PROJECT INFORMATION MEMORANDUM FOR TEMINAL MARKET AT NAGPUR

Submitted By Maharashtra State Agricultural Marketing Board

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Disclaimer
The Project Information Memorandum (PIM) is provided only for bidders to assist formulation of their proposal. Maharashtra State Agricultural Marketing Board or any of its Consultants would not in any way be responsible for the accuracy of the information provided. Each Bidder should conduct its own investigation and analysis and should check the accuracy, reliability and completeness of the information in this PIM Document and wherever necessary should obtain independent advice from appropriate sources.

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

CONTENT
Sl. No. 1 2 3 4 5 6 7 8 Introduction A Brief Profile of the State Chapter Page No. 3 8

Production of Perishable Horticulture and other Produce 12 Backward Linkage Forward Linkage PIM Terminal market Complex Location Feasibility Report for TMC Recommended Minimum Project Cost 18 22 26 28 33

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

INTRODUCTION

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

1.1

AN INOVATIVE MARKET MECHANISM The Existing Market structure of fruits and vegetables does not adequately

address the complex problems of farmers. It has low marketing efficiency, high post harvest losses and does not foster competitiveness. A modern innovative system that can reduce the vested interests of a large intermediary chain, create competition, assure quality and modernize operations with IT applications in handling of fruits and vegetables, is necessary to raise income of actual farmers. The present marketing system is characterized by a long, fragmented supply chain and high wastages. The system is also deficient in providing a fair share of consumer price to the producer and in ensuring high quality and hygiene of the produce. This calls for an alternative marketing structure that provides multiple choices to farmers for sale of produce along with a comprehensive solution to meet key needs of the stakeholders. With this in view, the Terminal Markets (TM) have been conceptualized and introduced as a new item under the NHM, which will be implemented in a Public Private Partnership (PPP) mode. The silent features of the project are.

The TMC will be set up in those Sates that undertake reforms in their laws dealing with agricultural marketing to provide direct marketing and permit the setting up of markets in private and cooperative sectors.

The TMC would operate on a Hub-and-Spoke Format wherein the Terminal Market (the hub) would be linked to a number of Collection Centers (CC) (the spokes).

The spokes would be conveniently located at key production centers to allow easy farmer access and the catchments area of each spoke would be based on meeting the convenient needs of farmers, operational efficiency and effective capital utilization of the investment.

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

TMC would establish backward linkages with farmers through the collection centers and forward linkages through wholesalers, distribution centers, retail cash and carry stores, processing units and exporters.

Collection Centers in the villages would integrate producers and retailers, processing units and exporters into the market system.

An electronic auction system would be established to ensure transparency in price fixation and competition.

The Scheme will attract and facilitate private sector investment in the agribusiness sector, by assisting the key stakeholders entrepreneurs, producers, processing industry and exporters.

Producers, farmers and their associations and other market functionaries from any part of the country may use the infrastructure and facilities of the TMC directly or through the collection centers.

TMC would provide one-stop solution in terms of providing logistics support including transport services and cool chain facility.

TMC Project will be implemented as a separate company/SPV to be registered under Companies Act, 1956 through suitable Private Enterprise (PE) to be selected as Promoter through process of competitive bidding. PE should offer to provide up to 26% share holding in equity for TMC Project to Producers Association1 at inception of project and accordingly make reasonable efforts2 for ensuring the participation from Producers Associations. The area of operation of the TMC should be clearly defined and any other

proposal in future for setting up of TMC within the whole or part of the defined area of operation of the designated TMC and its CCs will not be granted any subsidy under NHM for a period of 10 years.

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

1.2

POTENTIAL FOR TERMINAL MARKET COMPLEX IN STATE Maharashtra is the one of the largest states in the production of fruits and

vegetables contributing 14 percent of the total fruit production in the country. The State produces around 10 million tones of fruits having productivity of 11.4 MT per hectare. It grows commodities like grapes, pomegranate, banana, mango, Sapota, oranges, lime, strawberry, jackfruits etc in large quantity. The State holds prestigious position in vegetable production contributing 4.5 percent of the total production and stands 7th in the country. Total production of vegetables in Maharashtra is approximately 6 million tones. Because of close proximity to Mumbai port and metropolitan market, the state enjoys the comparative advantages in exports as well as long distance supply. In certain commodities the state has occupied unique and prestigious position, e.g. onion, grapes, pomegranate, mandarin orange and sweet orange etc. These commodities have farreaching upstream zone of influence where these commodities are known by the place itself i.e. Nasik for onion and grapes and similarly Nagpur for sweet orange and mandarin orange. Nagpur is the one of the most emerging horticultural hub of the State after Nasik. Being a major horticulture hub and geographically centrally located place of the market the Nagpur Market enjoys one of the highest arrivals of fruits and vegetables in Maharashtra. The yearly arrival of key produce in the market in Nagpur is around 4.5 to 5 Lakhs Tons per Annum. 1.3 PROPOSED TERMINAL MARKET National Horticulture Mission (NHM) was launched in 2005-06 for holistic development of horticulture by adopting an integrated approach duly ensuring backward and forward linkages, including marketing. In view of immense thrust being given to development of horticulture and other allied sectors, production of related commodities is likely to see a quantum jump in near future and high levels of production can be sustained only if there is adequate infrastructure for post harvest management and marketing. NHM provides for setting up of different types of markets viz. Wholesale Markets, Rural Markets and Apni Mandis/Direct Markets. The present marketing system is characterized by long, fragmented supply chain and high wastages which is also deficient in providing fair share of consumer price to producers and for ensuring high quality and hygiene of produce and hence calls for an alternative marketing structure

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

that provides multiple choices to farmers for sale of produce, along with comprehensive solution to meet key needs of stakeholders. With this in view, the scheme of Terminal Markets Complex (TMC) has been conceptualized and introduced as a new item under NHM, which may be implemented in a Public Private Partnership (PPP) mode. While original guideline issued in 2006 on setting up Terminal Market Complex (TMC) provided for equity participation by Government in Terminal Market Complex project, prospective investors did not find the equity model very attractive, and hence system of incentivization of Terminal Market Complex project through subsidy route has been approved by Government of India (GOI), for implementation in modification of earlier guideline. The project would be set up at government land identified A/p - Mauje Varanga, Tahsil - Nagpur, Dist Nagpur. Gat No.140, Area Acres 76. The site is at a distance of 25 KM from Nagpur. The land will be made available on lease basis and quantum available for market infrastructure is around Acres 45 and that for non-market infrastructure is Acres 20.

