PROJECT PROFILE FOR DAL MILLS

(CAPACITY 30 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 dal mills with their processing capacity,
demand of pulses 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 ",### $.., assuming two
shift of % hrs. each operation for &## days.
2.0 FOR IMPLEMENTATION OF THE PROJECT'
he society has to raise the re(uisite share capital)
*and +urchase,*eased by the society)
-btained assurance from State .lectricity /oard for providing re(uired
electricity connection)
0-C from +ollution control board)
+repared plan and estimates for civil wor1 of main plant and other
ancillary buildings)
-btained (uotations from suppliers of plant 2 machinery and other
e(uipments)
Identify mar1et for finished products
3.0 PROJECT COMPONENTS AND THEIR TENTATIVE COST
(Rs. in la!s)
3.1 Lan" an" Lan" D#$#l%&'#n(
Cost of *and (33## S(.$ts) 4.##
Cost of *eveling,Development 5.##
Cost of !pproach 6oad 4.##
Cost of Compound 7all 3.##
8nderground 7ater an1 5.##
TOTAL ) 10.00
3.2 *+il"in, - Ci$il .%/
Dal +rocessing 9all(:## S(.$) 3%.##
/esan +rocessing 9all (5;< S(.$) 53.##
6aw $aterial =odown(&<# S(.$) 5:.##
>inished =oods =odown
2 +ac1ing(4<# S(.$) 55.##
!dministrative /uilding(<# S(.$) &.##
C-0>.6.0C. 9!** &.##
Sanitary 2 +lumbing 5.##
7atchmen Cabin 5.##
.lectricity Chamber 5.##
TOTAL ) 01.00
3.3 Plan( - Ma2!in#/3
6oll $achine Complete 5.<#
6ound Challan <.##
+olisher $achine #.<#
Cha11i Complete (si?e 5%@) #.<#
+ressure >an Complete 5.<#
Aaram $achine with Screw Conveyer :.##
-il !pplication $achine #.<#
Dust Collector with pipe 4.<#
Dryer $achine with Complete set 43.##
Centrifugal Challan with Complete Set(for /esan) 53.##
.levator $achine 5&.##
.xcise Duty 2 other axes 55.##
TOTAL ) 10.00
3.4 Mis2#llan#%+s Fi5#" Ass#(s
->>IC. >860I86.S 2 >IB86.S
4.<#
C-$+8.6 5.##
.*.C6I>IC!I-0 >-6 9. >!C-6C 2 7!.6 DIS. <.##
>I6. >I=9I0= .D8I+$.0S #.<#
S.../. D.+-SI, 6!0S>-6$.6 .C. %.##
A.9IC!* (68CE) 5#.##
-9.6 $!C9I0.6I.S --*S 2 !CE*S &.##
TOTAL ) 30.00
3.6 P/#%&#/a(i$# E5&#ns#s ) 16.00
3.7 Ma/,in M%n#3 8%/ .%/in, Ca&i(al

TOTAL ) 109.00
TOTAL PROJECT COST ) 340.00
4.0 PROJECT IMPLMENTATION SCHED:LE
It is expected that the proFect is completed within one year after sanction of
financial assistance.
6.0 RE;:IREMENT OF STAFF
he mill will re(uire approximately 5% wor1ers and 5: staff.
7.0 PATTERN OF F:NDIN<
!s per 0CDCGs pattern of funding for Cooperatively Developed States "#@ of
loan is sanctioned to the State =ovt. for passing on to the beneficiary
societies as <#@ loan and 3#@ share capital contribution. 9owever, the debt
e(uity ratio may vary depending on viability of the proposed proFect. In case
of 8nderHdeveloped 2 *eastHdeveloped States subsidy is available 4#@ 2
4<@ respectively of the proFect cost.

