Project for setting up Papaya crop				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		24.00			24.00
	BUILDING		5.00			5.00
	PLANT & MACHINERY		73.50			73.50
	COST OF PLANTATION		22.50			22.50
	CONTINGENCY		-			-
	PRE-OPERATIVE COST		-			-
	MARGIN MONEY FOR WORKING CAPITAL		-			-
		TOTAL	125.00			125.00
	MEANS OF FINANCE
	FARMER'S SHARE	50%	62.50			62.50
	INTERNAL ACCRUALS		-			-
	SUBSIDY		25.00			25.00
	NHB
	- CAPITAL INVESTMENT	20%	25.00
	STATE GOVERNMENT
	- D.G SET	50%	-
	- FEASIBILITY STUDY		-
	-QUALITY CERTIFICATION		-
	NHB
	- CRATES	0%	-			-
	TERM LOAN		37.50			37.50
	-FINANCIAL INSTITUTIONS	30%	37.50			37.50
		TOTAL	125.00			125.00
					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 Papaya 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		LS/Acre		20000	1	20.00					20.00
					SUB TOTAL		24.00		0.0		0.0	24.00
2	BUILDING
	Labour Shed		Sq Ft.		100	50	5.00					5.00
					SUB TOTAL		5.00					5.00
3	PLANT & MACHINERY
	Irrigation system
	Bore casting & Drilling		LS		20000	1	20.00					20.00
	Bore  pump & Electrical Installation		LS		25000	1	25.00					25.00
	Drip System including Fertigation System		LS		25000	1	25.00
	Farm Equipment Machinery		LS		3500	1	3.50					3.50
					SUB TOTAL		73.50		0.00		0.00	48.50
4	COST OF PLANTATION
	Land Preparation						7.00
	Input Cost						8.50
	Power Cost		Units				3.60
	Planting Material(Seedlings)		Nos.				3.40		-		-	3.40
							22.50		-		-	3.40
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						125.00		-		-	80.90
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	29.00	0		29.00	0.00	29.00
	PLANT & MACHINERY	73.50	0		73.50	0.00	73.50
	HORTICULTURE	22.50	0		22.50	0.00	22.50
	PREOPERATIVE EXPENSES	0.00	5		0.00	0.00	0.00
					SUB TOTAL	0.00	125.00
					TOTAL		125.00