I. Administrative cost:
II. Training |
Rs. 15.00 lakhs |
| |
|
| a) Spinners (750 nos.) x Rs. 500/-) |
Rs. 3.75 lakhs |
| b) Weavers(150 nos) x Rs.2000/-) |
Rs. 3.00 lakhs |
| c) Processing (60 nos) x Rs.1000/-) |
Rs. 0.60 lakhs |
| d) Raw material for training |
|
| i) Spinning |
Rs. 1.50 lakhs |
| ii) Weaving |
Rs. 1.50 lakhs |
| iii) Chemicals |
Rs. 0.75 lakhs |
| iv) Miscellaneous |
Rs. 0.50 lakhs |
| |
Rs.11.60 lakhs |
| III) Infrastructure : |
|
| |
|
| A) Construction of worksheds & connected
infrastructure. |
Rs. 24.75 lakhs |
| B) Plant and machinery: |
|
| i) Charkhas (750 charkhas) |
37.50 lakhs |
| ii) Looms(150 Looms) |
22.50 lakhs |
| iii) Warping units (3 nos.) |
6.00 lakhs |
| iv) Processing Plant |
10.00 lakhs |
| |
100.75 lakhs |
| |
|
| IV. Working Capital: |
|
| |
|
| i) Estimated annual Production Capacity of 30 nmc Units (750 charkhas & 150 Looms)4,50,000 Meters @ Rs.60/-Per Meters Rs. 270.00 lakhs |
|
| ii) Khadi Production = @ 25% for Raw Matrial |
Rs. 67.50 lakns |
| iii) Wages - @ 40% |
Rs. 103.00 lakhs |
| Total (ii +iii) |
Rs. 175.50 lakhs |
| |
|
| V. OTHERS: |
|
| |
|
| i) Postage, telephone, telegram etc. |
Rs. 1.50 lakhs |
| ii) Insurance |
Rs. 5.50 lakhs |
| iii) Maintenance |
Rs. 3.15 lakhs |
| iv) Depreciation for building |
Rs. 2.22 lakhs |
| |
Rs. 12.37 lakhs |
