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5500 MT
125.00 Lacs
200.00 Lacs
57.00 Lacs
120.00 Lacs
382.00 Lacs
By
M/s --------------------------------------------------------
Address: --------------------------------Submitted to
NHM, GOI New Delhi through SHM Govt. of Uttar Pradesh
2.
Type of Activity
3.
Objectives
4.
:
:
5.
Vill.:
, Distt.:
i)
6.
7.
8.
Public Limited
Company
ii)
Private Limited
Company
iii)
Registered Society
iv)
Association
v)
Federation
vi)
Producer Company
vii)
Proprietorship Firm
viii) Partnership concern
Management
Brief background of promoter
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Cost of Project
a) Land
(If purchased new along
with documentary proof)
b) Building
c) Plant & Machinery
d) Contingencies
e) Misc. Fixed Assets
f) Working Capital margin
g) Pre operative Exp.
h) Other Current Assets &
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Private
The Company is promoted by -------Directors namely Shri ----------- and shri ------------. All the directors of the company
are agriculturists and have good experience
in running businesses.
(Rs. In Lacs)
On Lease
110.00
170.00
10.00
20.00
75.00
1.00
3.00
9.
10.
11.
12.
13.
Securities
i) IDCP
Total
Means of Finance
a) Promoter Share
b) Bank Term Loan
c) Subsidy
d) Quasi Equity
e) Unsecured Loan
Total
Details of Cost of Plant &
Machinery /equipment supported by
quotation.
Details of Building construction
and the cost duly certified.
Area of operation with special
reference to NHM Districts to be
covered.
Availability of raw material, name
of the cluster and District along
with the major crops.
14.
15.
16.
17.
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3.00
382.00
(Rs. In Lacs)
125.00
200.00
120.00
57.00
382.00
Detailed list of plant & machinery is
enclosed. the plant/machinery will meet all
desired technical standards of NHM,
GOI,New Delhi.
Detailed Architect estimate enclosed.
Block:
Tehsil:
District :
Abundant quantity of Potato, ginger, garlic,
onion, parwal, Mango, amla, papaya, guava,&
all vegetables/spices available in the district as
well as in surrounding area throughout the
year. at a glance the total area of horticultural
crops in district are ----------------- (ha) &
Total production in district is
000 MT.
The promoter also itself engaged in production
of fruits/vegetables as well as having good
contacts with the progressive farmers of their
area. The beneficiary has already its own raw
materials for sorting, grading, washing &
minimal processing as per the demand of
market. Moreover number of other farmers
willing to provide their raw materials for
storage of produces.
4
materials
such
as
guava,
mango,amla,papaya,
vegetables,
ornamental plants & spices in proposed
area of district.
The functional infrastructure unit is
situated in fruits/vegetable growing
belt and having good network of
growers.
Vast domestic market
Weakness:
number of intermediaries
High requirement of working capital.
Seasonality of raw material
Opportunity:
Large crop and material base offering a
vast potential for agro processing
activities
Rising income levels and changing
consumption patterns
Favorable demographic profile and
changing lifestyles
Opening of global markets
Availability of capital subsidy from
NHM to start a business opportunity in
local areas by converting their raw
materials to value added products as
per the local demands of the
consumers/market.
Threat:
Affordability and preferences of fresh
food
High inventory carrying cost
High packaging cost
Natural Calamity.
18.
Enclosed
19.
20.
21.
22.
23.
24.
25.
Implementation schedule
15 days
6
of orders for machinery
75days
Erection, installation and trial runs
26.
45days
Rs.120.00 Lacs.
Signature of candidate
(By DHO/DDH/PRINCIPAL)
Address--------------------------------
PARTICULAR
A).
