Rkvy-Dpr-Jagriti SHG
Rkvy-Dpr-Jagriti SHG
DETAILED PROJECT
REPORT ON
HORTICULTURE
[RKVY – 2024]
Project Location:
Village– Salghari,
Nandugaon
Promotedby:
District–Namchi-737126
State – Sikkim
JAGRITI, SELF HELP GROUP
Geographical Area– South Sikkim SALGHARI,
Project Area–1.0378Acres NAMCHI 737126
INDEX
Particulars PageNo.
1. Introduction3- 20
5. Target Beneficiaries 22
9. Promoter 27
2
1. INTRODUCTION-
Orchid
Orchids are accepted as royal flowers in every field of human life. In
House, Office, Parks, Hotels and in every occasion, orchids have a
position. This has created employment opportunities and business lines in
modern days. So orchid plant production, flower production, flower
arrangements, bouquet making, large scale cultivation, Tissue culture,
hardening of tissue culture plants, breeding new varieties, potting
materials, plastic and wooden pot making, orchid fertilizers etc. are all
business now. Young entrepreneur can very well jump into the field.
The expected income from one acre of covered land converted into orchid
farm will bring an income of Rs. 30 to 35 Lakhs every year with a onetime
investment of Rs. 50 Lakhs. High ranges are still to be exploited for
successful orchid farming. Asian countries China, Taiwan, Japan, Australia,
Hawaiian Islands etc. are growing Tropical Orchids suitable for Indian
conditions. Most of the hybrid varieties selected for commercial cultivation
are developed from Indian orchids or closely related plants. So, it is a
successful venture to go for large scale orchid cultivation in India.
- Tropical Zone
The main characteristic of this zone is its dense forests. The temperature
in this region ranges between 18 degree to 25 degrees. The rainfall
received in this region is under 3000 mm. Also the humidity levels are at
its peak i.e. nearly 100%. Some of the famous breeds of orchid found in
this region include Callicarpa, Acamperigida, Cymbidium aloiflolium etc.
among many others.
- Sub-tropical Zone
The elevation ranges between 1100 to 2000 mtrs. In comparision to
tropical zones, this zone is cooler and ranges between 20 degrees to 30
degrees. The trees are not tall and has abushy appearance. Some of the
orchids include
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Podochiluskhasianum, Coelogyneelata, Cheirostylis moniliformis, Calanthe
puberula etc.
- Temperate Zone
This zone is characterized by a cold environment and accommodates
heavy rainfall throughout the year. The temperature range is below 20
degrees. Occasional snowfall is also observed in this zone. The higher
altitudes in this zone are covered with conifer trees. Some of the species
of orchid include Liparis perpusilla, Neottialisteroides, N. pantlingii,
Bulbophyllumreptans among many others.
- Alpine Zone
This zone is covered in snow for almost half of the year and has very less
rainfall. The region is exposed to stones, boulders and has a very limited
lining of soil for vegetation to grow. The elevation is the maximum for this
zone and ranges between 3500 to 5000 mtrs. The orchids growing in this
zone are at the ground level and famous ones include Rhododendron
setosum, Didicieacunninghamii, Aorchisspathulata etc.
The major factors which make orchid cultivation more important are:
1. Orchids are more profitable than any other floriculture ventures.
2. The global acceptance for orchid flowers with royal status.
3. Once the method is known it is very easy to cultivate.
4. Once planted this need minimum aftercare and labour; just maintenance
only.
i) ARANTHERAS
Hybrid of Arachnis and Renantheras.arachnis are cutflower orchids for a
pretty long period with long flower spikes. Usually, arantheras have red
flowers on long spikes like that of Arachnis.The shelf life of flowers is very
good. Sometimes they are called red spiders. The common varieties
cultivated are Aranthera Annie Black, Aranthera Mohammed hannif,
Aranthera James Storeii. and new varieties are beingintroduced even now.
ii) ARACHNIS
They are the famous spider orchids sometimes called scorpion orchids
with respect to the shape of flowers. It is called a spider may be because
the arrangements of flowers on the erect spike resembles a spider
crawling up. The commonly cultivated plants are Arachnis, Maggie Oei.
