I netgrated Farming Project 1 Acre PPT.pptx

docs for deed of partnership and integrated farms

1. A Holistic Approach to Syustainable Living Praana Sustainability Hyderabad

2. Highlights of the Project Self sustainability : farm needs minimum external inputs. Financial stability: Provides year round income to the farmer (Farm is an ATM) Ecological Aspect: Improves the ecological balance and reduces pollution. Biodiversity : contributes to improved animal and bird population like sparrows, Owls and natural predators. Enterprise Building: Agriculture can be taken up as an enterprise. Subsidy Benefit: Farm Owner gets additional income through subsidies on farm inputs. Food Processing Industry as a subsidiary will create employment and also help reduce post harvest losses. Value addition to crops can be achieved and better prices can be achieved by farmers. Eco Tourism: Farm walks and farm stays will improve ecotourism.

3. Lay Out Plan of the Proposed 1 Acre Integrated Farm

4. Farm as a Unit : Unit Size : 1 acre (4000 Square meters) Proposed Activities: A. Farm based : Rice and other staple crops and pulses (2000 Square Meters by crop rotation) Fish (100 Square Meters in RAS/ Biofloc ) B. Bund Based : Backyard Poultry ( 100 Nos. Cages over RAS/ Biofloc Tanks) Goats or sheep (50 nos in stall feeding. 100 Sq.Mtrs ) Milch Cattle (4 No.s 50 Sq Mts)) Mushroom (25 sq Mts in Shed ) Silage (25 Sq Mts in compact Pit) Compost/Biogas (20 Sq Mts ) Vegetables and flowers : 1000 Square Mts)) Bee keeping/Fruit Trees (bund based in gaps 100 Trees) Sericulture (Mulberry on Second row of plantation + 25 Sq Mts in shed) Border Plantation for Wood and Fodder (3 row method)

5. Inputs for Infrastructure : Unit Size : 1 acre (4000 Square meters) Cost of concept Home (150 Sq Mtrs ): Rs. 25,00,000/- Cost of Gazebo (20 Sq Mtrs ) : Rs. 2,25,000/- Proposed Activities: A. Farm based : Rice or other staple crops (2000 Square Meters): Rs. 200000/- Fish (100 Square Meters RAS / Biofloc setup): 1000000/- B. Bund Based : Backyard Poultry (100 Nos. Cages over fish pond): 165000/- Goats or sheep (50 nos.): 400000/- Milch Cattle (4 No.s 50 Sq Mts. Shed): 240000/- Mushroom (25 sq Mts in Shed ): 50000/- Silage (25 Sq Mts in compact Pit): 25000/- Compost/Biogas (20 Sq Mts): 15000/- Vegetables (on the Bund 500 Square Mts): for drip irrigation) : 175000/- Bee keeping/Fruit Trees (bund based in gaps 30 Trees): 65000/- Border Plantation for fuel Wood and Fodder (3 row method) with drip Irrigation): 65000/- Manpower Machinery etc.: 150000/- (Total: Rs. 52,75,000/-)

6. Expected Income: Unit Size : 1 acre (4000 Square meters) S.No . Particulars UoM Yield (Kgs) Rate (Rs.) Cost (Rs.) 1 Intensive Rice 1 crop Kgs 1000 100 100000 2 Pulses Kgs 300 90 27000 3 Fish Kgs 1500 250 375000 4 Poultry Meat Kgs 300 300 90000 5 Eggs Nos 5000 10 50000 6 Goat/Sheep Kgs 600 650 390000 7 Milk Liters 5000 100 500000 8 Mushroom Kgs 400 80 32000 9 Vegetables Kgs 1000 20 20000 10 Honey Kgs 15 1000 15000 11 Ghee Kgs 150 2000 300000 12 Flowers Kgs 200 100 20000 13 Fruits Kgs 200 50 10000 Total (Rs.) 1929000

7. Maximizing the productivity of the farm like growing Areca nuts in the periphery, Capsicum, Lettuce, Broccoli etc., under the shade of Creepers like Bottle gourd will reduce the need for Additional Green net and poly-houses. This will help improve the humidity and retain moisture in the farm. The compost will improve soil humus and retain moisture. The farm can be completely self sufficient and biogas generated on the farm can be used to power a small generator which will supply power for lighting. The farm will support the life of birds and other dependent organisms. Vermi -compost will not only improve the soil fertility but also improve soil microbial activity. Will reduce ground water runoff and improve water table. The water from aqua farm can be recirculated to fertilize the vegetable and fruit trees. A system of root zone filtration will mimic the aqua phonics system and will help in conserving water, prevent any pollution of ground water resources and the environment. All the practices adopted in the farm will be 100% ecofriendly and will help improve the microcosm of the farm. The Farmer need not look for the Government help like subsidies etc., and with an initial loan to start up the farmer he can break even within an year. P.S.: Government subsidies and incentives have not been accounted for in this projection Second Year on The Return on Investment will be as follows: Income: INR 19,24,000 Expenses: INR 10,40,000 Income – Expenditure= INR 9,84,000/-

8. The success of the project lies in the collective approach of farmers under a cluster development programme involving around 50-100 farmers in each area. This can be expanded all over the state along with support services like Crop planning, Crop management, resource management, market linkages and localized processing units run by Farmer Producer Organizations. We are already initiating such FPO’s and process plants for creating marketability assurance and Post harvest management and produce management. This will be the Forward Integration Activity of our organization to ensure success of the project. Border Tree plantation will add value to the project and also will partly contribute to improvement of green cover of each cluster village and is inspired by the Haritha Haram Project and the aspirations of the present government.

9. Business Proposal Cost of Development of 1 acre Plot: Rs. 52,75,000.00 Cost of Land: 50,00,000.00 Development and Legal Costs: Rs. 5,00,000.00 Utilities (including Common Borewell, Internal Roads, Farming equipment, Battery Cars, common area maintenance) : Rs. 5,00,000 .00 Per unit Total Rs.) :1,12,75000.00 Sale of 1 acre Plot: 2,50,00,000.00 Profit on 1 Unit: 80,25,000.00 Sharing pattern: 70:30 Ratio on Profit. Complete concept development, Plot development and 1 year maintenance will be by Praana . After 1 year of handover, the farm project shall be maintained by the common company created as JV and profit sharing shall be in the mode of 50:50 %.

10. Thank You Praana Sustainability Hyderabad, Ph. 9177893456