Mazra integrated project for empowerment of women and children

India is the fastest growing economy in the world with the GDP of 4.4 trillion and is set to become the
second largest economy after china by the year 2035 compared to other fast growing and developed
economy, India’s priority is not just higher growths alone but a value based and harmonious
development pattern progressively benefitting the weaker sections of the society. Economic upliftment
of the downtrodden, marginalized and weaker sections would best be achieved through local initiatives
for income generations by ensuring minimal outflow of resources. Institutions support for such
initiatives is a vital component to such development process.

Historically, women and children of India is considered as the weakest section of indian society requiring
special care support and protection. The problem of women folk of marginalized and minority
communities are far more serious compared to other communities or sections. Traditionally Indian
economy is a main centered on male and women activities were limited to household. Men were
considered as income earners and women as home makers. Extreme dependency on men for satisfying
the reasonable needs of the household resulting high suffering and harassment for women and children.
A society will not develop without a family centered development. In India, family system is very strong
in many societies women going for employment outside the house is social unacceptable. With
economic development coupled with technological advancement and social progress, the demand of
household as well as the requirement of the family increased.as such man alone is unable to fulfill the
basic requirement of the present family.

With a population of 125 crores, accounting for 1/5 the world people, the strength of the India lies
primarily on its human resources. Half of the India’s human resource is constitutes female and only a
fraction of this resource is utilized for economic development. Because of social stigma and family pre
occupation the female folk is unwilling to search for employment outside their household or locality.
With increase in literacy, education and vocational training, women achieve capacity to take any
employment but the family and social compulsion prevent them to do so. Technological advancement in
the form of cooking gas, kitchen ware, fuel and electricity eased their household burden and women has
a lot of time to spare in such circumstances. women folk is currently locked before the TV creating
further mental and physical problems. Inter household interaction and family get-togethers are
becoming a thing of past leading to social stress within the family and society. Return to the old value
based system incorporating modern an outlook is the need of the day for women empowerment and
happiness.

Minority women especially Muslims who form 85 percent of the total minority population is considered
as the weakest section in the Indian society. As the Sachar committee report submitted in 2006, the e
work participation among women is only 14.1 which the lowest among the all community. Muslim
women works mainly in household units and their earning is very poor. The work atmosphere and
household burden as low earnings make them weak and unhealthy there by creating a vicious circle.
Even though, Muslim women of kerala is better compare to their sisters in other states, they too suffer
from economic and social disabilities.

Kerala nicknamed as gods own country for its picturscape beauty and agro biodiversity is the most
socially advanced state in the country in terms of physical quality life index. It is also the most density
populated state in India with the human life quality index which is comparable even to the most
advanced countries in the world. But kerala is comparatively backward in industrial and agrarian
development and is dependent on other states for most of its food and other economic needs. Almost ¼
of the state population lives outside particularly in gulf countries for making a livelihood. Though
remittances are heavy, it is not properly utilized for the economic development of the state. Because of
family separation caused by working of male folk in distant countries, the women suffer a lot of physical
and mental strain resulting in family tensions. Many of such women are now educated and semiskilled
women who find their education and skill unutilized there by resulting in a huge waste of human
resources. A proper strategy for utilization of women potential with a family centered economic base is
the need of the day and for that collective efforts and proper initiatives are urgently required. Kerala has
a minority population of about 45%. The Christian minority accounting for 19% of the population is
economically and socially advanced but the Muslims forming about 26% of the population are relatively
backward economically, educationally and socially. Muslim minority is mostly concentrated in the north
Kerala. Malabar region is comparatively underdeveloped having a high emigrant population of
uneducated and unskilled youth to gulf countries. Of recently the return of immigrants is causing serious
economic concerns and many families find it difficult to meet both ends and means. Nowadays there is
education explosion among minority women in the Malabar region resulting in a large number of
educated unemployed women folk tied to their households. A proper utilization of these untapped
resources will create a self-sufficient and empowered women resulting in economic and social
advancement of rural area. Women prefer to be engaged end economically self-sufficient so as to
contribute her time, energy and intellectual capabilities for a better family life. Such engagement should
be consistent with social acceptance and harmonious with environment. Woman likes to be cared and
loved and a system with intrinsic values of care and love could only be create happiness in the
household. MAZRA is committed to create such a system where women in the family are economically
self-sufficient, environmentally supportive and socially acceptable.

