A detailed project report (DPR) for an Angelica tea unit under the PMFME scheme requires outlining the project's background, including the one district one product (ODOP) context, project cost (especially for machinery, raw materials, and infrastructure), operational plan, manpower requirements, raw material sourcing (linked to producer organizations), marketing strategy, and financial projections (profit & loss, cash flow). The DPR should be submitted to the State Nodal Agency for approval, after which it will be forwarded to the Ministry of Food Processing Industries (MoFPI) for final sanction, followed by the financial institution for loan disbursement.
Components of the DPR
A comprehensive DPR should include the following sections:
1.0 Background & Introduction:
Introduce the Angelica tea project and its relevance in the local context.
Explain how it fits into the One District One Product (ODOP) strategy.
2.0 Project Details:
Unit Description: Details of the Angelica tea unit, including its location and planned capacity.
Machinery: List of proposed machinery and equipment for processing, such as withering machines, rolling machines, and drying/firing equipment, along with their costs.
Infrastructure: Details of the factory setup, including the required land area and the cost of the workshed if it's on a long lease or rental basis.
3.0 Raw Material & Sourcing:
Raw Material: Information on the Angelica plant and its availability.
Sourcing Strategy: Plans for linking with producer organizations or FPCs for a sustainable and consistent supply of quality raw materials.
4.0 Operational Plan:
Processing Steps: A step-by-step guide on the processing of Angelica tea, covering plucking, withering, rolling, oxidizing, and firing.
Capacity Utilization: Strategies to ensure maximum capacity utilization, including a plan for minimum operational days per year.
5.0 Market Analysis & Marketing Strategy:
Product: Details on the final product (Angelica tea), its market positioning, and unique selling points.
Target Market: Identification of the target customer segments.
Marketing Channels: Outlining the channels for selling the tea, such as retail, wholesale, or online platforms.
6.0 Financial Projections:
Capital Costs: Detailed breakdown of all capital expenditure.
Operating Costs: Estimated costs for raw materials, power, labor, and other overheads.
Profit & Loss Account: Projected financial performance over several years.
Cash Flow Statement: Analysis of the project's cash inflows and outflows.
Break-Even Point: Calculation of the break-even point for the venture.
7.0 Manpower Plan:
Details on the required skilled and unskilled labor, including their roles and responsibilities.
8.0 Bank Loan Details:
The DPR will be sent to the financial institution to sanction the loan after approval from the MoFPI.
9.0 Appendices:
Supporting documents, including quotations for machinery, market survey reports, and any relevant permits.
For raw material support and other details,pl mail us
Contact person : Sheikh Gulzar
e-mail: jkmpic@gmail.com
WhatsApp : 9858986794
