Detailed Project Report (DPR) on Wooden Furniture and Toys for Angangwadi

Detailed Project Report (DPR) on Wooden Furniture and Toys for Angangwadi

WOODEN FURNITURE AND TOYS FOR ANGANGWADI

[EIRI/EDPR/4784] J.C.: 3004XL 


INTRODUCTION

An “anganwadi” means a ‘courtyard shelter’ in India. The system of anganwadis was developed in 1975 by the Indian government to alleviate malnutrition in children. The anganwadis provide meals each day to children under six yars old living in slums, and also provide lessons in health, hygiene and literacy in a nurturing preschool environment. They often become community centers for women and children, contributing programs and services to early childhood education, nutrition and healthcare.

In 2019, the SMEC Foundation funded the construction of Harivillu 2, a rural anganwadi in Ammavaripeta Village, Andhra Pradesh. In addition to funding the construction costs, SMEC’s teams in Bangalore plan to support volunteer architects on the ground with technical and other assistance.

Harivillu 2 anganwadi will be located in a village called Ammavaripeta, with a population of approximately 1,500 people.The location was chosen because there are over 35 disadvantaged children attending the small existing anganwadi, which has become overcrowded. Some of the children must walk over one kilometre to attend each day.

Harivillu 2 will accommodate a minimum of 15 children between the ages of two to six from the village. The children will receive nutritious food, pre-school learning, immunisations and on-going medical support. The school will also support women in the village requiring pre and post-natal medical attention.

The important process of community engagement, site analysis and concept design commenced in late 2019. Construction began in early 2020, as volunteer architects work with the community to create the new anganwadi.

“The Anganwadi Project is so grateful to SMEC for their contribution to our latest anganwadi and the impact the donation will make on so many lives in the community of Ammavaripeta,” said Jane Rothschild, Project Director and Co-Founder.


COST ESTIMATION

Plant Capacity            850 Nos/Day

Land & Building (500 sq.mt.)    Rs. 1.02 Cr

Plant & Machinery                    Rs. 2.47 Cr

Working Capital for 1 Month    Rs. 47.21 Lac

Total Capital Investment          Rs. 4.10 Cr

Rate of Return                          44%

Break Even Point                      46%


CONTENTS

INTRODUCTION

ANGANWADI CENTRES IN MADHYA PRADESH

OVERVIEW OF ANGANWADI SCHEME IN MADHYA PRADESH

BENEFITS

CHALLENGES AND SOLUTIONS

INTEGRATION WITH OTHER OFFICIAL SCHEMES

PRESENT MANUFACTURERS OF WOODEN FURNITURE

100% EXPORT ORIENTED UNITS (100% EOU)

A 100% EXPORT ORIENTED UNIT WOULD IMPLY:-

SIA

APPLICATION

EXPORT PROMOTION ORGANIZATION (OTHER THAN EPCS/COMMODITY BOARDS)

GUIDANCE/CLARIFICATIONS

PROCESS OF MANUFACTURE OF WOODEN FURNITURE AND TOYS

WHERE:

FEEDING SPEED OF SAWS IS DETERMINED AS FOLLOWS:

(A) FOR CIRCULAR SAW U = UZ NZ/1000

WHERE:

(B) FOR BAND SAW U = 60U X U/T

ANGANWADI REGISTERED UNDER POSAN PRACKER APPLICATION

ANNEXURE I

ANNEXURE II

PRINCIPLES OF PLANT LAYOUT

STORAGE LAYOUT:

EQUIPMENT LAYOUT:

SAFETY:

PLANT EXPANSION:

FLOOR SPACE:

UTILITIES SERVICING:

BUILDING:

MATERIAL-HANDLING EQUIPMENT:

RAILROADS AND ROADS:

MAJOR PROVISIONS IN ROAD PLANNING FOR MULTIPURPOSE SERVICE ARE:

PLANT LOCATION FACTORS

PRIMARY FACTORS

1. RAW-MATERIAL SUPPLY:

2. MARKETS:

3. POWER AND FUEL SUPPLY:

4. WATER SUPPLY:

5. CLIMATE:

SPECIFIC FACTORS

6. TRANSPORTATION:

A. AVAILABILITY OF VARIOUS SERVICES AND PROJECTED RATES

7. WASTE DISPOSAL:

8. LABOR:

9. REGULATORY LAWS:

10. TAXES:

11. SITE CHARACTERISTICS:

12. COMMUNITY FACTORS:

13. VULNERABILITY TO WARTIME ATTACK:

14. FLOOD AND FIRE CONTROL:

EXPLANATION OF TERMS USED IN THE PROJECT REPORT

1. DEPRECIATION:

2. FIXED ASSETS:

3. WORKING CAPITAL:

4. BREAK-EVEN POINT:

5. OTHER FIXED EXPENSES:

6. MARGIN MONEY:

7. TOTAL LOAD:

8. LAND AREA/MAN POWER RATIO:

PROJECT IMPLEMENTATION SCHEDULES

INTRODUCTION

PROJECT HANDLING

PROJECT SCHEDULING

PROJECT CONSTRUCTION SCHEDULE

TIME SCHEDULE

ADDRESSES OF PLANT AND MACHINERY SUPPLIERS

SUPPLIERS OF GRINDING MACHINE

SUPPLIERS OF CIRCULAR SAW

SUPPLIERS OF WOOD WORKING MACHINE

SUPPLIERS OF RAW MATERIALS

MANUFACTURER OF PLYWOOD

LIST OF THE IMPORTERS OF WOODEN FURNITURES


APPENDIX – A:

01. PLANT ECONOMICS

02. LAND & BUILDING

03. PLANT AND MACHINERY

04. OTHER FIXED ASSESTS

05. FIXED CAPITAL

06. RAW MATERIAL

07. SALARY AND WAGES

08. UTILITIES AND OVERHEADS

09. TOTAL WORKING CAPITAL

10. TOTAL CAPITAL INVESTMENT

11. COST OF PRODUCTION

12. TURN OVER/ANNUM

13. BREAK EVEN POINT

14. RESOURCES FOR FINANCE

15. INSTALMENT PAYABLE IN 5 YEARS

16. DEPRECIATION CHART FOR 5 YEARS

17. PROFIT ANALYSIS FOR 5 YEARS

18. PROJECTED BALANCE SHEET FOR (5 YEARS)

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