In India, Cow is traditionally, considered as a sacred animal. Economic livelihood of ancient societies
were centered around rearing of cows and mulching of animals. With economic advancement cow
become an economic animal and those cows breeds which yield more milk have prefered over
indigenous breeds. White revolution of 1960s and 70s was primarily focused on development of
imported high yielding breeds and replacement of indigenous breeds. In the process, cow moved from
household premises into cow farms resulting in the loss of warm relationship between cow and
household.

Further, the milk yielded by cross breeds are increasing become non acceptable as a protein diet
because of the artificial feed and medicines administered to such breeds. People prefer to have milk of
indigenous breeds which is protein rich having better medicinal values . However, rearing of indigenous
breeds is presently a costly affair as the yield of such cows are less compared to cross breeds. Of late, a
demand has developed for indigenous cow milk considering its aesthetical as well as nutritious value
and people are willing to pay more for such milk. Here MAZRA plans to promote indigenous cow breeds
as an economic source of livelihood to the household and to develop a system by which empowerment
of women particularly of minority communities is achieved. Apart from providing economic source, milk
gives supplement nutritin to the rural children who suffer from nutritional deficiency particularly
protein. A growing child requires 60 grams of protein/day but low availability of pulses in Kerala make
the situation of worse. Household has to depend on milk/egg for supplementary proteins to the children
and availability of quality milk in the household is the boon to protein deficient children.

The cow based women empowerment could be made more viable if it is supplemented with biogas,
poultry rearing and vegetable gardening and bee keeping. MAZRA aims to create such an integrated
project linking cow, milk production, chicken rearing, bee keeping, fisheries and vegetable farming for
women empowerment.

The project vision

The vision of the project is “To promote creation of economically viable and socially acceptable
livelihood in economically and ecologically depressed areas for weaker sections of the society through
ecofriendly, innovative and integrated tasks”.

The Mission

MAZRA plans to fulfill the above vision through following mission components.

1. Economic and social empowerment of women

2. Women centered family development

3. To maximize self-employment and income generation through local area development

4. To Preserve and promote indigenous cow breeds

5. To develop harmonious relationship among man, animals and nature.

6. To Procure and supply of healthy milk

7. To minimize out flow of locally generated income

8. To ensure value based, financially viable and socially inclusive development pattern

9. To assure holistic development by promoting value based farming practice

10. To promote harmonious inter personal relationship among the people through innovative
livestock and agricultural projects.
Current Project

Project outline & components

The present proposal is to establish an integrated livestock and farming project for procurement,
production and supply of Desi cow milk (A2 milk) supplemented with poultry, bee keeping, fisheries
and vegetable farming. Kerala is a deficient state in supply of milk and exist huge gap between per
capita consumption demand and per capita production. Kerala accounting for 3 percent of the total
population of the country has a contribution of only .17 percentage of total milk production. The huge
gap is partially met through import of milk from other states. (Add statistics)

In kerala, dairy farming is home centered and cow rearing is on a decline. Due to environmental
issues and pollution organized large dairy farms are receiving resistance from people. Kerala is high
density populated state with limited availability of large vacant area for pasturing/rearing. Moreover ,
the land cost in kerala is very high and hence it is uneconomic for establishing dairy farms on a profit
basis. The traditional system of rearing cows in attached sheds near home is almost becoming an
extinct the harmonious relationship between man and cow has lost over the time and the new
generation seldom get an opportunity to enjoy the warmth of a cow man relationship. The women in
the house also get depressed and bored as opportunities creating spending of the time are limited in
present day homes. Further, they do not have control over the safety of the milk they consume for
feeding their children. Because of non-availability of quality milk, milk purchase for drinking is
curtailed thereby creating protein deficiency among growing children.

