A Presentation on

Dairy Farm Project

By:
Gauri Shankar (C213)
Vikram Chaudhari (C219)
Chetan Rawat (C206)
 Project Details
Area: Shri Ganga Nagar district, Rajasthan
 Has potential but not able to procure
milk to its potential
• Goal: To meet demand of milk .
• It is a pilot project.
• Setting 10 dairy farms in and around the
district
 Project Concept
• Shortage of milk in northern India.
• Demand is increasing continuously.
• Traditional methods are unsuccessful
1. Members are not bound to supply milk
2. Non performing members use services.
3. Need for good procurement
4. Low production cost
 Project Objectives
• To replicate this project in other area of the
country which have potential to increase the
milk production.
• To encourage big farmers to join the dairy
farming
• To utilize the full capacity of dairy plant which
are suffering under capacity problem
 Project Highlights
• The total cost - 1.1 to 1.2 Cr for 10 DF
• Farmers selection- landholding farmers
• Per dairy farm cost- 11.9 lakhs
• 25 cows of HF breed(highest milk producing
cows) which can sustain in Indian conditions
• Biogas plant of 15m3 capacity/day,reduce GHG
• Pay back period-2.5 years
Area 11154.66 sq. kms.
Forest Land 59240 hectare
Latitude 28.4 to 30.6 North
Longitude 72.2 to 75.3 East
Max.: 40 to 45 °C; Min.: 10-12
Temperature
°C
Population 1788487 (2001 census)
Population Density 224 per sq. kms.
Literacy Rate 64.84%
SexRatio 873 females per 1000 males
Languages Spoken Marwari, Punjabi
No. of Subdivisions 6
No.of Tehsils 9
Panchayat Samiti 7
No. of Villages 2839
 Financial at a Glance
1 Unit Size : 25 Animals
2 Breed : HF
3 State : Rajasthan
4 Unit Cost (Rs.) : 1,197,000
5 Bank Loan (Rs.) : 883,100
6 Union Contribution : 114700
7 Farmer contribution (Rs.) : 199,200
8 Repayment period year (EMI) : 5(60)
9 Subsidy on loan : 10 %
10 Interest rate (%) : 10 %
IRR(%) : >50%
11
 Sources Of Finance
• The main scheme is floated by NABARD through
SARAS(Federations)
• Sources of finance NABARD : 80 %
SARAS : 10 %
FARMER : 10 %
It is long term 5 Year loan of 19000 Rs monthly
With 10 % subsidy.
 Financial Calculation and analysis

Cost in %

Site visit & consultancy

fee

6.3 4.20.40.2 18.8 Project Formulation fee

2.5 Infrastructure
2.1 3.1 development
Equipment cost
Cattle
Cattle Transportation
cost
62.5 Insurance
Bio Gas
Working Capital
 Promoters Capabilities
• Promoter – SARAS
• The SARAS has good infrastructure of Dairies
in the Rajasthan and have better service
facilities for farmers.
• SARAS has good skills and well experience in
field(handling projects)
• Project Team – Good mixture of experience in
the field of Dairy.
 Market analysis
• There is huge demand of milk and the
marketer is already SARAS is there.
• The SARAS has the market in Rajasthan as well
as in Delhi.
• The all input services will be provided by the
SARAS
 Technical analysis
• Proposed breed - HF Cross breed Cow
• Source of purchase - Agent/Broker/Punjab Co-
op.
• Place of purchase - Punjab/Haryana
• Distance (kms.) - 250 Km Away from Ganag
Nagar
• Cost of animal (Rs.) - 30000 Rs/Cow
• Shed Construction - Max. 2500 ft2 + 400 ft2
• Best Parctices –Taken into account, Training to farmer
 Risk Analysis

• Insurances
• Disease
• Drought
 Implementation Plan
• Selection of the area and farmer
• Sanction of loan
• Selection of animal
• Training and arrangement of input
• Construction of Shed and biogas plant

• Operation of the farm