MAA KAMDHENU GOSHALA

PROJECT REPORT

ON

MAA KAMDHENU GOSHALA

REPORT SUBMITTED

BY

RASTRAHITAM SOCIAL ORGANIZATION

ALIGARH (UP)

PRESIDENT

SH. JAI PAKASH GOLA

SUMMERY OF THE PROJECT

NAME OF PROJECT: MAA KAMDHENU GOSHALA

PROJECT ORGANISED BY : RASTRAHITAM SOCIAL ORGANIZATION

TRUST

PROJECT AIMED AT : CARE FOR STRAY, ABANDONED COWS, BULLS, RETIRED OXEN, AND ORPHANED CALVES

NO OF COWS TO BE FED : UPTO 3,00,000 COWS TO BE FED

PROJECT LOCATION : ALIGARH (UP), INDIA

TOTAL COST OF PROJECT : RS.1748860000-/-

PROJECT REPORT

on

MAA KAMDHENU GOSHALA

will be a unit of “RASTRAHITAM SOCIAL ORGANIZATION” based at ALIGARH (UP), to be established for CARE AND LIFE SAVING of NATION MOTHER of every INDIAN-GAUMATA.

We care for the stray, ill-nourished and helpless cows by providing them food, shelter and medical facilities. Goseva means serving the cows. Bhagavat Geeta describes how Lord Krishna cared for the cows and calves every morning, by taking them to graze on the Govardhana Hill. We should also try to serve the cows with similar attitude - by providing means for their food, shelter and medication. Our mission is to care for stray, abandoned cows, bulls, retired oxen, and orphaned calves. We provide them hay, flour, fresh grass, clean water, medical attention and a place where they can recuperate from injuries and stay peacefully. But there are thousands of cattle requiring attention and unless protected, they are destined to subsist on refuse and become plagued by various debilitating and often terminal diseases, suffer injury from careless motorists, or worse, be abducted and transported in very inhumane ways to the growing number of modern slaughterhouses

As far as the water arrangement is concerned, Goshala to provide each shed a Separate water tank and one pond. Goshala will its own Gobar Gas plant. The insecticides and medicine are Prepared in large amount from the Gobar and Gau Mutra.

This Goshala has to produces vermin compost in largest amount , Goshala organizes training camps and awareness camps about vermin compost. In the presence of Goshala Patron, we try our best to aware people about how to stop killing of cows for general Purposes.

Regarding this work we face certain problems because of absence of special identity cards provided by You. This awareness program cannot be completed successfully without these identity cards. We, therefore humbly Request you to provide us the special identity cards for each member of Goshala so that we could continue our Awareness program successfully. Since the problems in properly looking after these stray cows are manifold and of complex nature, the resources of “MAA KAMDHENU GOSHALA”are appear very limited. To sustain such activities of Animal Welfare, it is possible only with the financial help / assistance in the form of Donations, Contributions & Grant-in-Aid from well-meaning Individuals and organizations. We would like to seek your kind cooperation and help in furtherance of this noble Cause of providing adequate care and medical help to the stray cows. We would like to enlist your valuable support And cooperation in our resolve to care of these animals by meeting their daily requirements..

CATTLE FEED:- Cows are Regularly Feed on Green Fooder, Dry Fooder, Eatable Material, salt ETC. The Cow Feed is Prepared According to the Doctor's advice GREEN FOODER:- Regularly Green Fooder to purchased for the cows; we have to cultivate green grass at our own area of Land.

WATER:- Cows are Provided with from water Through pipe line under the shed. The Electricity Facility is provided in each and Every Shed.

BREED IMPROVEMENT:- A Good Breed of Bulls are Prepared in the Gaushala. Treatment of 16 Useless Cows Maintained By good Doctor's

HYGIENE:- Sheds are Cleaned With water regularly. Every week Sheds will Cleaned With Phenol. The Water Tanks Are Painted Regularly For Drinking.

