A PROJECT FOR DEVELOPMENT OF GRAPE ORCHARD

Transcription

1 A PROJECT FOR DEVELOPMENT OF GRAPE ORCHARD PROJECT REPORT SUBMITTED TO SUBMITTED BY

2 PROMOTERS PROFILE PROJECT A Project for Development of a Grape orchard CONTENTS FOR PROJECT WRITEUP The project envisages establishment of a grape garden of 'Saritha Krishna' and 'Red Globe' varieties. As a prerequisite for establishment of a grape orchard of there is need for developing basic infrastructure, taking up the required farm constructions, installation of drip irrigation system and purchase of farm machinery/equipments and a farm vehicle PROJECT LOCATION (Rs.in lakhs) OUTLAY AND BANK LOAN Particulars Cost Loan Margin Basic infrastructure Construction Drip system Machinery & equipment Farm vehicle Development of horticulture crops Total PROJECT INVESTMENTS Basic infrastructure The farm requires barbed wire fencing. There is need for land development works in terms of making plots of suitable size and providing farm roads as per requirement. Two borewells have been recently completed to meet the water requirements of the farm. The details of the borewells are as follows: Depth (ft) Casing (ft) Yield (GPH) SIP (HP) Borewell borewell The farm requires a sump tank of 1.5 lakh liter capacity to ensure adequate water storage. Pipelines are required to pump the water from borewells to the water tank. The farm electrification works including the departmental charges has also been included in the infrastructure development. The supporting estimates/quotations/bills for the above items is given under Appendix Drip irrigation The proposed grape orchard of acres will be under overhead drip irrigation as shown in the design and the estimate given under Appendix Constructions The housing to be provided on the farm includes a farm managers quarters, supervisors quarters and lanbour quarters. In addition there is need for a store room/godown for farm inputs. there is need for a grading/packing hall for handling the grapes and packaging it for market. There is also need for a power room. The plan and estimate for these constructions are given in Appendix Machinery and equipments The farm needs a 30 HP MF tractor which will be used in the proposed grape garden. There is also need for a power tiller for soil working and other operations as also for transportation of inputs within the orchard. It is also proposed to purchase an tiller mounted sprayer along with hose pipe, lance and accessories for plant protection operations. A mono submersible pump set is required for the sump tank. As maintenance of grape orchards involves pruning and training operations requiring garden tools and equipments the same have also been included in the project cost. In the bearing stage the grape crop is to be protected through use of bird net and the cost of the same is also included. The crates required for harvesting and handling of grapes is also a requirement. The quotation for these items are given under Appendix

3 Farm vehicle: The farm supervisor is to be provided with a two wheeler for operational convenience and the quotation for the same is given under Appendix Development of grapes It is proposed to develop seedless grapes in an area of acres. The basic requirement for developing grapes is a pendal or a trelli system. In the present project a hut system trelli design with granite pole and GI wire has been proposed. The cost of trelli system including the labour requirement for errection is given in Annexure -21. The grape orchard layout map, the trelli design and related workings are given under Annexure -17 to 20. It can be seen that the per acre cost of trellis works out to Rs.1.27 lakhs. The unit cost for development of grapes including plant material, planting, training, and other expenses for the first year works out to Rs.1.76 lakhs per acre as shown in Annexure - 3 & 4. The total cost including the maintenance for second year works out Rs.2.32 lakhs per acre. The cost of cultivation/maintenance and the details of yield/income are given in page two of the subject Annexure. SUITABILITY OF THE AREAThe area is traditionally well known for grape and horticulture crops. Lands are suitable for grape cultivation as per soil and water test reports given under Appendix Specific amendments/recommendations of soil and water test reports if any Deficiency of major nutrients Deficiency of micro nutrients Any other problem Phosphorus Some nutrients are in excess Soil slightly acidic Note:Suitable ameliorative measures suggested by experts will be adopted LAND RECORDS Whether own land (ancestral) - Whether own land (purchased) Yes Whether lease/tenancy/contract - Proof of title/land record enclosed Yes Legal scrutiny report enclosed Yes PROJECT ECONOMICS TECHNICAL FEASIBILITY FINANCIAL VIABILITY TECHNICAL GUIDANCE MANAGEMENT/ SUPERVISION AVAILABILITY OF INPUTS MARKETING ARRANGEMENTS LENDING NORMS EXISTING STATUS OF PROJECT IMPLEMENTATION SCHEDULE The economics is worked out based on unit cost and economics for development of grape garden as given under Annexure 3 & 4. Suitability of soil Suitability of water Agro climatic conditions Use of drip Margin, ROI, Repayment and Security As per test report the soils are suitable for seedless grapes subject to amendments suggested As per test report the water is suitable for irrigation The conditions are suitable for grapes Drip will help better water use efficiency The income expenditure statement, repayment chart, cash flow statement, discounted cash flow and DSCR calculation are given under Annexure The payback period, profitability, funds flow and projected balance sheet are given under Annexure 13 to 16.

