Project for setting up Mint crop				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		33.60			33.60
	BUILDING		34.00			34.00
	PLANT & MACHINERY		72.00			72.00
	COST OF CULTIVATION		20.40			20.40
	CONTINGENCY		8.00			8.00
	PRE-OPERATIVE COST		-			-
	MARGIN MONEY FOR WORKING CAPITAL		-			-
		TOTAL	168.00			168.00
	MEANS OF FINANCE
	FARMER'S SHARE	50%	84.00			84.00
	INTERNAL ACCRUALS		-			-
	SUBSIDY		33.60			33.60
	NHB
	- CAPITAL INVESTMENT	20%	33.60
	STATE GOVERNMENT
	- D.G SET	50%	-
	- FEASIBILITY STUDY		-
	-QUALITY CERTIFICATION		-
	NHB
	- CRATES	0%	-			-
	TERM LOAN		50.40			50.40
	-FINANCIAL INSTITUTIONS	30%	50.40			50.40
		TOTAL	168.00			168.00
					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
Project for setting up Mint crop
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
	Drying Platform		Sq Ft.		80	50	4.00
	Store/Grading/Packing room/Pump House		Sq Ft.		200	150	30.00					30.00
					SUB TOTAL		34.00					30.00
3	PLANT & MACHINERY
	Machinery/Equipment/Farm Equipment		LS		10000	1	10.00
	Distillation Unit		LS		5000	1	5.00
	Irrigation system
	Tubewell		Nos.		27000	1	27.00					27.00
	SIP sets & Electrical Installation		LS		30000	1	30.00					30.00
					SUB TOTAL		72.00		0.00		0.00	57.00
4	COST OF CULTIVATION
	Land Preparation/Sowing		mandays		70	60	4.20					4.200
	Input Cost		LS		6500	1	6.50					6.500
	Power Cost		Units		2	1800	3.60		-		-	3.600
	Planting Material		Kg.		10	100	1.00		-		-	1.00
	Other farm Operation		mandays		70	73	5.10
							20.40		-		-	15.30
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						160.00		-		-	135.90
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	67.60	5		67.60	3.38	70.98
	PLANT & MACHINERY	72.00	5		72.00	3.60	75.60
	HORTICULTURE	20.40	5		20.40	1.02	21.42
	PREOPERATIVE EXPENSES	0.00	5		0.00	0.00	0.00
					SUB TOTAL	8.00	168.00
					TOTAL		168.00