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

A BRIEF PROFILE OF THE STATE

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

2.1

INTRODUCTION TO ECONOMY

Maharashtra is the second largest State in India with respect to the size and occupies the western and central part of the country. The projected population as on 31 march 2009 works out to be 1097 Lakhs. The state has six revenue divisions in thirty five districts. As per the census 2001, 57.6% of the population is living in 41,095 villages and 42.4% of the population is living in 378 towns/ Cities of the state.
st

The advance estimate (forecast) of Gross State Domestic Product (GSDP) of the State for the year 2008-09 has been worked out considering the anticipated level of agricultural and industrial production and performance of key sub-sectors like transport & communications, trade, hotels & restaurants, real estate & business services, etc. The GSDP for the State at constant (1999-2000) prices is expected to grow at 6.7 per cent over previous year. This growth rate is noteworthy considering the higher base of previous years GSDP that grew at 9.2 per cent. The compound annual growth rate (CAGR) of GSDP in X Five Year Plan (FYP) was 8.7 per cent. The per capita State Income at current prices is estimated at Rs. 47,051 in the year 2007-08, as against Rs. 41,144 during 2006-07. The preliminary estimate of GSDP at constant (1999-2000) prices was Rs. 4,16,248 Crore during 2007-08, as against Rs. 3,81,247 Crore in 2006-07, showing an increase of 9.2 per cent. The GSDP during 2007-08 at current prices was Rs. 5,90,995 Crore, showing an increase of 16.1 per cent over that of the previous year. The preliminary estimate of the State Income i.e. Net State Domestic Product (NSDP) at current prices is estimated at Rs. 5,04,951 Crore in 2007-08, higher by 16.1 per cent over the previous year.
th

In recent years, the state finances have witnessed significant improvements due to consistent and cohesive measures undertaken by the State Government. This included the implementation of Value Added Tax (VAT), enactment of the Fiscal Responsibility and Budgetary Management (FRBM) Act, increase in plan expenditure, reduction in non-development expenditure, etc. The fiscal deficit, which was highest during 2002-03 at 5.8 per cent of the GSDP, has drastically declined to 2.6 per cent in 2006-07 and it is expected to decline further to 2.1 per cent during 2008-09. The revenue receipts of the State Government are expected to be Rs. 79,911 Crore during 2008-09 as against Rs. 79,860 Crore during 2007-08. The tax revenue of the State is expected to be Rs. 60,839 Crore in which States own tax revenue is Rs. 51,893 Crore (85 per cent). The non-tax revenue is expected to be Rs. 19,072 Crore. The revenue

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

expenditure of the State Government during 2008-09 is expected to be Rs. 78,946 Crore, higher by 19 per cent over the previous year, of which interest payment is Rs. 12,953 Crore (16.4 per cent).

The total outstanding debt during 2008-09 is expected to be Rs. 1,58,520 Crores (25.8 percent of the GSDP). The State ranks first in India in respect of both the aggregate bank deposits (Rs. 8, 52,771 Crores) and gross credits (Rs. 8,34,701 Crores) as on the last Friday of September, 2008.

Total 14,957 industrial projects with an investment of Rs. 5, 04,689 Crores and employment potential of about 27.54 lakh have been registered with the GoI to set up units in the State till the end of December, 2008. Out of these, 6,778 projects with an investment of Rs. 1, 10,149 Crores have already started their production and employment of about 6.93 lakh has been generated. The compounded annual growth rate (CAGR) for the last five years for investments in registered and commissioned projects is 16.1 and 2.6 per cent respectively. Under Foreign Direct Investment (FDI), 4,041 projects with an investment of Rs. 75,096 Crores have been approved by the GoI for setting up industries in the State by the end of March, 2008. Of these, 1,659 projects with an investment of Rs. 39,291 Crores were commissioned. The total available installed capacity of electricity in the State at the end of March, 2008 was 21,654 MW as against 17,984 MW at the end of March, 2007. During 2008-09, the generation of electricity in the State up to the end of November, 2008 was 51,465 million KWH, higher by 6.0 per cent than that in the corresponding period of 2007-08. 2.2 AGRICULTURE

The total food grains production for kharif & rabi season in the State during the year 2008-09 is estimated to be 11.7 million tons as against 15.4 million tons during 2007-08. At AllIndia level total food grains production was 219.3 million tons during 2007-08. The share of agriculture & allied activities in the GSDP during 2008-09 was 12.1 per cent and its share at the national level was 17.6 per cent. The share of agriculture & allied activities in GSDP is continuously decreasing from 22.1 per cent in 1980-81 to 12.1 per cent in 2008-09. However, agriculture remains most vital sector of economy as almost 55 per cent of the population in the State depends upon it for their livelihood. Growth of agriculture sector is important for food security, rural employment and improving rural standards of living. The growth in agriculture largely depends upon the efforts made towards increasing the agricultural productivity by ensuring high quality inputs and use of

10

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

modern and more advanced technology. In this endeavor, both the Central and State governments are playing a pivotal role in mobilizing resources, creating infrastructure, facilitating easy availability of inputs, supporting research and technology development, institutional support services and putting in place contingency measures to safeguard the crops from the adverse effects of natural calamities. The productivity of important crops in the State is relatively low as compared to the productivity in other parts of the country. Productivity of crops (kg per ha.) for principal crops viz. rice, wheat, jowar, bajra and cotton during 2005-06 was 1,781, 1,393, 783, 650 and 187 kg per ha. as against 2,102, 2,619, 880, 802 and 362 kg per ha. respectively at All-India level.

