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    Solar Profile Gujarat 5lakh 10lakhs25lakhs

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    bairavithebestshepherdgsd
    solar system book albert Einstein

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    Solar Profile Gujarat 5lakh 10lakhs25lakhs

    Uploaded by

    bairavithebestshepherdgsd
    9 views3 pages
    solar system book albert Einstein

    Original Title

    SOLAR PROFILE GUJARAT 5LAKH 10LAKHS25LAKHS

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    solar system book albert Einstein

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views3 pages

    Solar Profile Gujarat 5lakh 10lakhs25lakhs

    Uploaded by

    bairavithebestshepherdgsd
    solar system book albert Einstein

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    PROJECT PRPOSAL FOR PRODUCTION OF YARN THROUGH SOLAR CHARKHA UNDER

    PMEGP IN GUJARAT STATE (FOR RESERVE CATEGORY IN RURAL AREA)


    PROJECT COST Rs. 5.00 LACS
    A. CAPITAL COST :
    Sr. Particulars No. of Rate Amount in
    No. Items (Approx.) Rs.
    1 10 Spindle solar Charkha may be provided to 10 15500.00 155000.00
    spinners at their home
    2 Solar panel system with battery (12v,40AH, 10 22000.00 220000.00
    5Hours battery backup)
    3 Misc. expenditure like transportation, 15000.00 15000.00
    installation etc.
    Total 390000.00

    B. ASSISMENT OF WORKING CAPITAL :


    1) Estimated expenditure per day on production
    Sr. Particulars Quantity Rate Amount in
    No. per day (Approx.) Rs.
    1 Raw material requirement for Count 15 Kg 175.00 2620.00
    2 Wages per day for 50 count for production 500 3.00 1500.00
    50 Hanks in day @ Rs. 3.00 per Hanks Hanks
    3 Others (Charkha Maintenance, Insurance, 10 28.00 280.00
    Depreciation & interest @ Rs. 28.00 per
    day per Charkha)
    Total 4400.00

    2) Working capital for 25 working days in month : 4400.00x25=110000.00


    (Working Capital for 25 days one cycle)

    C. PROJECT COST :
    CAPITAL EXPENDITURE : RS. 390000.00
    WORKING CAPITAL : RS. 110000.00
    TOTAL PROJECT COST : RS. 500000.00

    D. MEANS OF FINANCE :
    Own Contribution (5%) : Rs. 25000.00
    Bank loan (TL &CC 95%) : Rs. 175000.00
    Total : Rs. 500000.00

    E. MARGIN MONEY PROVIDED BY KVIC 35% OF PROJECT COST : RS. 175000.00


    TOTAL PAYABLE LOAN AMOUNT BY RESERVE CATEGORY BENEFICIARY:
    Rs. 500000.00-175000-25000.00 = Rs. 300000.00

    F. Marketing aspect/Sales rate of yarn @ 500 Hanks/Per day, 15kgx25 days = 375 kg
    Sale cost of yarn per Kg. Rs. 487.00x375= Rs. 182625.00

    G. Monthly income & expenditure of Spinners wages


    per day for 50 counts per production 500 Hanks
    in a day Rs. 3.00 per hanks : 1500.00x25 days =Rs. 37500.00

    Monthly installment of Bank Loan inducing interest for 60 installment (5Years) = Rs. 13350.00
    PROJECT PRPOSAL FOR PRODUCTION OF YARN THROUGH SOLAR CHARKHA UNDER
    PMEGP IN GUJARAT STATE (FOR RESERVE CATEGORY IN RURAL AREA)
    PROJECT COST Rs. 10.00 LACS
    H. CAPITAL COST :
    Sr. Particulars No. of Rate Amount in
    No. Items (Approx.) Rs.
    1 10 Spindle solar Charkha may be provided to 20 15500.00 310000.00
    spinners at their home
    2 Solar panel system with battery (12v,40AH, 20 22000.00 440000.00
    5Hours battery backup)
    3 Misc. expenditure like transportation, 30000.00 30000.00
    installation etc.
    Total 780000.00

    I. ASSISMENT OF WORKING CAPITAL :


    3) Estimated expenditure per day on production
    Sr. Particulars Quantity Rate Amount in
    No. per day (Approx.) Rs.
    1 Raw material requirement for Count 30 Kg 175.00 5240.00
    2 Wages per day for 50 count for production 1000 3.00 3000.00
    1000 Hanks in day @ Rs. 3.00 per Hanks Hanks
    3 Others (Charkha Maintenance, Insurance, 20 28.00 560.00
    Depreciation & interest @ Rs. 28.00 per
    day per Charkha)
    Total 8800.00

