PROJECT PROPOSAL
FOR THE ESTABLISHMENT OF
MUSHROOM UNITS (SMALL)
UNDER RKVY - 2013-14
Directorate of Horticulture, Orissa
22
PROJECT SUMMARY
Name of the project: Project Proposal for Mushroom Units (Small) under RKVY 2013-14
Project Site: 1000 units in the districts like Puri, Cuttack, Ganjam, Sambalpur.
Project Cost: Rs. 3,00,00,000
RKVY assistance Rs.2,10,00,000 + 2,10,000 (Administrative 1%) = Rs. 2,12,10,000
Implementing agency: Directorate of Horticulture, Odisha, Bhubaneswar
Technical Support: AICRP on Mushroom, OUAT, Bhubaneswar, Odisha
Year of Implementation: 2013-14
23
Scheme of Mushroom production (small unit) with the investment of Rs30,000/(Thirty thousand only)
Introduction:
Mushroom is a palatable food accepted by people as daily diet and alternative to
meat & fish. Also it is a vegetarian diet but gives nutrition of non-veg such as some
essential amino acids, vitamins and minerals. Straw, the main raw materials is plentily
available. There is no constraint to get spawn, as so many spawn units are there in
the State. Now a days people are fond of consuming mushroom in different ways like
curry, snacks, soup, salad, mixed with rice, & pickle etc. Technology is simple with
low cost & easily available to the interested entrepreneur. It is a quick returning crop
with 50 to 100% profit for which financial support from any financial agencies are easy
to get. Thus mushroom cultivation is a another source for self employment of
unemployed school and college drop outs.
2.
Objectives
a.
To produce 120 beds of paddy straw mushroom with a production of 120Kg. per
month during summer and rainy season and 225 bags of oyster mushroom
producing 450Kg. in witner season @ 2kg/bag.
b.
To earn rupees 6000/- per month from paddy straw and Rs.4,500/- from oyster
mushroom.
6.
Land and building
Assuming that the promoter is possessing own land where the project will be
worked out, one shed of 300sqft. area with the length of 25 feet and width of 12
feet will be required. The shed will be constructed over 10 to 12 pillars/ poles
made of bricks or stones or wooden poles and there will be thatched roof made
of straw on bamboo frame.
Some space will be kept for construction of soaking tank with an area of
4'x4'x3'=48 or 50 cubic feet which will be used for soaking the straw bundles for
paddy straw mushroom and straw pieces for oyster mushroom and milky
mushroom.
24
7.
Plant and Machineries
A.
Sprayer made of brass/plastic (either, American spring make or any reputed
companies make) can be purchased for spraying water on the bed and bag or
inside the mushroom production shed. This can be purchased from branch of
M/s. Odisha Agro-Industries Corporation or any shop dealing with agricultural
machineries.
B.
Chaff cutter- This is used for cutting the straw into pieces for cultivation of
oyster mushroom and milky mushroom. The Chaff cutter can be procured from
any Village blacksmith.
C.
Pumpset (0.5 HP): This is used to supply water to mushroom production shed.
The pump set can be purchased from any shop dealing with agricultural
machineries.
D.
Heating Drum: To sterilise the straw Oil drum can be used.
E.
Thermometer & Hygrometer: These two instruments can be purchased from
any scientific shop. Thermometer and Hygrometer are fixed in the mushroom
production shed to know temperature & humidity in the house respectively.
(Paddy straw & Milky – 25-380C ,Oyster – 20-30OC)
(Paddy straw – 85%, Milky and Oyster – 75%)
8.
Action Plan
a.
Construction of mushroom production shed and soaking tank will be done within
1st 10 days.
b.
Purchase of straw & other machineries will be done within a weak.
c.
Production will be started arranging other inputs taking another week.
25
9.
Budget
A.
Fixed Cost
Sl.
No.
1.
2.
3.
4.
5.
6.
Particulars
Cost of Shed 25'x12'=300Sqft. Side
height 6ft., middle height 12ft. (Two
tier structure which will have 600Sqft.
to accommodate 60 beds per
fortnight. Hence in one month
60x2=120beds for paddy straw
mushroom or 225bags.of (300/4=75
=75x3(tiers) Oyster Mushroom in two
months will be prepared)
Straw immersion Tank with
platform in all 4 side of 3ft.