6!7 $!.6I!* ;<.##
.*.C6ICIC C9!6=.S 4.##
S!*!6C2 7!=.S 5.<#
S-6.S 2 S+!6.S #.<#
-A.69.!D 2 +!CEI0= 5.##
S-CE -> >I0IS9.D =--DS
5<.##
S-CE -> =--DS I0 +6-C.SS
54.##
L%an a&&li2a(i%n 8%/'s a/# a$aila=l# >i(! (!# %88i2#s %8 R#,is(/a/s %8
C%%&#/a(i$# S%2i#(i#s?R#,i%nal Di/#2(%/a(#s %8 (!# NCDC =#si"#s H#a"
O88i2# a( N#> D#l!i. A&&li2a(i%n 8%/'s 2an als% =# "%>nl%a"#" 8/%'
NCDC .#=)si(# (!((&@??n2"2.in).
5. Details about the proposal
4. Details about the society
&. -bFectives of the society'
o promote Cooperation among members.
o process paddy purchased from grower members as well as nonH
grower members and add value to benefit the members.
o create suitable mar1et 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 fertili?ers,
pesticide etc.
3. $embership and share capital
<. /oard of Directors,Date of *ast election of the society.
:. *ast three year !udit +osition certified of C!.
Ra> Ma(#/ial A$aila=ili(3 in (!# s(a(# 2#/(i8i#" =3 Dis(/i2( A,/i2+l(+/al O88i2#/ %8
(!# s(a(#.
Pa""3 P/%2#ssin, s2#na/i% in (!# S(a(#?Dis(/i2(.
-ther by products
S2%&# %8 Ma/#(in, %8 Finis!#" &/%"+2# in (!# S(a(#
Channel of $ar1eting of these produce
+addy +rocessing >low Chart
P/%A#2( C%'&%n#n(s an" (!#i/ (#n(a(i$# 2%s(
Lan" an" Lan" D#$#l%&'#n(.
Cost of *and
Cost of *eveling,Development
+olishing
+re cleaning 6aw $aterial
>ine Cleaning
(6emoving 9us1)
Drying Steaming
=rading +ac1ing
Cost of !pproach 6oad
Cost of Compound 7all
*+il"in, - Ci$il .%/
9. $ain >actory /uilding
1. 6aw $aterial =odown
0. >inished =oods =odown 2 +ac1ing
10. !dministrative /uilding
11. C-0>.6.0C. 9!**
12. =.0!6!-6 6--$ 2 7-6ES9-+
13. Sanitary 2 +lumbing
14. 7atchmen Cabin
16. .lectricity Chamber
Plan( - Ma2!in#/3
$I**I0= S.CI-0
+!DDC /!6/-I*I0=,S.!$I0= +*!0
9.6$!B H S.!$ /-I*.6
.BCIS. D8C 2 other axes
Mis2#llan#%+s Fi5#" Ass#(s
he provision has to be made for electrification, $.S.../ Deposit,
ransformer, one D.=. Set, computers, and furniture 2 fixture as per
re(uirement of the proFect.
Ma/,in M%n#3 8%/ .%/in, Ca&i(al
6!7 $!.6I!*
.*.C6ICIC C9!6=.S
S!*!6C2 7!=.S
S-6.S 2 S+!6.S
P/%A#2( I'&l#'#n(a(i%n S2!#"+l# B I( is #5&#2(#" (!a( (!#
&/%A#2( is completed within one year after sanction of financial
assistance.
P/%A#2( 2%s(
*and 2 Site Development
Civil 7or1
+lant 2 $achinery
$iscellaneous >ixed !ssets
ContingencyH <@ of the on cost of plant 2 $achinery
+reHoperative .xpenses
$argin $oney for 7or1ing Capital
Pa((#/n %8 F+n"in, 8%/ Pa""3 P/%2#ssin,@
!s per 0CDCGs pattern of funding for Cooperatively Developed States
"#@ of loan is sanctioned to the State =ovt. for passing on to the beneficiary
societies as <#@ loan and 3#@ share capital contribution. 9owever, the debt
e(uity ratio may vary depending on viability of the proposed proFect. In the
present case, State =ovt. of $aharashtra has recommended to provide :#@
term loan and &:@ share capital to the beneficiary society with a view to help
the farmer members.
Finan2ial Via=ili(3
he assumptions and proFected and brea1Heven analysis shall be calculation.
J+s(i8i2a(i%n 8%/@
+roFect is technically feasible and financially viable
+roFect would help the farmer members by providing value addition to
their produce.
+roFect would provide direct employment to how many persons.
>inancial assistance will be routed through the State =ovt. and
therefore, its repayment is assured
;. Details about the proposal
%. Details about the society
". -bFectives of the society'
o promote Cooperation among members.
o process paddy purchased from grower members as well as nonH
grower members and add value to benefit the members.
o create suitable mar1et 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 fertili?ers,
pesticide etc.
5#. $embership and share capital
55. /oard of Directors,Date of *ast election of the society.
54. *ast three year !udit +osition certified of C!.
Ra> Ma(#/ial A$aila=ili(3 in (!# s(a(# 2#/(i8i#" =3 Dis(/i2( A,/i2+l(+/al O88i2#/ %8
(!# s(a(#.
Pa""3 P/%2#ssin, s2#na/i% in (!# S(a(#?Dis(/i2(.
-ther by products
S2%&# %8 Ma/#(in, %8 Finis!#" &/%"+2# in (!# S(a(#
Channel of $ar1eting of these produce
P/%A#2( 2%s(
*and 2 Site Development
Civil 7or1
+lant 2 $achinery
$iscellaneous >ixed !ssets
ContingencyH <@ of the on cost of plant 2 $achinery
+reHoperative .xpenses
$argin $oney for 7or1ing Capital