11

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

PRODUCTION OF PERISHABLE HORTICULTURE AND OTHER PRODUCE

12

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Maharashtra is the one of the largest states in the production of fruits and vegetables contributing 14 percent of the total fruit production in the country. The State produces around 10 million tones of fruits having productivity of 11.4 MT per hectare. It grows commodities like grapes, pomegranate, banana, mango, Sapota, oranges, lime, strawberry, jackfruits etc in large quantity. The State holds prestigious position in vegetable production contributing 4.5 percent of the total production and stands 7th in the country. Total production of vegetables in Maharashtra is approximately 6 million tones. Because of close proximity to Mumbai port and metropolitan market, the state enjoys the comparative advantages in exports as well as long distance supply. In certain commodities the state has occupied unique and prestigious position, e.g. onion, grapes, pomegranate, mandarin orange and sweet orange etc. These commodities have farreaching upstream zone of influence where these commodities are known by the place itself i.e. Nasik for onion and grapes and similarly Nagpur for sweet orange and mandarin orange. Nagpur is the one of the most emerging horticultural hub of the State after Nasik. Being a major horticulture hub and geographically centrally located place of the market the Nagpur Market enjoys one of the highest arrivals of fruits and vegetables in Maharashtra. The yearly arrival of key produce in the market in Nagpur is around 4.5 to 5 Lakh Tons per Annum. The below table depicts the production of perishable in the state during the last few years and the agricultural map below that shows the region wise agricultural produce in the state.
Table 3.1: Fruits and Vegetable production in Maharashtra Sl. No. Produce 2007-08 Area 000 Ha 1 2 3 4 Fruits Vegetables Flowers Spices 1432.3 455.25 16.74 114.3 Production 000 MT 11047.6 6454.8 5797.5 100.2 Area 000 Ha 1432.30 448.30 16.8 Year 2008-09 Production 000 MT 10924.75 6368.02 6963.4 Area 000 Ha 1540.63 471.85 17.50 2009-10 Production 000 MT 10396.55 6052.63 8005 96.6

113.6 96.6 113.6 Sources: Indian Horticulture Database - 2010, Ministry of Agriculture, GoI

13

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Table 3.2: Fruits production in Maharashtra Sl. No. Produce Year 2009-10 Area 000 Ha 1 2 3 4 5 6 7 8 9 BANANA CITRUS GRAPE GUAVA MANGO POMEGRANATE SAPOTA OTHERS 85 288 82 33.5 474.5 99 69 410 Production 000 MT 5200 1725 440 258 597 555 298 1323 10396

TOTAL 1541 Sources: Indian Horticulture Database - 2010, Ministry of Agriculture, GoI Table 3.3: Vegetable production in Maharashtra Sl. No. Produce Year 2009-10 Area 000 Ha 1 2 3 4 5 6 7 8 9 BRINJAL CABBAGE OKRA PEAS TOMATO ONION POTAOT OTHERS 30 17 27 7 50 200 39 102

Production 000 MT 495 112 175.5 32.2 1112.5 3146 408 571.5 6052.7

TOTAL 472 Sources: Indian Horticulture Database - 2010, Ministry of Agriculture, GoI

14

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Table 3.4: Production of Fruits and vegetable in Nagpur, Amravati, Wardha & Bhandara. SI. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 FRUIT/VEGETABLE Ash Gourd Banana Ber Binjal Cabbage Cauliflower Chawali Chilli Coriander Gawar Guava Kazi Lime Mandarin Orange Mango Methi Okra Onion Other Spices Other Vegetables Papaya PRODUCTION IN TONS 1097 43228 3258 159707 18729 4678 6664 36520 4771 2501 3063 2101 651345 6455 2119 8941 113841 2140 11303 1152

15

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

21 22 23 24 25 26 27 28 29

Pea Potato Ridge Gourd Spinach Sweet Orange Sweet Potato Tomato Turmeric Grand

1582 910 1444 4318 14427 1262 80585 8086 1196227

Table 3.5: Fruit Production in Nagpur District Crop Name Area (ha) Production (MT) Mango Sapota Guava Pomegranate M. Orange S. Orange Ber Custard Apple Aonla Kagzi Lime Banana Tamarind Papaya Jackfruit Jamun Kavath Other Fruits Total 1242 19 91 638 564 283 996 798 282 5 1470 45034 139 10 560 3 5 52139 3415 2 461 9580 14116 5646 19915 7980 1410 47 14685 2251700 139 20 1117 16 28 2330277

Average Yield (MT/ha) 2.75 0.11 5.07 15.02 25.03 19.95 20 10 5 9.4 9.99 50 1 2 2 5.33 5.6

Table 3.6: Vegetable Production in Nagpur District Crop Name Area (ha) Production (MT) Tomato Brinjal Okra Ridge Gourd Cluster Bean Onion Cabbage Cauliflower Methi Bitter Gourd Spinach Chawali 4825 5145 1034 190 606 1118 1023 38 367 231 462 1040 47786 59774 5282 1444 2501 18618 14260 464 2119 1394 3278 5949

Average Yield (MT/ha) 9.9 11.62 5.11 7.6 4.13 16.65 13.94 12.21 5.77 6.04 7.1 5.72

16

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Pawata Pea Bottle Gourd Ash Gourd Cucumber French Beans Other Veg Total

36 488 32 50 86 8 810 17589

250 1582 312 793 530 47 4716 171099

6.94 3.24 9.75 15.86 6.16 5.88 5.82

17

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

BACKWARD LINKAGE

18

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

4.1

COLLECTION CENTRE / PRODUCTION CENTRE

Main objectives of setting up Terminal Markets Complex (TMC) are: (i). Link farmers to markets by shortening supply chain of perishables and enhance their efficiency and increase in farmers income; (ii). Provide professionally managed competitive alternative marketing structures with state of art technology, that provide multiple choices to farmers for sale of their agricultural produce; (iii). Drive reforms in agricultural marketing sector resulting in accelerated development of marketing and post harvest infrastructure including cool chain infrastructure in the country, through private sector investment; (iv). Bring transparency in market transactions and price fixation for agricultural produce and through provision of backward linkages to enable farmers to realise higher price and higher income. Criterion for the selection of location for Collection Center 1. Collection centers are to be set up in major production areas in the vicinity of the proposed Terminal market (Nagpur District and the neighboring Districts). 2. The Terminal market is easily approachable from the Collection centers. 3. Collection centers are to be set up along a regular supply route. 4. Collection center is to be set up in rural area. 5. Collection center will have the capability to handle more than one commodity. 4.2 AREA OF OPERATIONS

The indicative area of operation for Nagpur Market is listed below. The operation areas though not limited are suggested based on the produce mapping and the distance from Main market.

Nagpur Gadchiroli

Bhandara Wardha

Gondia Amravati

Chandrapur Yavatmal

19

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

The Distance of the suggested locations from Hub are tabulated below.

