|
| 1 | Capital Cost - Plant & Machinery |
| 2 | Spice Roaster |
| 3 | Blower Pulveriser |
| 4 | Vibro Siever |
| 5 | Blender Mixer |
| 6 | Packaging Machine |
| 7 | Packaging Table |
| 8 | Handheld Inkjet Printer 25.4 mm |
| 9 | Handheld Inkjet Printer 25.4 mm Cartridg |
| 10 | CCTV camera installation 02 cameras with |
| 11 | 06 nos. Monthly Laboratory Testing NABL- |
| 12 | 06 Quarterly Laboratory Testing NABL-acc |
| 13 | Misc (cartridge/consumables etc.) |
| 14 | Capital CostUtilities & Infrastructure |
| 15 | Commercial Gas Connection Spice Roasting |
| 16 | Gas Stove, Lighter, Pipe etc. |
| 17 | Almirah (50.7D x 90W x 195H cm) |
| 18 | Stainless Steel Sorting/Cleaning Tables |
| 19 | Stainless Steel Containers R/M 50 Litres |
| 20 | Stainless Steel Containers R/M 20 Litres |
| 21 | Stainless Steel Containers R/M 10 Litres |
| 22 | Stainless Steel Containers R/M 5 Litres |
| 23 | Stainless Steel Cont. final prdt 50 Litr |
| 24 | Stainless Steel Cont. final prdt 20 Litr |
| 25 | Stainless Steel Cont. final prdt 10 Litr |
| 26 | Stainless Steel Cont. final prdt 5 Litre |
| 27 | Food-grade Plastic Bins (542 x360X 300mm |
| 28 | SS Bowls/Scoops/Funnels/Ladle sets |
| 29 | 02 Shelves / Rack |
| 30 | Pallets (Plastic/Wooden/Steel) |
| 31 | Washable Aprons |
| 32 | Head Covers/Caps |
| 33 | Masks (3-ply) |
| 34 | Lab Coats/Uniforms |
| 35 | Shoe Covers |
| 36 | Disposable Food-grade Gloves |
| 37 | Rubber Gloves |
| 38 | Cut-resistant Gloves |
| 39 | Heat Sealing Machine |
| 40 | Mop & Bucket Set |
| 41 | Floor Wiper |
| 42 | Food-grade Cleaning Agents (Vim-25L) |
| 43 | Waste Bins set (Color-coded) |
| 44 | Sanitizer Spray 5L |
| 45 | Cleaning Brushes & Broom |
| 46 | SS Trolley |
| 47 | Temperature Meter |
| 48 | Fly catcher |
| 49 | Platform Digital Weighing Scale(100kg) |
| 50 | Tabletop Digital Weighing Scale (1-30kg) |
| 51 | Log Books |
| 52 | Kitchen Sink (if required) |
| 53 | Misc (Fire extinguisher,plastic chair,pl |
| 54 | Licenses, Certifications & Quality Check |
| 55 | Food License (FSSAI) |
| 56 | Udyog Aadhar Licence |
| 57 | Trademark Licensing |
| 58 | Lease Agreement / MoA with land owner (a |
| 59 | Gomusta Certificate |
| 60 | GST Registration |
| 61 | CAPACITY DEVELOPMENT |
| 62 | Stationary for Baseline |
| 63 | 01 day onsite Technical Skills Training |
| 64 | 02 days onsite local Training on FSSAI g |
| 65 | 01 Exposure visit to successful Spice Pr |
| 66 | 02 day onsite Internal Training on Marke |
| 67 | 1-Day Training of BoDs and CEO on Financ |
| 68 | 01 day Industrial Exposure visit of all |
| 69 | ADVERTISING |
| 70 | Food Fest at NTPC, Sipat premise/SECL/CI |
| 71 | Advt. vehicle |
| 72 | Pamphlet Distribution (A5-both sides) |
| 73 | Banners (4*3ft) |
| 74 | Catalogue (A6) |
| 75 | Free sample distribution |
| 76 | Visiting Cards (100 nos.) |
| 77 | Packaging |
| 78 | Designing of the packaging |
| 79 | Working Capital & Raw Material |
| 80 | Working Capital (transferred SHG account |
| 81 | Raw materials for training 30 kg |
| 82 | Human Resources |
| 83 | Project Coordinator (12 months) |
| 84 | Sales Executive (22 months) |
| 85 | Consultancy for Ready to Mix Spices Form |
| 86 | Contiigency (1% of Line items 10 to 80) |
| 87 | Contiigency (1% of Line items 10 to 80) |
| 88 | Admini Cost @ 15% of line itrem 10 to 80 |
| 89 | Admini Cost @ 15% of line itrem 10 to 80 |
| 90 | Impact Assessment 1% of itrems 10 to 80 |
| 91 | Impact Assessment 1% of itrems 10 to 80 |
