Annexures For Blockchain
Annexures For Blockchain
Annexures For Blockchain
Manpower
1 Operator 2 15000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
2 Semi-skilled 3 10000 20,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Unskilled
3 Labour 3 7500 7,500 15,000 22,500 22,500 22,500 22,500 22,500 22,500 22,500
Supervisor/
4 Manager 1 10000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Manager/A
5 ccountant 1 15000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
6 Security 2 10000 10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
- - 20,000 1,02,500 1,20,000 1,27,500 1,27,500 1,27,500 1,27,500 1,27,500 1,27,500 1,27,500
20,000 3,50,000 3,82,500 3,82,500
Annexure 2
Capital Investment
Q1 2020 Q2 2020
SL No Head Number Rate Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
Fortified Rice Extruder Set
(Mixer,Conditioner,Extruder Twin Screw, 1
1 Cutter, Dryer, etc.) 28,00,000 28,00,000
2 Weight Machine LC 0.5g, Max 30kg 2 3,700 7,400
3 Deep Freezer 1 45,000 45,000
4 Seal Packaging Machine 6 5,200 10,400 10,400 10,400
5 Weight Machine LC 20g, Max 80kg 2 7,200 7,200 7,200
6 Motorised Material Transport Vehicle 1 50,000 50,000
7 Hand Trolly 4 10,000 20,000 20,000
8 Water Purification System 1 1,25,000 1,25,000
9 Air Compressor 1 1,10,000 1,10,000
10 Installation and Electrification 1 3,60,000 90,000 2,70,000
11 Furniture & Fixtures LS 2,86,000 2,86,000
29,07,600 9,31,000 30,400
29,07,600 9,61,400
Annexure 3
Working Capital
1 Rent 60,000 1,20,000 1,20,000 1,20,000 1,20,000 1,20,000 1,20,000 1,20,000 1,20,000 1,20,000
Raw Material
(Fortificant premix,
stabilizers, emulsifiers,
2 binding agent, etc.) 6,000 7,500 16,000 1,20,000 1,50,000 1,65,000 1,80,000 2,00,000 2,50,000 2,50,000 2,50,000 2,50,000
Packaging Material
5 50kg/20kg 12,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
6 Labeling & Printing 5,000 12,000 18,000 20,000 20,000 20,000 20,000 20,000 20,000
Electricity, Water,
7 Utilities, 20,000 30,000 40,000 50,000 50,000 50,000 50,000 50,000 50,000
Transportation &
8 Logistics 2,000 2,500 4,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
8,000 10,000 80,000 2,97,000 3,47,000 3,78,000 4,05,000 4,25,000 4,75,000 4,75,000 4,75,000 4,75,000
98,000 10,22,000 13,05,000 14,25,000
Annexure 4
1 Brochures Banners 1,000 3,000 5,000 15,000 20,000 22,000 16,000 12,000 10,000 15,000 15,000 15,000
2 Leaflets 1,500 5,000 7,000 12,000 10,000 10,000 8,000 8,000 8,000 20,000 25,000 15,000
3 Outreach Events 5,500 25,000 25,000 25,000 20,000 20,000 20,000 15,000 10,000 12,000
5 Product Demo 4,000 10,000 12,000 15,000 2,000 2,000 2,000 2,000 2,000 2,000
7 Marketing Personnel 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Channel Development
8 Outreach 12,000 15,000 12,000 8,000 6,500 2,500 4,000 5,000 5,000
2,500 17,500 12,000 1,53,000 1,37,000 1,16,000 80,000 71,500 65,500 80,000 79,000 72,000