Detailed Project Report on dental college

 
DENTAL COLLEGE
[CODE NO. 1951]


PROPOSED COLLAGE NAME & LOCATION

Project Name: “NEF COLLEGE OF DENTAL SCIENCE, NAGAON”

PARTICULARS OF THE SPONSORING BODY:

Name         :    National Education Foundation Trust
Address            GMCH Road, Ananda Nagar, Christianbasti,
                Guwahati-781 005, Assam
Telephone No.    :    0361-2342423
Mobile No.        :    +91-9864094466
Year of Registration:    2009
Legal Status    :    Registered under Indian Trust Act, 1882

(Regn. No. 118/2001 dt 03.12.2001)
The Trust is also registered under section 12A of Income tax Act, 1961. (Annexure –I & II)

2.    OBJECTIVES OF THE TRUST:

The basic objectives of the Trust are as follows:

i.    To establish, maintain, run, develop, improve, to receive, extend grant, donate for and aid in the establishment, takeover, maintenance, improvement of educational institutions, Universities, Colleges, Schools, Technical Institutions, Research Centers in Social Science and other institutions as per contemporary need of the society and hostels for students pursuing their studies and not for the purpose of profit.
ii.    To establish, develop, maintain religious minority educational institutions, colleges to impart education in the field of Medicine, Dentistry, Engineering & Technology, Aviation, Nursing, Arts, Science, Commerce & Management etc.
iii.    To establish, maintain and run studentships, scholarships and render other kind of aid to students including supply of books, stipends, medals and other incentives to study.


COST ESTIMATION

Plant Capacity                                    100 Seats/Annuam                   
Land & Building (5 Acres)                 Rs. 14.49Cr  
Plant & Machinery                               Rs. 8.00 Cr    
W.C. for 3 Months                                 Rs. 1.87 Cr
Total Capital Investment                     Rs. 25.82 Cr          
Rate of Return                                     18%  
Break Even Point                                  64%



PROPOSED COLLAGE NAME & LOCATION    
DENTAL COLLEGE    
INTRODUCTION    
PRIVATISATION OF EDUCATION    
MARKET SURVEY    
BIOLOGICAL AND CILINCAL EVALUATION OF DENTAL MATERIALS    
ELIGIBILITY CRITERIA FOR SEEKING ADMISSION IN DENTAL COLLEGE    
B.I.S SPECIFICATION    
APPLICATION FOR PERMISSION OF THE CENTRAL GOVERNMENT
TO ESTABLISH A NEW DENTAL COLLEGE    
FORMAT OF APPLICATION FOR PERMISSION OF THE CENTRAL
GOVT. TO ESTABLISH A NEW DENTAL COLLEGE    
MINIMUM PHYSICAL REQUIREMENTS OF A DENTAL COLLEGE    
TEACHING HOSPITALS    
UTILITIES & OVERHEADS    
LAY OUT PLAN FOR DENTAL WITH ATTACHED O.P.D    
PRINCIPLES OF PLANT LAYOUT    
PLANT LOCATION FACTORS    62
EXPLANATION OF TERMS USED IN THE PROJECT REPORT
PROJECT IMPLEMENTATION SCHEDULES    
SUPPLIERS OF EQUIPMENTS    
SUPPLIERS OF IMPORTED EQUIPMENTS    
SUPPLIERS OF DENTAL EQUIPMENT AND INSTRUMENTS    
ANNAXURE-1    
                            

APPENDIX – A :

 1.      COST OF PLANT ECONOMICS      
 2.      LAND & BUILDING                                      
 3.      PLANT AND MACHINERY                                  
 4.      FIXED CAPITAL INVESTMENT                             
 5.      RAW MATERIAL                                         
 6.      SALARY AND WAGES                                     
 7.      UTILITIES AND OVERHEADS                              
 8.      TOTAL WORKING CAPITAL                                
 9.      COST OF PRODUCTION                                   
10.      PROFITABILITY ANALYSIS                               
11.      BREAK EVEN POINT                                     
12.      RESOURCES OF FINANCE                           
13.      INTEREST CHART                                       
14.      DEPRECIATION CHART                                   
15.      CASH FLOW STATEMENT                                   
16.      PROJECTED BALANCE SHEET