Apart from this, there is a need for generating income in the household especially to the women who
can become self-reliant for her home needs and also supplement family income. This project will
create such environment and innovative model in the society.

Process

This an integrated project involving cow, poultry, bees, fish and vegetables. In the initial stages,
women of thousand households with minimum infrastructure facilities will be selected as
beneficiaries. Each household is designated as unit and should agree to rear two Desi brand cows in
their home garden. Modern cows homes with hygiene standards will be provided in each household
for rearing cows. The women homemaker will be entrusted the task of maintaining the cow and
necessary training will be provided to them. Selected household should own/pocess a minimum land
area of twenty cents and access to equal area for raising green fodder. The households will get cattle
feed from a centrally distribution center. Milk produced in the unit will be collected twice a day
through a collection system.

Base campus

The project will have a base campus with base farm for demonstration as well as production purpose.
The base farm will have a capacity to rear sixty cows at a time. The base farm is attached to the dairy
and milk from satellite unit and the base farm will be collected, pasteurized and packed there for
distribution to the consuming households. The dairy will have a add on facilities for making ghee,
butter, ice cream and other milk products. The base campus also accommodate the administrative
block, veterinary clinic, training center, conference hall, guest house, laboratory, R&D division, project
evaluation and management unit etc.

Paultry unit

The households who possess more land and willing to rear poultry will be helped to establish poultry
units in their gardens. The project aims to establish four hundred poultry broiler units of hundred
chick each and four hundred Desi egg chick units of twenty five fowls each. The broiler chicken and
Desi eggs for will be bought back and marketed. The base campus will provide chicks, feed, veterinary
assistance, technical support and training to each unit.

Bee keeping

The project also propose to develop two hundred bee keeping unit in satellite households. Each unit
will have ten boxes and as such a total of two thousand boxes will be provided for bee keeping and
collected honey will be processed in a centralized process system in the base campus and will be
marketed as MAZRA natural honey.

Fisheries

The project also proposes to develop hundred fish ponds in the targeted households. And marketing
system for collection and marketing of fresh fish will be created.

Vegetable farming

Each unit will have a homestead garden for growing organic vegetables using cow dung and poultry
waste. The excess vegetables over and above home needs will be procured and marketed as
quality safe vegetables under MAZRA brand.

Location

The present project is to be implemented in Kozikkode district of Kerala in the hill vally eastern region
of the district with the base campus at Engapuzha in Puthuppadi gram panchayath. The promoting
trust had already procured twenty two acres of land at Eangapuzha is in the process of establishing
infrastructure facilities for the base campus. The location is accessible by pucca road and is just one
kilometer from national highway 212 connecting Calicut and Mysore. The area is highly fertile having
lush greenery and water facilities. A river tribute flows on the southern side of the base campus.
Engapuzha and Adivaram towns lie just two kilometers from the farm. The site is also connected with
three phase power line.

Organization
The project is promoted by MAZRA, the farm wing of Relief and Charitable Foundation of India (RCFI),
a registered charitable NGO based in Kozhikode with trust registeration NO 309/IV/2000. RCFI is
backed by the renowned minority social reform movement MARKAZU SAQAFATHI SUNNIYYA headed
by the well-known social reformist KANTHAPURAM AP ABOOBACKER MUSLIAR. RCFI possess a high
reputation in implementing educational and charitable projects and holds ISO 9008-2000 certification.
The project will be implemented under the banner MAZRA Integrated farm project for women
empowerment.

Technical details

The Project consists of base campus, satellite unit of cow, poultry, beekeeping system, fishing ponds
and vegetables farms.

