PROJECT PROFILE FOR RAW & BOILED RICE MILLS

(CAPACITY 2.5 TPH)

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 rice mills with their processing capacity,
demand of paddy for consumption purpose and seeds etc. as per records of
the concerned agriculture office and District Industries Centre (DIC) of the
state.
he !nnual capacity of the proposed plan would be ",### $.., assuming one
shift operation of %& hours for '## days.
2.0 FOR IMPLEMENTATION OF THE PROJECT(
he society has to raise the re)uisite share capital*
+and ,urchase-+eased by the society*
.btained assurance from State /lectricity 0oard ($S/0) for providing
re)uired electricity connection*
1.C from ,ollution control board*
,repared plan and estimates for civil wor2 of main plant and other
ancillary buildings*
.btained )uotations from suppliers of plant 3 machinery and other
e)uipments*
Identify mar2et for finished products
3.0 PROJECT COMPONENTS AND THEIR TENTATIVE COST
(Rs. ! "#$%s)
3.1 L#!& #!& L#!& D'('")*+'!, (-). R#/ & B)"'& R0')
Cost of +and 4.5#
Cost of +eveling-Development #.5#
Cost of !pproach 6oad %.5#
Cost of Compound 7all 5.##
TOTAL 1 13.50
3.2 B2"&!3 & C(" W).$(-). R#/ & B)"'& R0')
$ain 8actory 0uilding(5## S).$) '4.##
6aw $aterial 9odown(:## S).$) &;.##
8inished 9oods 9odown
3 ,ac2ing(5## S).$) &#.##
!dministrative 0uilding(%5# S).$) :.##
C.18/6/1C/ <!++ '.##
9/1!6!.6 6..$ 3 7.6=S<., &.5#
Sanitary 3 ,lumbing &.##
7atchmen Cabin %.5#
/lectricity Chamber %.##
TOTAL 1 101.00
3.3 P"#!, & M#0%!'.4 R#/ R0' B)"'& R0'
$illing Section 5;.## 5>.##
,addy 0arboiling-Steaming ,lant ?? ''.##
Steam 0oiler ?? %;.##
/xcuse Duty 3 other axes ".## %4.##
TOTAL 1 55.00 120.00
3.6 Ms0'""#!')2s F7'& Ass',s (-). R#/ & B)"'& R0')
.88IC/ 8@61I@6/S 3 8IA@6/S
&.5#
C.$,@/6 #.5#
/+/C6I8IC!I.1 8.6 </ 8!C.6B 3 7!/6 DIS. %'.##
8I6/ 8I9<I19 /C@I,$/1S %.##
$.S./.0. D/,.SI, 6!1S8.6$/6 /C. ;.5#
D.9. S/ %#.5#
!I6 C.$,6/SS.6 %.5#
D/<IC!+ (6@C=) %#.5#
.</6 $!C<I1/6I/S ..+S 3 !C=+S '.##
TOTAL 1 50.00
3.5 P.')*'.#,(' E7*'!s's(-). R#/ & B)"'& R0') 1 15.00
3.5 M#.3! M)!'4 -). W).$!3 C#*,#"(-). R#/ & B)"'& R0')
TOTAL 1 80.50
R#/ R0' B)"'& R0'
TOTAL PROJECT COST 1 335.00 380.00
6.0 PROJECT IMPLMENTATION SCHED9LE
It is expected that the proEect is completed within one year after sanction of
financial assistance.
5.0 RE:9IREMENT OF STAFF
he mill will re)uire approximately %: wor2s and %4 staff.
5.0 PATTERN OF F9NDIN; FOR PADDY PROCESSIN;<
!s per 1CDCFs pattern of funding for Cooperatively Developed States "#G of
loan is sanctioned to the State 9ovt. for passing on to the beneficiary
societies as 5#G loan and >#G share capital contribution. <owever, the debt
e)uity ratio may vary depending on viability of the proposed proEect.
6!7 $!/6I!+ '4.##
/+/C6ICIB C<!69/S &.##
S!+!6B3 7!9/S %.5#
S.6/S 3 S,!6/S #.&#
.D/6</!D 3 ,!C=I19 #.:#
S.C= .8 8I1IS</D 9..DS
&'.##
S.C= .8 9..DS I1 ,6.C/SS
&;.##
L)#! #**"0#,)! -).+s #.' #(#"#="' /,% ,%' )--0's )- R'3s,.#.s )-
C))*'.#,(' S)0','s>R'3)!#" D.'0,).#,'s )- ,%' NCDC ='s&'s H'#&
O--0' #, N'/ D'"%. A**"0#,)! -).+s -). -!#!0#" #sss,#!0' #.' #"s)
#(#"#="' )! NCDC W'=1s,' (%,,*<>>!0&0.!) #!& 0#! =' &)/! ")#&'&
-.)+ ,%'.'.
