PROJECT REPORT

ON
MANUFACTURING OF MIXTURE, NAMKIN,
PAPAD,MURI ETC (MANUFACTURINGUNIT)

N.S.K.F.D.C Schemes
1. Name of the proposed unit & Address : M/SJAGRNATH HARI

VILL, GOVINDPUR

P.O-GOVINDPUR

DHANBAD

2. Constitution : Proprietary Concern

3. Name of Proprietor : SJAGRNATH HARI

VILL, GOVINDPUR

P.O-GOVINDPUR

DHANBAD

4. Location of Unit : Rural

5. Category of Proprietor : MAN GROUP/S.C

6. Caste of Proprietor : S.C

7. Date of Commencement of unit : Proposed Unit

8. Capacity (Qty./Valve) : Rs. 5,00,000/-

9. Capacity value : Rs. 5,00,000.00

10. Total Capital Investment Rs. 5,00,000.00

Fixed Capital : Rs. 3,00,000.00

Working Capital : Rs. 2,00,000.00

11. No. of Working days : 26 Working Days in a Month

300 Working Days in a Year,
Daily
Working Hour 8 hrs.
12. Mobile No. :

INTRODUCTION
ELECRICAL&ELECTRONICS REPAIRING SERVICE CENTRE

TECHNICAL KNOW LEDGE & EXPERIENCE :-

I have an excellent knowledge and 03 years working experience in this

field .

LOCATION OF UNIT :-

GOVINDPUR is near to Dhanbad Market. So, location of the unit

is very good for work. All these places are counted as heart of town and
known for these markets.

Employment per capita

The proposed unit based over Rs. 1 lakhs for one employment under
N.S.K.F.D.C Schemes

Capacity/ Annually

On doing work it is estimated Rs. 5,00,000/will be the annual capacity.

These may varies time to time on the prevailed demand in the market.

Fixed Costs

Fixed costs comprises of the investment upon land, office, machine as

well as some pre operative expenses.

A. Land
Land Cost - Nil
B. Furniture & Fixture
The different type of wooden work,glass work,table,chair =58,000.00
C.MACHINE&EQUIPMENT
1Fan coil Rewanding machine=24,000
2.Fan coil Rewanding machine (small)=14,000
3.Oil testing machine=40,000
4.Tong tester 3 piece=6,600
5.Multimeter500Amx2=2700
6.Multimeterx2 piece=700
7.H.T Mager=7500
8.L.t.Mager=3500
9.scrow driver set=3000
10.plus set=2,000
11.Rench set=14,000
12.D.B meter 2 piece=28,000
13.Looking glass=1000
14.Drill machine 2 piece(stand+hand)=10,000+5,000
15.Soldring iron set=2,000
16.stablizer=5000
17.DG set (silent)=73000
Total=3,00,000
D. Total Fixed Investment
Land – Nil
Machines &Equipments(with pre operative expences)=3,00,000
E. VARIABLE COSTS
i) Different items . = Rs. 42,866

ii) Salary & Wages / PM

Manager – 01-Self – NIL
Skilled works – 05-@ 100/- days = Rs. 15,000.00

iii) Power & Utility / PM

Electricity = Rs. 4,000.00

iv) Other Expenses / PM

a) Traveling = Rs. 500.00
b) Transporting = Rs. 2,000.00
c) Telephone / mobile = Rs. 500.00
 d) Insurance = Rs. 300.00
e) Postage, stationary
Bill book, Receipt = Rs. 500.00

f) Rent (15’ x 10’ Shop) = Rs. 1,000.00

Total = Rs. 4,800.00
F. TOTAL VARIABAL COSTS / PM
1) Different items
= Rs. 42,866.00
2) Salaries & wages = Rs. 15,000.00
3) Power / Electricity = Rs. 4,000.00
4) Other expenses = Rs. 4,800.00
Total = Rs. 66666.00

G. Working capital for 03 months

66666 x 3 = Rs.199998 or2,00,000.00
H. Total capital Investment
Fixed Capital = Rs. 3,00,000.00
Working Capital = Rs. 2,00,000.00
Total = Rs. 5,00,000.00
I. Means of fiancé under PMEGP
1. Own contribution @ 5% = Rs. 25,000.00
(S,C-Category)

1. Term Loan = Rs. 3,00,000.00

2. Working Capital Loan = Rs. 2,00,000.00
J. FINANCIAL ARRANGEMENTS FORM BANKS
Bank Loan = Rs. 5,00,000.00
Own Contribution = Rs 50,000.00
After 3 years, margin money will be converted into subsidy till this
period it is considered as a part of loan for 3 years
K. WORKING CAPITAL INVESTMENT FOR A YEAR
66666 x 12 = Rs 7,99,999.00
L. RECEIPT FROM SALES
Items of Different services Etc =1,07,125.00
91666x12 =10,99,999 .00
M. BANKING ECONOMICS
Rs.10,99,999 -7,99,999.00 = Rs 3,00,000.00
A)Interests as per R.B.I rules if taking 6%
for Term Loan ,3,00,000.00 =18,000.00
B) Working Capital Loan if taking 6% interests
for C.C ( 2,,00,000 )amount =12,000.00
C)principal amount @EMI for 60 months =99999.00
TOTAL=1,61,999.00
C)NET PROFIT =3,000,00.00 - 1,29,999.00
=1,70,001.00(ANNUAL)
=14,166.00(MONTHLY)
Hence this project is technically feasible and economically viable.
CANDIDATE SIGNATURE