Project for setting up Banana crop
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		24.00			24.00
	BUILDING		10.00			10.00
	PLANT & MACHINERY		66.00			66.00
	COST OF PLANTATION		25.00			25.00
	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
						Annexure-I
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 cum Pump House		Sq Ft.		100	100	10.00					10.00
					SUB TOTAL		10.00					10.00
3	PLANT & MACHINERY
	Irrigation system
	Tubewell/SIP		LS		20000	1	20.00					20.00
	Pump & Electrical Installation		LS		20000	1	20.00					20.00
	Drip System including Fertigation System		LS		25000	1	25.00
	Farm Equipment		LS		1000	1	1.00					1.00
					SUB TOTAL		66.00		0.00		0.00	41.00
4	COST OF PLANTATION
	Land Preparation						5.00
	Input Cost						7.00
	Power Cost		Units				2.00
	Planting Material(Tissue Plant)		Nos.		5.00	2200	11.00		-		-	11.00
							25.00		-		-	11.00
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		-		-	86.00
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	34.00	0		34.00	0.00	34.00
	PLANT & MACHINERY	66.00	0		66.00	0.00	66.00
	HORTICULTURE	25.00	0		25.00	0.00	25.00
	PREOPERATIVE EXPENSES	0.00	5		0.00	0.00	0.00
					SUB TOTAL	0.00	125.00
					TOTAL		125.00