BANKABLE PROJECT PROPOSAL ON

MUSHROOM PRODUCTION UNIT

Project Abstracts :

1. Name of the beneficiary :

2. FatherHusband’s Name :

3. Address

Village :

GP :

Block :

District :

Maximum Project Cost : Rs. 1,00,000 /-

4. Subsidy admissible (40%) : Rs. 40,000 /- (to loan account)

5. Details of Bank to Finance

Name of the Bank :

Branch :

Submitted By :

BANKABLE PROJECT PROPOSAL ON

 MUSHROOM PRODUCTION UNIT
(With an Investment of Rs. 1,00,000/-)

Mushrooms have long been appreciated due to their taste, delicacy as well as
nutritional and medicinal properties. They are the answer to the protein
malnutrition and save for the food as well as economic security. The required
training on mushroom production is given by OUAT, Bhubaneswar/ KVKs/Sate
Govt.

OBJECTIVE-

1. To produce 500 beds of mushroom ( each bed yields- 1.0 kg) per month.
2. To generate an income of Rs. 17,487/- per month
REQUIREMENT FOR MUSHROOM PRODUCTION UNIT
A. LAND AND BUILDING-
Four rooms will be constructed for the mushroom production unit.
Mushroom Production Shed =1 no. = 30’ X 15’= 450 sq ft
Straw Immersion Tank = 1 nos. = 5’ X 4’ X 3’ = 60 cubic ft.
B. EQUIPMENT/ MACHINERIES AND ACCESSORIES
1. Heating Drum- To sterilize the paddy straw.
2. Thermo hygrometer- For measuring air temperature and humidity.
3. Chaff cutter- To cut the chaffs in required size.
4. Weighing Balance- To measure the quantity of straw.
5. Bamboo-used to construct the racks for mushroom bed production.
ACTION PLAN
1. The project can be set up only from loan from any bank.
2. Construction of the building should be completed within six months with
electricity connection and water supply.
3. Purchase of equipment and machineries with required accessories along
with the raw materials are to be purchased within one month after
completion of the civil work.
4. The entrepreneur must be experienced/trained on Mushroom Spawn
Production at Tropical Mushroom Research and Training, Department of
Plant Pathology, College of Agriculture, OUAT, Bhubaneswar- 751003 or
any KVKs or by State Govt.
5. Mushroom production will start after setting up the mushroom
production unit and purchase of required materials.

MUSHROOM CULTIVATION UNIT (RAISING 500 BEDS PER MONTH)

BUDGET
 A. FIXED COST
Sl.
Particulars Size/Qty Rate Amount(Rs.)
No.
Asbestos Shed( 30’ X 15’) with
1 1 50,000 50,000
pillars with iron relling
Straw Immersion Tank( 5’ X
2 1 18,000 18,000
4” X 3”)With platform
3 Chaff cutter 2 500 1,000
4 Bamboo for making racks 35 100 3,500
5 Weighing balance(Top pan) 1 1500 1,500
6 Thermo-hygrometer 1 2,500 2,500
7 Heating drum 1 1000 1,000
8 Knapsack sprayer 1 4000 4,000
TOTAL 81,500/-

B. RECURRING COST
Sl.
Particulars Size/No/Qty Rate(Rs) Amount(Rs)
No.
1 Paddy straw 2000 kgs 4 8,000
2 Spawn 250 bottles 15 3,750
3 Gram powder(Besan) 50 kgs 50 2,500
4 Labour 15 MDs 200/day 3,000
5 Misc. inputs like polythene 1,250
TOTAL 18,500

YIELD AND ANTICIPATED INCOME FROM MUSHROOM CULTIVATION

PER MONTH
1. Paddy straw mushroom= 250 beds
2. Yield of fresh mushroom @ 1kg/bed= 250 Kg
3. Gross income @ Rs. 150/Kg (as per market)= 250X150= Rs. 37,500
Net income = Rs. 37,500 – Recurring cost - depreciation @ 10 % 0f Rs. 81,500 –
interest for Rs. 1,00,000 (10%) = 37,500 – 18,500 – 680 – 833 = Rs. 17,487
(Rupees fourteen thousand and nine hundred thirty four rupees only)

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