They have different shades. Mainly "Red Ribbon"
and"YellowRibbon".SomecloselyrelatedtothespeciesArachnisflosaerisis
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"Black ribbon". Its flowers are fragrant like the original species. Arachnis
are early varieties butstill used asthey are comparatively cheap toproduce
and easy growing varieties. The spikes will be 80 cm to 100 cms or more
in length with more than a dozen flowers. Related plants are Arachnis
Ishabel, Arachnis Kapama etcf/. kapama has fleshy flowers arranged all
facing a singleside, makingit good for many kinds of arrangements.
iii) ARANDAS
Arandas are hybrids made crossing Arachnis and Vandas. Since so many vandas
are used in hybridisation work a lot of Aranda varieties of different colours and sizes
are made. Aranda flowers are having wider petals than Arachnis and Arantheras,
erect spikes, bright coloured flowers, and easy growing. Popular items are aranda
Christene, Aranda Noorah blue, Aranda Golden sands, a Aranda Majula etc. new
varieties include Aranda green tiger, Aranda.
iv) VANDAS
Vandas are used from early period for cut flower production. The first cut
flower Vanda is Vanda Miss Jua Quim, the National Flower of Singapore.
Vandas are of various types according to the leaf types. Strap leaf vandas
are common. There are Pencil Vandas with pencil like cylindrical leaves
which can tolerate bright sunlightEG. Vanda miss Jua Quim, Vanda Poe
Poe Diana, Vanda Ruby Prince etc. Crossed with strap leaf type there are
semi terete vandas and majority of commercial vandas come under this
category. A lot of semis terete vandas are used in large scale cultivation.
Vanda John Clubbs, Vanda TMA, Vanda Josephine van Brero, Vanda
Velthuis, V. Emma Van devender,Vanda Hilo blue, vanda crosses with
other plants like Ascocentrum, Vandopsis, and many hybrids are used for
cut flower production.
v) MOKARAS
Mokaras are trigeneric hybrids involving, Ascocentrum, Arachnis and
Vanda. All the qualities of these generas are dominant in Mokaras,
especially the flourescent colours of flowers. All colours are available. It is
a major cut flower orchid now. popular varieties are Mokara Singapore
red, M. chakuan pink, M.Chakuan orange,Mokara sayan, Mokara boonchoo
gold, Moakara madam panni etc.
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vi) ONCIDUMS
Many varieties of oncidiums are cultivated for Cut flowers especially
yellow and red varieties. free flowering varieties like. Onc. Goldiana,
Onc.Aloha, Onc. sweet sugar, Onc. Sharry baby and intergeneric hybrids
like Brassidium, Brassias, Colmanara etc can be grown as their flowers are
good.
vii) DENDROBIUMS
Among the Asian orchids the most cultivated and marketed orchid flowers
are Dendrobiums. Thailand and other ASEAN countries grow maximum
Dendrobiums. Regularly new varieties are being released from the various
Orchid Companies.They can be grown successfully under controlled
conditions, i.e. under shade netand are easy for growing them. They give
flowers early compared to Vanda plants. Because of their lightweight the
flowers can be packed and transported easily. Papery flowers are long
lasting also. There are hundreds of hybrid varieties. But the early varieties
arestillgoodinrespect of theirplantlife. All coloursareavailable now. Whites:
Dendrobium Emma White, Den. Thailand White, Den kassem white, Den
Snow shite, Den Nappon, White diamond etc.
Reds:Den.ladycharm,Den.Pathumred,Den.Bobbymasena,Den.SabineRed,D
en.CyarakRed,Den.CleopatraBeautyxUdomsri, Den.StripoStripe(Red)
,Den.MorningSunetc.
Pink: Den. Chingmayi pink, Den. Sakura Pink, Den.nagoya Pink, Den.KB
Pink, Den.pink lady, Etc.