    4) Working capital for 25 working days in month : 8800.00x25=220000.00


    (Working Capital for 25 days one cycle)

    J. PROJECT COST :
    CAPITAL EXPENDITURE : RS. 780000.00
    WORKING CAPITAL : RS. 220000.00
    TOTAL PROJECT COST : RS. 1000000.00

    K. MEANS OF FINANCE :
    Own Contribution (5%) : Rs. 50000.00
    Bank loan (TL &CC 95%) : Rs. 950000.00
    Total : Rs. 1000000.00

    L. MARGIN MONEY PROVIDED BY KVIC 35% OF PROJECT COST : RS. 350000.00


    TOTAL PAYABLE LOAN AMOUNT BY RESERVE CATEGORY BENEFICIARY:
    Rs. 1000000.00-350000-50000.00 = Rs. 600000.00

    M. Marketing aspect/Sales rate of yarn @ 1000 Hanks/Per day, 30kgx25 days = 750 kg
    Sale cost of yarn per Kg. Rs. 487.00x750= Rs. 365250.00

    N. Monthly income & expenditure of Spinners wages


    per day for 50 counts per production 1000 Hanks
    in a day Rs. 3.00 per hanks : 3000.00x25 days =Rs. 75000.00

    Monthly installment of Bank Loan inducing interest for 60 installment (5 Year) =


    Rs. 26700.00
    PROJECT PRPOSAL FOR PRODUCTION OF YARN THROUGH SOLAR CHARKHA UNDER
    PMEGP IN GUJARAT STATE (FOR RESERVE CATEGORY IN RURAL AREA)
    PROJECT COST Rs. 25.00 LACS
    A. CAPITAL COST :
    Sr. Particulars No. of Rate Amount in
    No. Items (Approx.) Rs.
    1 10 Spindle solar Charkha may be provided to 50 15500.00 775000.00
    spinners at their home
    2 Solar panel system with battery (12v,40AH, 50 22000.00 1100000.0
    5Hours battery backup)
    3 Misc. expenditure like transportation, 75000.00 75000.00
    installation etc.
    Total 1950000.00

    B. ASSISMENT OF WORKING CAPITAL :


    1) Estimated expenditure per day on production
    Sr. Particulars Quantity Rate Amount in
    No. per day (Approx.) Rs.
    1 Raw material requirement for Count 75 Kg 174.66 13100.00
    2 Wages per day for 50 count for production 2500 3.00 7500.00
    2500 Hanks in day @ Rs. 3.00 per Hanks Hanks
    3 Others (Charkha Maintenance, Insurance, 50 28.00 1400.00
    Depreciation & interest @ Rs. 28.00 per
    day per Charkha)
    Total 22000.00

    2) Working capital for 25 working days in month : 22000.00x25=550000.00


    (Working Capital for 25 days one cycle)

    3) PROJECT COST :
    CAPITAL EXPENDITURE : RS. 1950000.00
    WORKING CAPITAL : RS. 550000.00
    TOTAL PROJECT COST : RS. 2500000.00

    4) MEANS OF FINANCE :
    Own Contribution (5%) : Rs. 125000.00
    Bank loan (TL &CC 95%) : Rs. 2375000.00
    Total : Rs. 2500000.00

    5) MARGIN MONEY PROVIDED BY KVIC 35% OF PROJECT COST : RS. 350000.00


    TOTAL PAYABLE LOAN AMOUNT BY RESERVE CATEGORY BENEFICIARY:
    Rs. 2500000-875000-125000.00 = Rs. 1500000.00

    6) Marketing aspect/Sales rate of yarn @ 2500 Hanks/Per day, 75kgx25 days = 1875
    kg Sale cost of yarn per Kg. Rs. 487.00x1875= Rs. 913125.00

    7) Monthly income & expenditure of Spinners wages


    per day for 50 counts per production 2500 Hanks
    in a day Rs. 3.00 per hanks : 7500.00x25 days =Rs. 187500.00

    Monthly installment of Bank Loan inducing interest for 60 installment (5 Year) = Rs. 66750.00

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