01.

NAME OF THE PROJECT :

"INTEGRATED FARMING ON POULTRY, FISHERIES AND GOAT REARING".

02. SPONSORING ORGANIZATION : XYZ, Address: ….

03. IMPLEMENTING AREA :

A) POULTRY FARM : Village - X, P.O. Y, P.S. ABC, Dist. XY, Bangladesh.

B) FISHERIES AND GOAT-REARING PROGRAM : (A canal)

The Isamtee River, from Bera to Santhia (up to 10 km of the river area).

04. OBJECTIVES OF THE PROJECT :

A) To build up a sustainable program for the organization.

B) To make use the local resources as fruitful way to provide initiations to the youths of
the local area.

C) To solve the nutrition problems in the rural area as well as for the urban also.

D) To work as a platform of all types of skill development training and technical assistant
to provide all possible sector for the rural area.

E) To show all types of alternative way of services or businesses for the rural people,
especially for the rural youths, including the house-wives and adolescent girls.

F) To improve the living standard for the rural people in all spheres of life.

G) To give emphasis on all types of recreational activities in the rural area (like sports,
drama, etc.)

H) To encourage the rural youths to build up small farms through the direct and proper
guidance of the organization.

05. PROBABLE STARTING DATE OF THE PROGRAM: 1st January, 2012.

06. MODE OF ACTIVITIES :

A) Firstly, the organization will build up the poultry project in the said field area, which
will be operated within 8 months.

B) Next year will be the starting year of production.

C) After first 8 months' period, all formal employees will be appointed. Only guards and
related personnel will be installed for the interim period.
D) After starting the successful production of poultry sector, the organization will take
initiatives to set up the next program, the fisheries and goat-rearing farm.

E) To do that the organization will take lease the river "Isamotee" (at least 10 km of the
river) from the Water Development Board of Bangladesh. The river is now operated
as an irrigation canal for this area.

F) After taking lease the river, the organization will start to build up the necessary
infrastructures for the program.

G) In this time all necessary personnel will be installed for the program. In this case the
traditional fisherman families will get full priority to get job in this program.

07. JUSTIFICATION OF THE PROJECT:

A) To solve the nutrition problem which prevailing in the country.

As it is open that there is a severe condition in nutrition sector due to shortage of

food in our country, the program of our type might reduce the shortage of food,
especially of protein of animal. Through this program it is quite possible to produce
a huge amount of protein for our country. The table shows the anticipated
production of protein. So, the program might be stood on the strong ground of
justification. We show the anticipated production only of two years.

PRODUCTION IN QUANTITY
Sl. Sector Output in Output in Output in Output in
unit unit Kg. Kg.
No.
(1st Year) (2nd Year) (1st Year) (2nd Year)

1 Egg 5,249,430 10,610,550 -- --

2 Meat -- -- 33,120 58,140

 Chickens/Layer)

3 Meat -- -- 110,400 110,400

(Chickens/Broiler)

4 Fish -- -- 800,000 800,000

5 Goat 2,000 2,400 -- --

This may be mentioned as direct output of the proposed project.

B) To provide alternative job sector for the rural area to lessen the serious
unemployment crisis in the rural area.

This is a sustainable project, as well as an alternative job or working sector for the
rural people, especially the rural youths. As there is a big number of employees
might be engaged here in this program. The number of employees in this project
may be described as below. It is to mention here that this employment structure is
fully for preliminary stage of the project. But it will obviously increase later with
progress of the project.

Sl. Sector No. of

Employee
No.

1 Poultry 24

2 Fisheries & Goat-rearing 212

3 Common Staff 8

Total Employees 244

This is also a direct output of proposed project.

C) Motivational work for the rural youths to make them encouraged to set-up
the same types of farming activities.

To make this type of farming business popular among the rural youths, it needs a
well-established farm to exhibit to other. We have a small farm of this type, but it is
too tiny and not well-equipped. We already have gained some motivational
experiences among the rural youths. And for our motivational works some small
poultry and fish culture farms already have been established in the rural area of
Santhia. But our organizational feels a greater opportunity in this sector not only for
the NGO itself, but also the rural people. It is only possible by setting up a large
scale Poultry farm. The same thing is for the fisheries and goat-rearing program.