SN 1 2 3 4 5 6 7 8

Name of CC Nagpur Bhandara Gondia Chandrapur Gadchiroli Wardha Amravati Yavatmal

Distance from Hub 25 km 65 km 170km 160 km 180 km 70 km 160 km 160 km

District Map of Maharashtra and suggested area of operation

Terminal Market Hub Collection Centre

4.3

VOLUME OF PRODUCTION

The concept and design of a horticulture market system depends on estimation of the physical quantity of produce, which is expected to be handled by the market and provision of adequate capacities at various stages of operations. The estimates of throughput are based on

20

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

the population of the areas likely to be served from the proposed market. The following factors have been taken into consideration for estimation of the expected out put. Volume of Horticulture produces in the region Volume of Horticulture produced consumed in the region Daily arrival of Horticulture produces in the existing market. Population of region Existing infrastructure for backward and forward linkages

The current arrival of perishable products in Nagpur market is around 5 Lakh Tons of which marketable surplus is around 1 Lakh Tons and same can be handled at TMC. The marketable surplus within 75 KM radius of Nagpur city is estimated to be around 0.25 Lakh Ton per annum. The district wise perishable production in the suggested operation area is presented in Annexure A. The fruit production in the eight districts is around 7.7 Lakh tons per annum. The vegetable production is around 5 Lakh ton per annum. Based on the above factors the volume of the through put has been arrived at 750-800 TPD. 4.4 HARVESTING SEASON Harvesting Season for Major Fruits in Maharashtra is Tabulated Below Name Mango Banana Pomegranate Grape Sweet Orange Mandarin Orange Lime Guava Papaya Sapota Jan Feb Mar April May June July Aug Sept Oct Nov Dec

Harvesting Season for Major Vegetables in Maharashtra is tabulated below.

21

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Name Brinjal Cabbage Cauliflower Okra Onion Peas Tomato Potato

Jan

Feb

Mar

April

May

June

July

Aug

Sept

Oct

Nov

Dec

Peak Season Round the year Lean Season

22

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

FORWARD LINKAGE

23

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

In Nagpur region production of fruits and vegetables is in huge quantities especially that of oranges, Grapes, Pomegranate, Sapota, Banana, Mango and Guava. As such the production is in excess of local demand. This marketable excess is to be sent to out side markets in order to help the farmers to get higher prices. Hence, it is very essential to plan for forward market linkages. Oranges, grapes, pomegranate, Mango, Banana, Guava and other fruits and vegetables are seasonal in production but are in greater demand out side Maharashtra. To search for markets where the prices are high and also to arrange for the dispatch of physical goods a Forward Links Team is suggested to be constituted for Nagpur Terminal Market. This professional team will find out the daily rates prevailing in all-important markets of India and find out the possibility of dispatching the produce. Once the market is identified the produce will be sent directly from the collection centers to the required market. This will arrest the unnecessary movement of produce to terminal market and also reduce the transportation cost. Based on the demand for a particular commodity sale centers / outlets will be opened in all the important markets of India. This will enable the sale of excess production at a very competitive rate out side the state. In all-important markets where Oranges, grapes, sapota, Mango and Banana are in greater demand Nagpur terminal market management can open sale centers / outlets by obtaining license from the concerned APMC and start transacting of their own or through identified short listed existing commission agents on franchise basis. This will offer double options to the market management to sell either directly or engaging a commission agent as is practiced in case of NAFED. The produce assembled at collection center could be dispatched to distant markets as per the recommendations of the forward market team situated at Nagpur market. Similarly instead of opening their own sale center at the outside the market it is better if the Nagpur terminal market management engages a commission agent at outlets to take timely control of the situation. The following 10 markets have been suggested based on prevailing price in the market for the establishment of sale centers / outlets. 1. Azadpur Delhi 2. Gauwhati Assam 3. Calcutta West Bengal 4. Ahemedabad Gujarat

24

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

5. Bangalore Karnataka 6. Mumbai Maharashtra 7. Jaipur Rajasthan 8. Chennai Tamil Nadu 9. Chandigarh U.T. 10. Bhopal Madhya Pradesh In all metros like Mumbai, Delhi, Bangalore, Chennai and Calcutta chain of super bazaars like, Big bazaars, Malls, Food world, Rajtech, retail outlets are coming up. These big retail chains procure their requirements in bulk quantities. Hence the Nagpur Terminal Market Management will develop contacts with retail chain outlets like

1. Super Bazars 2. Malls 3. Food World, 4. Rajtech chains etc., 5. Metros Oranges, sapota , grapes, Mango and Banana and vegetables will be supplied directly to these big retail chains from collection centers. A direct contact with retail establishments will help a collection centers to dispatch their produce directly to consuming centers. The trend of establishing retail chains in all mega cities is picking up in India. Hence there is tremendous scope for the direct linking of collection centers to retail marketing chains.

The other methods suggested for forwarded linkage are Tie up with processing Firm: TMC will establish tie up with some processing firm so as to do value addition in the comparatively low grade product, which amounts up to 25-30% of the total volume. Export outside the Country: In Maharashtra especially in Nagpur region individual progressive farmers themselves are contributing in exports of horticultural produce successfully. Market management shall extend its full support at this region for export activities to all the farmers and institutions engaged in export activities.

25

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Branding Branding of F&V in the terminal market of Nagpur will create opportunities for the profitable niche markets that could operate in conjunction with the bulk marketing system of terminal market. Consumers have also expectation that fruits and vegetable, which they will purchase through the terminal market, should be different from the commodity standard and they might be willing to pay premium for that.

26

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

PIM TERMINAL MARKET COMPLEX LOCATION

27

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

The area earmarked for the site is about Acres 76 at post Mauje Varanga, Nagpur Tehsil is situated at a distance of 25 KM from Nagpur City. The site has been evaluated based on several qualification criteria like location, accessibility, topography, availability of infrastructure and connectivity. The land is expected to be utilized as mentioned below. Service Market Infrastructure Non-Market Infrastructure Future Expansion TOTAL Measurement in Acres Ac. 45.00 Ac. 20.00 Ac. 11.00 Ac. 76.00 .

The distance of the proposed project site to various location in the city are indicated below.

Distance from Nagpur Airport: 10 KM Distance from Nagpur Railway Station: 25 KM Distance from NH 7: 2 KM As the project Site is Close of Butibori MIDC Industrial Area and adequate

water and power supply has been made available for the industrial area, no problems are envisaged to allocation of same in requisite quantity for TMC.

