Project for setting up Lemmon Grass crop				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		33.60			33.60
	BUILDING		36.00			36.00
	PLANT & MACHINERY		63.10			63.10
	COST OF CULTIVATION		17.30			17.30
	CONTINGENCY		-			-
	PRE-OPERATIVE COST		-			-
	MARGIN MONEY FOR WORKING CAPITAL		-			-
		TOTAL	150.00			150.00
	MEANS OF FINANCE
	FARMER'S SHARE	50%	75.00			75.00
	INTERNAL ACCRUALS		-			-
	SUBSIDY		30.00			30.00
	NHB
	- CAPITAL INVESTMENT	20%	30.00
	STATE GOVERNMENT
	- D.G SET	50%	-
	- FEASIBILITY STUDY		-
	-QUALITY CERTIFICATION		-
	NHB
	- CRATES	0%	-			-
	TERM LOAN		45.00			45.00
	-FINANCIAL INSTITUTIONS	30%	45.00			45.00
		TOTAL	150.00			150.00
					Phase I	Phase II
				Food Mart	10	20
				CC	3	3
				ripening chambers			to add 20 t/day		80 tons
				cold storage	655	345
				CA		#REF!
				Frozen	11450
							Annexure-I
ESTIMATED PROJECT COST					(Rs In Thousands)
						TOTAL						TOTAL
S.NO.	PARTICULARS		Scale	Basis	UNIT COST	QTY	COST	QTY	COST	QTY	COST	COST
I.	LAND & SITE DEVELOPMENT
	LAND*		ACRE		0	1.00	0.00					0.00
	* (Cost of land is not considered in the Project Cost as  farmer is having own land. )
	Cost of Development
	Land Development
	Levelling & Dressing		Acre		4000	1.0	4.00					4.00
	Fencing & Gates		RFT		35	846	29.60					29.60
					SUB TOTAL		33.60		0.0		0.0	33.60
2	BUILDING
	Store/Packing/Processing		Sq Ft.		200	100	20.00					20.00
	Drying Platform		Sq Ft.		80	200	16.00					16.00
					SUB TOTAL		36.00					36.00
3	PLANT & MACHINERY
	Irrigation system
	Tubewell/SIP		Nos.		32000	1	32.00					32.00
	Pump  & Electrical Installation		LS		25000	1	25.00					25.00
	Machinery/Equipment/Farm Equipment		LS		6100	1	6.10					6.10
												0.00
					SUB TOTAL		63.10		0.00		0.00	63.10
4	COST OF CULTIVATION
	Land Preparation/sowing		Mandays		70	65	4.55
	Input Cost		LS		6500	1	6.50					6.500
	Power cost		Units		2	1800	3.60		-		-	3.600
	Planting Material-Seeds		Kg.		100	2	0.20		-		-	0.20
	Other Farm Operations		Mandays		70	35	2.45
							17.30		-		-	10.30
5	PRE-OPERATIVE EXPENSES
	START UP EXPENSES						0.00					0.00
	ADMINISTRATIVE EXP						0.00					0.00
	PROFESSIONAL CHARGES						0.00					0.00
	PRE- OPERATIVE INTEREST						0.00					0.00
							0.00	0.0	-	-	-	0.00
	TOTAL						150.00		-		-	143.00
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	69.60	0		69.60	0.00	69.60
	PLANT & MACHINERY	63.10	0		63.10	0.00	63.10
	HORTICULTURE	17.30	0		17.30	0.00	17.30
	PREOPERATIVE EXPENSES	0.00	5		0.00	0.00	0.00
					SUB TOTAL	0.00	150.00
					TOTAL		150.00