पाठ-५,कार्यअनुभव
यस खण्डमा -
पेशा,दक्षता,प्रविधि,अभियन्त्रिकरण,निर्माण,विद्दुतक्षेत्रमा हुने प्रयाेगात्मक शिक्षण र सिकाईकाे अाधरहरु संग्रहित छ।यी अाफ्नै अनुभवले कक्षा शिक्षणा,प्रयाेगका अनुभवमा छन् ,त्रुटि रहे सच्चाईने छ,यी सीप निजि सरकारि सेवा,घर व्यबहारमा अति लाभदायक ठानेकाे छु।निजि र स्वध्ययान हुदा पाठकहरुमा सीप बढाेत्तरि हुने अाश छ।डिजिटल पुस्तक हुदा कपि,अन्य रुपमा लिनु हुदैन,अन्यथा भए गरे कानुनन हुनेछ।
angirassedain.blogspotहरि प्रसाद सेढाई,
१.उद्योगि,उद्दमिका लागि उपयाेगि प्रस्तवना :-
यस खण्डमा -
पेशा,दक्षता,प्रविधि,अभियन्त्रिकरण,निर्माण,विद्दुतक्षेत्रमा हुने प्रयाेगात्मक शिक्षण र सिकाईकाे अाधरहरु संग्रहित छ।यी अाफ्नै अनुभवले कक्षा शिक्षणा,प्रयाेगका अनुभवमा छन् ,त्रुटि रहे सच्चाईने छ,यी सीप निजि सरकारि सेवा,घर व्यबहारमा अति लाभदायक ठानेकाे छु।निजि र स्वध्ययान हुदा पाठकहरुमा सीप बढाेत्तरि हुने अाश छ।डिजिटल पुस्तक हुदा कपि,अन्य रुपमा लिनु हुदैन,अन्यथा भए गरे कानुनन हुनेछ।
angirassedain.blogspotहरि प्रसाद सेढाई,
१.उद्योगि,उद्दमिका लागि उपयाेगि प्रस्तवना :-
Format PROPOSAL ON THE ESTABLISHMENT AND
AFFILIATION OF
………………COLLEGE
By
APPLICANT NAME(ORGANISATION)
To
PLANNING DIVISION
CENTRAL OFFICE
COUNCIL OF TECHNICAL EDUCATION AND
VOCATIONAL TRAINING
(CTEVT)
MADHYAPUR - THIMI, NEPAL
BHADRA,2074
Page
1
ABSTRACT
Technical
education helps students to prepare for stable career and success in a modern,
global, and competitive economy. Practically, this can regenerate the human
society instead of bare hands with machines and technological devices.
Unfortunately
for thousands of Nepalese students, mostly from remote areas, Technical
education is not a meaningful part of their high school or school experience.
Instead, they are shuffled through large, bureaucratized schools that do not
adequately prepare them for anything that could be a part of their future.
Neither this is an expectation for a country like Nepal in the context of
education. So, particularly, in this very time the main interest of the
authority need to provide technical education in efficient and effective way
for students.
CTEVT
(Council of Technical and Vocational Training) has been a major and leading
organization promoting TVET system in Nepal. For making every Nepalese student
reachable to technical education, dispersal of technical institutions across
the country is immanent. For this, affiliations to private institutions could
be the best way to provide a better and reliable technical education to every
student for their better future and country as well.
Page2
Date:
To,
General
Manager
Central
office,
CTEVT
Madhyapur,
Bhaktapur
Subject: Application for
Affiliation
Sir,
With reference to above subject,
we would like to request you to award us affiliation on ……….
Thank
you for your kind cooperation.
With
regards
TABLE OF CONTENTS
Abstract………………………………………………………………………………….I
Copy
of Application Letter………….…………………………………………………...III
Abstract…...……………………………………………………………………………...IV
Table
of Contents………………………………………………………………………...VI
CHAPTER ONE:
INTRODUCTION…………………………………………………..1
1.1
General
Background…………………...………………………………………….2
1.2
Location
Information………………………………………….
1.3
Justification
of the College……………..
1.4
Mission
and Vision…………….
1.5
Objectives………………
CHAPTER TWO: ORGANIZATIONAL STRUCTURE……………...…………..8
2.1
Legal
Status of the Organization……………………………………………….9
2.2
Composition
of Managing committee……………
2.3
Structure
of Organization………………
CHAPTER THREE: ACADEMIC PROGRAMS AND
PLANS………………..15 Page 3
3.1
Short-term
Programs………………………………………………………...16
3.2
Long-term
Programs………………..
3.3
Possible
Market of the Product……….
CHAPTER FOUR: HUMAN RESOURCE PLANNING…………………………..18
4.1
Teaching
Staff…………………………………………...19
4.2
Non-Teaching
Staff………………..
CHAPTER FIVE: PHYSICAL PLANNING……………21
5.1
Land
and Building…………………………………………………………...22
5.2
Classroom…………….
5.3
Administrative
Staff Room …………………..
5.4
Faculty
Room…………….
5.5
Laboratory..................
5.6
Library……………..
5.7
Playground…………….
5.8
Hostel
and Staff Quarters…………..
5.9
Meeting
Hall……………….
CHAPTER FIVE: FINANCIAL PLAN……….……………21
6.1
Estimated
Project Cost……………………
6.2
Financing
of Project Cost …………………..
6.3
Estimation
of Operational Cost……………………….
6.4
Estimation
of Revenue………………………….
6.5
Cost
Recovery and Break-even Point……………………………..45
APPENDIXES:
1.
Copy
of Decision of Board of Directors/Partners/Trust board
2.
Charter
of Proposed…………college (college name)
3.
Academic
Planning Schedule…………….
4.
Physical
Planning Schedule……………
5.
Document
of Legal Status…………..
6.
Financial
Planning Schedule………….
7.
Land
Use Plan and Drawing of Proposed Building………
8.
Detail
Estimation of Project cost
9.
Detail
Estimation of Recurrent Cost
10.
Detail
Estimation of Revenue……
11.
