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Project Profile For Roller Flour Mill

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SarkarArdhenduRipon
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48 views

Project Profile For Roller Flour Mill

Uploaded by

SarkarArdhenduRipon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PROJECT PROFILE FOR ROLLER FLOUR MILL

(CAPACITY 60 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 roller flour mills with their processing
capacity and arrangement of marketing of flour & their byproducts.
The annual capacity (two shifts operations of 8 hrs. each for 300 days) works
out to 14000 M.T at 80% capacity utilization the plant would produce 8400
M.T Maida, 1546 M.T of Atta, 1260 M.T of Suji and 2794 M.T of bran.

2.0

FOR IMPLEMENTATION OF THE PROJECT:

The society has to raise the requisite share capital;

Land Purchase/Leased by the society;

Obtained assurance from State Electricity Board for providing required


electricity connection;

NOC from Pollution control board;

Prepared plan and estimates for civil work of main plant and other
ancillary buildings;

Obtained quotations from suppliers of plant & machinery and other


equipments;

3.0

Identify market for finished products.

PROJECT COMPONENTS AND THEIR TENTATIVE COST


(Rs. in lakhs)
3.1
Land and Land Development
Cost of Land (2000 sq. metres)
5.00
Cost of Leveling/Development
0.50
Cost of Approach Road
1.50
Cost of Boundary Wall
6.00
TOTAL
13.00
3.2

Civil Works
Milling Plant (325 Sq.M)

26.00

Cleaning Section (200 Sq,M)

16.00

Raw Material Godown (575 Sq,M)

44.00

Finished Goods Godown(300 Sq,M)

22.50

Administrative Building

12.50

Sanitary & Plumbing

2.00

Electricity Chamber

1.50

Underground Water Tank

2.00

Weighing Cabin

1.00

Loading & unloading Platform

5.00

Watchman Cabin
TOTAL

1.00
133.50

3.3

Plant & Machinery

(Processing Capacity 60 tons of wheat per day)


Excise Duty
TOTAL
-

3.4

Miscellaneous Fixed Assets

OFFICE FURNITURES & FIXTURES


COMPUTER & OFFICE EQUIPMENT
ELECTRIFICATION FOR THE FACTORY
FIRE FIGHTING EQUIPMENTS
S.E.B. DEPOSIT, TRANSFORMER ETC.
LABORATORY EQUIPMENT
WEIGHING MACHINE
OTHER MACHINERIES TOOLS
TOTAL
3.5
Pre-operative Expenses
3.6

2.50
1.00
28.00
1.00
9.00
1.50
1.50
2.00
46.50
13.00

Margin Money for Working Capital requirement for one month.

TOTAL
4.0

160.00
26.00
186.00

RAW MATERIAL
ELECTRICITY CHARGES
SALARY& WAGES
STORES & SPARES
OVERHEAD & PACKING
STOCK OF FINISHED GOODS
STOCK OF GOODS IN PROCESS
38.00
TOTAL PROJECT COST

16.50
1.50
2.00
0.50
0.50
6.00
11.00
-

430.00

PROJECT IMPLMENTATION SCHEDULE


It is expected that the project is completed within one year after sanction of
financial assistance.

5.0

REQUIREMENT OF STAFF
The mill will require approximately 180 workers and 20 staff.

6.0

PATTERN OF FUNDING:
As per NCDCs pattern of funding for Cooperatively Developed States 90% of
loan is sanctioned to the State Govt. for passing on to the beneficiary
societies as 50% loan and 40% share capital contribution. However, the debt
equity ratio may vary depending on viability of the proposed project. In case
of Under-developed & Least-developed States subsidy is available 20% &
25% respectively of the project cost.
Loan application forms are available with the offices of Registrars of
Cooperative Societies/Regional Directorates of the NCDC besides Head

Office at New Delhi. Application forms can also be downloaded from


NCDC Web-site (http://ncdc.in).

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