WELCOME TO THE LAND OF KERASHREE

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WELCOME TO THE LAND OF KERASHREE
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MALAPPURAM CLUSTER DEVELOPMENT
PROGRAMME MUNNIYUR GRAMA PANCHAYAT
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SINCERE THANKS TO -A.         INDUSTRIES
DEPARTMENT B. KUDUMBASHREE HEAD
OFFICE FOR a)      PROJECT APPROVAL
b)     GUIDANCE, FINANCE AND
INTERVENTION
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PROFILE
MALAPPURAM DISTRICT TIRURANGADI
TALUK MUNNIYUR PANCHAYAT WARD NO
XIX SKELTON 28 CENTS OF LAND ONE RUPEE PER
DAY 99
YEARS (LEASE) COMPLEXION GROUND
FLOOR 161.07 Sq.Feet FIRST FLOOR 121.66
Sq.Feet SECOND FLOOR 142.74 Sq.Feet
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PRODUCTS ? BAKERY ? MEDICINES -
COSMETICS ? SOAPS ? HOUSE HOLD
ARTICLES ? EDIBLE OILS ? OIL
CAKE ? HAIROIL ? MEDICINAL OILS ? CATTLE
FEED
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PANCHAYATS ? CHELEMBRA ? PARAPPANANGADI ?
PALLIKKAL ? MUNNIYUR ? THENHIPALAM ?
NANNAMBRA ? PERUVALLUR ? VENGARA ?
VALLIKUNNU ? KANNAMANGALAM
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MARKETING ? DIRECT MARKETING ? HOME
DELIVERY SYSTEM
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COST OF PROJECT 39,62,000 BUILDING 17,40,
000 YARD WELL 1,00,000 MECHINERY
EQUIPMENTS 13,13,000 MISCELLANIOUS FIXED
ASSETS 20,000 GOODS CARRIER 3,75,000 OFFICE
ASSETS 30,000 TRANSPORTING EXPENSE 10,000 ERRE
CTION ELECTRIFICATION CHARGE 39,000 PRELIMI
NERY EXPENSE 20,000   WORKING
CAPITAL 3,15,000 39,62,000
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MEANS OF FINANCE OWN CONTRIBUTION
3,15,000 GOVT.GRANT 36,47,000   ESTIMATED
SALES COCONUT OIL 3,32,64,000 OIL
CAKE 17,28,000    
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FACTORY OVER HEADS REPAIR MAINTENANCE BUILDIN
G, YARD, WELL,
90,000 MACHINERY FIXED ASSETS INSURANCE
35,000 DEPRECIATION 3,48,000
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ADMINISTRATIVE OVER HEAD EXPENSE STATIONERY
PRINTING 6,000 POSTAGE AND TELEPHONE 18,000
LEASE 1,825 MISCELLANIOUS EXPENSE
5,000 RATES TAXES 4,000
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PROFITABILITY 1ST YEAR 35,000 2ND
YEAR 1,32,000 3RD YEAR 2,35,000 4TH
YEAR 3,33,000 5TH YEAR 3,33,000