 |
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 |
 Project Analysis
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| PROJECT - 1 |
| |
Cost Per Cattle Camp |
|
No. of Animals |
Avg. Consumption |
Cost Per Kg. |
Expense Per Day |
Expense Per Month |
Cattle Field |
1000 |
6 Kgs. |
3 |
18000 |
540000 |
Water |
1000 |
- |
- |
2000 |
60000 |
Labour Charges |
- |
- |
- |
2000 |
60000 |
TOTAL |
|
|
|
|
660000 |
|
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| PROJECT - 2 |
| |
Transferring 20000 Animals to Gaushala: |
The Average distance to be covered |
200 Kms |
Total days for Transport |
15 Days |
Size of each batch |
500 Animals |
No. of people per batch |
25 People |
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| The finance analysis of the above: |
| |
Cost of Transportation for each batch of Animals to Gaushala |
|
Per Day Per Unit |
No. of Days |
Total |
Wages & Food for 25 People |
140 |
15 |
52500 |
Cattle feed for 500 Animals |
18 |
15 |
135000 |
Cost of Transport |
|
|
187500 |
Total batches for 20000 Animals |
|
|
40 |
Total Project Cost |
|
|
7500000 |
|
| |
| PROJECT - 3 |
| |
Project for Animal Maintenance at Gaushala (Panjrapol) |
No. of Animals to be Transferred to Gaushala |
20000 |
Food Cost per day per Animal |
18 |
Maintenance Cost |
7 |
Total Cost |
25 |
Period of Maintenance for Animals |
3 Years |
Total Cost of the Project |
547500000 |
|
| |
| PROJECT - 4 |
| |
Food Distribution Program for needy People |
Total No. of People |
10000 |
Cost of Food per day |
30 |
Period of Distribution |
90 Days |
Total Project Cost |
27000000 |
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