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CAPITAL INVESTMENT REQUIRED FOR THE PROJECT

Sr.
No.
1

Particulars

Amount
(Rs.)

Construction cost of shed


( 1250Sq Ft * Rs. 1,200/-)

14,50,000
Total

Amount
(Rs.)

Cost of Livestock
(40 Livestock * Rs. 35,000/-)

14,50,000
14,00,000

Total
Equipment cost
a. Cooling system
b. Electric equipment
(20 ceiling fans * Rs. 1,500/-)
(25 Tube lights * Rs. 400/-)
c. Water Pump
d. Firefighting equipment
e. Dairy farm equipment
Total

14,00,000
1,00,000
30,000
10,000
50,000
10,000
50,000
2,35,000

Furniture & fixtures


Total

Security Deposit
a. Security deposit with MSEB
(1000 HP * Rs. 100/-)

75,000

1,00,000
Total

Vehicle
a. Cycle
(2 cycle * Rs. 3000/-)
b. Four wheeler

1,00,000

6,000
2,94,000

TOTAL COST OF THE PROJECT


Own contribution (10%)
Bank finance (40%)
Interest free loan from revolving fund of
NABARD (50%)

3,00,000
35,60,000

3,56,000
14,24,000
17,80,000

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