Green:Den.Buranagreen,Den.BuranaJade,Den.Aeridanggreen etc.
OrchidFlowerProduction
Orchid growing for cut flower production is entirely different from ordinary
way of orchid growing. Now it is an industry. All parameters for a lucrative
commercial venture are applicable for cut flower production. The success
of the industrydepends on the quality of the product, rate of production,
profit from it,developmental scope, availability of inputs, marketing etc. all
are very important. So is the case with Orchid Flower production. The
major factors for a successful orchid flower producing farm will be pointed
out here. Any way it differs from place, environment, variety of plant etc.
SELECTIONOFPLANTS
All orchid varieties are not suitable for cut flower production though they
produce attractive flowers. Here the flowers are those wanted by the
florists, professional,and other end users as customers. Quality of the
flower is the major factor. The selected plants should be most suited for
the growing area. Or suitable environment should be provided for good
growth. Plants should be floriferous, i.e. free floweringor regular flowering.
Economically the plant cost should be feasible. It should give maximum
number of flowers per year. The flower should have long case life of
minimum7daysfromthedayofharvesting.Plantsshouldbeself-productiveand
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having long life. In Sikkim conditions, Dendrobium is still used and most
suitable.This variety is available in number of colours. These are;
Reds:Den.ladycharm,Den.PathumRed,Den.BobbyMasena,Den.Sabine Red,
Den. Cyarak Red, Den. Cleopatra Beauty, Den. Stripo Stripe (Red) , Den.
Morning Sun etc.
Pink:Den. Chingmayi pink, Den. Sakura Pink, Den. Nagoya Pink, Den. KB
Pink, Den. Pinklady, etc.
Green:Den.Buranagreen,Den.BuranaJade,Den.Aeridanggreenetc.
Dark Colours:Den. Blue Violetta x Poyck, Den. Bermis Ruby , Den. New
Blue Charm, Den. Blue Charm x Burana Dark Blue, Den. Gentle Fragrance,
etc.
Striped: Den. Strippo Stripe, Den. Candy Strip and its numerous crosses,
Den. CompactumPink Strip, Den. Burana Strip, Den. Aeridang Green x
Burana Strip, etc. and many new colour combinations are coming
regularly.
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Methodof Cultivation
According to the growing environment, Dendrobiums and oncidiums are to
be grown under shadenetor greenhouses,inpotsandpotsarrangedover
elevatedshelvesis the usual practice. Here again sufficient space should
be provided between shelves. If the shelves are costly strong roof
structure can be made and all the pots can be hung fromthe top. This will
ensuresufficient area also.Fertilizing theplantsregularly and provisions for
sprayingon the plants and to apply insecticide and fungicide etc should be
made. It is better to have sorting and packing shed nearby. However, it
depends on the variety of plant and the area of cultivation and size of the
farm. For this project, stall/ benches are to be made and proper watering
system would be installed.
ClimateRequirement&WaterRequirements
- Temperature: -Minimum150C&Maximum330C.
- Humidity:-60–80%
- Waterqualityisalsoimportant,theelectricalconductivityshouldbelessthan
0.5ms/cm
Many people make the mistake of assuming that since orchids are native
to tropical rainforests, they must be watered several times a week.
Unfortunately, watering this frequentlywill kill the roots of any orchidin
short order.The general ruleof thumb for orchids grown in the home is to
water every 5 to 12 days, depending on the type of orchid, the
temperature the plant is grown in, and the time of year. During the warm
summer months when days are long, more frequent watering is required
than in the cooler, shorter days of winter. There are three basic types of
orchids, as far as watering is concerned - those that should be kept evenly
moist at all times; thosethat should be allowed to nearly dry out between
watering, except when in active growth; and those that should always be
allowed to dry out a bit between watering. The guidelines below list the
major varieties of orchid in each type. Dendrobiums variety to keep
evenly moist during active growth, allowed to dry out between watering
when not.