The project has following infrastructure and technical specification

Bas campus

The base campus is under establishment in 22 acres of land at Chamarampatta near Engapuza in
Puthuppadi panchayth of Kozhikode district. The land area has a current market value of Rs 1500
lakhs. The base campus has following civil and mechanical infrastructure,

internal roads

The base campus acceccible by 1 KM pucca public road from national highway 2012, however 400
meter length internal roads with four meter width from farm gate to administrative office is to be
developed. It is estimated that a sq m construction and pavement of high capacity tiles costs Rs 1200/
sq m. thus the cost of construction 1600 sq m is estimated to be 19.20 lacks. expenditure anticipated
for internal road construction to gage house with cast iron gate.

Construction Cost of internal roads – 19.20 lacks

Gate house with iron gate

The gate house consists of entry reception room, gate house office, watch man cabin and attached
facilities to be constructed at the campus entry point Rs. nine lakh fifty thousand required for
construction of gate house and Iron Gate.

Total fencing

1350 meter length fencing is required to fence the base campus. Considering the topography of any
hill vally area the cost of fencing will be fifty percent above that of plain land. As such 10 lack 85
thousand is required for total fencing of the base campus with barbed wire.
Total fencing – 10 lakh 85 thousand

Internal walls

Cow home premises are to be protected with internal wall of 7 ft height constructed with cement and
concrete. Four lack 82 thousands is require for the construction of this internal wall.

Modern cow homes

A twin modern cow homes with cooling system and running water arrangements is being established
in the base campus. The estimated cost of cow home inclusive of internal arrangements is estimated
to be Rupees 52 lacks.

Administrative complex

Administrative complex for accommodating administrative office, General Manager chamber, officers
cabins, visitors room, farmers meeting hall, system control room etc. is to be established in the basse
campus at an estimated cost of rupees 43 lacks.

Veterinary complex

Veterinary complex consisting of chamber for veterinary doctor, his office, medicine store, visitors hall
etc. is required to be established. The total estimate for veterinary complex is put as 24 lacks.

Training center complex

Training center complex is consisting of following is to be established in the base campus anticipating
future requirement and development.

a) AC Conference hall with a capacity of 120 seats

b) Two class rooms with a capacity of forty each
c) Directors cabin
d) A suit type director room and four staff rooms
e) Two dormitory hall with a capacity of 20 beds each
f) 24 double bed hostel rooms
g) Hostel care takers room
h) Four guest rooms including two suit rooms
i) Mess hall
j) Kitchen
k) Common resting room of 400 sq f
l) Attached toilet and washroom facilities
Training center complex would cater the requirement of skill development in farming,
poultry, dairy and other related fields. Residential training programmes are proposed to be
organized for job enrichment and skill development. A budget of two eighty five lacks
anticipated for training hall complex which includes civil, mechanical and furnishing cost.

Manager quarters

A residential quarters for manager is to be establish with an anticipated cost of rupees thirty
five lacks.

Staff quarters

Four twin bed staff quarters are proposed for accommodating staff and family with in the
campus. Rupees fifty two lacks is estimated for construction and furnishing of staff quarters

Labor quarters

A ten room labor quarters is proposed to be constructed at a cost of thirty lacks

Mini chilling plant and bottling unit

A chilling dairy unit comprising of chilling plant, pasteurizing unit, bottling and packing unit for
collecting 12000 liters of milk per day is to be established. The cost of the dairy unit inclusive
of all machinery equipment’s and accessories is estimated to be Rs. one twenty four lakhs

Logistic system

Three puff insulated vans and four mini vans for collection and distribution of milk is required.
In addition a jeep for farm visit and a car for office use are also required. Total estimate of
seventy two lakhs is anticipated for logistic system

Farm equipment’s for collection

Two hundred aluminum jars of ten liter capacity and fifty jars of forty liter capacity and other
vessels are required for milk collection. Besides poultry cages, plastic crates are also needed
for marketing. A total cost of 14 lakhs is required for procuring collecting equipment.