4 LIST OF ANNEXURES 1 Project outlay 2 Disbursement schedule 3 Development of seedless grape - Saritha Krishna 4 Development of seedless grape - Red Globe 5 Income and expenditure statement 6 Repayment schedule 7 Cash flow statement 8 Discounted cash flow statement 9 Sensitivity analysis - 10% increase in cost 10 Sensitivity analysis - 10% decrease in returns 11 DSCR calculation 12 DSCR on 5% reduction in surplus for repayment 13 Payback period 14 Profitability statement 15 Projected fund flow statement 16 Projected balance sheet 17 Grape orchard layout map 18 Requirement of pillars and trelliwire 19 Blockwise estimation of trelliwire requirement 20 Trelli design 21 Trellis cost (Rs.per acre)

5 ANNEXURE - 1 PROJECT FOR DEVELOPMENT OF GRAPE ORCHARD Project outlay Nos Particulars Unit Qty No. Rate Amt Cost 1.0 BASIC INFRASTRUCTURE (Rs.in lakhs) Loan Margin 75% 25% 1.1 Fencing rft Stone slab Compound rft Land levelling hr Borewell Nos SIP set Nos Sump tank li Pipeline (70 m per ac.) m Electrification works CONSTRUCTIONS 2.1 Farm manager quarters sft Supervisor quarters sft Store room/godown sft Labour quarters sft Grading/packing hall sft Power room sft DRIP IRRIGATION SYSTEM ac MACHINERY/EQUIPMENTS HP Tractor Power tiller Monoblock pumpset Tiller mounted sprayer Garden tools/equipments Bird net kg Crates No FARM VEHICLE 5.1 Two weeler No DEVELOPMENT OF GRAPES 6.1 Saritha Krishna vareity ac ##### Red globe ac TOTAL H.S.Subramanya, Project consultant & Approved valuer, # 71, 5th main, 2nd 'A' Cross, Ags colony Anandanagar, Bangalore , Tele: , Mobile:

6 Project for development of grape orchard Disbursement schedule ANNEXURE - 2 PARTICULARS 1 year Rs.in lakhs) Total 1.0 Basic Infrastructure Constructions Drip Irrigation System Machinery/ Equipments Farm vehicle Development of Grapes 6.1 Saritha Krishna Red Globe TOTAL COST BANK LOAN 1.0 Basic Infrastructure Constructions Drip Irrigation System Machinery/ Equipments Farm vehicle Development of Grapes Saritha Krishna Red Globe TOTAL LOAN MARGIN H.S.Subramanya, Project consultant & Approved valuer, # 71, 5th main, 2nd 'A' Cross, Ags colony Anandanagar, Bangalore , Tele: , Mobile:

7 Farm ANNEXURE - 3 Page - 1 Project Project for development of grape orchard Version Source file 1 Ref.Code Unit cost & Economics of Unit cost Development of Grapes NABARD SOF Current file Other sources Actual cost Unit area Acres 1 Variety Saritha Krishna Planting material Grafts Proposed area Acres 9.00 Crop status New Existing Age Spacing ft 9 x 6 Plant per ac. per ha. Development cost per Years 2 m 2.74 x 1.83 density 812 acre Amount Cost particulars Amount in Rs Total 1.0 Pendal for grapes Preparation of pits for planting Planting material Manure and Fertilisers Plant protection Irrigation Cultural operations Harvest & post harvest operations Total Proposed area Total cost (Rs. In lakhs) H.S.Subramanya, Project consultant & Approved valuer, # 71, 5th main, 2nd 'A' Cross, Ags colony Anandanagar, Bangalore - 24, Tele: , Mobile:

8 Farm ANNEXURE - 3 Page - 2 Ref.code Project Unit cost & Economics of Project for development of grape orchard Development of Grapes PART B - COST OF CULTIVATION / MAINTENANCE Proposed area Cost of cultivation /maintenance Cost of maintenance (Rs.in lakhs) PART C - YIELD / INCOME Projected yield Yield starts in year Unit Yield per tree/plant kg. Yield per acre kg Total yield kg Rate Rs.per kg Total returns/income (Rs.in lakhs) H.S.Subramanya, Project consultant & Approved valuer, # 71, 5th main, 2nd 'A' Cross, Ags colony Anandanagar, Bangalore - 24, Tele: , Mobile:

