. Bo!ever, prolonged intercalving period Dmore than =-? daysE reduces profits. Bence, veterinary care is important to diagnose and treat animals for regular calving, maintaining good health etc. so as to increase the milk production to the tune of /+ to *+ percent e3tra. "hough veterinary dispensaries are spread throughout the country but they are not sufficient to meet the reCuirements.

%UALIT CONTROL AND STANDARD: 0s per customer&s satisfaction. POLLUTION CONTROL: "his type of unit is no !ay related !ith pollution control. 7ut dumping of unused fooder, dung must be done in systematic manner to get good Cuality bio fertili#ers. ENERG CONSERVATION: (heds must be eCuiped !ith sealing fan but !orkers must be a!are about the reCuirement of fan at high temperature. In lo! temperature or at the time of cold diseases, fans can be s!itched off. FINANCIAL ASPECTS: L*+,: /+ acre A o!n land ;o!shed for /* co!s A D1&3/+&E<co! ;alf shed for /+ calves A .D*&3/+&E<calf E $ffice and store A * nos. of *?+ sC. ft. shed to keep chicks * nos. /+++ sC.ft. shed to keep chickens 8and development in , acres for vegetation plantation,etc. Fencing, barbed !ire, 7oring !ith !ater pump arrangement P-."/0.-*123. .40.+,215-.: >lectrification charges to set up poles and !ires - no. of co!s @ /+,+++<co! !ith calves "ransport of co!s @ *?+<co! 'rass, cultivation DcropE +.1 acre @ 1++<acre<crop Vegetable plantation in * acres Floriculture in / acre Plantation of different fruits in * acres Plantation of teak !ood in * acres 2oad development inside and outside of the farm area 1,+ sC.ft. *++ sC.ft. /+++ sC.ft. ?++ sC. ft. *+++ sC. ft. 1/,+ sC.ft.@ -+<A *,?+,,++ =+,+++ *+,+++ =?,+++ =,=?,,++ =+,+++ -+,+++ =,+++ =,*++ /+,+++ *+,+++ ?,+++ -,+++ *+,+++

;hicks *+++ nos. Misc. e3p., interior decoration, spraying of pesticide, etc. E65207.+1: /. ;haff cutter Dhand optd.E *. airy eCuipments =. ;eiling fans 1. $ffice furniture ?. Poultry farm eCuipment -. Po!er tiller, .. Misc. eCuipment for farming. F24., 8*021*9 2+3.:17.+1: G =,=?,,++ H /,FF,*++ H F1,1++ G ;/-<2+= 8*021*9 A+*9>:2:: A. one. 8.(. si3 8( 8(

=*,+++ /+,+++ /,FF,*++ ?+++ *+++ *1++ /+,+++ /+,+++ -+,+++ ?+++ F1,1++

-,*F,1++

FEEDING: 0t lactating time ? kg. per day and in dry period = kg. per day of feed is supplied to each co!. (o on an average 1.? kg. of feed is consumed by each co! per day. 0fter t!o months each calf also consume some feed and upto one year on an average it consumes ?++ m. of feed. For /+++ chicks to gro! upto 1? days ?+ bags of poultry feedDincluding starter and boosterE is essential. 0fter =+ days the second batch of chicks are again procured to maintain the cycle. 0ccordingly ,+ bags of feed are reCuired per month. R*? M*1.-2*9: @P.M.A: I1.7 %5*+121> ;attle feed /-1= kg. (tra! /+++ kg. 'rass 8( Poultry feed ,+ bags Insectides 8( Fertili#ers 8( Manure 8( Medicines 8( R*1. @ ?++ @ *.?+ A @ -?+ A V*95. ,,*/? =,+++ A ?*,+++ /+++ *+++ ?+++ *?++ .=,./?

!.

U12921>: *++ :6B @ =./? /++ litres @ /.<A -=+<A /.++<A *==+<A one five t!o t!o PerCuisite @ /?@ @ =+++<A @ *+++<A @ /?++<A @ /?++<A =+++<A /+,+++ =+++ =+++ /F,+++ *,,?+ */,,?+

>lectricity iesel C.

S*9*-> *+, ?*=.::

Manager (killed labour Belpers 6atchman

D.

O1B.- 8/+12+=.+1 .40. @P.- M/+1BA: ?+++ *+++ /+++ *+++ /+,+++

"ransportation e3penditure Veterinary surgeon charges Insurance Misc. e3penditure ;/-<2+= C*021*9 P.- M/+1B: 0H7H;H G 2s./,+.,,F?<A

C>8928 .40.+,215-.@P.- A++57A: *+++ ;hicks per batch ;o!s !ith calves in - months T/1*9 8*021*9 I+3.:17.+1: Fi3ed capital 6orking capital Per Month ;yclic e3pr. Per annum // batches - nos. =,?*,+++ -+,+++ 1,/*,+++ -,*F,1++ /,+.,,F? 1,/*,+++ //,1F,*F?

FINANCIAL ANAL SIS: C/:1 /C 0-/,5812/+: (alvage of co!s @ *+@ Interest on capital investment @ /-@ epreciation on shed, fence, and !ater pump @ *+@ epreciation on office furniture, eCuipment @ *+@ 6orking capital per annum epreciation on roads @ *+@ A++5*9 15-+ /3.- : D>ach co! !ill lactate @ /+ lit. per dayE *+++ broilers are ready for marketing in 1? days Vegetable I flo!er plants !ill produce in = months (easonal fruits !ill be ready for marketing after ? years "eak !ood !ill be ready for marketing after *+ years 0t present the turnover is considered broilers, co! milk, flo!ers Vegetable products /. *. =. 1. ?. ;o! milk */,F++ lit. @ /1<lit. Manure ?+ M" @ /?+<M" ;hicken broiler DF?@ utilisationE 1/+1+ kg @ =?<A ifferent kinds of vegetables *1+ Ctl. @ 1++<A Flo!ers 8( =,+-,-++ .?++ /1,=-,1++ F-+++ .++++ /F,/-,?++ *1,+++ /,,=,,F+ -/,/-+ /,,,,+ /*,F1,.1+ 1+++ /?,,-,-.+

P-/C21 A+*9>:2:: ProfitJ "urn over A cost of production /F,/-,?++ A /?,,-,-.+ G 5et Profit 2atio 2ate of return G G Profit 3 /++ "urnover Profit 3 /++ Investment =,*F,,=+<A G G /.@ *,@

!REA$ EVEN ANAL SIS: F24., 8/:1: (alvage value of co!s @ *+@ Interest on capital epreciation on construction @ ?@ epreciation on furniture @ *+@ epreciation on eCuipment @ /+@ 1+@ salary Insurance 1+@ other e3p. >3cept insurance !-.*< E3.+ P/2+1 G Fi3ed cost 3 /++ G /,*1,*/+ 3 /++ Fi3ed cost H profit /,*1,*/+ H F1,//+ G /,*1,*/+ 3 /++ *,/,,=*+ G ?-@ *1,+++ =F,?*+ ?,.?+ /,1,+ F++ /-,?-+ /1,1++ */,-++ /,*1,*/+

FOR DETAILS CONTACT: /. irector, Veterinary I 0nimal Busbandry, Mangalabag, ;uttack. ;hief istrict Veterinary $ffice, istrict Bead Kuarter.

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