II
III
IV
VI
VII
DEBT -
156.00
136.00
115.00
94.00
72.00
49.00
25.00
156.00
136.00
115.00
94.00
72.00
49.00
25.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
3.56
12.33
29.00
50.40
76.30
105.70
138.44
103.56
112.33
129.00
150.40
176.30
205.70
238.44
1.51
1.21
0.89
0.63
0.41
0.24
0.10
B). EQUITY -
OWN CAPITAL
CAPITAL SUBSIDY
FROM
GOVT./DEPOSIT
RESERVE &
SURPLUS
Particulars
Paid up Capital
II
III
IV
VI
VII
VIII
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
3.56
12.33
29.00
50.40
76.30
105.70
138.44
174.81
(0.80)
(0.60)
(0.40)
(0.20)
0.00
0.00
0.00
0.00
52.76
61.73
78.60
100.20
126.30
155.70
188.44
224.81
Term Loans
156.00
136.00
115.00
94.00
72.00
49.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loan
99.24
99.24
99.24
99.24
99.24
99.24
99.24
99.24
255.24
235.24
214.24
193.24
171.24
148.24
124.24
99.24
308.00
296.97
292.84
293.44
297.54
303.94
312.68
324.05
10
Net Block
248.93
221.78
197.66
176.23
157.16
140.21
125.12
111.70
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
Investment in Others
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
Debtors>6 months
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
Inventory
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17
132.74
132.74
132.74
132.74
132.74
132.74
132.74
132.74
18
18.33
34.94
55.04
77.19
100.44
123.89
147.81
172.71
19
151.07
167.68
187.78
209.93
233.18
256.63
280.55
305.45
20
92.00
92.00
92.00
92.00
92.00
92.00
92.00
92.00
21
0.00
0.50
0.60
0.70
0.80
0.90
1.00
1.10
22
92.00
92.50
92.60
92.70
92.80
92.90
93.00
93.10
23
59.07
75.18
95.18
117.23
140.38
163.73
187.55
212.35
66.38
70.06
73.75
73.75
73.75
73.75
73.75
73.75
3.55
8.76
16.68
21.40
25.89
30.39
34.23
38.36
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.00
Operating analysis
Net sales
3.55
8.76
16.68
21.40
25.89
29.39
32.73
36.36
30.78
27.35
24.32
21.65
19.26
16.95
15.08
13.44
Cash Accrual
34.33
36.11
40.99
43.05
45.15
46.34
47.82
49.80
1.64
1.81
2.03
2.26
2.51
2.76
3.02
3.28
4.84
3.81
2.73
1.93
1.36
0.95
0.66
0.44
tangible Networth)
6.58
5.31
3.90
2.85
2.09
1.55
1.15
0.86
5.35
12.51
22.61
29.02
35.11
39.85
44.39
49.30
DSCR
1.42
1.46
1.58
1.69
1.75
1.80
1.85
1.94
Average DSCR
1.69
Ratio Analysis
1
69.08%
SECTION 2
10
Area / Village
Town
District
State
UTTAR PRADESH
Tel / Fax
Mob. No
Phone / Mobile No
11
Potato
Fruits
12
13
Details
CSC 1
CSC 2
Precooling Precooling 2
1
Length (m)
Width (m)
N.A.
N.A
Height (m)
N.A
Office Area
Toilets & Changing rooms
Any other
Width (m)
Height (m)
14
Tubelights .
Wall
External
Type of material
EPS / Metal Skin
PUF Composite Panels / XPS/ PUR,
Others
Relevant IS Code
3
Density (kg/m )
Thermal Conductivity at +10C
k value ( W/m.K)
Thermal diffusivity m2/h
Water vapour transmission rate, ng/Pa.sm,
Max.
Water absorption after 24h immersion,
percentage by mass.
Relevant IS Code of Practice for
Thermal Insulation of Cold
Store
Total Insulation Thickness (mm)
No. of layers & Thickness /
layer (mm)
Ceiling / Roof
Internal
Floor
15
Type of vapor barrier &
thickness (microns)
Aluminium
Sheets with
thickness of
100 microns
Aluminium
Sheets with
thickness of
50 microns
Aluminium
Polyurethane Sheets
Sheets with
with thickness of 300
thickness of 100 microns
microns
Type of Bituminous/Sticking
Compound
Type of Cladding /
Covering/External Finish
Details
Hinged .
Insulation Material
PUF
EPS / PUF / Others
Thickness of Insulation (mm) 80MM
Type of cladding
78*36
Provision of Inspection
Windows & Size
Air curtains, if any
16
x) Material Handling
Proposed Practice : Manual / Electric Fork Lift /Stacker
Procedure
Brief Description
Material Handling Procedures
The pallets will be handled with fork lift / stackers.
& Equipments
S teel pallet frame of size 1200mm x 1000 mm x 1600
mm high suitable for holding crates and boxes will be
easily stacked up to 4 high. F o r pallets frame of
size1300mm x 1000mm x 1800mm which are
preferred for storing in 50 kgs bag of potatoes / onion/
garlic for optimal utilization fork lift will be provided.
Any other device
-----------------------
Brief Description
Process Line
Please attach a Plan & Layout of the proposed Cold Store unit in accordance to the Statutory
Building By-Laws and BIS Building Codes & Standards duly approved by a Registered
Architect and Structural Engineer. The drawings should detail out insulation type, thickness,
and fixing methodology in sectional details.
Summer
Monsoon
Winter
33oC
27oC
22oC
16oC
10oC
7oC
17
Refrigeration Load
Transmission Load
Product Load
Internal Lighting
load
Load
Occupancy
load
Infiltration Load
Ventilation
/ Fresh Air Load
Equipment Load Fan motors etc.
