Project for setting up Grape crop				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		33.58			33.58
	BUILDING		30.00			30.00
	PLANT & MACHINERY		221.00			221.00
	COST OF PLANTATION		35.42			35.42
	CONTINGENCY		-			-
	PRE-OPERATIVE COST		-			-
	MARGIN MONEY FOR WORKING CAPITAL		-			-
		TOTAL	320.00			320.00
	MEANS OF FINANCE
	FARMER'S SHARE	50%	160.00			160.00
	INTERNAL ACCRUALS		-			-
	SUBSIDY		64.00			64.00
	NHB
	- CAPITAL INVESTMENT	20%	64.00
	STATE GOVERNMENT
	- D.G SET	50%	-
	- FEASIBILITY STUDY		-
	-QUALITY CERTIFICATION		-
	NHB
	- CRATES	0%	-			-
	TERM LOAN		96.00			96.00
	-FINANCIAL INSTITUTIONS	30%	96.00			96.00
		TOTAL	320.00			320.00
					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		RFT		35	845	29.58					29.58
					SUB TOTAL		33.58		0.0		0.0	33.58
2	BUILDING
	Pump House		Sq Ft.		100	100	10.00
	Input store //Packing/Grading Room		Sq Ft.		200	100	20.00					20.00
					SUB TOTAL		30.00					20.00
3	PLANT & MACHINERY
	Irrigation system
	Tubewell /SIP		LS		56000	1	56.00					56.00
	Drip Irrigation System		LS		35000	1	35.00					35.00
	Drip System including Fertigation System		LS		35000	-	0.00
	Irrection Bower System		LS		120000	1	120.00
	Farm Equipment Machinery		LS		10000	1	10.00					10.00
					SUB TOTAL		221.00		0.00		0.00	101.00
4	COST OF PLANTATION
	Land Preparation		Mandays		70	80	5.60
	Ploughing/Harrowing/											0.000
	Digging of Pits/Planting Operation		Mandays		70	0	0.00					0.000
	Planting Operation/Mulching		Mandays		70	0	0.00		-		-	0.000
	Application of Fertilizers etc.		Mandays		70	0	0.00
	Cost of Grafted Plants		Nos.		10	1000	10.00
	Input Cost		LS		13000	1	13.00
	Power Cost		Units		2	1800	3.60
	Weeding/Hoeing/Training		Mandays		70	46	3.22
							35.42
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						320.00		#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	63.58	0		63.58	0.00	63.58
	PLANT & MACHINERY	221.00	0		221.00	0.00	221.00
	HORTICULTURE	35.42	0		35.42	0.00	35.42
	PREOPERATIVE EXPENSES	0.00	5		0.00	0.00	0.00
					SUB TOTAL	0.00	320.00
					TOTAL		320.00