250 Spinners and 50 weavers will be associate with programme in each initial years. The spinners and weavers of the forty villages of block Dausa who had not still registered under khadi samiti shall lie benefited under project . Details of villages coverd is at annexure — IT . There should be made an attempt to cover maximum number of families below poverty line ( BPL) under the Project.
The above said spinners and weavers link with khadi Gramodyog Samiti , Dausa and work under administrative and technical supervision of khadi Gramodyog Samiti Dausa.
Training
The identified beneficiaries in the project will be trained with the help of locally available trainers and also from neighborly state like Gujrat at and Hariyana. Training for Spinning, weaving, washing, designing and dying activities will be implement with latest Technology and as per norms of Khadi Commission. Total Expenditure on Training is Us. 11.60 Lakh . Rs.3.86 Lakh will be Expend in first Year and Rs.7.73 Lacs will be expend in Second Year.
Infrastructure
Work Shop cum store Facility will be developed for beneficiaries. It will utilized by them collectively. Beside above, boundary wall, link road electricity and water supply provision have been made m Project . This will help smooth functioning of the project .
Plant and machinery like charkhas (750), Looms ( 150), Warping units ( 3) and Processing Plant will be also Pur chaged and developed in the Project Public work department and PRI"s Institutions will help to develop infrastructure facilities in project area. The Expenditure on Infrastructure Development being Proposed in -project of Rs.100.75 Lakh Out of above Rs.48-75 Lakh will be Expend in First Year and Rs.52.00 Lakh in Second Year of Project.
Working Capital (Raw Material & Wages)
Raw Material Included cotton, colour, detergent, chemical and packing material will be Provided by Khadi Gramodyog Samiti Dausa at rate and specification approved by Khadi Commission . Khadi Gramodyog Samiti Dausa purchase the prepared materials from spinners and weavies and marketed it own her existing network. The Khadi production raw material required for the project to the tune of Rs. 67.50 Lakhs. Estimated annual Production Capacity of 30 nine units (750 Charkhas & 150 Looms) will be 4,50,000 Meters Rs. 108.00 Lakes would be expend on wages in the Project
Rs. 60 Lakh will be expend in first Year and Rs. 115.50 Lakhs in Second Year for working capital in the Project.
Administrative Cost
The estimated administrative Cost in the Project would be Rs. 15.00 Lakhs. The cost of per employment would be Rs. 1666.
Others Rs. 12.37 Lakhs will be expend on other items like Postage , Telephone , Telegram , insurance , maintenance and depreciation for biddings Etc in the project.
Fund Management & Expenditure The total approved cost of the project of Rs. 3,15,22,000 lakhs. The main component of the funds are as follows :-
| |
|
|
| A. |
Central Share |
Rs. 114.42 |
| B. |
State Share |
Rs. 38.13 |
| C. |
Khadi Samiti |
Rs. 132.67 |
| D. |
KVIC |
Rs. 30.00 |
| |
|
|
| |
Total |
Rs. 315.22 |
The central share is Rs. 114.42 lakhs and the state share is Rs. 38.13 lakhs in the ratio of 75:25. Out of 152.55 lakhs share of Govt. of India and Govt. of Rajasthan, 70.20 lakhs is loan towards revolving fund to be returned to Govt. of India and Govt. of Rajasthan in 5 equal installment of Rs. 14.04 lakh each year in the ratio 75:25 respectively by Khadi Gramodyog Samiti Dausa. Rest amount of Rs. 152.52 lakhs i.e. Rs. 82.35 lakhs is grant-in-aid in the project.
Kshetriya Khadi Gramodyog Samiti Dausa's contribution is
Rs. 132.67 lakhs. Out of this Rs. 105.30 lakhs will be arrange as C.C. limit provided by Banks.
Khadi Village Industries Commission (KVIC) contribution is Rs. 30.00 lakhs. Out of Rs. 30.00 lakhs KVIC will be arrange 50% cost of Charkhas and Looms to the beneficiaries in the form of loan.
Expenditure Estimated expenditure of the project in following items as :- (Rs. in lakhs)
| |
|
|
| A. |
Administrative |
Rs. 15.00 |
| B. |
Training |
Rs. 11.60 |
| C. |
Infrastructure development
(work sheds, plant & Machinery) |
Rs. 100.75 |
| D. |
Working Capital
(Row material & Wages) |
Rs. 175.50 |
| E. |
Others
(Postage, Telephone,
Insurance, Maintenance, Depreciation etc.) |
Rs. 12.37 |
| |
|
|
| |
Total |
Rs. 315.22 |
