PROJECT PROPOSAL SETTING UP OF A SINGLE HERB VALUE ADDITION CENTRE - PowerPoint PPT Presentation

PROJECT PROPOSAL SETTING UP OF A SINGLE HERB VALUE ADDITION CENTRE FOR NTFP MEDICINAL PLANT AT BISHALGARH. 

Introduction and background  Availability of medicinal plants and herbs in forests and homesteads of Tripura.  Constitution of Tripura Kaviraj Sangha.

Objective Ensure sustainable utilisation of NTFP based medicinal plants.  NTFP-based livelihood development.  Sustainable management of NTFP resources.  capacity building among the JFMC members for improved delivery etc. 

Manufacturing Technique:

Manpower Requirements : Remunerations & SLN Staff Nos. incentive (Rs in thousands) 1 General Manager 1 15,000 2 Cluster development executive 1 10,000 + incentive 3 Marketing executive 1 10,000 + incentive + TA/DA 4 Office Assistant 1 7000 5 Technical Staff 1 1 4000 6 Technical staff 2 1 4000 TOTAL 6 50,000

Plant &Machinery Transportation Name of the Rate/ unit Cost of Sl No. Capacity Quantity Cost Total Cost work/Product (Rs.) Equipment (Rs.) (Rs.) Pulverisermachi 5 HP 1 no 0.85 0.90 0.05 1 ne Grinding 3 HP 1 no 0.65 0.67 0.02 2 machine Drier machine 12 T 1 no 1.10 1.30 0.20 3 Hit shrink 1 no 0.94 0.96 0.02 wrapping machine 4 Heat sealing 1 no 0.20 0.23 0.03 5 machine Electronicweigh 1 gm to 25 kg 1 no 0.10 0.10 ingmachine 6 Electronicweigh 1 kg to 50 kg 1 no 0.20 0.20 ingmachine 7 Tin container 50 kg 50 pcs 0.005 0.25 8 Computer with 1 no 0.35 9 printer Steel table 3 no 0.05 0.15 10 11 Chair 2 no 0.03 0.06 Steel rack 4 no 0.70 0.28 12 Total 5.45 0.32 5.77

 Land &Building :

Bel (Aegle marmelos) RAW FORM DRY FORM POWDER FORM

Haritaki ( Terminalia chebula ) RAW FORM DRY FORM POWDER FORM

Amla ( Phyllanthus emblica) RAW FORM DRY FORM POWDER FORM

Arjun( Terminalia arjuna) RAW FORM DRY FORM POWDER FORM

Kuruchi ( Wrightia antidysenterica) RAW FORM DRY FORM POWDER FORM

Guruchi ( Tinospora cordifolia) RAW FORM DRY FORM POWDER FORM

Yastimadhu ( Glycyrrhiza glabra ) RAW FORM DRY FORM POWDER FORM

Kala marich ( Piper nigrum) RAW FORM DRY FORM POWDER FORM

Rohitak ( Tecomella undulata ) RAW FORM DRY FORM POWDER FORM

Ashok ( Saraca asoca) RAW FORM DRY FORM POWDER FORM

Neem Bark ( Azadirachta indica) RAW FORM DRY FORM POWDER FORM

Sunthi ( zingiber officinale) RAW FORM DRY FORM POWDER FORM

Tulsi ( Ocimum tenuiflorum) RAW FORM DRY FORM POWDER FORM

Hadjod ( Cissus quadrangularis) RAW FORM DRY FORM POWDER FORM

Neem Leaf ( Azadirachta indica) RAW FORM DRY FORM POWDER FORM

Debdaru ( Polyalthia longifolia) RAW FORM DRY FORM POWDER FORM

Nigundi ( Vitex negundo) RAW FORM DRY FORM POWDER FORM

Patal ( Trichosanthes dioica) RAW FORM DRY FORM POWDER FORM

Jam ( Syzygium cumini) RAW FORM DRY FORM POWDER FORM

Alkusi ( Mucuna pruriens) RAW FORM DRY FORM POWDER FORM

Telakuchi ( Coccinia grandis) RAW FORM DRY FORM POWDER FORM

Bhringaraj ( Eclipta prostrata ) RAW FORM DRY FORM POWDER FORM