28

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

FEASIBILITY REPORT FOR TMC

29

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

7.1

OBJECTIVE SERVICE REQUIREMENT

Sl. No.

Parameters

Indicative Minimum Service Level ( at the start of Project) 200 95% of drivers takes less than 3 minutes to park in and go out 5

(Indicative Minimum Service Level ( After 3 years of completion of Project) 800 95% of drivers takes less than 2 minutes to park in and go out Under 3

Vehicle traffic handling capability per ha of total area[i] Vehicle Parking

5 6

Maximum Time for Traffic Congestion during Pak Hours (minutes) Maximum No of people working per ha of total area[ii] Population handled per ha of total are [iii] Labor Availability

1000 2500 98% of all instances inspected on a random basis 99% of all instances inspected on a random basis At least 10% free space 95% of all instances inspected on a random basis 15 120

1000 4000 99% of all instances inspected on a random basis 99% of all instances inspected on a random basis At least 10% free space 95% of all instances inspected on a random basis 5 5

Loading and Unloading Bay availability for Material Availability of cold storage space for material

9 10

Document Processing Time (minutes)[iv] Receipt of docs to handover of Cash to farmer

A suggested layout of the projected is presented below.

30

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

1 Auction Hall 2 Admin office 3 Information Centre & Seminar Hall 4 Display Centre 5 Bank, Post office, First Aid

6 Grading, Sorting, pre-cleaning area 7 Loading & Unloading Area 8 Cold Storage, Pre-Cooling, Refrigeration Plant 9 Shops 10 Fruit Hall

11 Vegetable Hall 12 Storage shed for Non-Perishable 13 Parking Area for truck 14 Building for DG Set, Toilet Block Rest Room, Restaurant

15 Garbage/ Waste Processing area 16 Security Kiosk 17 Weigh bridge 18 Garden Area 19 Transformer Yard 20 Entry / Exit Gat

31

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

7.2

PROJECT COST

Sl. No. 1 2 3 4 5 6 7 8 9 10

Description Land Development Building & Civil Works Machinery & Equipment Misc. Fixed Assets Furniture & Fixture Preliminary & Pre-operative Contingencies Security Deposit Working Capital Margin TOTAL

Cost (Rs. Lakhs) 350.00 3122.00 1255.00 1253.00 60.00 350.00 285.00 25.00 300.00 7000.00

Land Considering the present program and future potential for expansion a government land admeasuring about Acres 76 has been identified for the purpose of the project. The land will be on lease basis. The cost of land development is considered at Rs. 350 Lakhs including the cost of fencing for Acres 45 Land to be allocated for the project. Building and Civil Works
Sl. No. Section Area (Sq.m.) CORE FACILITY 2250 400 2875 330 2875 330 1200 775 4400 4400 900 Unit Rate Estimated Cost (Rs. Lakhs)

1 2 3 4

5 6 7 8 9

Auction Hall, Commercial Building, Administrative Building Display Area Fruit Hall, Crate & Dispatch Docks Veg. Hall, Crate & Dispatch Docks Corridor GF+FF (F&V) (10m Wide) Corridor GF+FF (Part) (10m Wide) Shop (1) including dock (40m * 100m) Shop (2) including dock (40m * 100m) Cold Storage Building

m 2 m 2 m 2 m 2 m 2 m m m m
2

9900 6600 6600 6600 6600 6600 6600 6600 7700 7700 6600

222.75 26.4 189.75 21.78 189.75 21.78 79.2 51.15 338.8 338.8 59.4

m 2 m

32

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

10 11 12 13 14 1 2 3 4 5 6 7 8 9 10 11

Pre-cooling & Repining Chamber 1000 m 6600 2 Refrigeration plant 240 m 7150 2 Sheds for Cleaning snacks 144 m 4400 Sheds for Storage of Non2 Perishable 10000 m 4400 Utility Block, Seminal hall, 2 Information Centre 500 m 6600 SUPPORT INFRASTUCTURE Security Kiosk LS Toilets LS Garbage Collection shed LS Under ground sump LS Overhead tank LS Compound Wall LS Roads, Yards, Drains LS Sewer Treatment plant LS Gardening & Pathway LS Signage etc LS External sewage, recycled water distribution LS Rounded off to Nearest Rs. TOTAL Lakhs

66 17.16 6.336 440 33 22.4 28 11.2 11.2 17.92 140 644 22.4 44.8 11.2 67.2 3122

Machines and Equipment Sl. No. 1 Description Material Handling Equipment Hydraulic Trucks Battery operated Fork Lifts Weighing Scale Box Strapping Brand Hydraulic Pallet Lifting Truck Grading, Sorting Lines Automatic Grading & Sorting lines Vegetable Teaming & Packing Line with shrink wrap Portable Quality Station Refrigeration, cold store, pre-cooling & Ripening, chamber machinery Ethylene Gas Generator & Fruit Ripening Chamber Pre-cooling unit of 50 MT capacity in a batch of 6 Hrs. Cold Store Unit (2000 MT General Cold Storage) Centrally Air conditioning Machine Mechanized & Conveyor Movement Equipment Horizontal Conveyor 750 mm width & 100 m length Horizontal Conveyor 750 mm width Quantity 2 2 10 10 1 1 1 1 Size 3 MT 2 MT 300 KG 3 MT 5 MT/ HR 2.5 MT/ HR Rate 203500 82500 4400 3520 5339400 16500000 22000000 2860000 Amount 4.07 1.65 0.44 0.352 53.394 165 220 28.6

3 4

3 3 1 20

15 MT 50 MT 2000 MT 2 MT

330000 1100000 17600000 22000

9.9 33 176 4.4

3 2

3388000 2541110

101.64 50.8222

33

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

6 7

10

& 75 m length Integrated Pruning cum harvester Ancillary Equipment Water treatment Water lifting motors Small material handling Equipment Chain Pulley Wire rope Chain Electric Traveling Trolley Worm Gear Gantry crane Tripod Crab winch Jig Crane Collection Centre Infrastructure Grading, Washing, packing tables & other equipment & accessories Taxes & duties TOTAL

