MODEL PROJECT REPORT

ON

INTEGRATED FARMING

(1 ACRE PISCICULTURE + 10 CB COWS)

 PISCICULTURE

Fish as Protein is an essential ingredient of human food. It is also particularly essential for
growing children both for their physical and mental growth. Protein deficiency leads to several diseases in
human beings particularly children. Among sources of protein, fish is the cheapest and most easily digestible
animal protein and was obtained from natural sources from time immemorial for consumption by human
beings. Fish grows naturally in rivers and ponds but can also be produced under artificial conditions.
However, due to over exploitation and pollution, the availability of fish in natural waters have declined
considerably forcing scientists to adopt various methods to increase its production. Fish farming in controlled
or under artificial conditions has become the easier way of increasing the fish production and its availability
for consumption. Small entrepreneurs/farmers can easily take up fish culture in village ponds, tanks or any
new water body and can improve their financial position substantially. It also creates gainful employment for
skilled and unskilled youths.
The area under tanks and ponds available for warm fresh water aquaculture is estimated to be
2.41 million ha. This shows the tremendous scope for fish culture in the country. Only 15 % of the potential
area of tanks and ponds available is developed so far, showing immense possibilities for fish culture. Odisha
also has a tremendous potential for development of fisheries activities including expansion of water area
and commercial fish production due to its conducive climate and water availability.
Composite Pisciculture is adopted for getting maximum fish production from a pond or a tank
through utilization of available food organisms supplemented by artificial feeding. Normally, the major
species selected for composite fish culture are Catla, Rohu, Mrigal, other exotic varieties including minor
carps and freshwater prawn.
DAIRY FARMING

INTRODUCTION

Dairy farming from being a traditional family run business, today has grown hugely to an
organized dairy industry with technological specializations in every part of the process. There has been
tremendous growth in dairy farming sector in terms of technological advancement that help the modern dairy
farms to manage thousands of dairy cows and buffaloes. This huge boost in the industry has created a lot of
farming jobs for the people. But many of the dairy farms still manage and run organic dairy farms mostly in
villages and supply the milk to get processed by large companies and finally sell to the retail outlets. The best
approach is to create and run a sustainable dairy farm that gives maximum profits to the farm and also takes
care of the effects of dairy farms on environments and animals for a longer period. Though a profitable
business venture dairy farming in India requires hard work, proper planning and an active and very alert
managers and supervisors. In today's technological world there have been many advances in modern dairy
farming. Everything from feed for dairy cows to milk processing equipment have added tremendous scope to
the dairy farming industry. Milk plays an important essential food for human life, since babyhood to end of
elderly life. Milk is a complex food that contains vital nutrients for the bodies of young mammals. Milk is the
only food of the mammal during the first period of its life and the substances in milk provide energy and
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antibodies that help protect against infection. For humans, milk and dairy products make a significant
contribution to meeting our bodies’ needs for calcium, magnesium, selenium, riboflavin, vitamin B12 and
pantothenic acid (vitamin B5) and therefore play a key role for health and happiness in our development.

ECONOMICS OF THE PROJECT

Integrated farming gives good returns for the amount invested, time and energy spent and labour
involved. Small & marginal farmers, agricultural labourers, start-up entrepreneurs etc. can opt for Integrated
farming in a small & medium scale to earn a good amount of income from this source.
A model economics for integrated farming with 1 Acre Pisciculture & 10 Cross bred cows is given
below. This is indicative and applicable input and output costs and the parameters observed at the field level
may be incorporated. An entrepreneur willing to establish a dairy farm of 10 numbers of cross bred cows & 1
Acre Pisciculture can refer this project report and customize the same as per the local condition, since the
Techno-Economic parameters may differ on a case by case basis.