HEALTH CARE FACILITY:- The Gaushala has its Own Dispensary with Own Doctor's and own Govt. Compounder. in Emergency cases small operation are also being performed

COW WASTE:- Regularly cow waste is collected and used for sale to people which is use in field Planning 1) Treatment of ill Cows. 2) To construct more shed for accommodating cows. 3) To take help of local people for better facilities running of Gaushala. 4A HEALTHY COW WAS ONCE THE SYMBOL OF INDIAN CULTURE, BUT TODAY A COW SHOWING MERE BONES AND WE PITY ON THEM IS THE VIEW WE SEE.

DAIRY FARMING-A WHITE GOLD GIFT OF GOSEWA

Dairying is an important source of subsidiary income to small/marginal farmers and agricultural labourers. The manure from animals provides a good source of organic matter for improving soil fertility and crop yields. The Gober Gas from the dung is used as fuel for domestic purposes as also for running engines for drawing water from well. The surplus fodder and agricultural by-products are gainfully utilized for feeding the animals. Almost all draught power for farm operations and transportation is supplied by bullocks. Since agriculture is mostly seasonal, there is a possibility of finding employment throughout the year for many persons through dairy farming. Thus, dairy also provides employment throughout the year.

The main beneficiaries of dairy programmes are small/marginal farmers and landless labourers. A farmer can earn a gross surplus of about Rs. 12,000 per year from a unit consisting of 2 milking Cows. The capital investment required for purchase of 2 Cows is Rs. 25000/-. Even after paying a sum of Rs. 6000/- per annum towards repayment of the loan and interest the farmer can earn a net surplus of Rs. 6000 - 9000/- approximately per year. (For details see model scheme enclosed). Even more profits can be earned depending upon the breed of animal, managerial skills and marketing potential. Dairy Development The Indian Dairy Industry has acquired substantial growth from the 1990 an annual output of over 100.9 million tones of milk at the end of 2006-07. India's milk output has not only placed the industry first in the world, but also represents sustained growth in the availability of milk and milk products. Strengthening Infrastructure for Quality and Clean Milk Production Our scheme was launched in July-2005, with the main objective of improving the quality of raw milk produced at the village level in the country, under this scheme. Milk and Milk Product Order-1992 The Government of India notified the Milk and Milk Product Order on June 1992. As per the provisions of this order, any person/dairy plant handling more than 10,000 liters per day of milk or 500 MT of milk solids per annum needs to be registered with the registering authority appointed by the Central Government. So far Central Registering Authority and State Registering Authority have granted registration to 800 units with a combined capacity of 900 lakh liters per day of milk up to 31.3.2008. During the year 2007-08, the Central Registering Authority granted 7 new Registration Certificates in private sector for a capacity of 20.90 lakh litre per day. Now MMPO has been subsumed as Milk and Milk Products Regulation under section 99 of Food, Safety and Standard Act, 2006, implemented by Ministry of Health & Family Welfare.

According to World Bank estimates about 75 per cent of India's 940 million people are in 5.87 million villages, cultivating over 145 million hectares of cropland. Average farm size is about 1.66 hectares. Among 70 million rural households, 42 per cent operate up to 2 hectares and 37 per cent are landless households. These landless and small farmers have in their possession 53 per cent of the animals and produce 51 per cent of the milk. Thus, small / marginal farmers and land less agricultural labourers play a very important role in milk production of the country. Dairy farming can also be taken up as a main occupation around big urban centers where the demand for milk is high.

For dairy schemes with very large outlays, detailed reports will have to be prepared. The items of finance would include capital asset items such as purchase of milch animals, construction of sheds, purchase of equipments etc. The feeding cost during the initial period of one/two months is capitalized and given as term loan. Facilities such as cost of land development, fencing, and digging of well, commissioning of diesel engine/pump set, electricity connections, essential servants' quarters, godown, transport vehicle, milk processing facilities etc. can be considered for loan. Cost of land is not considered for loan. However, if land is purchased for setting up a dairy farm, its cost can be treated as party's margin up to 10% of the total cost of project.