Document
Related to Ownership of Land……….
12.
Fee
Structure
13.
Letter
of Intent Issued by Ministry of Education, Government of Nepal
14.
And
so on
LIST OF FIGURES
Figure
1: Name of the figure………………………………………………………………
Figure
2: Name of the figure………………………………………………………………6
Figure
3: Name of the figure……………………………………………...……………...12
CHAPTER ONE: INTRODUCTION
1.1
General Background
Interests
on technical education is growing day by day………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
1.2
Location
Information
1.3
Justification of
the College
1.4
Mission and
Vision
1.5
Objectives
CHAPTER TWO: ORGANIZATIONAL STRUCTURE
2.1
Legal Status of
The Organization
2.2
Composition of Managing Committee
2.3
Structure of Organization
………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
CHAPTER THREE: ACADEMIC PROGAMS AND
PLANS
3.1
Short-term Programs
3.2
Long-term Programs
3.3
Possible Markets of the Products
………………………………………………………………………………………………………………………………………………
CHAPTER FOUR: HUMAN RESOURCE PLANNING
4.1
Teaching Staff
4.2
Non-teaching Staff
………………………………………………………………………………………………………………………………………………
CHAPTER FIVE: PHYSICAL PLANNING
Land and Building
…………………………………………………………………………………………………………………………
Page 4
5.1
Class Room
5.2
Administrative Staff Room
5.3
Faculty Room
5.4
Laboratory
5.5
Playground
5.6
Hostel and Quarters
5.7
Meeting Hall
CHAPTER SIX: FINANCIAL PLANNING
6.1
Estimated Project
Cost
6.2
Financing of Project Cost
6.3
Estimation of Operational Cost
6.4
Estimation of Revenue
6.5
Cost Recovery and Break-even point
………………………………………………………………………………………………………………………………………………
APPENDIXES
1.
Academic
Planning Schedule
2.
Physical
Planning Schedule
3.
Document
of Legal Status
4.
Financial
Planning Schedule
5.
Land
Use Plan and Drawing of Proposed Building
6.
Detail
Estimation of Project cost
7.
Detail
Estimation of Recurrent Cost
8.
Detail
Estimation of Revenue
9.
Document
Related to Ownership of Land
10.
And
so on
End
Page 5
२.परियाेजना लेखन :-
२.परियाेजना लेखन :-
project sample
Project for ADE
Financial Scheme for ADE
2067
Submitted to:
………….Development Bank .
Narayangarh,Branch.
Nepal
Submitted by:
Lalita Shrestha
Proprietor:
ADE
B.N.P-12,Chitwan
Nepal
Contact No: 984550596120
Feasibility study: ADE in habitant of B.N.P-12,Chitwan , Nepal has
already study (feasibility study) and achievement following:-
Market analysis: we found the growing population and hottest temperature of
Terai region; more than 1.6 million people seek to feed(meat,egg).So we supply
all kind of poultry product work to
their own demand. More than 80% user personnel interviewed us to do demand.
Technical analysis: we enquiry our local and national poultry product comvaty skilled technician and materials to
submit their demand. Our judgment we supply all over country human basis right
and adequate reliability goods(poultry product ) and materials.
Management analysis: at right time and way good poultry product with rich transportation appropriate cost
supply. No doubt and technique gaining human residence it will clean and
purified goods(poultry product ) submit all demand with equal distribution.
Financial analysis: through our reputed bankers and 60% personnel investment with
unemployed manpower locally .we support instantly sufficient store and
stockholder capacity.
Envwood ment analysis: this suppliers does not harmful for people rather than
greenness our changing envwood ment. Good appearance residency.
Economic analysis: slowly ruse our plant profit and submit demand for people
neighboring. All pickup them. Context of comvaty we return pay back for banker
with in 1.8 year in regular interest /principal return.
Achievement:
On our belief, by men of pre feasibility
study and project owner is free from
risk the main objective is viable for program, plan and project. All above pre
identification, preparation, analysis, implementation and evaluation pickup
project life Total mechanism with full administration to their consulting
administration will comprehensive. Full potential establishments, member (stack
holder) running concept for full team work provide uniqueness: ownership,
budget and time. May we concerning project life cycle with phases, designed,
concept, planning and costing enrollment full fledge co-ordaining reporting
budget.
Now we consider source of finance total
equity (owner) ,browning(debt/loan) i.e. banker grand long term or short term
when fixed assets with returnable income.Full supporting banker and modern
technology machine & mechanism run smooth.
Finally, healthier people pick up service by
means of smart technology more than 90% will rectify this project or coverage
user. Human being impact socio-cultural dependency in FURNITURE
INDUSTRY
Project highlighted:
Name
of industries : ADE
Proprietor
name : Ram
Upereticontact no : 984550596120
Permanent
address :B.N.P-12,Chitwan,Nepal Transaction cost yearly: $
70,00,000
Land :
as required bank valuation.
Banking
interest : <
17% P/Y payment system :
interest + principal per month
Fixed
cost :40,00,000.00 Transaction cost :20,00,000.00
Running
cost :20,00,000.00 IRR :1.8 year
Transport : must be
purchased 19,00,000 lakh mini truck.
COMPANY PROFILE:
Location :
Mean : 83 055' to 840
48' north
Median : 27021' to 27046'
Location :
East: makawanpur,parsa district
North : dhading ,Gorkha district
West: Nawalparasi,Tanahu district
South : India
Area of district: 2238.39 sq km
Sea level : 144 mts to 1947 mts
Climate : mid tropical 37.9 0 high
and 7 0 low .
Nature beauty : Narayani river and Chitwan
national park
Objectives/Theme
Brief
On belaf ,of our survey dated 2/03/2010 AD
in mid-part of nepal ,ie flows saptagandaki with high rock and sedimentation.
