Project for Cultivation of  Orange( With Drip Irrigation)				ANNEXURE
	COST OF PROJECT
					(Rs In Thousands)
	PARTICULARS		AMOUNT			TOTAL
	LAND & SITE DEVELOPMENT		33.50			33.50
	BUILDING		35.00			35.00
	PLANT & MACHINERY		76.50			76.50
	COST OF PLANTATION		30.00			30.00
	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  Orange( 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	843	29.50					29.50
					SUB TOTAL		33.50		0.0		0.0	33.50
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
	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		26500	1	26.50					26.50
	Farm Equipment Machinery		LS		5000	1	5.00					5.00
												0.00
					SUB TOTAL		76.50		0.00		0.00	76.50
4	COST OF PLANTATION
	Planting Material						3.00					3.000
	Input Cost						10.90					10.900
	Land Preparation/Cultural Operations						12.50					12.500
	Power Cost						3.60		-		-	3.600
							30.00		-		-	30.00
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						175.00		-		-	175.00
	CONTINGENCIES
		TOTAL	%	FIRM	NON FIRM	TOTAL	Total Cost
	LAND	0.00	0	0.00	0.00	0.00	0.00
	DEVELOPMENT/BUILDING	68.50	0		68.50	0.00	68.50
	PLANT & MACHINERY	76.50	0		76.50	0.00	76.50
	HORTICULTURE	30.00	0		30.00	0.00	30.00
	PREOPERATIVE EXPENSES	0.00	0		0.00	0.00	0.00
					SUB TOTAL	0.00	175.00
					TOTAL		175.00