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OrchidShadeNet(PolyHouse)
The shade house for the horticulture of Dendrobium hasflat roofs. Net with
a widthof 4 metres is used. There are two tiers of roofs, one higher above
the other, to ensure adequate ventilation. The distance between the upper
and the lower roof is about20 – 30cm.Thenetsoftheupper andthelower tier
shouldoverlapeachother by about 25 – 30 cm. The piles for the structure
of the shade house can be made of concrete or steel. The concrete piles
should have a thickness of 3.5 x3.5 inch and a height of 3.5 m. from the
ground. The upper ends have a hole drilled through for fastening slings.
Pilesalongthe edge of the shade house should havea thickness of 5 x 5
inch. Along the edge of the net small wire is used to be tied to the steel
pipes. The net should be placed at the sides of the shade house at an
angle of 45 degrees to serve as a protection against the sun and winds.
The net should be placed at the sides of the shade house at an angle of 45
degrees to serve as a protection against the sun and winds. The slings at
the sides hold between the piles along the edge of the shade house and
the foundation posts anchored in the ground. The slings at the sides hold
between the piles along the edge of the shade house and the foundation
posts anchored in the ground. The slings at the sides hold between the
piles along the edge of the shade house and the foundation posts
anchored in the ground. The feature of nets used as protection against the
sun and winds seen from the side.
BenchedforCultivation
Formakingthestagestoplacetheorchids,concretepileswithathicknessof1.5x
1.5 inch are used. The piles of the stages for placing the orchids rise
above the groundabout60to70cm.Thestageis1.20m wideandthewidth
betweentwopiles is 80cm. 1.20-metre-long concrete beams are placed
between two piles. The way of how to place concrete beams on the
stages. When not using concrete beams, steel pipes will do the job quite
as well. The laying of water pipes in the shadehouse saves one from
dragging the hose for long distances. The branching of the water
pipeintovarious directionsmakes connectingthehoseandwatering the
plants more convenient.
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PLANTINGMEDIA
Coconut blocks used for planting Dendrobiums. Every time when doing
the planting the stems shouldbe erected completely vertically.Little
bamboo sticks thatarestuck in the coconut blocks may be attached to the
orchid stems to help keep them in position. Plants of a height of 10 to 15
cm only just planted in coconut blocks.
Dendrobiumthatwereplantedabout6 -7monthsago.
Insecticidesorfungicidescan be mixed together and should be applied by
spraying once every 7 to 10 days between 4 pm and 5 pm on a fine day.
Fertilizer should be sprayed in the morning once every 7 to 10 days.
During heavy rainfall fertilizer should not be used. It also should never be
mixed with insecticides or fungicides.
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Orchids attract pollinators for reproduction by several ingenious methods:
scent, mimicry and stealth. Orchids with sweet scents usually attract
bees; those with a rancid smell lure flies. The orchid can also draw
pollinators through visual mimicry, imitating insects including bees and
butterflies with the patterns on its petals. A third technique is stealth. The
slipper orchid lures a prospective pollinator to the edge ofits slippery
pouch, and the insect falls in. When it finds the single exit, it brushes
against the pollinia. Some orchids are pollinated by crawling insects, and
thus have long petals that brush the ground. And insects alone do not
pollinate orchids—small mammals, hummingbirds, bats and the wind also
contribute to the survival of the species. For centuries, the orchid has
been a symbol of love, luxury and beauty. To theearlyGreeks,the orchid
representedvirility,and the Chinese called it "theplant
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of the king's fragrance." During the Middle Ages, the orchid was
considered an aphrodisiac and was used in love potions. Serious orchid
collecting began in the18th century, but because of their rarity at thetime,
only a fewbotanists and wealthy amateurs could enjoy them. In 1818,
William Cattley became the first person to bloom an orchid (the Cattleya,
top photo), an event that changed the flower world forever. Forests were
stripped of millions of orchids, putting many on endangered species lists.
A single orchid sold for thousands of dollars. This practice has since been
banned, and species are now bred and cultivated specifically for sales.
