PROJECT REPORT
ON
MAA KAMDHENU GOSHALA
REPORT SUBMITTED
BY
RASTRAHITAM SOCIAL ORGANIZATION
ALIGARH (UP)

PRESIDENT
SH. Dinesh chandra






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
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)