1 1 5 LS LS LS LS LS LS LS LS LS 30000 Ltrs

1100000 3300000 20000

11 33 1 0.23 0.115 0.23 0.46 0.115 0.575 0.345 0.345 0.345 0.575

506000 22.50% Rounded off to Nearest Rs. Lakhs

25

126.5 230.4232 1255

Misc. Fixed Assets Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Description DG Sets (500 KVA) Electricals Fire Fighting System Intercom Telephone Exchange Cost of Telephone Cabling Electronic Weighbridge Computer & Networking Electronic Display Board Software for business process Hardware for electronic auction Software for electronic auction Misc Component for Electronic auctioning Plastic crates Solar system Lab Taxes & Duties TOTAL Quantity 2 1 10 200 LS 1 25 1 1000000 0 385000 11000000 Rate 3300000 16500000 55000 5500 Amount 66 165 5.5 11 10 10 60.58 96.25 110 79.5 1 5280000 52.8 35 242 13 66 230.0918 1253

242 13000 6600000 22.50% Rounded off to Nearest Rs. Lakhs

100000 100 1

34

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Furniture & Fixtures Sl. No. 1 2 3 4 Description Electronic auction house furniture Racks & Pallets Admin Block Furniture Collection Centre TOTAL Quantity Rate Amount 15 20 20 5 60

20 25000 Rounded off to Nearest Rs. Lakhs

Preliminary & Pre-operative Expenses Sl. No. A 1 B 2 Description PRELIMINARY EXPENSES Company Incorporation Expenses PRE-OPERATIVE EXPENSES Consultancy Charges DPR Architect Fee Loan Processing fee Expenses During construction Promotional Expenses IDC TOTAL Quantity Rate Amount 13 35

2 Year

18 Lakhs

Rounded off to Nearest Rs. Lakhs

50 50 26 36 40 100 350

Contingencies

Contingencies have been considered as 5% of Civil, Plant & Machinery, Misc Fixed assets and Furniture & Fixture and same amounts to Rs. 285 Lakhs. 7.3 MEANS OF FINANCE

The suggested means of finance in case of floor and maximum subsidy is tabulated below. The Debt Equity Ratio has been considered as 1.72:1 in both the case of floor and maximum subsidy and while calculating the Debt Equity ratio subsidy has not been taken into as part of Equity.

Sl. No.

Description

Amount with Floor Subsidy (Rs. Lakh)

Amount with Maximum Subsidy (Rs. Lakh)

1 2 3 4

Equity Subsidy Debt TOTAL

2015.00 1510.00 3475.00 7000.00

1684.00 2900.00 2416.00 7000.00

35

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

7.4

USER CHARGES

The following user charges are recommended to be collected for market infrastructure services. All other value added service charges may be as per market rates or as per economic viability of project.

Sl. No. 1 2 3 4 5 6 7 8 9

Description of Service Registration & Entrance fee for Farmers, Growers & Delivery & Pick up Vehicles Registration Fee or License For Commission Agents Weighment at Main Weighing Bridge Auction Charges Handling Charges at Main Market Handling Charges at Collection Centers Cold Storage Hire Charges Lease Rentals for Shops Crate Charges

Maximum Charges (Rs.) per unit Nil Rs. 500 per Year Rs. 50 per Weigh

Maximum Charges as % of Value of goods Nil

1.5% 0.50% 1% Rs. 35 per Ton per Day Rs. 6 per Sft per Month Rs. 0.50 per Day per piece

All other value added service charges may be as per market rates or as per economic viability of project

36

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

RECOMMENDED MINIMUM PROJECT COST

37

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

The minimum project cost requirement based on minimum Infrastructure requirement as well as the viability of the project is Rs. 70.00 Crores and as per the assumptions made in the DPR for Nagpur Market the key financial indicators are tabulated below. The Subsidy has not been taken into consideration while calculating Debt Equity ratio and same has been calculated as 1.72:1. The Internal Rate of Return has been calculated after adding back the interest paid on term to the cash accruals and hence the IRR is worked out to be same in both the case of floor and maximum subsidy.

Table 8.1: Key Economic Indicator Sl. No. 1 2 3 Subsidy Amount Debt Equity Ratio Average Gross Debt Service Coverage Ratio 4 5 Pay Back Period Breakeven
rd

Indicators

Magnitude with Floor Subsidy 1510 1.72:1 1.91

Magnitude with Maximum Subsidy 2416 1.72:1 2.27

10 Year 2 Months Operating 63%

8 Years 2 Months 59%

at

Capacity (3 Year) 6 7 Cash Breakeven IRR 34% 17% 31% 17%

The Projected Profitability Statement and Balance Sheet in case of floor subsidy and maximum subsidy are presented in the tables below.

38

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Table 8.2: Profitability Statement with Floor Subsidy Particulars Total Income Total Variable Costs Total Fixed Costs Total Expenditure PBIDT PBIDT (%) Interest on TL @10% Interest on WC @10% Less: Depreciation (SLM) Profit Before Tax (PBT) Provision for Tax Profit After Tax (PAT) Cash Accruals Year 1 650.00 83.92 125.88 209.79 440.21 67.72% 347.50 90.00 270.29 -267.59 0.00 -267.59 4.01 Year 2 1137.50 120.99 181.48 302.47 835.03 73.41% 328.19 90.00 270.29 146.54 29.21 117.34 388.93 Year 3 1421.88 110.69 263.53 374.22 1047.66 73.68% 289.58 90.00 270.29 397.78 79.28 318.50 590.09 Year 4 1706.25 100.42 250.57 350.99 1355.26 79.43% 250.97 90.00 270.29 743.99 165.21 578.78 850.38 Year 5 1791.56 98.82 250.67 349.48 1442.08 80.49% 212.36 90.00 270.29 869.42 228.42 641.00 912.60 Year 6 1863.23 92.65 243.98 336.63 1526.59 81.93% 173.75 90.00 270.29 992.55 288.06 704.49 976.09 Year 7 1937.75 85.33 235.62 320.96 1616.80 83.44% 135.14 90.00 270.29 1121.36 347.15 774.22 1045.81 Year 8 2015.26 76.49 225.04 301.53 1713.73 85.04% 117.04 90.00 270.29 1236.40 399.56 836.84 1108.43 Year 9 2095.87 66.46 212.76 279.22 1816.65 86.68% 57.92 90.00 270.29 1398.44 465.76 932.68 1204.27 Year 10 2179.71 54.26 197.28 251.54 1928.17 88.46% 19.31 90.00 270.29 1548.57 526.43 1022.14 1293.74

