1 .Kshetriya Khadi Gramodyog Samiti. Dausa |
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a) 60% of working capital (as bank Finance under Interest subsidy scheme of the KVIC in accordance with the net eligibility formula).
|
Rs. 105.30 lakhs |
| b) Administrative Expenditure |
Rs. 15.00 lakhs |
| c) Others (postage, telephone, maintenance, Depreciation charges etc.) |
Rs. 12.37 lakhs |
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Rs.132.67 lakhs |
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2. Khadi Village Industries Commission:
(50% cost of Charkha & Loom as higher
Purchase loan to beneficiaries. |
Rs. 30.00 lakhs |
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|
3. Central Government:
75% of Rs 152.55 i.e. remaining cost of
the Project |
Rs. 114.42 lakhs |
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4. State Government
25% of Rs. 152.55 i.e. remaining cost of
the Project |
Rs, 36.13 Lakhs |
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| Total Project Cost |
Rs. 315.22 Lakhs |
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NOTE:
(1) Out of 152.55 lakhs share of Government of India and Government of Rajasthan 70.20 is loan towards revolving fund to be refunded to G.O.I.& G.O.RAJ. in 5 equal installment of Rs 14.04 cach year in the ratio 75:25 respectively.
(2) 50 % cost of Charkhas & Looms will be borne by beneficiaries in the roam or loan to be provided by KVIC. |
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5. The entire raw material shall be purchased from the KVI's Central Silver Plants. There is already a local godown in operation at Kshetriya Khadi Gramodyog Samiti, Dausa. This will, endure uninterrupted supply of silvers and roving to feed NMC units.
6. The Samiti is one of the better managed institutions in Rajasthan and is categorized as "A” by the KVIC. It has achieved production and sales of Rs. 340.00 lakhs & Rs.441.50 lakhs respectively during the year 2002-03. We are of the view that the institution has credibility as well as capability to organize employment programme of the scale envisaged ih the project. |
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PATTERN OF FUNDING'S
(ABSTRACT) |
| |
| S. No. |
Activities |
Kshetriya Khadi Samiti. Dausa |
Khadi Village India Commission |
G. O. I. |
G.O.I. |
Total |
| 1 |
Administration |
15.00 |
0 |
0 |
0 |
15.00 |
| 2 |
Traning |
0 |
0 |
8.70 |
2.90 |
11.60 |
| 3 |
Infrastructure |
0 |
30.00 |
53.07 |
17.68 |
100.75 |
| 4 |
Working Capital |
105.30 |
0 |
52.65 |
17.55 |
175.50 |
| 5 |
Others |
12.37 |
0 |
0 |
0 |
12.37 |
| |
Total |
132.67 |
30.00 |
114.42 |
38.13 |
315.22 |
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