PROJECT PROFILE FOR CASHEW PROCESSING UNIT

(CAPACITY 4 TPD) 1.0 SCOPE OF THE PROJECT IN THE AREA OF OPERATION Sufficient information needs to be collected about the availability of raw material in the area, no of existing cashew processing with their processing capacity and arrangement of marketing of cashew. The annual capacity assuming working for 300 days work out to 1 00 tons of raw cashew and shall produce 1!3 "T of whole cashew nuts, 10 "T broken cashew nuts, !1 "T of small bits and other products at #!$ capacity utili%ation. 2.0 3.0 FOR IMPLEMENTATION OF THE PROJECT& The society has to raise the re'uisite share capital( )and *urchase+)eased by the society( ,btained assurance from State -lectricity .oard for providing re'uired electricity connection( /,0 from *ollution control board( *repared plan and estimates for civil work of main plant and other ancillary buildings( ,btained 'uotations from suppliers of plant 1 machinery and other e'uipments( 2dentify market for finished products.

PROJECT COMPONENTS AND THEIR TENTATIVE COST (Rs. ! "#$%s) 3.1 L#!& #!& L#!& D'('")*+'!, 0ost of )and 34 00 s'. metres5 6.00 0ost of )eveling+7evelopment 1.00 0ost of .oundary 8all 1 9encing .00 TOTAL 10.00 3.2 C ( " W).$s *lant Shed 3400 S'."5 ;aw "aterial <odown 3300 S',"5 9inished <oods <odown3 !0 S',"5 .oiler, Store 1 Toilets Security ,ffice =dministrative ,ffice 7rying ;oom 3 !0 S',"5 TOTAL :#.00 13.!0 11.!0 10.00 1.00 1.!0 !.00 /0.00

3.3

P"#!, 1 M#2% !'.3 3*rocessing 0apacity : tons of raw cashew per day5 #!.00 -xcise 7uty 1 other Taxes 1:.00 TOTAL //.00

3.4

M s2'""#!')4s F 5'& Ass',s .!0 1.!0 4.!0 1.00 :.00 1#.00 !.00 36.00 10.00

,9920- 9>;/2T>;-S 1 92?T>;-S 0,"*>T-; 1 ,9920- -@>2*"-/T -)-0T;20=) -@>2*"-/TS 92;- 92<AT2/< -@>2*"-/TS ".S.-... 7-*,S2T, T;=/S9,;"-; -T0. B-A20=) 3T;>0C5 "iscellaneous ,thers TOTAL 3.0 P.'-)*'.#, (' E5*'!s's 3.7

M#.8 ! M)!'3 9). W).$ !8 C#* ,#" .':4 .'+'!, 9). )!' +)!,%. ;=8 "=T-;2=) -)-0T;202TH 0A=;<-S S=)=;H1 8=<-S ST,;-S 1 S*=;-S *=0C2/< ST,0C ,9 92/2SA-7 <,,7S ST,0C ,9 <,,7S 2/ *;,0-SS TOTAL TOTAL PROJECT COST F0.!0 1.!0 .!0 1.!0 0.!0 14.00 .00 114.00 376.00

4.0

PROJECT IMPLMENTATION SCHEDULE 2t is expected that the proDect is completed within one year after sanction of financial assistance.

0.0

RE;UIREMENT OF STAFF The mill will re'uire approximately 00 workers and 0 staff.

7.0

PATTERN OF FUNDING< =s per /070Es pattern of funding for 0ooperatively 7eveloped States F0$ of loan is sanctioned to the State <ovt. for passing on to the beneficiary societies as !0$ loan and :0$ share capital contribution. Aowever, the debt e'uity ratio may vary depending on viability of the proposed proDect. 2n case of >nderGdeveloped 1 )eastGdeveloped States subsidy is available 0$ 1 !$ respectively of the proDect cost. L)#! #**" 2#, )! 9).+s #.' #(# "#="' > ,% ,%' )99 2's )9 R'8 s,.#.s )9 C))*'.#, (' S)2 ', 's?R'8 )!#" D .'2,).#,'s )9 ,%' NCDC ='s &'s H'#& O99 2' #, N'> D'"% . A**" 2#, )! 9).+s 2#! #"s) =' &)>!")#&'& 9.)+ NCDC W'=-s ,' (%,,*<??!2&2. !).