Table 8.3: Profitability Statement with Maximum Subsidy Particulars Total Income Total Variable Costs Total Fixed Costs Total Expenditure PBIDT PBIDT (%) Interest on TL @10% Interest on WC @10% Less: Depreciation (SLM) Profit Before Tax (PBT) Provision for Tax Profit After Tax (PAT) Cash Accruals Year 1 650.00 83.92 125.88 209.79 440.21 67.72% 290.00 90.00 270.29 -210.09 0.00 -210.09 61.51 Year 2 1137.50 120.99 181.48 302.47 835.03 73.41% 273.89 90.00 270.29 200.85 40.03 160.82 432.41 Year 3 1421.88 110.69 263.53 374.22 1047.66 73.68% 241.67 90.00 270.29 445.70 88.83 356.87 628.46 Year 4 1706.25 100.42 250.57 350.99 1355.26 79.43% 209.44 90.00 270.29 785.52 179.00 606.52 878.11 Year 5 1791.56 98.82 250.67 349.48 1442.08 80.49% 177.22 90.00 270.29 904.56 240.09 664.47 936.06 Year 6 1863.23 92.65 243.98 336.63 1526.59 81.93% 145.00 90.00 270.29 1021.30 297.61 723.69 995.29 Year 7 1937.75 85.33 235.62 320.96 1616.80 83.44% 112.78 90.00 270.29 1143.73 354.58 789.15 1060.74 Year 8 2015.26 76.49 225.04 301.53 1713.73 85.04% 97.67 90.00 270.29 1255.76 405.99 849.77 1121.36 Year 9 2095.87 66.46 212.76 279.22 1816.65 86.68% 48.33 90.00 270.29 1408.02 468.95 939.08 1210.67 Year 10 2179.71 54.26 197.28 251.54 1928.17 88.46% 16.11 90.00 270.29 1551.76 527.49 1024.27 1295.87

39

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Table 8.4: Balance Sheet with Floor Subsidy PARTICULARS SOURCE OF FUNDS Own Funds Capital Profit & Loss Account Sub-Total Long Term Loans Capital Subsidy Term Loan from Bank Sub-Total Current Liabilities Bank Finance - WC Total Current Liabilities TOTAL SOURCE OF FUNDS APPLICATION OF FUNDS Fixed Assets Gross Block Less: Depreciation Net Block Sub-Total Current Assets Current Assets Cash & Bank Balance Sub-Total Preliminary Expenses TOTAL APPLN. OF FUNDS Constrn Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

1715.00 0.00 1715.00 1510.00 3475.00 4985.00 0.00 0.00 6700.00

2015.00 -267.59 1747.41 1510.00 3475.00 4985.00 900.00 900.00 7632.41

2015.00 -150.25 1864.75 1510.00 3088.89 4598.89 900.00 900.00 7363.64

2015.00 168.25 2183.25 1510.00 2702.78 4212.78 900.00 900.00 7296.03

2015.00 747.03 2762.03 1510.00 2316.67 3826.67 900.00 900.00 7488.70

2015.00 1388.03 3403.03 1510.00 1930.56 3440.56 900.00 900.00 7743.59

2015.00 2092.53 4107.53 1510.00 1544.44 3054.44 900.00 900.00 8061.97

2015.00 2866.74 4881.74 1510.00 1158.33 2668.33 900.00 900.00 8450.08

2015.00 3703.58 5718.58 1510.00 772.22 2282.22 900.00 900.00 8900.80

2015.00 4636.26 6651.26 1510.00 386.11 1896.11 900.00 900.00 9447.37

2015.00 5658.40 7673.40 1510.00 0.00 1510.00 900.00 900.00 10083.40

6687.00 0.00 6687.00 6687.00 0.00 0.00 0.00 13.00 6700.00

6687.00 270.29 6416.71 6416.71 1200.00 4.01 1204.01 11.70 7632.41

6687.00 540.59 6146.41 6146.41 1200.00 6.83 1206.83 10.40 7363.64

6687.00 810.88 5876.12 5876.12 1200.00 210.81 1410.81 9.10 7296.03

6687.00 1081.18 5605.82 5605.82 1200.00 675.07 1875.07 7.80 7488.70

6687.00 1351.47 5335.53 5335.53 1200.00 1201.56 2401.56 6.50 7743.59

6687.00 1621.76 5065.24 5065.24 1200.00 1791.53 2991.53 5.20 8061.97

6687.00 1892.06 4794.94 4794.94 1200.00 2451.23 3651.23 3.90 8450.08

6687.00 2162.35 4524.65 4524.65 1200.00 3173.55 4373.55 2.60 8900.80

6687.00 2432.64 4254.36 4254.36 1200.00 3991.71 5191.71 1.30 9447.37

6687.00 2702.94 3984.06 3984.06 1200.00 4899.34 6099.34 0.00 10083.40

40

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Table 8.5: Balance Sheet with Maximum Subsidy PARTICULARS SOURCE OF FUNDS Own Funds Capital Profit & Loss Account Sub-Total Long Term Loans Capital Subsidy Term Loan from Bank Sub-Total Current Liabilities Bank Finance WC Total Current Liabilities TOTAL SOURCE OF FUNDS APPLICATION OF FUNDS Fixed Assets Gross Block Less: Depreciation Net Block Sub-Total Current Assets Current Assets Cash & Bank Balance Sub-Total Preliminary Expenses TOTAL APPLN. OF FUNDS Constrn Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

