Project for setting up Patchouli crop				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		33.60			33.60
	BUILDING		53.00			53.00
	PLANT & MACHINERY		100.00			100.00
	COST OF CULTIVATION		33.40			33.40
	CONTINGENCY		-			-
	PRE-OPERATIVE COST		-			-
	MARGIN MONEY FOR WORKING CAPITAL		-			-
		TOTAL	220.00			220.00
	MEANS OF FINANCE
	FARMER'S SHARE	50%	110.00			110.00
	INTERNAL ACCRUALS		-			-
	SUBSIDY		44.00			44.00
	NHB
	- CAPITAL INVESTMENT	20%	44.00
	STATE GOVERNMENT
	- D.G SET	50%	-
	- FEASIBILITY STUDY		-
	-QUALITY CERTIFICATION		-
	NHB
	- CRATES	0%	-			-
	TERM LOAN		66.00			66.00
	-FINANCIAL INSTITUTIONS	30%	66.00			66.00
		TOTAL	220.00			220.00
					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 Patchouli 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	100	8.00
	Store/Processing room		Sq Ft.		150	150	22.50					22.50
	Pump House /Labour Shed		Sq Ft.		150	150	22.50					22.50
					SUB TOTAL		53.00					45.00
3	PLANT & MACHINERY
	Irrigation system
	Tubewell		Nos.		30000	1	30.00					30.00
	SIP sets & Electrical Installation		LS		30000	1	30.00					30.00
	Drip system including Fertigation equip.		LS		20000	1	20.00
	Machinery/Equipment/Farm Equipment		LS		20000	1	20.00					20.00
												0.00
					SUB TOTAL		100.00		0.00		0.00	80.00
4	COST OF CULTIVATION
	Land Preparation/Planting		Mandays		70	36	2.50
	Input Cost		LS		11100	1	11.10					11.100
	Power		Units		2	1800	3.60
	Planting Material-Seedlings		Nos.		1.0	12000	12.00		-		-	12.00
	Other Farm Operation		Mandays		70	60	4.20
							33.40		-		-	23.10
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						220.00		-		-	181.70
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	86.60	0		86.60	0.00	86.60
	PLANT & MACHINERY	100.00	0		100.00	0.00	100.00
	HORTICULTURE	33.40	0		33.40	0.00	33.40
	PREOPERATIVE EXPENSES	0.00	5		0.00	0.00	0.00
					SUB TOTAL	0.00	220.00
					TOTAL		220.00