This project report is prepared as per the following assumptions:-

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 PROJECT AT A GLANCE
Sl
PARTICULARS UNIT PARAMETERS
No
1 Category of the Project ARD

2 Type of the Project INTEGRATED FARMING

1 Acre Pisciculture & 10 CB
3 Unit Size No
Cows
4 Product Milk & Fish

5 Total Cost of the Project Rs. 1,412,665

6 Bank Loan Rs. 1,059,499

7 Promoter's contribution Rs. 353,166

8 Financial Indicators

BCR at 15% DF Ratio 1.28

NPW 15% DF (Rs) Rs. 1,139,402

IRR (%) % 21%

9 Interest Rate % 11%

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 A. ECONOMICS OF INTEGRATED PROJECT
PISCICULTURE(1 ACRE)
Detailed estimate for Excavation/Renovation of Tank
Size of the
Area of the Tank 1.00 Acre Tank 1 acre 1.2
1 CAPITAL COST
Total Cost
Details with specification (Rs.)
Details with
specification
Earth work

1,200.0
In ordinary soil 80.00 Mt X 50.00 Mt x 0.30 Mt 0 CuM

1,153.6
78.80 Mt X 48.80 Mt x 0.30 Mt 3 CuM

1,108.1
77.60 Mt X 47.60 Mt x 0.30 Mt 3 CuM

Tot 3,461.7
al 6 CuM

or 3,46 Cum @ 138,47

Say 2 Rs. 40 per CuM 0

1,063.4
In hard soil 76.40 Mt X 46.40 Mt x 0.30 Mt 9 CuM

1,019.7
75.20 Mt X 45.20 Mt x 0.30 Mt 1 CuM

74.00 Mt X 44.00 Mt x 0.30 Mt 976.80 CuM

Tot 3,060.0
al 0 CuM

or 3,06 Cum @ 122,40

Say 0 Rs. 40 per CuM 0
Provision for inlet /
outlet LS 5,000
Farm equipments and
miscellaneous LS 10,000
Land development / Grass
turfing LS 5,000
280,870
TOTAL

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 RECURRING COST (CAPITALIZED FOR ONE
2 YEAR)
Specific Unit Cost Total Cost
Articles Unit
ations (Rs. / Unit) (Rs.)
Fertilizers

Lime Kgs 400 6 2,400

Single super
phosphate Kgs 125 8 1,000

Urea Kgs 90 8 720

Litter/ Raw Cow Tone 10
dungs (RCD) s 4 00 4,000

Seed
Fingerlings (80 mm
above) nos 2200 5 11,000
Hatchery FW prawn
seed nos 2000 1 2,000
Minor / exotic carp
intercropping nos 1000 1 1,000

Feed

Pellet feed kgs 3000 22 66,000

Prawn feed kgs 225 30 6,750

Miscellaneous
Medicines & 50
Chemicals Ha 0.4 00 2,000
50
Harvesting expenses Ha 0.4 00 2,000
Miscelleneous 50
expenses Ha 0.4 00 2,000

100,87
TOTAL 0

HORTICULTURE (PAPAYA, BANANA, DRUMSTICK AND OTHER

3 CASH CROPS) LS 20,000

401,74
GRAND TOTAL 0

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 PROFITABILITY STATEMENT
Articles Specification 1 2 3 4 5 6 7
Sale of Fish @ 2000 kg
2000 kg 110 1 220,00 220,00 220,00 220,0 220,00 220,0
per acre -
0 0 0 00 0 00
Sale of Minor/Exotic
400 kg 120 1 48,00 48,00
carps 400 Kg./acre - 48,000 48,000 48,000 48,000
0 0
Sale of Prawn @ 100
100 kg 200 1 20,00 20,00
Kg./acre - 20,000 20,000 20,000 20,000
0 0
Receipts from
Horticulture in LS 30,00 30,00 30,00
30,000 30,000 30,000 30,000
Embankments 0 0 0

TOTAL 30,00 318,00 318,00 318,00 318,0 318,00 318,0

0 0 0 0 00 0 00

EXPENDITURE
Annual expenses for
100,87 100,87 100,87 100,8 100,87 100,8
pisciculture -
0 0 0 70 0 70
Annual costs of
horticultural crop on 20,00 20,00 20,00
20,000 20,000 20,000 20,000
embankment 0 0 0