Soil erioson does't control,local envoirnment/ecological /behaviour must be
control SC/ST cast.Janajati dalit Gurung,magar and inhabitant natural beauty
location in VDC/Municipality of Chitwan nepal. Among them we introduce to dealt
requirement facts,people behaviour,their rights. Inland of Chitwan those area
almost poverty ruse villeage/community.now we seek to motivate local language,
cultural, geo, economic,education,behaviour,trend,custom will indicate
seperately.our guest (volunteer) will intrested to our nations' and humanbeing
surviving todays'. Don't know about modern technology and cuered them. So we
feel they might safe and ownership
culture custom.poverty flows on the way eventhough they survive unify with
sovergin unity.if any remady to literate pupils may happy with their partner.
Government like to deal and face those problem surfecely. But we asure to make
them changable for easy life.
Located in the Terai region of Nepal, with
its abundant natural wealth, Chitwan makes a great place for nature lovers.
Resorts and Hotels are numerous in this tourist hot spot as visitors may spend
weeks marveling in the glorious Sal hardwood forest and "elephant
grass" savannah.
A visitor may hop on an elephant's back
and go in search of the famous single-horned Rhinoceros, a beast who's hide
gives bullets a difficult time to penetrate. Chitwan is also home to tigers,
leopards, sloth bear, antelope, several types of deer, and monkeys. A vast
number of bird species along with thousands of exotic plants dwell in Chitwan
as well.
Goal :
On the behalf of 21st century
the world has been by expert manpower, latest technology. so Chitwan growing factor trade and commerce,
development manpower, knowledge and skill will increasing.
Our service stand for assisting skillful
manpower to achieve good opportunity and global market.
Vision of service :
Good facility placement arrangement
opportunity.
Ticketing- train, airplane(national and
aboard),hotel-seminar booking, tour package and booking.
Clearance-tax, vat, municipality and
entrepreneurs assessable work.
Payment – electricity/ water/telephone
bill
Provide training and event management.
Consulting – proposal, industry/comvaty
establishment.
Facility :
No time kill, only online submit form and short listed call.
Transaction : made by …………..bank ,account
only.
Transport : easy accessible east west
highway and academic/economic fertility region narayanghat bazaar.
Regd.no:-33/2067/68 Vat:
303619659
Saving cash flow
Vat no : 30
|
2067
|
|||||
Expenditure
|
||||||
S.N
|
Description
|
Unit no
|
Rate
|
Amount
|
Total amount
|
|
1
|
POULTRY
PRODUCT MATERIALS
10SQ MM rod
|
100
|
1000kg
|
85
|
85,000.0
|
|
2
|
Cement
|
100
|
360 bag
|
360
|
36,000.0
|
|
3
|
Sand
|
4
|
4cum
|
4500
|
18,000.0
|
|
4
|
Stone
|
4
|
4cum
|
8000
|
32,000.0
|
|
5
|
¾" gitti
|
1
|
4cum
|
10000
|
40,000.0
|
|
6
|
1 no Brick
|
2
|
1000pc
|
10
|
1,00,000.0
|
|
7
|
Hardware item
|
house
|
4,00,000.0
|
4,00,000.0
|
||
8
|
House poultry
product
|
250000
|
10,00,000.0
|
10,00,000.0
|
||
9
|
Check/egg
|
200000
|
10,00,000.0
|
10,00,000.0
|
||
Total transaction
|
27,11,000.0
|
|||||
Profit
|
20,000.0
|
|||||
Official expn.
|
4,00,000.0
|
|||||
Rent
|
30,000.0
|
|||||
Staff salary
|
1200.0
|
|||||
News paper
|
5000.0
|
|||||
Phone
|
3000.0
|
|||||
Electricity
|
5000.0
|
|||||
Fuel
|
15,000.0
|
|||||
Other
|
1000.0
|
|||||
Total expenditure
|
4,80,200.0
|
|||||
Net expenditure
|
31,91,200.0
|
|||||
Income
|
Month
|
|||||
1
|
Door
|
3000kg
|
150
|
4,50,000.0
|
54,00,000.0
|
|
2
|
Windows
|
10,000 pc
|
5
|
50,000.0
|
6,00,000.0
|
|
3
|
furniture
|
200kg
|
100
|
20,000.0
|
2,40,000.0
|
|
Total income
|
62,40,000.0
|
|||||
Profit
|
30,48,800.00
|
|||||
Tax/vat
|
4,48344.0
|
|||||
Interest
|
6,24,000.0
|
|||||
Principal
|
12,00,000.0
|
|||||
Expn total
|
22,72,344.0
|
|||||
Net income
|
7,76,456.0
|
|||||
1.Quick ratio= Current assets-
inventories x100 = 0.96 %
Current liabilities
2. Pay back period = Cost of
the investment x100 = 1.8
year
Saving
3 IRR = net cash flow x100 = ~ 2.8 year
Cost of the project
Our justification all position of scheme seems to be positive .all
loan will clear 1.8 year.
Statement of Cash Flow -
for the period 2/5/11 to 2/5/2012 |
|
Cash flow from operations
|
$ 70,00,000
|
Cash flow from investing
|
$ (70,00,000)
|
Cash flow from financing
|
$ (25,00,000)
|
Net cash flow
|
$ 45,00,000
|
३.परियाेजना प्रस्तावकाे नमुना
sample Project Proposal on
Ram Upereti
Proprietor.
Project Proposal on :
Submission for Loan Grant
Machhapuchhre Development Bank.
2075 B.S.
Proprietor
Ram Upereti
BNP-11, Bharatpur, Chitwan , Nepal
Date: 2075/2/14
……………. Limited,
Narayangarh,Branch.
Nepal
From:
In authorization of ADE ,
Bharatpur-12,Chitwan.,Chitwan
Project : ADE Chitwan .
Brand Name : sakti
Contact Person Production / Industries:
Ram Upereti
Designation : ADE , Chair Person Contact
no : +977 98550
Project : agriculture. Animal
husbendery/door.
Designation : ADE , Work Group
Manager.Contact No : Cell: 98450
Objective: To raise awareness Animal
husbandry farm .
Goal: 1.requirement material procurement
and selling them.2. production 1 lts pure windows windows package .
Mission: fully authorization ADE .
Subject: Proposal for Economical
Submission Grand .
