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Documente Profesional
Documente Cultură
22
PROJECT SUMMARY
Name of the project: Project Proposal for Mushroom Units (Small) under RKVY 2013-14
Project Site: 1000 units in the districts like Puri, Cuttack, Ganjam, Sambalpur.
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Scheme of Mushroom production (small unit) with the investment of Rs30,000/(Thirty thousand only)
Introduction:
Mushroom is a palatable food accepted by people as daily diet and alternative to
meat & fish. Also it is a vegetarian diet but gives nutrition of non-veg such as some
essential amino acids, vitamins and minerals. Straw, the main raw materials is plentily
available. There is no constraint to get spawn, as so many spawn units are there in
the State. Now a days people are fond of consuming mushroom in different ways like
curry, snacks, soup, salad, mixed with rice, & pickle etc. Technology is simple with
low cost & easily available to the interested entrepreneur. It is a quick returning crop
with 50 to 100% profit for which financial support from any financial agencies are easy
to get. Thus mushroom cultivation is a another source for self employment of
unemployed school and college drop outs.
2.
Objectives
a.
To produce 120 beds of paddy straw mushroom with a production of 120Kg. per
month during summer and rainy season and 225 bags of oyster mushroom
producing 450Kg. in witner season @ 2kg/bag.
b.
To earn rupees 6000/- per month from paddy straw and Rs.4,500/- from oyster
mushroom.
6.
24
7.
A.
B.
Chaff cutter- This is used for cutting the straw into pieces for cultivation of
oyster mushroom and milky mushroom. The Chaff cutter can be procured from
any Village blacksmith.
C.
Pumpset (0.5 HP): This is used to supply water to mushroom production shed.
The pump set can be purchased from any shop dealing with agricultural
machineries.
D.
E.
8.
Action Plan
a.
Construction of mushroom production shed and soaking tank will be done within
1st 10 days.
b.
c.
25
9.
Budget
A.
Fixed Cost
Sl.
No.
1.
2.
3.
4.
5.
6.
Particulars
Cost of Shed 25'x12'=300Sqft. Side
height 6ft., middle height 12ft. (Two
tier structure which will have 600Sqft.
to accommodate 60 beds per
fortnight. Hence in one month
60x2=120beds for paddy straw
mushroom or 225bags.of (300/4=75
=75x3(tiers) Oyster Mushroom in two
months will be prepared)
No. or
Rate (Rs)
Amount (Rs)
Quantity
1
50/ Sqft.
15,000.00
Rs.40/ Cuft
2000.00
1
1
2
30
2,500/1,600/400/70/Total
2,500.00
1,600.00
800.00
2100.00
24,000.00
B.1. Recurring cost of 120 beds of Paddy straw Mushroom for one month.
Sl.
Particulars
No.
1.
2.
3.
4.
5.
No. or
Quantity
1200Kg.
Rate (Rs)
Amount (Rs)
Rs.1.50
(@0.75/bundles)
1800.00
120
bottles
Rs. 12/-
1,440.00
24 Kg.
Rs. 20 / Kg
15 mds
Rs. 126/-
480.00
1890.00
390.00
6,000
Total
26
B.2. Recurring cost of 225 bags of Oyster Mushroom or Milky mushroom (Nov,
Dec, Jan, Feb).
Sl.
Particulars
No. or
No.
1.
Rate (Rs)
Amount (Rs)
Quantity
Paddy Straw (80cm x dia 40com)
450kg.
1.50
675.00
225
12/-
2700.00
bottle
3.
Wheat @ 200g/bag
45Kg.
20/-
900.00
4.
Labour
30
126/-
3780.00
@120/Kg
480.00
mds
( md x 2
month)
5.
4Kg
6.
465.00
Total
9000.00
Assumption
a.
b.
Oyster Mushroom
Each bag will occupy 4 sqft including interspace. Space of 300sqft. will provide
accommodation to 225 bags (300/4=75x3tier) for two months.
c.
1.
Production of Mushroom
i.
Paddy straw mushroom-1.0Kg. per bed and for 120 beds 120Kg. per
month.
ii.
Oyster Mushroom-2Kg. per bag and for 225bags 450Kg. per two
months.
27
2.
3.
Income
i.
ii.
Net Income
i.
ii.
Oyster Mushroom Rs. 18000 Rs. 9000 = Rs. 9000 in two months.
Physical Target- It has been envisaged to cover 1000 units in the districts like Puri,
Cuttack, Ganjam, Sambalpur.
Financial requirement-As the project cost is Rs 30000/ per unit and the small and
marginal farmers are the targeted groups, It is proposed to provide 70%
subsidy on this units. As such, Rs 21000/- per unit may be assisted out
of RKVY. The subsidy amount will be provided after the construction of
shed, and successful raising of 120nos Paddy Straw Mushroom beds in
a period of one month with proper documentation.
The
total
fund
requirement
is
Rs.
21000x1000
+1%
Adm.
28
Charges=
29
Districts
Mushroom Cultivation
Nos
Angul
Balasore
Bargarh
Bhadrak
Bolangir
Boudh
Cuttack
Deogarh
Dhenkanal
10
Gajapati
11
Ganjam
12
13
14
J.S. Pur
Jajpur
Jharsuguda
15
Kalahandi
16
Kandhamal
17
Kendrapara
18
Keonjhar
19
Khurda
20
Koraput
21
Malkangiri
DDH
ADH
ADH
ADH
DDH
ADH
ADH
ADH
ADH
DDH
ADH
ADH
ADH
DDH
ADH
ADH
ADH
DDH
ADH
ADH
DDH
DDH
ADH
ADH
ADH
ADH
ADH
DDH
ADH
DDH
ADH
ADH
DDH
ADH
ADH
ADH
ADH
DDH
ADH
DDH
Angul
Athamalik
Talcher
Pallahara
Balasore
Nilagiri
Bargarh
Padmapur
Bhadrak
Bolangir
Titilagarh
Patnagarh
Boudh
Cuttack
Athagarh
Banki
Deogarh
Dhenkanal
Kamakhyanagar
Hindol
Gajapati
Ganjam
Chhatrapur
Bhanjanagar
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Dharmagarh
Kandhamal
Balliguda
Kendrapara
Keonjhar
Anandapur
Champua
Khurda
Bhubaneswar
Koraput
Jeypore
Malkanagiri
30
Amount
Total
Adimn.
100
75
75
2100000
1575000
1575000
10500
7875
7875
2110500
1582875
1582875
100
75
75
2100000
1575000
1575000
10500
7875
7875
2110500
1582875
1582875
Sl.No
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Districts
DDH
ADH
Mayurbhanj
ADH
ADH
Nawarangpur DDH
Nayagarh
DDH
Nuapara
ADH
Puri
DDH
DDH
Rayagada
ADH
DDH
Sambalpur
ADH
ADH
ADH
Sonepur
ADH
DDH
Sundargarh ADH
ADH
DDH
DDH
EO
ADH
ARE
Mayurbhanj
Rairangpur
Udala
Karanjia
Nawarangpur
Nayagarh
Nuapada
Puri
Rayagada
Gunupur
Sambalpur
Kuchinda
Rairakhol
Sonepur
Birmaharajpur
Sundargarh
Panposh
Bonai
SOH, Khurda
HTI, Kandhamal
DHO
DHO
DHO
Total
Mushroom Cultivation
Nos
Amount Adimn.
1000
31
Total
250
5250000
26250
5276250
100
75
75
2100000
1575000
1575000
10500
7875
7875
2110500
1582875
1582875
105000
105000
21000000
210000 21210000