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Total Budget :
Total cost - 1614,03,168.00 INR ( Rs 1514,03,168 by DG & Rs1,00) FPO contribution : Rs 1,02,000 by FPO )
Particulars | Cost (INR) | Source |
Construction of poly house of 480 sqm . (includes seedling materials ,over head micro irrigation of 1000 lit water tank and minimum 1 hp mono block pump set) | 10,59,168.00 | DG |
Seedlings | 1,00,000.00 | DG |
Solar panel & pump set | approx. 2,00,000.00 | DG |
Labour & maintenance | 1,00,000.00 | FPO |
Data officer (for 8 months ) | 1,44,000.00 | DG |
Total | 1614,03,168 |
PLAN :
Milestone | Time line | |
1 | Project Finalization | May 15th |
2 | Project Plan & Budget preparation | June 1-10 |
3 | Vendor selection | June 10-15 |
4 | Poly house set up | july 5-10 |
5 | Funding disbursed | july 5-10 |
6 | Demand collection (seedling) | July1-15 |
7 | Data collection ( Nursery ) | July -15-Aug 30 |
8 | First Sapling Sales | Aug-15 |
9 | Training ( convergence with Horticulture Dept) | Aug-15-30 |
10 | Impact (Vegetables produced from poly house sampling) | Oct-30 |
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