Projection
(4ftx4ftx3ft)=48or50cufft)
Pump Set
Sprayer
Chaff Cutter
Bamboo for platform
No. or
Rate (Rs)
Amount (Rs)
Quantity
1
50/ Sqft.
15,000.00
1
Rs.40/ Cuft
2000.00
1
1
2
30
2,500/1,600/400/70/Total
2,500.00
1,600.00
800.00
2100.00
24,000.00
(Rupees Twenty four thousand only)
B.1. Recurring cost of 120 beds of Paddy straw Mushroom for one month.
Sl.
Particulars
No.
1.
2.
3.
4.
5.
Paddy straw for 120beds @10Kg. per
I
I
I
bed (Size 1½ x 1½ x 1½ )
Spawn bottles one big bottle per bed
(200gm)
Wheat bran or rice bran
@ 200gm /bed for 120 beds
Labour
No. or
Quantity
1200Kg.
Rate (Rs)
Amount (Rs)
Rs.1.50
(@0.75/bundles)
1800.00
120
bottles
Rs. 12/-
1,440.00
24 Kg.
Rs. 20 / Kg
15 mds
Rs. 126/-
Mis Including chemicals
480.00
1890.00
390.00
6,000
Total
(Rupees Six thousand only)
Unit Cost A+B= Rs.24000 + Rs.6000 = Rs.30,000/-
26
B.2. Recurring cost of 225 bags of Oyster Mushroom or Milky mushroom (Nov,
Dec, Jan, Feb).
Sl.
Particulars
No. or
No.
1.
Rate (Rs)
Amount (Rs)
Quantity
Paddy Straw (80cm x dia 40com)
450kg.
1.50
675.00
225
12/-
2700.00
@2Kg per bag
2.
Span bottle @ 1 bottle per bag
bottle
3.
Wheat @ 200g/bag
45Kg.
20/-
900.00
4.
Labour
30
126/-
3780.00
@120/Kg
480.00
mds
(½ md x 2
month)
5.
Polythene Bag 225 nos.
4Kg
6.
MISC including Chemical
465.00
Total
9000.00
(Rupees Nine Thousand only)
Assumption
a.
Paddy straw mushroomSpace of 300Sq.ft. will provide accommodation (300/10 =30x2tierx2times in a
month) to 120 beds in this project per month (each bed will occupy 10 square
feet including interspece).
b.
Oyster Mushroom
Each bag will occupy 4 sqft including interspace. Space of 300sqft. will provide
accommodation to 225 bags (300/4=75x3tier) for two months.
c.
Yield and anticipated income per month
1.
Production of Mushroom
i.
Paddy straw mushroom-1.0Kg. per bed and for 120 beds 120Kg. per
month.
ii.
Oyster Mushroom-2Kg. per bag and for 225bags 450Kg. per two
months.
27
2.
3.
Income
i.
Paddy straw mushroom-120kg x Rs.100= Rs.12000/- per month.
ii.
Oyster Mushroom-450Kg. x Rs.40 =Rs.18,000 per two months.
Net Income
i.
Paddy Straw Rs.12000 – Rs.6000 = Rs.6000 in one month
ii.
Oyster Mushroom Rs. 18000 – Rs. 9000 = Rs. 9000 in two months.
Physical Target- It has been envisaged to cover 1000 units in the districts like Puri,
Cuttack, Ganjam, Sambalpur.
Financial requirement-As the project cost is Rs 30000/ per unit and the small and
marginal farmers are the targeted groups, It is proposed to provide 70%
subsidy on this units. As such, Rs 21000/- per unit may be assisted out
of RKVY. The subsidy amount will be provided after the construction of
shed, and successful raising of 120nos Paddy Straw Mushroom beds in
a period of one month with proper documentation.
The
total
fund
requirement
is
Rs.
21000x1000
+1%
Adm.
Rs. 2,10,00,000+ Rs.2,10,000=Rs 2,12,10,000
(Rupees Two Crore Twelve Lakh Ten Thousand) only.
28
Charges=
OPERATIONAL GUIDE LINES (Mushroom):
Selection of Beneficiaries:
 Any entrepreneur/ one SHG having own/ leased out land of 2000 sq ft
can be selected.
 One entrepreneur/ one SHG can avail the assistance for one unit only.
