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Detailed Project Report - Commissionerate of Rural Development ...

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District Watershed <strong>Development</strong> Unit - Jamnagar<br />

Production Capacity<br />

Monthly approximately 1000 Kg papad/khakhra and other foods product activity can be produced.<br />

Static Capital Investments:<br />

A) Land/Infrastructure :<br />

A person can start his activity in his own house by using Approx. 575 Sq. Ft. carpet area.<br />

Sr.<br />

Particular Nos. Price (Rs.)<br />

No.<br />

B) Plant/Machinery/Instruments etc.<br />

1 Flour Mill with electric motor 1 60000.00<br />

2 Set for foods product making 35000.00<br />

3 Other instruments 15000.00<br />

4 Installation, foundation etc. 15000.00<br />

Total : - 125000.00<br />

C) Office Furniture etc.<br />

1 Cup board/kitchen stand 10000.00<br />

kitchen wares and gas connection other etc. 25000.00<br />

D) Capital Investment<br />

Raw Material 15000.00<br />

marketing and exposure visite and related activity 15000.00<br />

Total : -(C+D) 65000.00<br />

Grand Total :- (B+D) 190000.00<br />

E) Transport to food product / marketing /vehicles other etc 150000.00<br />

Production Cost (Monthly)<br />

1 Raw Material 50000.00<br />

2 Power fuel charge 4000.00<br />

3 Packing 15000.00<br />

4 Maintenance & Storage etc. 3000.00<br />

5 House Rent 500.00<br />

6 Others 5500.00<br />

<strong>Detailed</strong> <strong>Project</strong> <strong>Report</strong> – IWMP-1 (Patan )

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