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Economics of 220 TPA Mushroom Project DR B Vijay DMR Solan
Economics of 220 TPA Mushroom Project DR B Vijay DMR Solan
3. Spawn lab: A total built in area of 60' x 25' x 12' (h) should
be good enough to house the entire spawn unit. This area will
be divided into different work areas like boiling/autoclaving
room, inoculation room, incubation room (insulated and with
AC), cold room (heavily insulated with chilling facilities), store,
office, etc.
4. Phase one bunkers (2 nos.): 55x10x10 ft. required for phase one
phase of the composting. Simple structure with walls on three sides,
while front portion is kept open. It has a ventilation duct, which is
served by a small blower (¼ the capacity of the phase-II fan) with a
timer.
2 Building 70.92
5 Contingencies 19.71
Rs. In lakhs
11. Misc.like bore well, workers room, canteen, etc. 1000 4000 4.00
Total 70.92
Plant & Machinery
Sn. Particulars Price
1 Central chilling station (75 TR x 2) including 8 AHU’S (Lakhs)
45.0
2. Including
Boiler 1no.ducting, piping,generation
200 kg steam and controllers, complete in all respect.
capacity 3.50
3. Blowers for the tunnels and casing chamber 4 nos. 1.5
4 Tunnel ventilation system 0.5
5 Temp. & Humidity controllers for growing rooms 8 sets 0.80
6 Multi channel thermometers 0.30
7 Steel racks for the 8 growing rooms & gratings for the tunnel 20.0
8 Insulated doors 20 nos. 4.00
9 Front End Loader 9.50
10 Tunnel Filling line 3.00
10 Modular cold room (8x8x8ft) 1.50
11 Paddy straw cutter 0.60
12 Laminar flow system 1.00
13 Autoclaves 2nos. 2.00
14 Boiling Kettles 2nos 40 liters capacity 1.00
15 BOD incubator 12cft 1.00
16 N analyses 0.25
17 PH and conductivity meter 0.25
18 Air conditioners. 2nos 1.00
19 Refrigerator 300 liters capacity 0.50
20 Misc. equipments 2.00
Total 99.20
MISCELLANEOUS FIXED ASSETS
Rs. in lakhs
Total: 17.00
Raw MAterials
Sn. Materials Quantity Rate Amount
(Rs.)
TOTAL 54875
Total cost of raw materials required for 48 crops (8 rooms x6 crops) = 26.34 lakhs
WAGES AND PERKS
Sn. Particulars No. Monthly Total/year
Salary
Total 15.80
ENERGY, FUEL,AND OTHER OVERHEADS (PER MONTH)
Rs. in Lakhs
1. Energy 1.70
2. Fuel 0.25
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Total 107.90