A Scheme can be prepared by a beneficiary after consulting local technical persons of State animal husbandry department, dairy co-operative society/union/federation/ commercial dairy farmers. If possible, the beneficiaries should also visit progressive dairy farmers and government/military/agricultural university dairy farm in the vicinity and discuss the profitability of dairy farming. A good practical training and experience in dairy farming will be highly desirable. The dairy co-operative societies established in the villages as a result of efforts by the Dairy Development Department of State Government and National Dairy Development Board would provide all supporting facilities particularly marketing of fluid milk. Nearness of dairy farm to such a society, veterinary aid centre, artificial insemination centre should be ensured. There is a good demand for milk, if the dairy farm is located near urban centre. The scheme should include information on land, livestock markets, availability of water, feeds, fodders, veterinary aid, breeding facilities, marketing aspects, training facilities, experience of the farmer and the type of assistance available from State Government, dairy society/union/federation. The scheme should also include information on the number of and types of animals to be purchased, their breeds, production performance, cost and other relevant input and output costs with their description. Based on this, the total cost of the project, margin money to be provided by the beneficiary, requirement of bank loan, estimated annual expenditure, income, profit and loss statement, repayment period, etc. can be worked out and shown in the Project report.

The Project has a very good demand for TAKING CARE OF STRAY COWS AND MILK PRODUCT in these areas.

The rural / village people and the urbanites have come forward and have highly appreciated the approach, presented through individual health and spiritual problems, have seriously become spiritually/Mentally/Physically/Health conscious to extent that people have sought to take care of health, drink pure/protected water, take balanced diet, and are maintaining active food, work and spiritual habits. People have become environmentally conscious, and have awakened and responded positively to become Eco-friendly and nature lovers. Women have gained recognition and respect in society and have become self conscious, society/Eco-friendly and have resolved to make quantum sacrifices for child education. With the introduction Yoga Culture with Nature cure systems, life expectancy rate in our area has increased.

(A) Technical Feasibility - this would briefly include –

1. Nearness of the selected area to veterinary, breeding and milk collection centre and the financing bank's branch.

2. Availability of good quality animals in nearby livestock market. The distribution of important breeds of cattle’s are given in Annexure II. The reproductive and productive performance of cattle breeds is given in Annexure III.

3. Availability of training facilities.

4. Availability of good grazing ground/lands.

5. Green/dry fodder, concentrate feed, medicines etc.

6. Availability of veterinary aid/breeding centers and milk marketing facilities near the scheme area.

(B) Economic Viability - this would briefly include –

1. Unit Cost - The average unit cost of dairy animals for some of the States is given in Annexure IV.

2. Input cost for feeds and fodders, veterinary aid, breeding of animals, insurance, labour and other overheads.

3. Output costs i.e. sale price of milk, manure, gunny bags, male/female calves, other miscellaneous items etc.

4. Income-expenditure statement and annual gross surplus.

5. Cash flow analysis. Other documents such as security aspects, margin money requirements etc. are also examined. A field visit to the scheme area is undertaken for conducting a techno-economic feasibility study for appraisal of the scheme. Unit Cost Each Regional Office has constituted a State Level Unit Cost Committee under the Chairmanship of RO-in-charges and with the members from developmental agencies, commercial banks and cooperative banks to review the unit cost of various investments once in six months. The same is circulated among the banks for their guidance. These costs are only indicative in nature and banks are free to finance any amount depending upon the availability of assets. Margin Money Defined farmers into three different categories and where subsidy is not available the minimum down payment as shown below is collected from the beneficiaries. Our activities Helpline: We run a helpline where citizens can call to inform about sick or stray cows and calves, in the area.

