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Deliverables outcomes of CFC

Name of Cluster Agency Year of Approval Completion Year Poject Cost GOI Contribution GOI Released GOM Contribution Facilities Created Major Problem prior to CFC
Raisin Cluster, Sangli
SPV M/s Sangli Grape Processing, Marketing and Research Ltd.
Directorate of Industries GOM Mumbai 16/08/2010 27/02/2012 708.85
Lakh
496.18
Lakh
468.75
Lakh
70.89
Lakh
1. Processing Center
2. Testing Lab
3. Packing Center
4. Started ETP Plant
5. Extention of packing shed
1. Traditional Processing
2. Lack of Quality
3. Local Markting
Amount Utilization 468.75
Lakh
66.92
Lakh
Deliverable Outcomes of CFC

1. Net Processing inceased
2012-13 :- 2,227 Mts
2013-14 :- 4,396 Mts
Total: 6,566 Mts

 


Inceased By 2169 Mts
Rejected 654 Mts
Total 7220 Mts

2. Turnover Inceased
2012-13 :- 49.85 Lakh
2013-14 :- 173.06 Lakh

3. Because of machine process 20% of cost of Raisin is increasing

4. Labour Used
2012-13 :- 9,315
2013-14 :- 17,968

5. No of Member Benefites
2012-13 :- 61
2013-14 :- 78

Statement showing value addition 2012-2013

Sr No Month No of benefiters Quantity Processed
[Mts]
Basic Market Price
[Rs. Per KG]
Value of Processed Raisin in CFC
[Rs. Per KG]
Net Increased
[Rs. Per KG]
1 May 12 1 110 74 60 80 80 94 20 14
2 Jun 12 2 225 47 62 84 82 98 20 14
3 Jul 12 3 120 75 58 81 79 96 21 15
4 Aug 12 2 120 51 65 79 87 95 22 16
5 Sep 12 2 85 21 35 70 56 84 20 14
6 Oct 12 2 132 56 37 75 60 88 23 13
7 Nov 12 1 77 41 35 90 64 106 29 16
8 Dec 12 2 125 84 60 80 80 94 20 14
9 Jan 13 9 175 70 65 79 87 95 22 16
10 Feb 13 24 120 88 65 84 84 98 20 14
11 Mar 13 61 208 70 53 100 80 90 130 100 110 30 20 20
Total 109 208 1359 660

Total =2227 Mts
Remark - Because of this machine process 20% cost is incresing. (20% value Addition)

Statement showing value addition 2013-2014

Sr No Month No of benefiters Quantity Processed
[Mts]
Basic Market Price
[Rs. Per KG]
Value of Processed Raisin in CFC
[Rs. Per KG]
Net Increased
[Rs. Per KG]
1 Apr 13 49 110 29 43 100 55 65 120 60 80 20 5 15
2 May 13 40 49 56 85 90 60 70 110 75 85 20 15 15
3 Jun 13 91 31 178 266 105 70 85 115 80 105 20 10 20
4 Jul 13 57 30 154 232 110 65 85 125 75 110 15 10 25
5 Aug 13 81 29 203 305 115 65 75 130 80 90 15 15 15
6 Sep 13 53 76 106 158 115 65 75 135 85 95 20 20 20
7 Oct 13 67 47 159 239 108 58 60 118 68 85 15 10 25
8 Nov 13 77 139 137 206 120 70 80 145 90 100 25 20 20
9 Dec 13 74 121 162 248 110 60 70 130 65 92 20 5 22
10 Jan 14 40 31 96 143 115 50 80 135 60 100 20 10 20
11 Feb 14 58 39 100 150 110 55 90 130 70 110 20 15 20
12 Mar 14 68 45 110 89 115 50 90 135 600 110 20 10 20
Total 755 747 1490 2159

Total =4396 Mts
Remark - Because of this machine process 20% cost is increasing. (20% value Addition)
Statement Showing Value Addition of 2014-2015


Balance Sheet and Profit and Loss 2014-2015