Setting up of Spice Enterprise by Self Help Groups of Karra village at NTPC Sipat

Capital Cost - Plant & Machinery

Spice Roaster

Blower Pulveriser

Vibro Siever

Blender Mixer

Packaging Machine

Packaging Table

Handheld Inkjet Printer 25.4 mm

Handheld Inkjet Printer 25.4 mm Cartridg

CCTV camera installation 02 cameras with

06 nos. Monthly Laboratory Testing NABL-

06 Quarterly Laboratory Testing NABL-acc

Misc (cartridge/consumables etc.)

Capital Cost Utilities & Infrastructure

Commercial Gas Connection Spice Roasting

Gas Stove, Lighter, Pipe etc.

Almirah (50.7D x 90W x 195H cm)

Stainless Steel Sorting/Cleaning Tables

Stainless Steel Containers R/M 50 Litres

Stainless Steel Containers R/M 20 Litres

Stainless Steel Containers R/M 10 Litres

Stainless Steel Containers R/M 5 Litres

Stainless Steel Cont. final prdt 50 Litr

Stainless Steel Cont. final prdt 20 Litr

Stainless Steel Cont. final prdt 10 Litr

Stainless Steel Cont. final prdt 5 Litre

Food-grade Plastic Bins (542 x360X 300mm

SS Bowls/Scoops/Funnels/Ladle sets

02 Shelves / Rack

Pallets (Plastic/Wooden/Steel)

Washable Aprons

Head Covers/Caps

Masks (3-ply)

Lab Coats/Uniforms

Shoe Covers

Disposable Food-grade Gloves

Rubber Gloves

Cut-resistant Gloves

Heat Sealing Machine

Mop & Bucket Set

Floor Wiper

Food-grade Cleaning Agents (Vim-25L)

Waste Bins set (Color-coded)

Sanitizer Spray 5L

Cleaning Brushes & Broom

SS Trolley

Temperature Meter

Fly catcher

Platform Digital Weighing Scale(100kg)

Tabletop Digital Weighing Scale (1-30kg)

Log Books

Kitchen Sink (if required)

Misc (Fire extinguisher,plastic chair,pl

Licenses, Certifications & Quality Check

Food License (FSSAI)

Udyog Aadhar Licence

Trademark Licensing

Lease Agreement / MoA with land owner (a

Gomusta Certificate

GST Registration

CAPACITY DEVELOPMENT

Stationary for Baseline

01 day onsite Technical Skills Training

02 days onsite local Training on FSSAI g

01 Exposure visit to successful Spice Pr

02 day onsite Internal Training on Marke

1-Day Training of BoDs and CEO on Financ

01 day Industrial Exposure visit of all

ADVERTISING

Food Fest at NTPC, Sipat premise/SECL/CI

Advt. vehicle

Pamphlet Distribution (A5-both sides)

Banners (4*3ft)

Catalogue (A6)

Free sample distribution

Visiting Cards (100 nos.)

Packaging

Designing of the packaging

Working Capital & Raw Material

Working Capital (transferred SHG account

Raw materials for training 30 kg

Human Resources

Project Coordinator (12 months)

Sales Executive (22 months)

Consultancy for Ready to Mix Spices Form

Contiigency (1% of Line items 10 to 80)

Contiigency (1% of Line items 10 to 80)

Admini Cost @ 15% of line itrem 10 to 80

Admini Cost @ 15% of line itrem 10 to 80

Impact Assessment 1% of itrems 10 to 80

Impact Assessment 1% of itrems 10 to 80