What will the future bring for Orchidaceae? Its greatest challenges are
now thoseimposed by Man. Will our environmental blockades prove
overwhelming? Or will the orchid's resilience,testedover
millennia,outlastevenourown? In spite of the obstaclestoits survival, the
orchid will retain its elegance and prehistoric mystery in the minds of all
admirers.
Sunlight
Light is a key factor in growing healthy orchids. Direct sunlight may cause
plants to burn, and too little light will prevent plants from flowering. An
ideal location is behind curtains or window blinds. If you receive your plant
by mail, expose it to light gradually in stages over a period of several
weeks. Leaf color is a good indicator of the amount of light a plant is
receiving. Orchids should have bright green, healthy leaves. Dark green
leaves indicate that a plant is getting insufficient light, and yellowish-
green or red leaves indicate that a plant is getting too much light. If you
suspect a plant is exposed to too much light, feel the leaves. If they feel
noticeably warmer than the surrounding air, move the plant to a location
with less intense brightness. Low light, Warm growing orchids enjoy a north
or an east, protected west or shaded south windows of the home.
Standard household temperatures are adequate. Orchids that are
classified as low light, warm growing are: Paphiopedilum or Lady Slipper,
Phalaenopsis and Oncidium. Moderate to high light, Warm growing orchids.
These orchids like a lot of light and warm householdtemperatures. They
thrive in a west or south window. From early May to late September, you
should watch light levels in south windows toavoid burning; you may have
to move your orchid away from the window or place them behind a sheer
curtaintodecreaselightintensity.Theseorchidsliketodrybetweenwatering.
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Orchids that are classified as moderate to high ligh are: Cattleya,
Dendrobium, and Vanda.
The IdealTemperature
To produce beautiful, long-lasting blooms, orchids must produce energy in
the form of carbohydrates during the day when the temperature is high
and store that energy at night when the temperature drops. This
temperature fluctuation is necessary for orchids to bloom. Without a day-
night fluctuation of 10-15 degrees Fahrenheit, the plants will grow plenty
of healthy foliage but may stubbornly refuse to flower. A night
temperature of 60-62 degreesF isideal foroptimumgrowth, but
temperatures aslow as 55 degrees F will not harm your plant. Daytime
temperatures should range between 70 and 80 degrees F. Temperatures
as high as 90-95 degrees F for short periods will cause no harm, however,
as long as proper humidity and air circulation are maintained.
OrchidLoveHumidity
The ideal daytime humidity for orchidsis 50% to 70%. During the summer,
when the days are warm and dry, humidity can be increased by placing
plants in a shallowdish or tray containing pebbles and water. Be sure to
keep the water just below the tops of the pebbles. Never let water touch
the bottom of the pot; capillary action will expose the roots to too much
water, causing them to deteriorate. To maintain the quality of water in the
tray, remove the pebbles every 2 or 3 months and wash them
inaweakbleachsolutiontoremoveaccumulatedsaltsandalgae.Donotaddblea
ch
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or algaecide to water in the tray when it is in use. You can also group your
plants togetherina singleevaporationtraytocreatea humid microclimate
and an attractive display. Just don't place them so close together that air
circulation is restricted.
AS A GENERAL RULE: Again, it must be stressed that both temperature
and light should be taken into consideration when deciding to increase
humidity. Any form of watering,dampingdown or spraying shouldnot
beperformed in thelate afternoonor evening. Although some growers
obtain good results with this method, Beautiful Orchids recommends that
beginners avoid the practice. The falling temperatures toward the end of
the day can cause unnecessary condensation if highly humid
conditionsareinduced; plants will thenbecome covered with afilmof water
droplets, which can lead to rotting.
AirMovement:Ventilation
In the wild, gentle continual breezes along theleafy canopy of the rain
forest are vital for the survival of orchids and other air plants. Air
movement acts as preventive medicine for orchids. It helps evaporate
stagnant water, trapped during watering, where fungi and bacteria breed.
Without ventilation or fresh circulating air, orchids eventually die from rot,
lack of a continual carbon dioxide source, or infection. Ventilation also
helps orchids tolerate intense light without getting burnt leaves. You can
easily improve air movement in your home so orchids grow happily.
