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Total Budget :
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Total cost - 141,03749,168.00 INR ( Rs 14,0338,168 by DG ) FPO contribution : Rs 13,02,000
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Particulars
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Cost (INR)
11,000.00 INR
Budget for Poly House Nursery for FPO | |||||
Sl no | Particulars | Unit | Rate | Amount | Source |
1 | Entry point Activities for establishment of Poly House | ||||
1.1 | Land Levelling (7hrs) | 7 | 2000 | 14000 | DG |
1.2 | Electric Wire (Lump Sum) | LS | 15000 | 15000 | DG |
1.3 | Water delivery pipes (150 mtrs) | 150 | 100 | 15000 | DG |
1.4 | Nursery Input Materials (Lump Sum) | LS | 35000 | 35000 | DG |
1.5 | Misc. Expenses (Lump Sum) | LS | 6000 | 6000 | DG |
Sub Total Entry Point Activities | 85000 | ||||
2 | Nursery Establishment expenses | ||||
2.1 | Construction of poly house of 480 sqm . (includes | ||||
overhead 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
Labour & maintenance
1,00,000.00
FPO
Data officer (for 8 months )
1,44,000.00
DG
Total
1 | 1059168 | 1059168 | DG | ||
2.2 | Seeds | 1 | 100000 | 100000 | DG |
2.3 | Water lifting for operation @ Rs 500/ month for 12 months | 6,000 | FPO | ||
2.4 | Land lease cost ( @Rs 1000/year for 10 years | 10,000 | FPO | ||
2.5 | Electricity charges @ Rs 750/month for 12 months . | 9,000 | FPO | ||
2.6 | Pump set | 8,000 | FPO | ||
2.7 | Watch & Ward(@3000/month for 12 months | 36,000 | FPO | ||
2.8 | Labour cost (10 Man days per month @ Rs 300 per day for 10 months ) | 36,000 | FPO | ||
2.9 | Bore well ( Convergence with govt. ) | 200,000 | FPO | ||
2.10 | Unforeseen Expenditure | 6,000 | FPO | ||
Sub Total Nursery Establishment expenses | 1470168 | ||||
3 | Training | ||||
3.1 | Training and capacity building (Lump sum) | LS | 50000 | 50,000 | DG |
Sub Total Training | 50,000 | ||||
4 | Operational Cost | ||||
4.1 | Data officer (2 data officers @ 9000/month for 8 months ) | 9000 | 16 | 144000 | DG |
Sub Total Operational Cost | 144000 | ||||
Grand Total | 1,749,168 |
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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