1384.00 0.00 1384.00 2416.00 2900.00 5316.00 0.00 0.00 6700.00

1684.00 -210.09 1473.91 2416.00 2900.00 5316.00 900.00 900.00 7689.91

1684.00 -49.27 1634.73 2416.00 2577.78 4993.78 900.00 900.00 7528.51

1684.00 307.60 1991.60 2416.00 2255.56 4671.56 900.00 900.00 7563.15

1684.00 914.11 2598.11 2416.00 1933.33 4349.33 900.00 900.00 7847.45

1684.00 1578.58 3262.58 2416.00 1611.11 4027.11 900.00 900.00 8189.69

1684.00 2302.28 3986.28 2416.00 1288.89 3704.89 900.00 900.00 8591.16

1684.00 3091.42 4775.42 2416.00 966.67 3382.67 900.00 900.00 9058.09

1684.00 3941.19 5625.19 2416.00 644.44 3060.44 900.00 900.00 9585.64

1684.00 4880.27 6564.27 2416.00 322.22 2738.22 900.00 900.00 10202.49

1684.00 5904.55 7588.55 2416.00 0.00 2416.00 900.00 900.00 10904.55

6687.00 0.00 6687.00 6687.00 0.00 0.00 0.00 13.00 6700.00

6687.00 270.29 6416.71 6416.71 1200.00 61.51 1261.51 11.70 7689.91

6687.00 540.59 6146.41 6146.41 1200.00 171.70 1371.70 10.40 7528.51

6687.00 810.88 5876.12 5876.12 1200.00 477.93 1677.93 9.10 7563.15

6687.00 1081.18 5605.82 5605.82 1200.00 1033.82 2233.82 7.80 7847.45

6687.00 1351.47 5335.53 5335.53 1200.00 1647.66 2847.66 6.50 8189.69

6687.00 1621.76 5065.24 5065.24 1200.00 2320.73 3520.73 5.20 8591.16

6687.00 1892.06 4794.94 4794.94 1200.00 3059.25 4259.25 3.90 9058.09

6687.00 2162.35 4524.65 4524.65 1200.00 3858.39 5058.39 2.60 9585.64

6687.00 2432.64 4254.36 4254.36 1200.00 4746.84 5946.84 1.30 10202.49

6687.00 2702.94 3984.06 3984.06 1200.00 5720.49 6920.49 0.00 10904.55

41

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Annexure A

Fruit Production in Wardha & Nagpur Fruits Wardha Productive Prodn area MT 106 613 7306 17540 749 5706 227 1400 66 525 18 137 14 102 3 9 230 1000 25 1540 12 34 8756 28606 Nagpur Productive Prodn area MT 420 3012 18000 95140 2542 16400 213 815 213 1641 12 44 58 489 108 379 16 604 70 3790 113 1208 21765 123522

1 2 3 4 5 6 7 8 9 10 11

Mango Santra Sweet Lime K.Lime Anola Guava Sapota Custurd apple Banana Papaya Others Total

Fruit Production in Bhandara & Gondiya Fruits Bhandara Productive Prodn area MT 201 948 49 281 3 20 12 72 0 0 165 890 11 30 148 708 35 140 7 45 223 490 854 3624 Gondiya Productive Prodn area MT 192 621 5 16 1 4 24 11 4 22 17 77 4 19 37 146 13 514 18 96 66 124 381 1650

1 2 3 4 5 6 7 8 9 10 11

Mango Santra Sweet Lime K.Lime Anola Guava Sapota Custurd apple Banana Papaya Others Total

42

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Fruit Production in Chandrapur & Gadchiroli Fruits Chandrapur Productive Prodn area MT 444 761 31 75 6 13 51 199 32 197 23 218 17 56 55 60 4 40 10 229 89 532 762 2380 Gadchiroli Productive Prodn area MT 102 500 0 0 0 0 21 100 7 30 19 100 7 25 0 0 0 0 0 0 0 0 156 755

1 2 3 4 5 6 7 8 9 10 11

Mango Santra Sweet Lime K.Lime Anola Guava Sapota Custurd apple Banana Papaya Others Total

Fruit Production in Amrawati & Yeotmal Name of Fruit Mango Sapota Orange Citrus Guava Anola Lime Custurd apple Ber Tamarind Banana Pomegranate Papaya Other Total Amarawati Productive Prodn area 478 1912 0 0 51648 408584 1925 19250 123 738 50 500 500 4500 15 139 0 394 14 89 0 55375 60 417 0 23640 84 623 0 460308 Yeotmal Productive Prodn area 935 5610 0 0 8245 53360 515 5150 198 2376 27 432 344 3096 77 784 4 1277 23 109 2 12540 208 2352 120 76620 180 763 0 150267

43

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Vegetable Production in Wardha & Nagpur Vegetables 1 2 3 4 5 6 7 8 9 10 11 Brinjal Tomato Chilly Cauliflower Cabage Potato Onion Cucumber Radish Bhendi Other Total Wardha Area Prodn 756 15014 456 6519 0 0 154 2140 189 3626 66 1325 170 3104 104 504 32 448 275 1404 961 7514 3163 41598 Nagpur Area Prodn 6500 77500 1948 26178 1410 20090 2020 28436 483 7911 76 1270 413 5640 210 1328 73 615 646 2715 2336 11628 16115 183311

Vegetable Production in Bhandara & Gondiya Vegetables 1 2 3 4 5 6 7 8 9 10 11 Brinjal Tomato Chilly Cauliflower Cabage Potato Onion Cucumber Radish Bhendi Other Total Bhandara Area Prodn 1515 28750 750 11250 0 0 255 3820 310 4020 295 4900 540 9800 15 90 35 320 555 2440 1216 5280 5486 70670 Gondiya Area Prodn 309 1752 256 3075 0 0 26 381 64 908 36 502 47 903 20 118 24 232 182 905 303 179 1267 8955

44

PROJECT INFORMATION MEMORANDUM FOR TERMINAL MARKET COMPLEX AT NAGPUR

Vegetable Production in Chandrapur & Gadchiroli Vegetables 1 2 3 4 5 6 7 8 9 10 11 Brinjal Tomato Chilly Cauliflower Cabage Potato Onion Cucumber Radish Bhendi Other Total Chandrapur Area Prodn 1355 21893 1391 18798 0 0 174 1968 262 3092 10 150 225 1835 36 109 64 452 239 1066 820 5008 4576 54371 Gadchiroli Area Prodn 447 4772 175 2242 1582 1278 0 0 75 876 0 0 7 97 0 0 0 0 105 420 323 2017 2714 11702

Vegetable Production in Amrawati & Yeotmal SN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Vegetables Tomato Bringle Cabbage Cauli Flower Gaur Bean Okra Spinach Fenugreek Ridge Gourd Cuccumber BitterGourd Potato Onion Other Total Amrawati Area Prodn 376 5640 465 9300 214 4280 218 4360 126 504 103 206 192 576 156 624 49 98 31 55 53 212 53 53 0 0 1670 33400 80 160 3786 59468 Yeotmal Area Prodn 299 4485 691 13820 321 6420 483 9660 134 536 153 306 197 591 141 564 92 184 28 280 90 360 66 132 7 140 983 19660 231 462 3916 57600

45