TOTAL 20,00 120,87 120,87 120,87 120,8 120,87 120,8

0 0 0 0 70 0 70

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 DAIRY(10 CB COWS)
A TECHNO ECONOMIC PARAMETERS
Sl. No. Parameters UoM Value
CB Cows/ Graded Buffalos
1 CAPITAL INVESTMENT
I Land Acre
a Cost of land development / acre Rs. 10000
b Cost of fencing / acre Rs. 15000
II Civil Construction
a Cost of shed construction / sq.ft. Rs. 230
b Cost of store room construction / sq.ft. Rs. 250
III Water Supply system
a Borewell / Tubewell Rs. 90000
b Pump & Pipe line Rs. 20000
c Sump / Over head Tank Rs. 10000
IV Animal Cost
a Cost of animal/ Cow (Rs.) 40000
b Cost of culled animals/ Culled animal 10000
V Electrification
a Cost of electrification (as % of civil cost) percentage 2.5%
VI Plant & Machinery
a Cost of equipment / Animal Rs. 1000
b Cost of chaff cutter(power operated) 50000
2 RECURRING EXPENDITURE/BATCH
a Cost of feed / kg Rs. 25
b Cost of medicine/ animal/ Year Rs. 100
c Veterinary aid/animal/year 1000
d Quantity of conc Feed/Bag in Kg 50
f Cost of dry fodder/kg 2
g Cost of green fodder/kg 1
h No of labourers 1
i Salary of labourer/month 6000
j Cost of fodder cultivation/ Acre 5000
k Cost of electricity /animal/year 600

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2 No of animals 10
3 No of animals/batch 5
4 Tranportation cost/animal 1500
5 Quantity of conc Feed/Bag in Kg 50
7 Average milk yeld(ltr/day) 10
8 Floor space(sq.ft/adult animal) 50
9 Floor space(sq.ft/calf) 20
10 Store room(sq.ft) 100
11 Insurance premium/annum (%) 5%
12 Selling price of milk/liter(Rs.) 32
13 Sale price of gunny Bag(Rs.) 20
Used in fodder
cultivation and
14 Sale price of Manure/Tonne pond
15 Lactation days(nos) 270
16 Dry days(nos) 150

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LACTATION CHART/ANIMAL
Year 1st Batch 2nd Batch
Lactation Days Dry Days Lactation Days Dry Days

1st Year 240 30 90 0

2nd Year 240 120 210 150
3rd Year 210 150 240 120
4th Year 210 150 270 90
5th Year 210 150 270 90
6th Year 210 150 270 90
7th Year 210 150 270 90

FEEDING SCHEDULE
Lactation Dry
Type of Feed Rate/Kg (Rs.) Quantity Cost/day Quantity Cost/day
Conc. feed/animal/day 25 5 125 2 50
Green fodder/animal/day 1 30 Own grown 20 Own grown
Dry fodder/animal/day 2 4 8 5 10
Total 133 60

TOTAL CONCENTRATE FEED CONSUMED(Kgs)

Year Lactation Dry Total No of gunny bags
1st Year 8250 300 8550 171
2nd Year 11250 2700 13950 279
3rd Year 11250 2700 13950 279
4th Year 12000 2400 14400 288
5th Year 12000 2400 14400 288
6th Year 12000 2400 14400 288
7th Year 12000 2400 14400 288

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 PROJECT COST of 10 CB COWS
A CAPITAL INVESTMENT
Particulars Total cost (Rs)
1 Land
a Land Development( LS) 10,000
b Fencing (LS) 15,000
25,000
2 Civil Construction
a animal Shed 230,000
b Calf Shed 46,000
c Store room 25,000
301,000
3 Water Supply system
a Borewell / Tubewell(LS) 90,000
b Pump & Pipe line 20,000
c Sump / Over head Tank(LS) 10,000
120,000
4 Electrification
a Installation & Fitting (LS) 7,525
7,525
5 Plant & Machinery
a Equipment 10,000
b Other required equipments ( Chaff cutter) 50,000
60,000
6 Animal & Plant cost
Dairy ( Including Transportation cost) 415,000
415,000
7 Miscellaneous
Insurance Premium of Assets :---
i. Livestocks 20000
Perennial Fodder Cultivation( LS) 5000
25000
Total Capital Cost 953,525

B Recurring Expenditure upto trial Production (not Eligible for CIS)

a Cost of feed for 1 month for 1st batch 39900

b Cost of Medicine for 1 Year 1000
c Veterinary & vaccination for 10 cows for 1 Year 10000
d Labour charges for 1 month 6000
e Electric & Misc. expenses for 1 month 500
Total Recurring expenditure to be capitalized 57400
C TOTAL PROJECT COST 1,010,925

