Template Dairy

Dairy solid ground Project Report Index (to be elaborated) 1. GENERAL i) Nature and objectives of the proposed schema ii) Details of proposed investments iii) Specification of the project area iv) Name of the financing beaching company branch v) Status of beneficiary individual/Partnership/Company/ locoweed/Co-operative Society / Others) vi) Details of borrowers profile (a) Capability (b) Experience (c) Financial resolve (d) Technical/Other special Qualifications (e) Technical/Managerial Staff and enough thereof 2. TECHNICAL ASPECTS a) Location, Land and Land Development i) Location inside information of the project i) Total Area of land and its address iii) Site symbolize iv) Particulars of land development, fencing, gates, etc. b) Civil Structures Detailed cost estimates along with measurements of different civil structures Sheds Store room Milk room Quarters, etc. c) Equipment/ fructify and Machinery i) Chaff cutter ii) Silo pit iii) Milking machine iv) Feed grinder and mixer v) Milking pails/milk cans vi) Biogas plant vii) Bulk coolers viii)Equipment for manufacture of products ix) Truck/van ( expenditure quotations for the higher up equipments) d) Housing i) Type of housing ii) Area requirement Adults Heifers (1-3 years) Calves (less than 1 year) e) Animals i) Proposed species ii) Proposed continue iii) reference point of purchase iv) Place of purchase v) place (km. ) vi) Cost of wildcat (Rs. ) f) Production parameters i) Order of lactation ii) Milk yield (ltrs. per day) iii) Lactation days iv) run dry days v) Conception rate vi) Mortality(%) Adults Young stock g) hatch projection (with all assumptions) h) Feeding i) Source of fodder and feed light-green fodder Dry fodder Concentrates ii) fresh fish crop rotations Kharif Rabi Summer iii) forage cultivation expenses v) Requirement and costs Quantity required (kg. /day) Cost(rs/kg) Lactation Dry Period Young Stock Green Fodder Dry Fodder Concentrats I ) Breeding Facilities i) Source ii) Location iii) Distance (km. ) iv) availability 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 different staff v) Types of facilities on hand(predicate) vi) If own arrangements are made a) Employed a veterinary get/stockman/consultant b) Periodicity of date c) Amount paid/visit (Rs. ) vii)Expenditure per animal per year (Rs. ) k) Electricity i) Source ii) Approval from Bihar State electricity Board ii) Connected load iv) Problems of power failure v) Arrangements for generator l) irrigate i) Source ii) Quality of water iii) Availability of sufficient quantity for drinking, make clean and fodder production iv) If investment has to be made, type of structure, design and cost m) Marketing of milk i) Source of sales ii) Place of disposal iii) Distance (km. ) iv) Price realised (Rs. per liter of milk) v) Basis of recompense vi) Periodicity of stipend n) Marketing of other products i) Animal age place of sale price expected ii) Manure Qty. /animal Price/ building block (Rs. ) iii) Empty gunny bags Number Cost/bag (Rs. ) O) Beneficiarys experience P) Comments on technical feasibleness Q) administration restrictions, if any 3. FINANCIAL ASPECTS i) Project Cost Sr No Item Physical Unit & Specification Cost Rs ii) Down payment/margin/ reward (Indicate source & extent of subsidy) ii) Financial viability (comment on the currency flow projection on a farm model/unit and enclose the same. ) Particulars a) Internal Rate of Return (IRR) b) Benefit Cost proportion (BCR) c) Net Present Worth (NPW) iv) Financial position of the borrowers (to be furnish in case of corporate bodies/partnership firms) a) Profitability Ratio i) GP Ratio ii) NP Ratio b) Debt Equity Ratio c) Whether Income Tax & other tax obligations are paid upto date d) Whether audit is upto date (enclose copies of audited monetary statements for the last three years) v) Lending Terms i) Rate of Interest i) good will Period iii) Repayment Period iv) Nature of Security v) Availability of Government guarantee wherever necessary 4. INFRASTRUCTURAL FACILITIES a) Availability of technical staff with bank/implementing authority for monitoring b) Details of i) technical guidance ii) training facilities iii) Govt. accommodate /extension support c) Tie-up arrangements with marketing agencies for loan recovery d) restitution Type of policy Periodicity Rate of premium e) Whether any subsidy is available, if so amount per unit f) Arrangements for supply of green fodder and cattle feed