Project for setting up Pineapple crop				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		31.68			31.68
	BUILDING		20.00			20.00
	PLANT & MACHINERY		65.00			65.00
	COST OF CULTIVATION		33.33			33.33
	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
Project for setting up Pineapple 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		Mandays		70	30.0	2.10					2.10
	Fencing & Gates		rft		35	845	29.58					29.58
					SUB TOTAL		31.68		0.0		0.0	31.68
2	BUILDING
	Store Cum Pump House		Sq Ft.		150	100	15.00					15.00
	Labour Shed		Sq Ft.		50	100	5.00					5.00
					SUB TOTAL		20.00					20.00
3	PLANT & MACHINERY
	Irrigation system
	Tubewell/SIP		Nos.		20000	1	20.00					20.00
	Pump & Electrical Installation	5HP	LS		20000	1	20.00					20.00
	Drip System including Fertigation System		LS		20000	1	20.00
	Farm Equipment Machinery		LS		5000	1	5.00					5.00
					SUB TOTAL		65.00		0.00		0.00	45.00
4	COST OF CULTIVATION
	Planting Material ( Suckers)		Nos.		1	13000	13.00
	Input Cost						12.00					12.000
	Labour Cost		mandays		70	68	4.73					4.725
	Power Cost						3.60
							33.33		-		-	16.73
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		-		-	113.40
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	51.68	0		51.68	0.00	51.68
	PLANT & MACHINERY	65.00	0		65.00	0.00	65.00
	HORTICULTURE	33.33	0		33.33	0.00	33.33
	PREOPERATIVE EXPENSES	0.00	5		0.00	0.00	0.00
					SUB TOTAL	0.00	150.00
					TOTAL		150.00