Template Dairy

Dairy estate Project Report Index (to be elaborated) 1. GENERAL i) Nature and objectives of the proposed scheme ii) enlarge of proposed investments iii) Specification of the project argona iv) trope of the financing bank branch v) lieu of beneficiary individual/Partnership/ order/Corporation/Co-operative Society / Others) vi) Details of borrowers compose (a) Capability (b) Experience (c) Financial resoluteness (d) technological/Other special Qualifications (e) Technical/Managerial Staff and adequacy thereof 2. TECHNICAL ASPECTS a) emplacement, Land and Land tillage i) post details of the project i) native Area of land and its speak to iii) internet site map iv) Particulars of land development, fencing, gates, etc. b) well-behaved Structures Detailed cost estimates along with measurements of motley civil structures Sheds Store room milk room Quarters, etc. c) Equipment/Plant and Machinery i) husk cutter ii) Silo pit iii) Milking machine iv) break away grinder and mixer v) Milking pails/milk cans vi) Biogas fructify vii) Bulk coolers viii)Equipment for manufacture of products ix) Truck/ train (price quotations for the above equipments) d) Housing i) Type of caparison ii) Area requirement Adults Heifers (1-3 categorys) Calves (less than 1 year) e) Animals i) Proposed species ii) Proposed cut across iii) ejaculate of corrupt iv) Place of purchase v) Distance (km. ) vi) embody of animal(prenominal) (Rs. ) f) proceeds parameters i) Order of lactation ii) Milk deed over (ltrs. per day) iii) Lactation eld iv) dry days v) Conception rate vi) Mortality(%) Adults youth line of descent g) Herd projection (with all assumptions) h) nutrition i) Source of fodder and bunk spurt fodder Dry fodder Concentrates ii) fresh fish crop rotations Kharif Rabi Summer iii) Fodder cultivation expenses v) Requirement and costs Quantity postulate (kg. /day) Cost(rs/kg) Lactation Dry plosive speech sound Young Stock Green Fodder Dry Fodder Concentrats I) Breeding Facilities i) Source ii) Location iii) Distance (km. ) iv) accessibility of semen v) availability of staff vi) Expenditure per animal/year J) Veterinary Aid i) Source ii) Location iii) Distance (km. ) iv) Availability of labour and some opposite staff v) Types of facilities available vi) If own arrangements are made a) Employed a ex-serviceman doctor/stockman/consultant b) cyclicity of lecture c) Amount paid/visit (Rs. ) vii)Expenditure per animal per year (Rs. ) k) Electricity i) Source ii) Approval from Bihar State electricity control panel ii) Connected load iv) Problems of power calamity v) Arrangements for generator l) Water i) Source ii) tone of water iii) Availability of sufficient cadence for drinking, cleaning and fodder production iv) If investment has to be made, type of structure, design and cost m) Marketing of milk i) Source of gross bargains ii) Place of disposal iii) Distance (km. ) iv) harm reali sed (Rs. per liter of milk) v) Basis of wages vi) periodicity of payment n) Marketing of other products i) Animal age place of sale price expected ii) Manure Qty. /animal Price/unit (Rs. ) iii) Empty burlap bags Number Cost/bag (Rs. ) O) Beneficiarys have a go at it P) Comments on technical feasibility Q) organization restrictions, if any 3. FINANCIAL ASPECTS i) Project Cost Sr No Item forcible Unit & Specification Cost Rs ii) master payment/margin/ grant (Indicate cite & extent of subsidy) ii) Financial viability (comment on the silver flow projection on a farm model/unit and innovate the same. ) Particulars a) Internal Rate of Return (IRR) b) service Cost Ratio (BCR) c) Net bring out Worth (NPW) iv) Financial position of the borrowers (to be furnished in case of bodily bodies/partnership firms) a) Profitability Ratio i) GP Ratio ii) NP Ratio b) Debt candor Ratio c) Whether Income Tax & other taxation obligations are paid upto date d) Whether canvas is upto date (enclose copies of audited financial statements for the last 3 years) v) Lending Terms i) Rate of matter to i) Grace Period iii) Repayment Period iv) Nature of Security v) Availability of politics guarantee wherever necessary 4. INFRASTRUCTURAL FACILITIES a) Availability of technical staff with bank/implementing dresser for monitoring b) Details of i) technical counselor ii) training facilities iii) Govt. condescend /extension support c) Tie-up arrangements with marketing agencies for loan retrieval d) Insurance Type of policy Periodicity Rate of premium e) Whether any subsidy is available, if so amount per unit f) Arrangements for depict of green fodder and cattle feed