Dear Sir,
We here by following fact for this
existing ADE , we enthusiastic the people for this area and conduct mention
program for proposal in the year of 2057 BS.
Organizational
Profile :
Background
of Organization:
On belaf ,of our survey dated 12/30/2010
AD in mid-part of nepal ,ie flows saptagandaki with high rock and
sedimentation. Soil erioson does't control,local envoirnment/ecological /behaviour
must be control SC/ST cast.Janajati dalit Gurung,magar and inhabitant natural
beauty location in VDC/Municipality of Chitwan nepal. Among them we introduce
to dealt requirement facts,people behaviour,their rights. Inland of Chitwan
those area almost poverty ruse villeage/.now we seek to motivate local
language, cultural, geo, economic,education,behaviour,trend,custom will
indicate seperately.our guest (volunteer) will intrested to our nations' and
humanbeing surviving todays'. Don't know about modern technology and cuered
them. So we feel they might safe and
ownership culture custom.poverty flows on the way eventhough they
survive unify with sovergin unity.if any remady to literate pupils may happy
with their partner. Government like to deal and face those problem surfecely.
But we asure to make them changable for easy life.
Located in the Terai region of Nepal, with
its abundant natural wealth, Chitwan makes a great place for nature lovers.
Resorts and Hotels are numerous in this tourist hot spot as visitors may spend
weeks marveling in the glorious Sal hardwood forest and "elephant
grass" savannah.
A visitor may hop on an elephant's back
and go in search of the famous single-horned Rhinoceros, a beast who's hide
gives bullets a difficult time to penetrate. Chitwan is also home to tigers,
leopards, sloth bear, antelope, several types of deer, and monkeys. A vast
number of bird species along with thousands of exotic plants dwell in Chitwan
as well.
Since 2010 ADE began and now ADE launching
2068.05.22 and installation machine with full production Animal husbandry farm for
manufacturing hygienic windows
package inland Nepal.
With smooth base 2 municipality and 16
VDC's of Chitwan, Chitwan Gaidakot area
supply for pure windows & and door technical .
Organization’s
aim and object:
There is several aims transmission for their :-
Directly
production 1/2 liter's windows package
Animal
husbandry farm field expertise.
Good
life cycle establishment industries.
Provide
to equalization good feedback user.
Work
experience :
There are no's of worker,1 veichels,1
trolley, one consultant technician involvement. Some were highly reputed
in expert; some are social worker and
some active young. Owner exercise before 3 years marketing with full fill Harsa
Narayan Shrestha commodity worker.
Funding
source
Self funding through self collection more
than 65 lakh for establishment industries. Four kattha land,60x30+ 13x52 Sq.Ft
one storage 2 door shed,2 store and building(guard room, office room, blowing
machine room, compressor room,windows
storage and m/c room)
Total
fund (now need 10/17/2011)
All financial term and project securing
for smooth run (project) good governance* as projected project highlight.
Duration
Project time: start time to 6 month, existing to be continued afterward
But production receives 3 month. paying
and renewing for 12 years.
Contact
Person
Project: ADE
Chitwan
Contact person:
Production : Ram
Upereti
Designation : ADE , Chair Person
Contact no : 98550
Project :
Designation : ADE , Work Group Manager
Contact
no : cell:
98450
It is carried 60,000 population in ,
Bharatpur municipality 4,00,000 population. Serve 20,000 people initially.
Geographical
area
Middle high hill of Chitwan /windows
and door technical , high hill with gully of Kaligandaki with narrow gullies
of Narayani Zone Chitwan (Narayani River) bank and Terai areas’ of
other district.
Term:
Geomorphology
of area – non-erosive with boulder mixed
Area
– sovereign, independent with nature beauty
Topography-
unique,subtropogical jungle with grass.
Language
/religion- different categories cast.
Annual
rainfall – 200 mm
Population-
4,60,000
Culture-
not unique/entertainment
Special
– great academic/awareness/attraction among district.
9. Greenery belt of agriculture for
animal husbandry.
Beneficiaries
people;
Very
low people health literacy and labors and potter more than 2,00,000 populating
and its neighbor hood 2,00,000 population with schedule cast and schedule
tribe. It locate Narayani Zone Chitwan district
aboard. It help for culture, religion with fully literacy. Decentralize
communication & information instantly. Beneficiaries terms:
4
lakh direct,60 thousand domestic aboard population. In chitwan more than 20,000
people conveying such windows benefit.
Growing
demand of municipality, VDC & DDC.
Help
on regular 50,000 user increase 20,000 to one year.
High
goal for co-operative, GO/INGO'S
Unify
. Securing right of information through Suva laxami pasupalan farm/
Chitwan windows and door technical
Other
banking/insurance/ foreign, Nepal population.
Directly
/indirectly :
Nepal’s
indigenous population consists of two major groups, the Bramies Nepalese, The
Mongol - Nepalese (schedule tribe) group comprises several different ethnic
groups including Newar, Bhutiam, Sherpa, Tamang & Gurung, Hinduism, Magar
Tamang, Rai and Limbu people . Similarly (schedule cast) delit. This project
serve all people in Chitwan for hygienic aliveness.
Project
utilities
There
are following goal:
Notify
to the people, unhealthy, low literacy withstand to their demand and supply,
identify the people problem to their remedy to avoid sickness and healthier so
clean shutter ing windows provide them to aquireness to solved human
health, promote business and education, health, shelter, agriculture.
Projective
objective :
Poverty
elevation with healthier, good sanitation, self depend, employment, motivation
and develop education, health, shelter, agriculture.
It
coverage 4.6 lakh population through ADE /Chitwan windows
and door technical with full
fledge Harsa Narayan Shrestha . high
Scio- economic status its coverage area.
Purpose
of project(direct purpose)
Beneficiary
to healthy people perception to reality true and fact item. Soundful, strong
social health envwood ment. Betterment to socio-culture, tribe and cast
beneficiary. ADE /Chitwan windows and door technical help with its objective to dignity national
empower, information right national resources for public, dignity of Nepal an
board sense of world and aboard. society identify unity, respect humor, create
local self employment.
