DETAILS OF PROJECT COSTS AND FINANCING 

Annexure - 2

Sr.No. Items Component/Cost *Financing(Rs. lakh)  
      Own contribution Govt's Subsidy Loan from Financial Institutions Total
1 2 3 4 5 6 7
1.
Land
         
 

   a) Tota l area in   acres

  N.A. N.A. N.A.  
      b)  Cost per acre   N.A. N.A. N.A.  
  c) Total Cost :     N.A.    
2. 
Worksheds
         
  a) Total No. of sheds   N.A. N.A. N.A.  
    b) Total area (sq. ft.)   N.A. N.A. N.A.  
  c) Cost of construction per sq. ft.          
  d) Total Cost :          
3. Infrastructure          
 
a) Internal roads
  N.A. N.A. N.A.  
   i) Road area in sq. mtrs.   N.A. N.A. N.A.  
  ii) Cost per sq. mtr.   N.A. N.A. N.A.  
  iii) Total Cost          
 
b) Electricity supply
         
    i)  Load in M.W.   N.A. N.A. N.A.  
   ii) ***Capital Cost          
 
c) Water supply
         
      i) Quantity in K. L.   N.A. N.A. N.A.  
  ii) # Total Cost          
 
d) Drainage
         
     i) Length in mtrs.   N.A. N.A. N.A.  
  ii) Cost per running mtr   N.A. N.A. N.A.  
    iii) Total Cost:          
  e) Others (specify)          
  i)           
  ii)          
  iii)          
 
f) Total infrastructure cost (a+b+c+d+e):
         
4.
Loom & Preparatory machinery
         
  a) Number of     looms proposed to be shifted from existing location   N.A. N.A. N.A.  
  b) Number of looms proposed to be purchased   N.A. N.A. N.A.  
  c) Total No. of looms   N.A. N.A. N.A.  
  d) Total cost of looms at (b) above:          
  e) **Preparatory machinery   N.A. N.A. N.A.  
  f) Number of machinery   N.A. N.A. N.A.  
  g) Total Cost :          
  h) Total Cost of machinery (d+g)          
5.  Grand Total (1+2+3+4):          
 

Note:

  1. The details of subsidy from the Govt. to be indicated wherever applicable i.e. worksheds, machinery and infrastructure.

  2. * Please indicate against the total of each component.

  3. ** Please indicate the nature of preparatory machinery.

  4. *** Only capital cost be included : transformer, distribution lines, generation cost (if applicable). Refundable deposit to Electricity Board should not be included

  5. # Only capital cost such as bore well, over head tank and distribution lines shall be taken.

  6. N.A. - Not Applicable.