 SHGs should have been evaluated at Block Level.
 Preference should be given to new entrepreneurs in mushroom
cultivation, trainees from SoH, khordha/ HTI, Sambalpur/
Kandhamal, SF & MF, ST & SC beneficiaries.
 The beneficiary should be willing to share the additional cost
(Beneficiary share) required for establishment of mushroom unit over
and above the subsidy limit.
 Beneficiary should maintain a register to record the cost and benefits
which should be duly countersigned by the field staff fortnightly and
AHO finally. Such registers should be verified by the respective
ADH/DDH during inspection.
 An abstract of the demonstration results should be kept with the
ADH/DDH with photographs of the demonstration.
Application procedure:
 The beneficiary has to apply in writing to establish the mushroom
production unit.
 Selection should be made on first come first serve basis. For this a list
has to be maintained in a register at office of the ADH/DDH.
 DDH/ADH , AAE & AHO will visit the site and study the feasibility of
the proposal such as land availability, water source, electricity,
willingness of the beneficiary/members of the SHG etc.
 Issue of work order to the selected beneficiaries by the DDH/ADH. The
project has to be completed within 45 days from issue of work order.
Release of funds:
 The entire amount of subsidy will be released after completion of the
project as online transfer. However DDH/ADH may release in splits
basing on progress report.
 The defaulters may be issued warnings from time to time and may be
disqualified if not completed the work within 60 days from issue of
work order and new beneficiary may be selected.
29
DDH / ADH wise Target
S.L
No
Districts
Name of the DDO
Mushroom Cultivation
Nos
1
Angul
2
Balasore
3
Bargarh
4
Bhadrak
5
Bolangir
6
Boudh
7
Cuttack
8
Deogarh
9
Dhenkanal
10
Gajapati
11
Ganjam
12
13
14
J.S. Pur
Jajpur
Jharsuguda
15
Kalahandi
16
Kandhamal
17
Kendrapara
18
Keonjhar
19
Khurda
20
Koraput
21
Malkangiri
DDH
ADH
ADH
ADH
DDH
ADH
ADH
ADH
ADH
DDH
ADH
ADH
ADH
DDH
ADH
ADH
ADH
DDH
ADH
ADH
DDH
DDH
ADH
ADH
ADH
ADH
ADH
DDH
ADH
DDH
ADH
ADH
DDH
ADH
ADH
ADH
ADH
DDH
ADH
DDH
Angul
Athamalik
Talcher
Pallahara
Balasore
Nilagiri
Bargarh
Padmapur
Bhadrak
Bolangir
Titilagarh
Patnagarh
Boudh
Cuttack
Athagarh
Banki
Deogarh
Dhenkanal
Kamakhyanagar
Hindol
Gajapati
Ganjam
Chhatrapur
Bhanjanagar
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Dharmagarh
Kandhamal
Balliguda
Kendrapara
Keonjhar
Anandapur
Champua
Khurda
Bhubaneswar
Koraput
Jeypore
Malkanagiri
30
Amount
Total
Adimn.
100
75
75
2100000
1575000
1575000
10500
7875
7875
2110500
1582875
1582875
100
75
75
2100000
1575000
1575000
10500
7875
7875
2110500
1582875
1582875
Sl.No
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Districts
Name of the DDO
DDH
ADH
Mayurbhanj
ADH
ADH
Nawarangpur DDH
Nayagarh
DDH
Nuapara
ADH
Puri
DDH
DDH
Rayagada
ADH
DDH
Sambalpur
ADH
ADH
ADH
Sonepur
ADH
DDH
Sundargarh ADH
ADH
DDH
DDH
EO
ADH
ARE
Mayurbhanj
Rairangpur
Udala
Karanjia
Nawarangpur
Nayagarh
Nuapada
Puri
Rayagada
Gunupur
Sambalpur
Kuchinda
Rairakhol
Sonepur
Birmaharajpur
Sundargarh
Panposh
Bonai
SOH, Khurda
HTI, Kandhamal
DHO
DHO
DHO
Total
Mushroom Cultivation
Nos
Amount Adimn.
1000
31
Total
250
5250000
26250
5276250
100
75
75
2100000
1575000
1575000
10500
7875
7875
2110500
1582875
1582875
105000
105000
21000000
210000 21210000