During the summer, when temperatures are high, open windows to allow
fresh air to come inside. And when wintertime comes, you can use an
ordinary oscillating fan to mimic the gentle breezes in the leafy canopy of
a tropical forest. It is important to occasionally change the direction of the
airflow so the area does not dry out.
WateringOrchid
Always water early in the day so that your orchids dry out by nighttime.
The proper frequency of watering will depend on the climatic conditions
where you live. In general, water once a week during the winter and twice
a week when the weather turns warm and dry. The size of your orchid
container also helps determine howoften you need to water, regardless of
climate conditions. Typically, a 6-inch pot needs water every 7 days and a
4-inch pot needs water every 5 to 6 days. The type ofpottingmedium
being usedcanalsoaffect yourplant'swaterrequirements.Bark
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has a tendency to dry out more rapidly than sphagnum moss, for instance.
It is important to remember, however, that even when the surface of your
pot is dry, the rootareamayremain moist.Pokeyour fingeror a regular
woodenpencil aninchinto the pot; if it feels moist to the touch or if the
pencil looks moist, do not add additional water. The potting mediumshould
always be damp, but not soggy—neither should it be allowed to get
extremely dry. The quality of water used, whether for spraying or
watering, is of great importance. Since tap water has often been
chemically treated, generally with chlorine, it should be used with caution.
The best water for orchids is undoubtedly rainwater. Rainwater, as it
passes through the air, dissolves and absorbs many substances such as
dust, pollen and other organic matter. This enriched rainwater contributes
to the nourishment of the plant. THINGS TO CONSIDER:
Thetemperatureofthewaterisalsoimportant.Ifthewater temperature and the
surrounding air temperature are equal, no harm will result, and slight
differenceseither waycanbetoleratedbyhealthyplants.Fatal orlong-
termdamage, not easily discernible at first, can result from using water
that is too cold.
Orchid Food
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organic fertilizer is available in the market as well as sufficient availability
of manure at promoter’s farm.
PestandPesticide
Snails and slugs often hide in the potting media where they chewon
youngroot tips; they also come out at night to chew on the leaves and
stems. There are several insect pests that are common: Aphids (small
sucking insects) and thrips (small chewing insects) attack tender new
growth, flowers and buds. Scale insects form a brown or black crust on
leaves and stems. Mealybugs also attack the leaves and stems forming a
white cottony mass. Consult a local garden center for products to control
these pests.
Market& Demand
Indian exports of Floriculture produce had gained a momentum during
recent years. India's floriculture export basket comprises fresh cut flowers
like roses, Carnations. Orchids, Anthuriums, Planting Materials and other
live plants besides a significant contribution from dry flowers. The USA is
the largest importer of Indian floricultural produce and dry flowers,
followed by Netherlands, Germany, Japan, U.K.. Italy, France, Australia and
Singapore.
lndian floriculture industry has gone through two distinct phases. The first
phase starting from 1991-1997 was a learning phase where a high rate of
dependency, on imported technology, medium, auction marketingand
buyback systems, was visible. The second phase starts from 1997 to date
is characterized by remoulding the adopted technology to suit to the
Indian needs, venturing into direct marketing, popularization of scientific
methods of cultivation and marketing techniques, good export growth,
value realizations, synchronization of product and marketingstrategies
and aggressive efforts to capture a high market share in the international
market.
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The global floriculture trade has been expanding on an average rate of 15
per cent per annum, whereas in India the annual growth rate is estimated
to fluctuate around 7 to 8 per cent.
2. AREAOFOPERATION
Most places of Sikkim are suitable for orchid cultivation and needs 4500 to
5000 fts
altitude.Theproposedlocationislocatedat4500feetaltitudeatSalghari,Joretha
ng, South Sikkim. It is a model project to boost orchid harvesting in
Sikkim. The project covers more than one acre land and poly house would
be spread over 3000 square meters.