9 Farm ANNEXURE - 4 Page - 1 Project Project for development of grape orchard Version Source file 1 Ref.Code Unit cost & Economics of Unit cost Development of Grapes NABARD SOF Current file Other sources Actual cost Unit area Acres 1 Variety Red Globe Planting material Grafts Proposed area Acres 1.76 Crop status New Existing Age Spacing ft 9 x 6 Plant per ac. per ha. Development cost per Years 2 m 2.74 x 1.83 density 812 acre Amount Cost particulars Amount in Rs Total 1.0 Pendal for grapes Preparation of pits for planting Planting material Manure and Fertilisers Plant protection Irrigation Cultural operations Harvest & post harvest operations Total Proposed area Total cost (Rs. In lakhs) H.S.Subramanya, Project consultant & Approved valuer, # 71, 5th main, 2nd 'A' Cross, Ags colony Anandanagar, Bangalore - 24, Tele: , Mobile:

10 Farm ANNEXURE - 4 Page - 2 Ref.code Project Unit cost & Economics of Project for development of grape orchard Development of Grapes PART B - COST OF CULTIVATION / MAINTENANCE Proposed area Cost of cultivation /maintenance Cost of maintenance (Rs.in lakhs) PART C - YIELD / INCOME Projected yield Yield starts in year Unit Yield per tree/plant kg. Yield per acre kg Total yield kg Rate Rs.per kg Total returns/income (Rs.in lakhs) H.S.Subramanya, Project consultant & Approved valuer, # 71, 5th main, 2nd 'A' Cross, Ags colony Anandanagar, Bangalore - 24, Tele: , Mobile:

11 Grape orchard layout map ANNEXURE - 17 N 580' Farm road Plot - A1 Plot - A2 Farm entrance Barbed wire fencing Compound Trellies Plot - B 200' Plot - C 800' 350' Plot - D BW-1 BW-2 Raja kaluve Farm entrance 10' width farm road 15' width farm road 20' width farm road Plot area, trelli lines and plant density Plot Sy.no. Dimension (ft) Area (sft) Area (acres) Cropped area (acres) Trelli length (ft) Trelli lines (nos) Total trelli length (ft) Poles (no.) Plants (no.) plants per ac. A1 A2 B C D x 290 x 650 x 650 x 350 x H.S.Subramanya, Project consultant & Approved valuer, # 71, 5th main, 2nd 'A' Cross, Ags colony Anandanagar, Bangalore - 24, Tele: , Mobile:

12 A PROJECT FOR DEVELOPMENT OF GRAPE ORCHARD ANNEXURE - 18 Requirement of pillars and trelliwire Pillar specifications End pillars Trelli pillars Support pillars (EP) Height (ft) 10 Grouting (ft) (TP) 8 2 (SP) Wiring clearance (ft) 2 2 Ground clearance (ft) Wire specifications Boundary wire (BW) Centre line wire (CLW) Trelli line wire (TLW) Drip line wire (DLW) Anchor wire (AW) Gauge GI rope GI rope Length(ft)/kg Ft Wire kgs Trelli design ANNEXUR - 19 TLW CLW BW SP EP Gripper DLW TP AW Grouting 5.0' 4.5' 2' 4.5' ground clearance 9' H.S.Subramanya, Project consultant & Approved valuer, # 71, 5th main, 2nd 'A' Cross, Ags colony Anandanagar, Bangalore - 24, Tele: , Mobile:

13 ANNEXURE- 21 A PROJECT FOR DEVELOPMENT OF GRAPE ORCHARD Trellis cost (Rs.per acre) Stone pillars No. of stone Pillars Cost of stone pillars Rs./pillar GI wire GI wire quantity kg GI wire - rate Rs./kg Cost of GI wire GI wire gripper No./acre 64 Rate Rs/gripper 40 Cost Rs Labour cost Labour cost for errection of trellis 5000 Total trelli cost Rs.per ac Width Depth Trench dimensions Trelli length m) Volumn of earth work Earth work rate -Rs./m3 Total trenching cost Cost of trenching work-rs./ac ft 2.75 m ft m

14 APPENDIX Supporting documents APPENDIX - A Estimates/plans/quotations Enclosed Required A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 A11 A12 A13 A14 A15 A16 A17 A18 A19 A20 A21 A22 A23 A24 APPENDIX - B APPENDIX - C APPENDIX - D APPENDIX - E APPENDIX - F APPENDIX - G Estimate for fencing Estimate for stone slab compound Estimate for land levelling Estimate for sump tank Bill/rate quotation for borewell Quotation for SIP set Plan for sump tank Estimate for pipelines Estimate/bill for electrification works Plan and estimate for manager quarters Plan and estimate for supervisor quarters Plan and estimate for store room/godown Plan and estimate for labour quarters Plan and estimate for grading/packing hall Plan and estimate for power room Drip Design Quotation for drip irrigation system Quotation for tractor Quotation for power tiller Quotation for monoblock pumpset Quotation for sprayer & garden tools Quotation for bird net Quotation for crates Quotation for farm vehicle Soil & water test report Legal scrutiny report Village key map Copies of land records Promoters credentials Photo documentation