Automatic milking system in base campus

Rs 12 lakhs required for installing automatic milking system for 60 cows in day

25 kv Generator
25kv Generator set is proposed for ensuring 24 hours power to the central farm. Rs 6 lakhs is
required for installing the generator.

Well and water system

An open well and a tube well for water arrangements, a one lakh liter capacity tank, pump
house, pumping systems and the farm irrigation system are required for the smooth
functioning of the project. Rs 30 lakhs is required for arranging these facilities.

Field development for fodder cultivation

12 acre land in the base campus and adjacent areas is to be developed for green fodder grass
cultivation and hydroponic unit. The cost of field development per acre is estimated to
be one lakh fifty thousand and thus total project cost for twelve acre is estimated to
be eighteen lakh forty thousand.

Waste management system

The waste generated in the unit will be scientifically converted into manure. Two Bio gas plant
is to be installed for treatment of waste and generation of bio gas. Waste water is
recycled and diverted for irrigation purpose. Rupees sixty lakh is estimated for
installing waste management plant, biogas plant and water recycling system.

High yielding Desi (indigenous) cows

Sixty Pregnant or just delivered Desi cows are to be procured initially for the base farm. Desi
cow are to be procured from Gujarat and Maharashtra Each cow cost Rs eighty
thousand inclusive of transportation and other incidental charges. Total estimated
cost for procuring sixty cows comes to Rupees forty eight lakhs.

Ancillary unit attached to the base campus

1) A Goat farm with a capacity of racing hundred Malabari/jamunapyari breeds is to be

established in the base farm. required amount for establishing goat farm is including goat
calfs is estimated to be forty lakhs.
2) Broiler chick farm; three thousand capacity of broiler chicks unit is to be included in the
base campus project. An amount of Rs. Twenty lakhs is required for broiler unit
3) Layer chick unit; thousand capacity layer chick farm is to be established near the broiler
chick farm at a project cost is twenty lakhs.
 4) Aqua farm; fifty cent area aqua farm for raising fish is to be developed in the central farm
at a cost of forty lakhs.
5) Honey, mushroom, bee keeping and other ancillary units: Rs thirty lakhs is allotted for bee
keeping, honey processing and mushroom cultivation.
6) Rain shelter, poly house and precision farming: three thousand five hundred sq m rain
shelter for raising nursery and vegetable farming is prosed within the farm. Also five
hundred sq. m poly house for organic vegetable cultivation and one hector open precision
farming are also proposed. The estimated cost of rain shelter, poly house and precision
farming is put at 67 lacks.
7) Miscellaneous and unforeseen expenses are put as twenty five lakhs.

Satellite unit

The project envisages establishment of thousand satellite unit of two cows each to be supplied to
women in thousand households. Besides forty units of goats with 10 goats each, four hundred poultry
units of two hundred chicks each and four hundred desi egg chick units of twenty five fowls each, two
thousand boxes for bee keeping, hundred fish pond units and vegetable garden are also proposed to
make the project viable, integrated and ecofriendly.

Modern cow shelters

The infrastructure facilities and other requirements of a satalite unit is as given below