3. AIMS& OBJECTIVES
4. PROBLEMSTOADDRESS ANDSTRETAGY
In spite of having access to abundant natural resources the fringe areas
remain socio-economically under developed. It is primarily because there
are a number of constraints which are responsible for the present state of
low accessibility to natural resources. The main problem is categorised as
under;
- Storage
- Market and Marketing of produced orchid
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5. TARGET BENEFICIERIES
The target beneficiaries are primarily the orchid producers of Sikkim and
publicat large who would get the employment in orchid cultivation.
6. FINANCE
Cost Outlay
(Rs.in Lacs)
A. COST OF PROJECT: Cost to be Cost already Total
incurred Incurred
1. Land Development 29.75 0.00 29.75
2. Building & Civil Works 16.76 0.00 16.76
3. Plant & Machinery 2.60 0.00 2.60
4. Cultivation Expenses 67.00 0.00 67.00
5. Irrigation System 12.20 0.00 12.20
6. Poly House 25.50 0.00 25.50
7. Bed Preparation 27.24 0.00 27.24
8. Cold Room Installation 120.00 0.00 120.00
301.05 0.00 301.05
MeansofFinancing : % age
STATE CONTRIBUTION 30.10 10.00
CENTRE CONTRIBUTION 270.95 90.00
301.05
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Profitability Statement
(Rs.Inlacs)
PARTICULARS: YR.1 Yr.2 Yr.3 Yr.4 Yr.5 Yr.6 Yr.7 Yr.8
23
Balance Sheet
(Rs.Inlacs)
LIABILITIES Year–1 Year-2 Year-3 Year-4 Year-5 Year-6 Year-7 Year-8
1.ProfitBeforeTax 0.00 0.00 70.8 78.48 85.3 93.2 114.40 121.77 129.87
withInterestadded 9 7 8
back
2.CapitalIntroduced 301.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.IncreaseinTermLo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
an
4.Depreciation 0.00 0.00 36.3 34.06 32.1 30.4 15.53 14.33 13.31
5 0 4
5.PreoperativeExp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
W/Off
301.05 0.00 107.24 112.54 117.47 123.72 129.93 136.10 143.18
24
APPLICATIONOF Imp.Per. Yr.1 Yr.2 Yr.3 Yr.4 Yr.5 Yr.6 Yr.7 Yr.8
FUND
1.CapitalExp.Of 301.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
theProject
2.Preoperative Exp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.
4.DecreaseinTermL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
oan
5.InterestonTerm 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loan
6.Taxation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IncreaseinW. 0.00 0.00 1.33 0.07 0.14 0.08 0.09 0.09 0.10
Capital
301.05 0.00 1.33 0.07 0.14 0.08 0.09 0.06 0.10
OPENING 0.00 0.00 0.00 105.91 218.38 335.71 459.35 589.19 725.20
CASH/BANK
SURPLUS/DEFICIT 0.00 0.00 105.91 112.47 117.33 123.64 129.84 136.01 143.08
CLOSING 0.00 0.00 105.91 218.38 335.71 459.35 589.19 725.20 868.28
CASH/BANK
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/plant)
SubTotal(III) 4.12 3.15 3.17 3.58 3.60 3.61 3.63 3.65
StatementshowingRevenueGeneration
Year Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8
No.of 48000 48000 48000 48000 48000 48000 48000 48000
Plant
Area 1 1 1 1 1 1 1 1
(300
0
Sqm)
No.of 48000 48000 48000 48000 48000 48000 48000 48000
Plant
No. of 0 96000 96000 96000 96000 96000 96000 96000
Flower
Production
The proposed project with started from zero base and will take one year
for commercial production of the cut flower (orchid).
District–Namchi (South
& 163
Plot no. 439, 511,226,439
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Item to be produce– Orchid (in protected area)
9. ABOUT PROMOTER
10.PROJECT PREPARED BY
Project is prepared by the promoter JAGRITI SHG. The same is also
assisted by M/s Mishel Chandak & Co. (Chartered Accountants), Norbula
Complex, M. G. Marg, Gangtok, East Sikkim – 737101.
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