IWMP-3 - Commissionerate of Rural Development Gujarat State ...
IWMP-3 - Commissionerate of Rural Development Gujarat State ...
IWMP-3 - Commissionerate of Rural Development Gujarat State ...
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DWDU, Rajkot<br />
3. Cost <strong>of</strong> equipments i.e. watering trough, milk can, Basin etc. @ Rs. 1125/- per animal<br />
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Total: Rs. 13125.00<br />
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B. CAPITALISED EXPENDITURE:<br />
1. Cost <strong>of</strong> one dairy buffalo @ Rs. 35,000/- (including transportation)<br />
2. Veterinary Aids, Medicines, Vaccination, Breeding charge etc. @ Rs. 500/- per animal per year<br />
3. Cost <strong>of</strong> Feed for one year @ Rs.8 Kg/ buffalo/ day, @ Rs. 10/- per Kg. conc.: Rs. 29,200.00<br />
4. Insurance premium @ 6.5% <strong>of</strong> original cost for 1 Nos. <strong>of</strong> Buffalo. : Rs. 1,950.00<br />
5. Water & Electricity charges @ Rs. 30 per buffalo per month: Rs. 360.00<br />
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Total: Rs. 67,010.00<br />
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C. Total Investment Cost:<br />
i.e. A + B = Rs. 13125.00 + Rs. 67,010.00 = Rs. 80135.00<br />
D. Gross Income (for the first one year):<br />
1. Sale <strong>of</strong> 2700 lits. <strong>of</strong> milk average 10 lits./ animal / day for 270 days @ Rs. 20 per lit. <strong>of</strong> milk: Rs. 54000.00<br />
2. Sale <strong>of</strong> manure (dung) @ Rs. 550 per cow per year<br />
3. Sale <strong>of</strong> empty Gunny bags: Rs. 450.00<br />
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Total: Rs. 55000.00<br />
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Detailed Project Report: <strong>IWMP</strong>-III 115