D) The intensive experience of the organization and its key persons in the
related sector to adopt the initiatives.

The intensive experiences of one of our founder members (known as Pioneer of this
sector) on poultry, dairy and fisheries project, which has been running since 1980, is
our directives. Hence, the motivational program of the organization, which has
made some youths influenced for this programs in this area. Our organization has
been engaged to make the rural people benefited from this sector. Our NGO is
trying to make these programs popular among the rural people. Many youths
already has adopted this program as their businesses in the rural area of Pabna due
to our motivational program. But there is no proper treatment center for their birds
and fish. Through this project our NGO will try to solve this problem extensively.

E) Dare necessities of "Skill Development Training" sector in the rural area.

There is no "Skill Development Training Center or Institute" in this area. So we

strongly feel the same type of center or institute for the rural youths in this area. If
there is a "Skill Development Training Center or Institute" in this area, we believe
that it will be revolution for this sector in the rural area. Our proposed project might
 be able to act as "Skill Development Training Center or Institute" permanently in
this area.

08. THE USE OF FUND (FUNDING PROCIDURE) :

A) To build-up the necessary infrastructures for the project (Fixed cost).

B) To meet-up the running cost of the project (Variable cost).

C) To meet-up the other organizational cost related to the project (Variable Cost).

09. CALCULATION FOR THE INFRASTRUCTURE OF THE PROJECT :

Sl. Name of Item Area or Area in Rate/unit

Quantity sft.
No. or cost/unit

(Tk.)

1 Land with earth filling for 10 bighas or 143,748.00 500,000.00

poultry & fisheries
3.30 acres

2 Main Building or Poultry 3 bighas 43,124.00 500.00/sft.

Shed

3 2nd Building or Store & -- 12,000.00 500.00/sft.

Office

4 Boundary wall -- 10,800.00 100.00/sft.

5 Store for fish food with 1 12,000.00 2,500,000.00

boundary

6 Guard Shed with Toilet 50 10' x 15' 50,000.00

each each

7 Goat Shed 5 50' x 100' 200,000.00

each each

8 Bio-gas plant 4 200 cft 30,000.00

each each
10. TOTAL BUDGET FOR THE PROJECT (Summary) :

Sl. Sector Category of Category wise Total cost Annexure

the total cost
No. (***)
cost

1 Poultry Fixed cost 24,921,000.00 A

59,721,000.00
Variable cost 34,800,000.00 B

2 Fisheries & Fixed cost 16,095,000.00 C

Goat
41,079,000.00
Rearing
Variable cost 24,984,000.00 D

3 Common Variable 976,000.00 976,000.00 E

cost for the
project

Grand total budget for project : (Tk.) = 101,776,000.00

(***) Details budget has been attached with this proposal as

annexure (A-E).

11. THE USE OF THE PROFIT OF THE PROJECT:

Among many sectors, some beneficiaries are written as below on which we might
be spent the earned money for the greater social development. Details budget
(probable) on this sector has been attached with this in the Annexure-F.

Sl. Sector Qty

No.
1 Number of benefited villages 50

2 Number of benefited families 244

3 Number of benefited people (approx.) 1220

 4 Number of benefited schools 50

5 Number of benefited madrasas 10

6 Number of benefited mosques 50

7 Number of benefited clubs 100

A) Equip the existing schools with modern education and technology.

B) Establish a well-equipped "Skill Development Training Center" in the rural area.

C) Establish a mini-veterinary hospital for the rural area.

12. PHAGES OF RECEIVING THE FUND:

A) First year, we need only the fund for poultry program.

B) Next year, NGO needs the fund for fisheries and goat-rearing program.

13. REFUND POLICY:

A) This fund might be refunded within 20 years' period with annually 5% of service
charge.

B) First 5 (five) years' will be the grace period of the loan.

C) The NGO will refund the amount received within next 15 (fifteen) years' period with
the service charge (5%).

D) No interest will be paid for that loan.