Provert elevation programme for small shop for Bodoland Tea Service and Paper cup making Industry under 15th Finance Commission to BTC for the year 2021-22 under Untied Grant during 2022-23

Amount

MACHINERY AND EQUIPMENT: (For Tea Service): a) E-Rickshaw

b) Utensils

c) LPG Gas woven and Cylinder

d) Charger

e) Interior decoration etc.,

RECURRING EXPENDITURE : Staff and workers: (P/M) a) Manager cum supervisor b) Skilled worker

Raw Materials : (For 7 Days): a) Tea, coffee, sugar etc.,

b) Snakes, Biscuits etc.,

c) Packet drinking water

d) Tea cup etc.,

OTHER OVERHEAD EXPENSES (P/M) : a) Contingency expenses

b) Maintenance cost

MACHINERY AND EQUIPMENT: (For Paper cup making Industry): a) Automatic High Speed Paper Cup Making Machine Cap 5 HP GST @18%

b) DG Set 15 KVA 3 Phase GST @185

c) Electrification and Installation

d) Cost of hand tools/fixture and dice etc.,

e) Cost of office equipment and furniture

f) Other office cost

RECURRING EXPENDITURE (P/M) : A. Staff and workers: a) Production supervisor cum Manager

b) Skilled workers

c) Unskilled workers

d) Sales Executive

Perquisite on salary @10% of Total Rs.55000.00

RAW MATERIALS : (For 2 Months): a) 4 Colour printed Paper Cup raw materials 4 mm 140 GSM 25 Kg Bag

b) Bottom Roll Paper cup blank.

c) Packing materials (Polythene pack0

OTHER EXPENDITURE: a) Inward carriage

b) Power

c) Utilities

d) Fuel Charges

e) Consumable stores

f) Advertisement charge

g) Repair and maintenance

h) Packing Charge

KEMENDRA KUMAR BRAHMA