Report to SEEDS and Ranu Mahanti
Greetings from ISWO to you and wishing you a Happy New Year.
As per our previous discussion I am enclosing herewith the details budget for the candle manufacturing unit for SC & ST women inRural Sector of Mahulpada village under Baladiabandha G.P. , Dist. Dhenkanal, Orissa.
We have the skilled/trained workers on Candle manufacturing and we do also have good marketing linkage. We want to promote one SHG group of having 20 women members (especially SC/ST) to trained on candle manufacturing unit. I am giving the details breakup for such unit with Budget estimate as under.
Candle Manufacturing Unit
Budget
Sl. No. Items Amounts
A. Training
Salary to instructor
@ Rs. 2000 x 1 month x 1p. Rs. 2000/-
Tools & kits @200/- p.m. x 20 nos. trainees Rs.4,000/-
Total Rs.6,000/-
B. Machinaries & Equipments
i) 16 m.m. Candle production machine @ Rs.5,000/-
ii) 12 m.m. Candle production machine @ Rs.4,000/-
iii) 10 m.m. candle production machine @ Rs.3000/-
Total Rs.12000/-
C. RAW MATERIALS
Bell wax @Rs.120/-per k.g.
Oil @ Rs.55/- k.g.
Thread @Rs.150/-
Palithyene Rs.80/- per k.g. L.s. Rs.4000/-
Misc. & Contingencies L.S. Rs.1000/-
Total Rs.5000/-
D. MARKETING TIE UP
T.A. & D.A. for liasioning & contact L.S Rs. 3000/-
Total Rs.3000/-
Grand total = Rs.26,000/-
(Rupees Twenty six thousand only)
Total Grant-in-aid requested Rs.26,000/-)
Please go through the budget in details and suggest if any rectification is needed.
Looking forward to get an early response from your side please.
Thanking you.
With sincere regards.
Sincerely yours
Puspanjali Jena
Secretary, ISWO.