Project for Cultivation of  Mango( With Drip Irrigation)				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		33.60			33.60
	BUILDING		20.00			20.00
	PLANT & MACHINERY		75.40			75.40
	COST OF PLANTATION		21.00			21.00
	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 Cultivation of  Mango( With Drip Irrigation)
ESTIMATED PROJECT COST						(Rs In Thousands)	(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		Per 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
	Store/Pump House		Sq Ft.		150	100	15.00					15.00
	Labour Shed		Sq Ft.		100	50	5.00					5.00
					SUB TOTAL		20.00					20.00
3	PLANT & MACHINERY
	Irrigation system
	Borewell		Nos.		25000	1	25.00					25.00
	SIP sets & Electrical Installation		LS		20000	1	20.00					20.00
	Drip Irrigation inc. Fertigation system		LS		25000	1	25.00					25.00
	Farm Equipment Machinery		LS		5400	1	5.40					5.40
												0.00
					SUB TOTAL		75.40		0.00		0.00	75.40
4	COST OF PLANTATION
	Land Preparation/Planting						4.20
	Planting Material						2.00					2.000
	Input Cost						7.00					7.000
	Power Cost						3.60		-		-	3.600
	Other Farm Operations						4.20
							21.00		-		-	12.60
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		-		-	141.60
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	53.60	0		53.60	0.00	53.60
	PLANT & MACHINERY	75.40	0		75.40	0.00	75.40
	HORTICULTURE	21.00	0		21.00	0.00	21.00
	PREOPERATIVE EXPENSES	0.00	0		0.00	0.00	0.00
					SUB TOTAL	0.00	150.00
					TOTAL		150.00