The document is a proposal submitted by Deep Podder for establishing an oyster mushroom cultivation project in Saguna, West Bengal. The project will construct a 1200 square foot cultivation house and have a capacity of 2000 bags. The total cost of the project is Rs. 200,000. This includes non-recurring expenses of Rs. 114,500 for construction materials and equipment. Recurring expenses for each two month crop cycle are Rs. 85,500. The project expects to produce 16,800 kg of oyster mushrooms annually which could generate a gross profit of Rs. 327,000 per year.
The document is a proposal submitted by Deep Podder for establishing an oyster mushroom cultivation project in Saguna, West Bengal. The project will construct a 1200 square foot cultivation house and have a capacity of 2000 bags. The total cost of the project is Rs. 200,000. This includes non-recurring expenses of Rs. 114,500 for construction materials and equipment. Recurring expenses for each two month crop cycle are Rs. 85,500. The project expects to produce 16,800 kg of oyster mushrooms annually which could generate a gross profit of Rs. 327,000 per year.
The document is a proposal submitted by Deep Podder for establishing an oyster mushroom cultivation project in Saguna, West Bengal. The project will construct a 1200 square foot cultivation house and have a capacity of 2000 bags. The total cost of the project is Rs. 200,000. This includes non-recurring expenses of Rs. 114,500 for construction materials and equipment. Recurring expenses for each two month crop cycle are Rs. 85,500. The project expects to produce 16,800 kg of oyster mushrooms annually which could generate a gross profit of Rs. 327,000 per year.
SUBMIITED BY Name - Deep Podder Address Village - Saguna G.B Colony P.O. – Saguna P.S. – Kalyani District – Nadia Pin – 741245 Mobile - 6291161844
SITE OF THE PROJECT
Village - Saguna G.B Colony
P.O. – Saguna P.S. – Kalyani District – Nadia Pin – 741245 Plot No – 3395 JL No – 80 Mouza – Saguna Cost of Mushroom Cultivation Area – 1200 sq. Ft Capacity – 2000 Bags 1. Title of project Establishment of tropical mushroom production (oyster mushroom) 2. Proposal submitted by Deep Podder
3. Address Village – Suguna G.B colony P.O.–
Suguna p.s. – Kalyani Dist. – Nadia pin - 741245 4. Site of project Village – Suguna G.B colony P.O.– Suguna p.s. – Kalyani Dist. – Nadia pin – 741245 Plot No – 3395 JL No – 80 Mouza – Saguna
5. Experience of proposer My self is in oyster mushroom
cultivation (pleurots sp) for last 3 years, oyster mushroom is produced throughout the year in my small mushroom cultivation unit. I have good marketing network for sale of fresh and dry mushroom. 6. Objective of the project There is good demand for regular supply of both fresh and dry mushroom throughout the year. At present it is not possible fulfil the demand with my present capacity I need assistance of bank 7. Source of mushroom spawn Bikash Biswas Village – Paschim Aranghata P.O – Aranghata P.S – Dhantala Dist – Nadia Pin - 741501 A) Non-Recurring Expenses 1. Mushroom cultivation house: Bamboo (100 pieces @ Rs. 160/- per Piece) = 16000/- Shed net (650 sqm @ Rs 30/- Per sqm) = 19500/- Polythene sheet (70Kg @ Rs. 150/- Per Kg) = 10500/- Iron pipe (300Kg @ Rs. 55/- Per Kg ) = 16500/- Labour (3 labour per day Rs 900/- + 12 Days) = 10800/-
2. Straw sterilization system to be developed by local
1. Paddy straw (4000/- Kg @ Rs. 5/- Per Kg {2 Kg Per Bag} ) = 20000/- 2. Spawn (2000 Pack @ Rs. 10/- per pack) = 20000/- 3. Cost of straw sterilizationcharger + chemical Rs. 2.5/- per kg = 10000/- 4. Rubber band (4 kg @ Rs. 250/- per kg) = 1000/- 5. Labour charge for 2 months {One crop cycle} (3 labour @ per labour salary 5000/- per month) = 30000/- 6. P.P bags (30kg @ 150/- per kg) = 4500/- Total Rs = 85500/-
A) Non-Recurring Expenses Rs. = 114500/-
B) Recurring Expenses for One Crop Rs. = 85500/- Cycle Total Project Cost Rs. = 200000/- Project Cost: Rs.2,00,000 Category of applicant: SC/ST/Woman/Differently abled/Minority Source of finance Own contribution @5% =Rs.10,000 Project subsidy by Govt @15% = Rs.25,000 (Max. subsidy is Rs. 25,000) State Co-op Bank loan =Rs.1,65,000 Total =Rs.2,00,000 Mushroom Production 1) Fresh mushroom production from one bag (one unit) = 1.4kg 2) Production in one crop cycle (2 months) 2000 bags = 2800 kg 3) Total production in one year (6 crop cycle) = 16800 kg 4) Price of fresh mushroom (Rs. 50/- per kg) {for 6 crop cycle} = 840000/- Expected Gross Profit In One Year {840000 – (85500×6)} =327000/-