%. Details about the proposal
&. Details about the society
'. .bEectives of the society(
o promote Cooperation among members.
o process paddy purchased from grower members as well as non?
grower members and add value to benefit the members.
o create suitable mar2et for the finished products of grower members and
to ensure remunerative prices to improve their financial position.
o help and guide the grower members by providing them technical
guidance by agricultural officers and providing seeds, organic fertiliHers,
pesticide etc.
>. $embership and share capital
5. 0oard of Directors-Date of +ast election of the society.
4. +ast three year !udit ,osition certified of C!.
R#/ M#,'.#" A(#"#=",4 ! ,%' s,#,' 0'.,-'& =4 Ds,.0, A3.02",2.#" O--0'. )-
,%' s,#,'.
P#&&4 P.)0'ss!3 s0'!#.) ! ,%' S,#,'>Ds,.0,.
.ther by products
S0)*' )- M#.$',!3 )- F!s%'& *.)&20' ! ,%' S,#,'
Channel of $ar2eting of these produce
,addy ,rocessing 8low Chart
P.)?'0, C)+*)!'!,s #!& ,%'. ,'!,#,(' 0)s,
L#!& #!& L#!& D'('")*+'!,.
,olishing
,re cleaning 6aw $aterial
8ine Cleaning
(6emoving <us2)
Drying Steaming
9rading ,ac2ing
Cost of +and
Cost of +eveling-Development
Cost of !pproach 6oad
Cost of Compound 7all
B2"&!3 & C(" W).$
@. $ain 8actory 0uilding
A. 6aw $aterial 9odown
8. 8inished 9oods 9odown 3 ,ac2ing
10. !dministrative 0uilding
11. C.18/6/1C/ <!++
12. 9/1!6!.6 6..$ 3 7.6=S<.,
13. Sanitary 3 ,lumbing
16. 7atchmen Cabin
15. /lectricity Chamber
P"#!, & M#0%!'.4
$I++I19 S/CI.1
,!DDB 0!60.I+I19-S/!$I19 ,+!1
</6$!A ? S/!$ 0.I+/6
/ACIS/ D@B 3 other axes
Ms0'""#!')2s F7'& Ass',s
he provision has to be made for electrification, $.S./.0 Deposit,
ransformer, one D.9. Set, computers, and furniture 3 fixture as per
re)uirement of the proEect.
M#.3! M)!'4 -). W).$!3 C#*,#"
6!7 $!/6I!+
/+/C6ICIB C<!69/S
S!+!6B3 7!9/S
S.6/S 3 S,!6/S
P.)?'0, I+*"'+'!,#,)! S0%'&2"' B I, s '7*'0,'& ,%#, ,%'
*.)?'0, s completed within one year after sanction of financial
assistance.
P.)?'0, 0)s,
+and 3 Site Development
Civil 7or2
,lant 3 $achinery
$iscellaneous 8ixed !ssets
Contingency? 5G of the on cost of plant 3 $achinery
,re?operative /xpenses
$argin $oney for 7or2ing Capital
P#,,'.! )- F2!&!3 -). P#&&4 P.)0'ss!3<
!s per 1CDCFs pattern of funding for Cooperatively Developed States
"#G of loan is sanctioned to the State 9ovt. for passing on to the beneficiary
societies as 5#G loan and >#G share capital contribution. <owever, the debt
e)uity ratio may vary depending on viability of the proposed proEect. In the
present case, State 9ovt. of $aharashtra has recommended to provide 4#G
term loan and '4G share capital to the beneficiary society with a view to help
the farmer members.
F!#!0#" V#=",4
he assumptions and proEected and brea2?even analysis shall be calculation.
J2s,-0#,)! -).<
,roEect is technically feasible and financially viable
,roEect would help the farmer members by providing value addition to
their produce.
,roEect would provide direct employment to how many persons.
8inancial assistance will be routed through the State 9ovt. and
therefore, its repayment is assured
;. Details about the proposal
:. Details about the society
". .bEectives of the society(
o promote Cooperation among members.
o process paddy purchased from grower members as well as non?
grower members and add value to benefit the members.
o create suitable mar2et for the finished products of grower members and
to ensure remunerative prices to improve their financial position.
o help and guide the grower members by providing them technical
guidance by agricultural officers and providing seeds, organic fertiliHers,
pesticide etc.
%#. $embership and share capital
%%. 0oard of Directors-Date of +ast election of the society.
%&. +ast three year !udit ,osition certified of C!.
R#/ M#,'.#" A(#"#=",4 ! ,%' s,#,' 0'.,-'& =4 Ds,.0, A3.02",2.#" O--0'. )-
,%' s,#,'.
P#&&4 P.)0'ss!3 s0'!#.) ! ,%' S,#,'>Ds,.0,.
.ther by products
S0)*' )- M#.$',!3 )- F!s%'& *.)&20' ! ,%' S,#,'
Channel of $ar2eting of these produce
P.)?'0, 0)s,
+and 3 Site Development
Civil 7or2
,lant 3 $achinery
$iscellaneous 8ixed !ssets
Contingency? 5G of the on cost of plant 3 $achinery
,re?operative /xpenses
$argin $oney for 7or2ing Capital