A) Cow shelters : a cow shelter for rearing two cows is to be established near home. The cow
shelter should be Pucca having good drainage facilities and Pucca floors suitable for Desi cows.
Each cow shelter is estimated to cost Rs. One lack twenty thousand. Each cow unit requires
one milking machine, four milk jars of 10 liter capacity and a hand driven milking machine.
The cost of milking machine, vessels and supportive equipment are estimated to be rs. Twenty
thousand per cow shed. Also for fodder purpose twenty cents of land to be planted with CO3
and other verities of green fodder grass. Each cow shelter should have an attached biogas
plant 2 MT capacity. The biogas plant with the attached connection and pipelines is estimated
to cost rupees forty five thousand per plant. Thus the projected estimate for a satellite cow
unit is as follows:
1) High yielding indigenous Desi cows(2 Nos- just delivered/pregnant) = 1,60,000
2) Cost of construction of Modern cow shelter- 15 M2 = 94,000
3) Cow milking machine(hand driven), feeding and milking equipment : 20,000
4) Cost of developing fodder in twenty cents= 30,000
5) Cost of bio gas plant = 45,000
6) Thus the total estimated cost of establishing cow shelter facilities in a satellite unit is
estimated to be Rs. 3 lakh 49 thousand rupees.
B) Goat units: the project propose to develop forty goat units with ten goats each where enough
attached facilities are available. For this forty women among thousand households will be
 provided additional training in goat caring. Each unit will be provided 9 pregnant she goats
and one male goat.Each goat farm requires a capital cost as follows;
1) Wooden goat cages with wooden paneling and cooling system= 60,000
2) Cost of ten goats= 1,00,000
3) Mulching, vessels and other equipments= 20,000

The total capital cost is one lakh eighty thousand/unit

C)

Broiler Poultry unit (200 Nos): each poultry unit will have a capacity of racing two hundred broiler
chicks. Each poultry shed will have either two compartment of hundred each or four compartment of
fifty chicks each. The cost of establishing a two hundred chicks egg unit (250 sq f area) with attached
storage facilities is estimated to be rupees one lakh per unit. Besides each units should be equipped
with feeding vessels, watering system and heating arrangements. The cost of these facilities is
estimated to be Rs. twelve thousand per unit. Moreover, the total capital cost of a poultry unit comes
to one lakh twelve thousand rupees.

D)

Layer chick units: four hundred layer chick units of twenty five chick unit are to be given to the
satellite units for promoting rearing of Desi fouls. A cage for keeping twenty five fouls will cost rupees
12,000 thousand. Initially, young Desi chicks are to be supplied at a cost of 120 rupees. Thus the cost
of layer chick unit is estimated to be rupees fifteen thousand per unit.

E)

Bee keeping unit: two thousand boxes are to be supplied to selected satellite unit for bee
keeping. Each box system will cost rupees two thousand and thus a total amount of rupees
twenty lakhs is required for installing two thousand boxes.

F)

Fish ponds: 30 sq. m area pond for fish farming is proposed to be established in hundred
satellite units. Construction of each farm along with water and seed arrangements is
estimated to be rupees forty thousand per pound.

G)

Vegetable garden: vegetable garden in red acre of land spread along thousand satellite unit
are to be developed. Each garden should have minimum five cent area and a maximum of
forty cent. Rupees 600 per cent is required for developing vegetable garden in the satellite
unit. Thus a total amount of rupees sixty lakhs is required for developing vegetable farming in
hundred acre area.
Financial analysis

The total capital cost of MAZRA base campus projects and satellite units are as follows:

Base campus

Land cost – 22 acres = Rs. 1500 lakhs

Internal roads= 19.20 lakhs

Gate house with Iron Gate= 9.50 lakhs

Total fencing = 10.85 lakhs

Internal walls= 4.82

Modern cow homes=52.00

Administrative complex=43.00

Veterinary complex=24.00

Training center complex= 285.00

Manager quarters= 35.00

Staff quarters= 52.00

Labour quarters= 30.00

Mini chilling plant and bottling unit=124.00

Logistics system=72.00

Farm equipments for milk collection= 14.00

Automatic milking system= 12.00

Generator system= 6 lakhs

Well and water system= 30.00

Field development and fodder cultivation=18.40

Waste management system=60.00

High yielding desi cows: 48 lakhs

Goat farm:40.00

Broiler chick farm=20.00

Layer chick unit=20.00

Aqua farm: 40 lakhs

Ancillary unit(honey, mushroom, bee keeping etc.) =30 .00

Rain shelter , poly house and precision farming system=67.00

Miscellaneous= 25.00

Total capital cost of base campus is 2691.77 lakhs

Satellite unit( 1000 nos)