Long
term objective(development)
People
alive healthy envwood ment, existing object fulfillment their demand and supply
to people .Raise people demand and submit their supply specially windows & and door technical . Empower and
improvement new demand and submitted to supply as requirement. boosting local
level activity.
Project
strategy
This
area is ancient and traditional for all custom and culture cultivation. Those
backward (unhealthy) people awareness them for windows and technology. We
refined pure windows and supply our area's population. By means of above goal
people able to do their necessity and solve independently with us.
Origination
achievement
We
introduce (purified) each drop with people requirement, identify them and fell
to release healthier people in shutter ing item. People ruse and motivate to
measurement hamper or beefier terms to supply Animal husbandry farm . Either
hamper, they clarify and prevent to society bad health or benefices to conduct
moral society.
Approver
of lenience through Nepal government; small cottage industries,
purchase/procurement instrument, training , Awareness .
Activities
of life time project:
Finding,
Approval of slogan program, lab testing, neck seal, label, pouch and selling locally.
Judgment
of objective received or not :
Personally
justified user, survey, real fact from local visitors. Check on lab
apperance of windows .
Budget
There
are various items including in budgetary line. But optimistic necessarily
incurred herein.
Detail
budget with full activities
wood
windows & and door technical industries Chitwan / windows and door technical fiscal year 2067/68
Industry's
name: ADE windows & and door technical industries, Bnp-12, Chitwan , Nepal
Coverage
area: all over country
Beneficiary
population: Direct: 4,60,000 lakhs,among we serve 20,000 people in chitwan and
surrounding.
Pure
windows Demand: 500,000 liters'/day all
over the country
Our
demand : 1800-2000 lts/day.
Initial
Cost: Technical 49,00,000(Forty Nine lakh only).
Those
people who shutter our product he/she
will involve in our project will be user and existing more consumption to be
continuing for new generation.
Organizational
capacity:
It
has withstand continue for long lasting. In season 15000 l/h and 800 l/h off
season.
Financial
capacity:
Owner
(private), no policy holder who entry in establishment.
Technically supported with consultant for marketing purpose.
Sustainability
output:
no policy
: establishment .
Calculating
profit and loss with recoveries auditor.
Benefited
personally with tax and duties.
All
kind of payment will a/c pays only.
Proposed
bio-data of project:
There
are attaché following career bio-data.( policy
holder/stake holder/user group)
Co-coordinator:
Organation
owner Ram Upereti treasure is main co-ordinator. S/he selecte one member
for manager.
Other
staff :
One
accountant, Sales officer, advertisement officer, relation officer incorporated
organization member.
Payable
staff (co-ordinator, technician, high skill labour) total =14 no regular
staff,7 other.
Basic
and natural resource hydro power energy problem in high gulley and narrow
valley without transportation and electrification country unable to develop to
their agro basis cultivation. Similarity in herb natural plant and animals’
people deforestation Terai jungle. Whole resource impact by neighbor they
purchase crude, less money and youth manpower by them. Now they decide
nationality higher empower with pure hygienic shutter ing windows .
Thank
you,
………….……………… ……………………………… ……..……………….
Mr.Ram
Upereti Mr. Hari
Prasad Sedhayn Mr. Ram Upereti
Chair
Person Proposal
Written Project Manager
Certified
no : 2040/E/517
Sign/Stamp
of …………………
४.कम्पनीको प्राेफायल तयारि:-
COMPANY PROFILE:
Location :
Mean : 83 055' to 840
48' north
Median : 27021' to 27046'
Location :
East: makawanpur,parsa district
North : dhading ,Gorkha district
West: Nawalparasi,Tanahu district
South : India
Area of district: 2238.39 sq km
Sea level : 144 mts to 1947 mts
Climate : mid tropical 37.9 0 high
and 7 0 low .
Nature beauty : Narayani river and Chitwan
national park
Objectives/Theme
Brief
On belaf ,of our survey dated 3/12/2012 AD
in mid-part of Nepal ,ie flows saptagandaki with high rock and sedimentation.
Soil erioson does't control,local envoirnment/ecological /behaviour must be
control SC/ST cast.Janajati dalit Gurung,magar and inhabitant natural beauty
location in VDC/Municipality of Chitwan nepal. Among them we introduce to dealt
requirement facts,people behaviour,their rights. Inland of Chitwan those area
almost poverty ruse villeage/community.now we seek to motivate local language,
cultural, geo, economic,education,behaviour,trend,custom will indicate
seperately.our guest (volunteer) will intrested to our nations' and humanbeing
surviving todays'. Don't know about modern technology and cuered them. So we
feel they might safe and ownership
culture custom.poverty flows on the way eventhough they survive unify with
sovergin unity.if any remady to literate pupils may happy with their partner.
Government like to deal and face those problem surfecely. But we asure to make
them changable for easy life.
Located in the Terai region of Nepal, with
its abundant natural wealth, Chitwan makes a great place for nature lovers.
Resorts and Hotels are numerous in this tourist hot spot as visitors may spend
weeks marveling in the glorious Sal hardwood forest and "elephant
grass" savannah.
A visitor may hop on an elephant's back
and go in search of the famous single-horned Rhinoceros, a beast who's hide
gives bullets a difficult time to penetrate. Chitwan is also home to tigers,
leopards, sloth bear, antelope, several types of deer, and monkeys. A vast
number of bird species along with thousands of exotic plants dwell in Chitwan
as well.
Goal :
On the behalf of 21st century
the world has been by expert manpower, latest technology. so Chitwan growing factor trade and commerce,
development manpower, knowledge and skill will increasing.
Our service stand for assisting skillful
manpower to achieve good opportunity and global market.
Vision of service :
Good facility placement arrangement
opportunity for furniture ,shurter and other.
Ticketing- train, airplane(national and
aboard),hotel-seminar booking, tour package and booking.
Clearance-tax, vat, municipality and
entrepreneurs assessable work.
Payment – electricity/ water/telephone
bill
Provide training and event management.
