Project for Cultivation of Guava( With Drip Irrigation)				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		33.50			33.50
	BUILDING		10.00			10.00
	PLANT & MACHINERY		61.00			61.00
	COST OF PLANTATION		20.50			20.50
	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
						Annexure-I
Project for Cultivation of Guava( With Drip Irrigation)
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		LS		4000	1	4.00					4.00
	Fencing & Gates		Per Rft.		35	843	29.50					29.50
					SUB TOTAL		33.50		0.0		0.0	33.50
2	BUILDING
	Pump House & Labour Shed		Sq Ft.		100	100	10.00
					SUB TOTAL		10.00					0.00
3	PLANT & MACHINERY
	Irrigation system
	Tube well/ Submersible		Nos.		40000	1	40.00					40.00
	Drip/ Sprinkler System		Nos.		20000	1	20.00
	Farm Equipment Machinery		LS		1000	1	1.00					1.00
												0.00
					SUB TOTAL		61.00		0.00		0.00	41.00
4	COST OF PLANTATION		Refer Annexure
	Planting Material						2.20					2.200
	Manures & Fertilizers						5.00					5.000
	Insecticides & Pesticides						2.00
	Labor						7.70					7.700
	Other, If any, (Power)						3.60		-		-	3.600
							20.50		-		-	18.50
	TOTAL						125.00		#REF!		#REF!	#REF!
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	43.50	0		43.50	0.00	43.50
	PLANT & MACHINERY	61.00	0		61.00	0.00	61.00
	HORTICULTURE	20.50	0		20.50	0.00	20.50
	PREOPERATIVE EXPENSES	0.00	0		0.00	0.00	0.00
					SUB TOTAL	0.00	125.00
					TOTAL		125.00