Transportation: In association with volunteers, we arrange to bring the cattle to the campus.

Care:

Thus there is an urgent need to act.

DETAILS OF FINANCIAL ASSISTANCE REQUIRED

Required financial assistance from GLOBAL FUNDS For the proposed project under the scheme are as follows: -

Cost of Project :-

Details Cost Amount

(A) Grant required for the expansion plan: Land---100 Acre @ Rs. 3500000/- =35,00,000,00

(I) Non Recurring Grants: - -

Cost of construction of Cow-Shed-

(250 Sheds x 5600 sq ft. = 140,0000 sq ft. X 500/- sq. ft.)=70,000,0000

Administration Building (43500 sq ft.1000) =43,500,000

Staff Accommodation : (55500 sq ft. 1000)=55,500,000

Cost of Computer ( 100 x 30,000)=30,00,000

Furniture & FIXTURES=50,000,000

Cost of Beds & Mattresses (500units @ 15000/-) 75,00,000

TOTAL=1209500000

Machineries & Equipments: -

Mobile Van & Vehicles: -

Tractor (25*600000)=150000000

Trolley (25*300000)=7500000

Truck (20*2000000 )=40000000

VETRENARY VEN(100*600000)=6000000

CAR(5*1000000)=5000000

TOTAL=262500000

(ii) STAFF

Technical Staff & Physicians (15,000x100x12)=180000000for 1 Year

Non- Technical Staff (1,0000/- x300x12 months)=36000000 for 1 year

Medicines & Nursing =125000000

Water expenses(2000000*12)=24000000

Telephone Bills (10 x 3000x12)=360000

Electricity Bills (2500000x 12)=30000000

Printing & Stationary Fuel=500000

Vehicles maintenance=1000000

Accounting & Audits fees=2500000

Travelling & Conveyance =2500000

Staff Welfare=10000000

TOTAL=276860000

(B) Recurring Grants for Camps: -

Expenses for 12 camps for Social Awareness and health-management programmes= (1500000*12)=18000000

GRAND TOTAL COST OF PROJECT

(1209500000+262500000+276860000)=RS.1748860000-/-

(Rupees One Seventy Crores Eighty Eight Lacs Sixty Thousand Only)

Means of Finance:-

Own Contribution & Local Donation: -

Grants From Govt. & Institutions: -

Grants From Foreign Donors & Global Funds Company

COST OF PROJECT & MEANS OF FINANCE :

Land: The trust having some Land at Mauli Jagra and which has also started functioning. The trust proposes to purchase the land for the purpose of construction Cow-Shed, Administration building, Staff Quarters and Open Firming-Land of existing project at Mauli Jagra.

Sorry, but this is inhumanity and shame on us for this. Today visitors here ask us that ‘is this an imported cow’ and the reason behind this question is because they find this type of good health in cows outside India so they compare the perfect health of cows at the Goshala. We are proud to prove ourselves of what perfect health a Indian Cow should have. Today they are no less than the good quality cows found in other countries. They do not want mercy, but they have the right to be respected. Increase in numbers of Panjrapole and Mahajan where stray cows are served is not a good sign of a healthy country, just like the increase in homes for the old people is also not a good sign. -The labour problem is international. So the skilled labours available here charge very high salaries. We at the “MAA KAMDHENU GOSHALA” Goshala are not at all dependent on labours as we ourselves work with them but up to some extent you need them for the better caring in a herd more than even 10 cows. Even if we sell the milk, the ghee, the Gaumutra ark, still the expenses will not be covered. -In the past the cows survived on grazing but there is no land left for the cows so every straw, we are supposed to buy for them. The “MAA KAMDHENU GOSHALA”Goshala provides the cows with the best medical treatment to ill cows. Also the mineral supplements we provide to all the cows are of the best quality. The above points are some from many reasons to explain you all, as those who are unknown about the facts of how a “MAA KAMDHENU GOSHALA”Goshala manages.