Consulting – proposal, industry/company
establishment.
Facility :
No time kill, only online submit form and short listed call.
Transaction : made by …………..bank ,account
only.
Transport : easy accessible east west
highway and academic/economic fertility region narayanghat bazaar.
We decelerated all aspect and field survey
at time of site visit and fesibility study.
Regd.no:-252/2066/67 Vat:
30
FORECAST BUDGET
Saving cash flow
Vat no : 30
|
2067
|
|||||
Expenditure
|
||||||
S.N
|
Description
|
Unit no
|
Rate
|
Amount
|
Total amount
|
|
1
|
Pig PRODUCT MATERIALS
10SQ MM rod
|
100
|
1000kg
|
85
|
85,000.0
|
|
2
|
Cement
|
100
|
360 bag
|
360
|
36,000.0
|
|
3
|
Sand
|
4
|
4cum
|
4500
|
18,000.0
|
|
4
|
Stone
|
4
|
4cum
|
8000
|
32,000.0
|
|
5
|
¾" gitti
|
1
|
4cum
|
10000
|
40,000.0
|
|
6
|
1 no Brick
|
2
|
1000pc
|
10
|
1,00,000.0
|
|
7
|
Hardware item
|
house
|
4,00,000.0
|
4,00,000.0
|
||
8
|
House poultry product
|
250000
|
10,00,000.0
|
10,00,000.0
|
||
9
|
Check/egg
|
200000
|
10,00,000.0
|
10,00,000.0
|
||
Total transaction
|
27,11,000.0
|
|||||
Profit
|
20,000.0
|
|||||
Official expn.
|
4,00,000.0
|
|||||
Rent
|
30,000.0
|
|||||
Staff salary
|
1200.0
|
|||||
News paper
|
5000.0
|
|||||
Phone
|
3000.0
|
|||||
Electricity
|
5000.0
|
|||||
Fuel
|
15,000.0
|
|||||
Other
|
1000.0
|
|||||
Total expenditure
|
4,80,200.0
|
|||||
Net expenditure
|
31,91,200.0
|
|||||
Income
|
Month
|
|||||
1
|
Door
|
3000kg
|
150
|
4,50,000.0
|
54,00,000.0
|
|
2
|
Windows
|
10,000 pc
|
5
|
50,000.0
|
6,00,000.0
|
|
3
|
furniture
|
200kg
|
100
|
20,000.0
|
2,40,000.0
|
|
Total
income
|
62,40,000.0
|
|||||
Profit
|
30,48,800.00
|
|||||
Tax/vat
|
4,48344.0
|
|||||
Interest
|
6,24,000.0
|
|||||
Principal
|
12,00,000.0
|
|||||
Expn total
|
22,72,344.0
|
|||||
Net income
|
7,76,456.0
|
|||||
Statement of Cash Flow -
for the period 2/5/11 to 2/5/2012 |
|
Cash flow from operations
|
$1170,00,000
|
Cash flow from investing
|
$ (1170,00,000)
|
Cash flow from financing
|
$ (37,00,000)
|
Net cash flow
|
$ 61,01,000
|
Parentheses indicate negative values
|
|
1.Quick ratio= Current assets- inventories x100 = 0.96 %
Current liabilities
2. Pay back period = Cost of the investment x100 = 1.8
year
Saving
3 IRR = net cash flow x100 = ~ 2.8 year
Cost of the project
Our justification all position of scheme
seems to be positive .all loan will clear 1.8 year.
This amount is assumption for owner
requirement
------------------
Ram Upereti
Proprietor. Date
:Monday, March 12, 2019
६.कार्य शुचि,कार्य ब्यस्थापन :-
Work shedule
Work shedule
Work Schedule Example
|
||||||||||||
Week Starting Mon
|
Week Starting Mon
|
Week Starting Mon
|
Week Starting Mon
|
Week Starting Mon
|
Week Starting Mon
|
Week Starting Mon
|
||||||
3-Nov-09
|
10-Nov-09
|
17-Nov-09
|
24-Nov-09
|
1-Dec-09
|
8-Dec-09
|
15-Dec-09
|
||||||
Week
|
Week
|
Week
|
Week
|
Week
|
Week
|
Week
|
||||||
10
|
11
|
12
|
13
|
14
|
15
|
16
|
||||||
Fit Facia Boards
|
Fit Slates to Rear
Roof
|
Fan Holes Cut
|
Order Plasterboards
|
Elec& Plumb finish
1st fix
|
||||||||
Fire stops (Party
wall)
|
Fit Down Pipes
|
Plumb 1st fix
|
Fit Plumbing Tails
|
Plaster boards Del
|
Ceiling Plaster Skim
|
Fit Wall Plaster
Boards
|
||||||
Fit Barge Boards
|
Fit soil & Vent
Pipes
|
Fit Flooring (Both
Flrs)
|
Fit Floor Insulation
|
PlasterBoard Ceilings
|
Gas/Water/Elec/BT
|
|||||||
Order Floor Insulation
Bats
|
Fit Slates to Front
Roof
|
Fit Internal stud work
|
Glass Delivery
|
Path Materials
Delivery
|
Joinery 2nd fix
|
|||||||
Heating pipes B.Boxs
|
Elec Materials Delivered
|
Fit initial Pipe runs
|
Fit Door Frames
|
Fit Window Frames
|
Fit Glazing
|
Order Garage Door
|
||||||
Tile or slate dormers
|
Elec first fix
|
Fit Drainage outlets
|
Patios Delivered
|
Garage Construction
|
Book Painters
|
|||||||
Fit Chimney Vent
|
Fit initial Cable runs
|
Stairs Delivery
|
Window Frames del
|
Fit Stairs
|
Order
Skirts/Architrave
|
Wall Plasterboard SkIm
|
||||||
Fit Rainware
|
Fit Alarm
Cables/Video/TV
|
Noggs for Pendants
|
Fit Glazing
|
Mark out Drive/paths
|
Landscape Rear
|
|||||||
Aerial fitted
|
Order Decking for
Floors
|
Fit Door Cav Closers
|
1st Paint Windows
|
Clear Base around hs
|
Inspections
|
|||||||
Fit Lat & Felt
|
Flooring Materials del
|
Order for Paths etc
|
Plumb Preasure Test
|
Boxing Pipework
|
Fit Window Sills
|
Skirt/Architrave
Delivery
|
||||||
Order Stud Timber
|
Order Doors+ Front dr+Frm
|
Start Access Court
Prep
|
Fit Front Door
|
Lay Front Paths
|
||||||||
Fit Lead work
|
Order Stairs
|
Paint Facias
|
Order Door Frames
|
Window Sills Delivery
|
Footpath Prep
|
Order WC's/Sinks/Bath
|
||||||
Order Stairs
|
Back boxes mounted
|
Lead work complete
|
Final paint Windows
|
Landscaping Front
|
Lay Outdoor Cables for
Lighting
|
|||||||
Fit Soffits (enclosed)
|
Finish all under floor
work
|
Fit Patio Cav Closers
|
Remove Scaffold
|
Order Kitchen
|
Order Laminate
|
|||||||
Fit Patio Doors
|
Stone Delivery
|
Order Boiler &
RADS
|
Kitchen Delivery
|
|||||||||
Order Sewer &
M.Holes pipe
|
Dropped Curbs Delivery
|
Order Electrical,
Cable, Boxes
|
||||||||||
Order Dropped Curbs
|
Sewer Pipes Materials
Del
|
Water pipes layed
|
Sewer connection
|
|||||||||
Garage Prep
|
Sewerage Connection
start
|
Gas Sleaves layed
|
Services Connected
|
|||||||||
Lay Cross Drainage
|
Electric Sleave layed
|
Elec/Water/BT/Gas?