Per dairy unit cost

7) Desi cows= 1,60,000

8) Modern cow shelter- 15 M2 = 94,000
9) milking machine equipment : 20,000
10) fodder development= 30,000
11) of bio gas plant = 45,000

Total for one unit=3,49,000

Grant total for thousand units= 3490 lakhs

Goat unit
4) goat cages = 60,000
5) goat calves= 6,0000
6) Mulching, vessels and other equipments= 20,000

The total for one unit = 1,40,000

Aggregate for forty units=56 lakhs

Broiler Poultry unit (200 Nos)

Poultry shed =1 lakh

equipments=20,000

total per unit = 1,20,000

aggregate for 200 units= 240 lakhs

Layer chick units

Chick cage=12,000

Chicks=3000

Total per unit=15,000

Aggregate for 100 units=15 lakhs

Bee keeping system

Thousand boxes = 20 lakhs

Fish ponds

Per unit=40,000

Aggregate 100 units=40 lakhs

Vegetable farming

Per cent cost=600

Aggregate for 10000 cents=60 lakhs

Miscellaneous and unforeseen expenses= 12.23 lakhs

Total budget capital cost of satellite unit 3933.23 lakhs

Total project capital cost =6625 lakhs

 Recurring expenditure

Base farm

Salary and wages

Sl No Designation No of persons Monthly salary Annual remarks

expenditure
1 General 1 50,000 6,00,000
manager
2. Managers 2 35,000 4,20,000
3. Veterinary 1 40,000 4,80,000
doctor
4. Dairy operator 2 25,000 3,00,000
5. System analyst 1 25,000 3,00,000
6. Lab 2 20,000 2,40,000
technicians
7, Director- 1 35,000 4,20,000
training
8. accountants 2 20,000 2,40,000
9. Office 2 15,000 1,80,000
assistants
10. Skilled 7 15,000 1,80,000
workers
11. General 10 12,000 1,36,000
labours
12. Watch& 4 10,000 1,20,000
security
Total 76,60,000

Perks at the rate of 10%=7.66 lakhs

Total annual salary/wage bill= 84, 20,000

Power and electricity= expected electric consumption per day = 120 units/day

Total anticipated electricity bill= 120 units*365*12= 5,25,600

Feed and concentrate at the rate of rupees two hundred per cow

200*365*60=43,80,000
Feed for broiler chicken= 3.2 kg*27*3000*8=20.74 lacks

Cost of Day old broiler chicks=30*3000*8= 7,20,000

Feed for layer chicken= 30 kg*24*1000= 7, 20,000

Cost of two month old layer chicks=90*1000= 90,000

Feed and supplement for goats= 40* 10*365=14,60,000

Miscellaneous expenditure for fish, bee and vegetable farming @ rate of Rs 2 lakhs/ month= 24 lakhs

The cost of packing material for packing / bottling 12 thousand litters of milk at the rate of Rs 3 per
litter =12000*3*365= 131.4 lakhs.

Cost of feed and supplement supplied per day to thousand units= 120*2000*365= 8,76,00,000

Cost of veterinary service: rupees 10 lakhs/ month @ Rs thousand per unit/month= 1,20,00,000

Cost of transportation of milk from farm to dairy: @Rs 2000/ vehicle for 3 numbers=6000* 365= 21,
90,000

Insurance of two thousand cows @ 1500/cow= 2000*1500= 30,00,000

Income from sale of milk:

12500* 70*365=319,375,000

Reimbursement cost of feed and supplement: 8,76,00,000

Income from sale of goat milk:

360*180*1.5*150= 1,45,800,00

Reimbursement cost of feed and supplement: 14,60,000

Income from sale of 720 calves@ 2000= 14,40,000

Income from sale of chicken meat:24000* 1.5= 36000*1000= 3,60,000,00