Project for Cultivation of Litchi( With Drip Irrigation)				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		33.60			33.60
	BUILDING		16.80			16.80
	PLANT & MACHINERY		80.00			80.00
	COST OF PLANTATION		19.60			19.60
	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)	(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				0.00
	* (Cost of land is not considered in the Project Cost as  farmer is having own land. )
	Cost of Development
	Land Development
	Levelling & Dressing		Per Acre		4000	1.0	4.00					4.00
	Fencing & Gates		RFT		35	846	29.60					29.60
					SUB TOTAL		33.60		#REF!		#REF!	33.60
2	BUILDING
	Store/Pump House		Sq Ft.		200	50	10.00					10.00
	Labour Room & Godown		LS		6800	1	6.80					6.80
					SUB TOTAL		16.80					16.80
3	PLANT & MACHINERY
	Irrigation system
	Tubewell/Subersible		LS		50000	1	50.00					50.00
	Drip Irrigation		LS		20000	1	20.00					20.00
	Farm Equipment Machinery		LS		10000	1	10.00					10.00
												0.00
					SUB TOTAL		80.00		0.00		0.00	80.00
4	COST OF PLANTATION
	Planting Material						2.40					2.400
	Input Cost						8.00					8.000
	Labor cost						5.60					5.600
	Other, inc. Power Cost						3.60		-		-	3.600
							19.60		-		-	19.60
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		#REF!		#REF!	150.00
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	50.40	0		50.40	0.00	50.40
	PLANT & MACHINERY	80.00	0		80.00	0.00	80.00
	HORTICULTURE	19.60	0		19.60	0.00	19.60
	PREOPERATIVE EXPENSES	0.00	0		0.00	0.00	0.00
					SUB TOTAL	0.00	150.00
					TOTAL		150.00