Total Load (kW/24
hrs)
Compressor
Operation
Hours/Day
Multipliers
Total
Refrigeration
Load
Total Load
(KW)
During Loading
(KW)
During Pull
Down (KW)
During Holding
(KW)
864
MT
1663
MT
432
MT
864
MT
1663
MT
432
MT
864
MT
1663
MT
8.02
20.6
12.83
39.55
5.14
10.27
7.54
21.6
13.2
41.5
2.81
3.845
2.12
6.71
11.94
4.73
5.79
8.68
43.9
76.85
5.27
10.79
13
1
22.8
1.93
9.13
0.5
6.71
11.9
4.73
4.93
8.78
4.73
2.89
5.79
8.68
2.89
5.79
8.68
2.89
25.15
41.6
75.3
23.68
24.7
42.19
17.25
20 Hrs
20Hrs
18 Hrs
Safety Factor
Defrost Period
Pre-cooling load
432
MT
1.1
Air/ Water Defrosting.
Holding Period
Lean Period
864 1663
MT MT
40.7 23.2
432 MT
9.48
Please attach detailed heat load calculation sheets of the proposed cold
store unit in accordance to the prescribed Technical Standard duly
approved by a Qualified Engineer.
18
Type of System
Type of compressor
Type of condenser
Cooling Towers ( if applicable)
Type of defrosting
Remarks
Working
/Standby
Pull
Down
452 xL
452 xL
1
1
129.16
243.59
37.3
55
33.49 Holding
50.42 Pull
Down
452 xL
200.42
55
49.6 Holding
Total
Remarks
Electri Working
c
/Standby
Power
(BkW)
5.03
16 Stands Working
19
Make &
Model
compress
or
Qty
condens
ing unit
(nos)
Qty
compressor
per cond
unit (nos)
Operating
Refrigeration Condenser
Parameters
capacity
Capacity (kW)
Cond.Temp.(SD (kW)
T)/ in/out water
temp(OC) &flow
(lps)
Nos.
Operating
Cooling
Parameters DB & Tower
WB Temp, in/out Capacity
(KW)
water temp(OC)
Total
Electric
Power
(BkW)
Remarks
Working
/Standby
Nos. Operating
Cooling
Parameters
Capacit
Evap.
y (kW)
(SST)/
inlet-outlet
o
o
ATR -36 22
-3
C SST/5
& TD*
(OC)C 13.9
Return During
Holding
Air Flow
Material of Fin
Total Fan
Coil Tubes pitch Electric
(CMH) &
Face
& Fins
(mm) Power
Velocity
(BKW)
(M/S)
Free Air Flow ERW
4mm 1.1
21000 CMH Tubes/MS
Fins.Hot
Dip
Galvanised
o
o
ATR -36 22
2 C SST/5 C 18.2
Free Air Flow ERW
4mm 1.1
Return During
21000 CMH Tubes/MS
Holding
Fins.Hot
Dip
(*) TD Temperature differen ce between Evap. (SST) OC
& Return Air (at coil inlet).
Galvanised
20
Please attach Detailed Technical Data Sheets of each equipment namely Compressors,
Condensers, Cooling Towers, Air Cooling Units giving General Layout, Dimensions,
Material of Construction, Rated Capacity, Operating Parameters and COP (please note that
the Air Cooling Unit data sheet should include heat transfer area, fin spacing, no. of rows,
air flow, face velocity, fan static, air throw, Fan Motor BKW/KW, fin spacing, etc ) duly
Certified by the respective equipment manufacturers with reference to the Relevant Codes
& Standards.
E.Electrical Installation
Total Connected load (kW)
140.2
112.72
75.9
40.46
140 KVA
180 KVA
F. Safety Provisions
Details of Fire Fighting
equipment
Dry
Water based
Leak Detection
21
Provided
Provided with switches near all cold store doors
and alarms located in common public areas.
Lightening arrestors
Any other safety
provisions
Refrigeration
Equipment &
Systems & Mechanical
Electrical
Systems
Food
Safety
The proposed building will be constructed as per the approved drawings and
dimensions conforming to relevant BIS codes for live,wind and seismic standards.
22
Nos. / Details
Proposed staff :
Manager @ 1
Accountant @ 1
Administrative/Sales Staff @3
Plant Supervisor @ 1
Skilled Operators @ 3
Semi- Skilled Operators @ 2
23
Training for fire fighting and as well as for efficient use of machinery
and for machinery breakdowns will be conducted on regular intervals .
Separate toilets are proposed in the office block away from the storage
chambers for staff and labour with proper sewage system . Bins at
appropriate distance are installed for collection of waste.
Pollution Control
Holding Period
2.64
Lean Period
2.47
2254.4
1366.2
728.28
13526.00
2.33
8197.00
1.41
4369.68
0.75
K. Other Information
Place :
Date
Signature and
Name of Applicant with seal
24
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
(a)
19.
20.
21.