Project for Cultivation of  Sapota( With Drip Irrigation) ANNEXURE  
COST OF PROJECT    
  (Rs In Thousands)  
           
PARTICULARS   AMOUNT     TOTAL
           
           
LAND & SITE DEVELOPMENT           33.60             33.60
           
BUILDING           35.00             35.00
           
PLANT & MACHINERY           80.00             80.00
           
COST OF PLANTATION           26.40             26.40
           
CONTINGENCY                -                    -  
           
PRE-OPERATIVE COST                -                    -  
           
MARGIN MONEY FOR WORKING CAPITAL                -                    -  
           
           
  TOTAL        175.00            175.00
           
           
MEANS OF FINANCE          
           
           
FARMER'S SHARE 50%         87.50             87.50
           
INTERNAL ACCRUALS                -                    -  
           
SUBSIDY           35.00             35.00
NHB          
   - CAPITAL INVESTMENT 20%         35.00      
STATE GOVERNMENT          
     - D.G SET 50%        
     - FEASIBILITY STUDY                -        
     -QUALITY CERTIFICATION                -        
NHB          
    - CRATES 0%              -                    -  
           
TERM LOAN           52.50             52.50
-FINANCIAL INSTITUTIONS 30%         52.50             52.50
           
             
           
            
  TOTAL        175.00            175.00
           
           
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  Sapota( 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.   200 150 30.00         30.00
  Labour Shed   Sq Ft.   100 50 5.00         5.00
          SUB TOTAL   35.00         35.00
3 PLANT & MACHINERY                      
                         
                         
  Irrigation system                      
        Tubewell   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   10000 1 10.00         10.00
                        0.00
                         
          SUB TOTAL   80.00   0.00   0.00 80.00
4 COST OF PLANTATION                      
                       
                         
  Planting Material           4.00         4.000
  Input Cost           14.25         14.250
  Land Preparation/Planting           2.80         2.800
  Power Cost           3.60               -                 -   3.600
  Other Farm Operation           1.75          
              26.40               -                 -   24.65
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           175.00               -                 -   173.25
CONTINGENCIES    
  TOTAL % FIRM NON FIRM TOTAL Total Cost
LAND 0.00 0 0.00 0.00 0.00 0.00
DEVELOPMENT/BUILDING 68.60 0   68.60 0.00 68.60
PLANT & MACHINERY 80.00 0 80.00 0.00 80.00
HORTICULTURE 26.40 0 26.40 0.00 26.40
PREOPERATIVE EXPENSES 0.00 0 0.00 0.00 0.00
   
 
 
  SUB TOTAL 0.00 175.00
       
TOTAL 175.00