|
||||||||||
Sevice trenches dug
|
Storm trench dug
|
Bt Sleave Layed
|
Garden Fence Delivery
|
|||||||||
Inspections
|
Sewerage trench dug
|
Inspections
|
Bndry Fence Delivery
|
|||||||||
Drives and Paths
Marked
|
Sewerage Pipe layed
|
Services to Detached
|
Paint Delivered
|
|||||||||
Storm pipe layed
|
Order Turf
|
Driveway Materials Del
|
||||||||||
Inspections
|
Order Paving/Drive
Materials
|
Lower Cables in
Footpath
|
||||||||||
Fit Drop Curbs
|
||||||||||||
2
Week Starting Mon
|
Week Starting Mon
|
Week Starting Mon
|
Week Starting Mon
|
Week Starting Mon
|
||||
22-Dec-09
|
29-Dec-09
|
5-Jan-10
|
12-Jan-10
|
19-Jan-10
|
||||
Week
|
Week
|
Week
|
Week
|
Week
|
||||
17
|
18
|
19
|
20
|
21
|
||||
Tiling
|
||||||||
Plaster boarding snags
|
Elec & Plumbing
2nd
|
Appliances
|
Decorating snags
|
Viewings
|
||||
Fit Internal Doors
|
Fit Baths/Showers cub
|
Fixtures &
Fittings
|
Landscaping Completed
|
|||||
Decorating
|
WC/sinks fitted
|
Fit/Test Boiler
|
Fit Curtain rails
|
|||||
Fit Skirts/Architraves
|
Radiators mounted
|
Tiling Completed
|
Footpaths finished
|
|||||
Lay Rear Paths
|
Fit
lights/switches/Soc
|
Fit Taps,toilet seats
|
Fit Garden Fences
|
|||||
Order Tiling
|
Fit Worktops
|
Garage Doors Fitted
|
Cleaning
|
|||||
Fit Kitchen Units
|
Fit Door Hardware
|
Fit Laminate Flooring
|
Dressing
|
|||||
Laminate Delivery
|
Rear Fences mounted
|
Heating Tested
|
Final Checks
|
|||||
Inspections
|
Electrical Testing
complete
|
Skip for clearance
|
||||||
WC's/Sinks/Bath
Delivery
|
Turfing Rear
|
|||||||
Elec 2nd fix Mat Del.
|
Garage Doors Delivery
|
Inspections
|
||||||
Rads Delivered
|
Boiler Delivery
|
Regs/NHBC Final
Inspection
|
||||||
Turf Delivery
|
Turfing Front Lawn
|
|||||||
Driveways Started
|
||||||||
Access Court detail
|
||||||||
Landscaping
|
Lay Block Paving
|
|||||||
Sand Bed
|
Landscaping
|
|||||||
Hardcore Court
|
Driveways Complete
|
|||||||
Whacker Hardcore
|
Bndry Fence Erection
|
|||||||
Order Bndry Fence
|
||||||||
Order Garden Fence
|
||||||||
Order for Paths etc
|
||||||||
Estimate sample
hydro
1.
Weir
i.
0.20x4.5x1,75=
10x2+(3560x1000x1000x1000)=
ii.
Gabin
weir
iii.
2.35+0.50/2x50x50
=trench
Fig
2.
Intake
River bed=0.00 datum
Orifice water level=1x0.45x0.20 cu m
Hr= 0.50 m
Normal water level=0.80 m
Flood level =1.5 m
Gouri khola intake
1000x1000x200+1000x1000x5400+ 1000x1000x300 mm
Gabin =1x1x10 m
Fig
3.
Gravel
trap settlting basin
(1x1x1+ 1.4x`1x1+1.5x1x1) * 2
Water sedimantation pond
Fig
4.
Headrace
canal
150x1050x150 mm
1x1x1+1x2x1.5+ 0.5x1x1.10 m
12” hdep pipe for penstock head.
Fig
5.
Forway
Air vent dia 1” pipe hdep
Fine headrace =0.25x5x2
Complain earth =(0.2x5x0.2+ 1x1x1- 12”)
Fig
6.
Spilway
5x1x0.5
Fig
7.
Penstock
Dia 12”x2x280m,ss 0.3 mm pipe
Bend < 120*8 no 0.3mm ss
Joint dia 12” ss 0.3 mm * 66 no pipe
1:1.5:3 pcc work
Fig
8.