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PROFITABILITY
Years
STATEMENT
1st 2nd 3rd 4th 5th
Particulars 6th Year 7th Year
Year Year Year Year Year

Sale of Milk 528000 720000 720000 768000 768000 768000 768000

Sale of Gunny Bags 3420 5580 5580 5760 5760 5760 5760

TOTAL BENEFIT 531420 725580 725580 773760 773760 1448640 1448640

Cost of feeding during

219450 299250 299250 319200 319200 319200 319200
lactation
Cost of feeding during dry
9000 81000 81000 72000 72000 72000 72000
period
Cost of Medicine 1000 1000 1000 1000 1000 1000 1000

Veterinary & breeding charges 10000 10000 10000 10000 10000 10000 10000

Labour charges 72000 72000 72000 72000 72000 72000 72000

Electric & Misc. expenses 6000 6000 6000 6000 6000 6000 6000

Insurance charges 20,000 20,000 20,000 20,000 20,000 20,000 20,000

TOTAL RECURRING COST 337450 489250 489250 500200 500200 500200 500200

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 TOTAL PROJECT COST OF ALL ENTERPRISES
A CAPITAL INVESTMENT

Particulars/sector Dairy Pisciculture Total

1 Land
a Land Development 10,000 5,000 15,000
b Fencing 15,000 0 15,000
25,000 5,000 30,000
2 Civil Construction
a Shed 276,000 276,000
b Store Room 25,000 25,000
301,000 - 301,000
3 Water Supply system
a Borewell / Tubewell 90,000 90,000
b Pump & Pipe line 20,000 20,000
c Tank / Over head Tank 10,000 260,870 270,870
120,000 260,870 380,870
4 Electrification
a Installation & Fitting 7,525 7,525
7,525 - 7,525
5 Plant & Machinery

a Equipment & machinery 10,000 15,000 25,000

b Other required equipments 50,000 0 50,000

60,000 15,000 75,000

6 Animal & Plant cost
Dairy 415,000
415,000 - 415,000
7 Miscellaneous
i. Livestocks 20000 20000

Perennial Fodder Cultivation 5000 5000

25000 25000
Total Capital Cost 953,525 280,870 1,234,395

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B Recurring Expenditure upto trial Production (not Eligible for CIS)
Raw Material (Food, Seeds,
a Medicines, Fertilizers, 50,900 120,870 171,770
Chemicals, etc)
b Salary / labour 6,000 0 6,000

c others 500 0 500

Total Recurring Expenditure 57,400 120,870 178,270

C TOTAL PROJECT COST 1,010,925 401,740 1,412,665

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 B. MEANS OF FINANCE

Projects Project Cost Debt Owner’s Contribution

Amount 75% 25%

Pisciculture

Capital Cost 280870

Recurring Cost 120870

TOTAL 401740 301305 100435

Dairy

Capital Cost 953525

Recurring Cost 57400

TOTAL 1010925 758194 252731

GRAND TOTAL 1412665 1059499 353166

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 C. PROJECTED PROFITABILITY STATEMENT
YR-1 YR-2 YR-3 YR-4 YR-5 YR-6 YR-7
A. Revenue
Pisciculture 30000 318000 318000 318000 318000 318000 318000
Dairy 531420 725580 725580 773760 773760 1448640 1448640
Total 561420 1043580 1043580 1091760 1091760 1766640 1766640
B. Operating costs
Pisciculture 20000 120870 120870 120870 120870 120870 120870
Dairy 337450 489250 489250 500200 500200 500200 500200
Total 357450 610120 610120 621070 621070 621070 621070
C. Operating
profit/PBDIT
Pisciculture 10000 197130 197130 197130 197130 197130 197130
Dairy 193970 236330 236330 273560 273560 948440 948440
Total 203970 433460 433460 470690 470690 1145570 1145570
D. Interest 87409 104405 84981 65557 46132 26708 7284
E. Depreciation 34,303 31,625 29,177 26,939 24,890 23,014 21,295
Net Benefit 82259 297430 319302 378195 399668 1095848 1116991

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