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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 :

S.No

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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