10. MACHINES TO BE PURCHASED IMMEDIATELY GINNING MACHINE COST Rs. 33,000/-
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19. INTREST SHOWN ORGANIC FARMS: MR. DEEPAK SHINDE, 900 FARMERS ASSOCIATION ORGANIC FARMING CLUSTER ACTIVITY DAL MILL OIL GHANI BIO DIESEL KHADI SPINNING INTERESTED TO SET UP MINI SLIVER PLANT WILLING TO GIVE ADVANCE FOR THE EQUIPMENTS
20. WOMEN WEAVE MRS. SALLY HOLKAR CLUSTER ACTIVITY OF HANDLOOM WEAVING INTERESTED TO START KHADI SPINNING AND WEAVING IN THE FORM OF CLUSTER ACTIVITY INTEREST SHOWN IN THE PURCHASE OF MINI SLIVER PLANT SIMILAR INTEREST SHOWN BY MANY WORKSHOP PARTICIPANTS FOR THE PURCHASE OF MERCERIZATION MACHINE, HANK DYEING MACHINE AND OTHER MACHINES DEVELOPED
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22. MANPOWER REQUIRED DEDICATED MANPOWER ONLY FOR KHADI SECTION WORKSHOP DESIGN ENGINEER 01 FOREMAN 01 LATHE OPERATOR 01 WELDER 01 FITTER 01 GENERAL HELP 01 Total 06
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26. SALARY COMMITMENT FOR THE PRESENT STAFF WORKSHOP 14,500 TOTAL KVIC PRAKASH 2500 SACHIN 3000 PRAVEEN 4000 AMAN 5000 LAKHEKAR SALARY Rs./MONTH DESIGNATION 14,500 TOTAL KVIC PRAKASH 2500 SACHIN 3000 PRAVEEN 4000 AMAN 5000 LAKHEKAR SALARY Rs./MONTH STAFF MEMBER
27. SALARY COMMITMEN FOR THE PRESENT STAFF STRUCTURE KHADI SECTION SALARY COMMITMEN FOR THE PRESENT STAFF STRUCTURE 37,400 TOTAL 3000 KHALLARKAR KVIC SHAHID KVIC NIMJE 8000 PANDHARPURE 26,400 PROF.R.B.CHAVAN SALARY Rs./MONTH STAFF MEMBER
28. SALARY COMMITMEN FOR THE PRESENT STAFF STRUCTURE KHADI SECTION GRAND TOTAL 59,500 PER MONTH PRODUCTION STAFF EXTRA 7,600 TOTAL 2000 DYANESHWAR 1800 ROUT 1800 PRAMOD 2000 PAWAN SALARY Rs./MONTH STAFF MEMBER
29. TOTAL FUND REQUIREMENT SALARY 60,000 PER MONTH RAW MATERIAL PURCHASES 20,000 PER MONTH TOTAL 80,000 PER MONTH ANNUAL FUND REQUIREMENT 9,60,000 PER YEAR SUBSTANTIAL PART OF EXPENSES WILL BE RECOVERD ONCE PRODUCTION AND SALE ACTIVITIES ARE STARTED. THE CENTRE CAN BE NOT ONLY SELF SUPPORTIN BUT PROFIT MAKING IN 3 YEARS TIME PURCHASE OF PRODUCTION EQUIPMENTS 10 LAKH SALARY OF PRODUCTION STAFF EXTRA
30. EARLY TECHNOLOGY TRANSFER ESTABLISH THE REPUTATION OF MGIRI AS TRUE TECHNOLOGY PROVIDER REVITALIZATION OF KHADI SECTOR