Anchor
block
0.2x0.3x0.2 cu m
Fig
9.
Support
pier
0.20x0.20x2 cu m
Fig
10. Tailrace
(200x1000x200)*2+200x1000x200 mm
Fig 8.6
11. Power house
13.3x7.3x3 cu m 9” stone wall house
Windows 4x5 sq ft
Machine foundation fig 5.4
Turbine,generator,commessioning p= 70 kw *2, panel board attached
12. High tension line
0.25 acsr 15km@ 33000/km
8 m,0.33 thick swg,ss pole @1000/pole
7 m,0.33 thick swg,ss pole @1000/pole
0.3 acsr15km@ 32000/km
10 swg stry wire 1 km @ 30000/km
Stray set 200@ 1300/set
Hardware : pin,disc,cross arm @5000/set
Installation/fitting 250 @ 5000/km
Tr,generator,panal board errection 12@ 5000/set
13. Administration cost
14. Other cost
15. Picture gallery
16. Engineer'A'=Rs 1000/8hr
" " B=
Rs 800/8hr
Supervoiser'A'=Rs 750/8hr
B=Rs600/8hr
Transport+ot+Tifin+Medical=200/8hr
wire strining=1300/Km
Pole+survey=300/pole
Transformer=5000/Tr.
pipe(Metal+Pvc)=500/pc or
joint
m/c,Turbile
other=1500per/mc
Norms(*All materials &
tools should be mange own)
chitwan ddc rate per no
labor/8hr-1day
Male labour'c' =Rs300
Female'c'=Rs300
” " 'B'=Rs450
'B'=450
" " 'A'=Rs600
example
सि.न वस्तविक विवरण एकाई परिमाण लागत
१. क) हेडरेस वर्कस ण्।द्दछहछहद्द घ.मी. २५
म्ष्खभचकष्यल भधष्च खन्ने काम ,, ,, २५
“ गाह्रो लगाउने काम ,, ,, २५
ज्ञस्द्धस्ट उअअ काम द्दछहण्।द्द ,, ,, ५
ख)इन्टेक खन्ने काम ज्ञहण्।छहण्।द्दंज्ञण्द्ध ,, ,, १०४.८०
गाह्रो लगाउने काम ,, ,, १०४.८०
आर सि सि गर्ने काम ,, ,, २०.९
ग) ग्राभेल ट्याप खन्ने काम ज्ञहज्ञहज्ञंज्ञ।द्धहज्ञहज्ञहज्ञ।छहज्ञहज्ञ ,, ,, ३९
गाह्रो लगाउने काम ,, ,, ३९
आर सि सि गर्ने काम ,, ,, ७.८
घ) कभततष्लिन दबकष्ल खन्ने काम छहज्ञहण्।छहघ ,, ,, ७.५
गाह्रो लगाउने काम ,, ,, ७.५
आर सि सि गर्ने काम ,, ,, ८०
ड) जभबम चबअभ खन्ने काम ण्।ज्ञछहज्ञ।ण्छहण्।ज्ञछहघंज्ञण् ,, ,, ८०
गाह्रो लगाउने काम ,, ,, ८०
आर सि सि गर्ने काम ,, ,, १६.०
च) ायचधबथ खन्ने काम द्दछंज्ञट।ड ,, ,, ४१.८
गाह्रो लगाउने काम ,, ,, ४१.८
आर सि सि गर्ने काम ,, ,, १२.३६
छ) कउष्धिबथ खन्ने काम छहज्ञहण्।छहघ ,, ,, ७.५
गाह्रो लगाउने काम ,, ,, ७.५
आर सि सि गर्ने काम ,, ,, १.५
ज) अचयककष्लन खन्ने काम ण्।छहण्।छहण्।छहघ ,, ,, ०.४५
गाह्रो लगाउने काम ण्।द्दहण्।द्दहण्।द्दहण्।द्दहघ ,, ,, ०.१८
आर सि सि गर्ने काम ,, ,, ०.२०
झ) उभलकतयअप खन्ने काम ण्।छहण्।द्दहज्ञहद्दडण् ,, ,, २८०
गाह्रो लगाउने काम ,, ,, २८०
आर सि सि गर्ने काम ,, ,, ५६.०
ट) बलअजयच दयिअप खन्ने काम ण्।द्दहण्।घहण्।द्दहटड ,, ,, ०.८१६ ं ८.५ं९ .३
गाह्रो लगाउने काम ,, ,, ९.३
आर सि सि गर्ने काम ,, ,, १.८६
ठ) कगउउयचत उष्भच खन्ने काम ण्।द्दण्हण्।द्दण्हण्।द्दहघण् ,, ,, ०.२४
गाह्रो लगाउने काम ,, ,, ०.२४
आर सि सि गर्ने काम ,, ,, ण्.ण्द्ध
ड) उयधभच जयगकभ खन्ने काम ज्ञघ।घहठ।घहण्।छ ,, ,, द्धड.छद्ध
गाह्रो लगाउने काम ,, ,, द्दढज्ञ.द्दठ
आर सि सि गर्ने काम ,, ,, ज्ञज्ञ.टछ
ढ)तबष्चिबअभ खन्ने काम डंद्ध ,, ,, ज्ञद्द.ण्
गाह्रो लगाउने काम ,, ,, ज्ञद्द.ण्
आर सि सि गर्ने काम ,, ,, ण्.द्दद्ध
३. गाह्रो लगाउने काम ,, ,, ज्ञज्ञद्ध.घद्ध
४ झ्याल टहद्धहद्ध व.फि ढट
५. ढोका टहद्धहद्द ,, ,, द्धड
६ रंगरोकन द्दढज्ञंद्दढज्ञ।ट ,, ,, छडद्द.ट
७ पलाष्टर अन्य ,, ,, घट.ण्
८) आयोजना शुरुको लागत छ५ जम्मा मुल्य
,, ,,
९) ढुवानी ज्याला द्दद्द५ जम्मा मुल्य
,, ,,
१०) परमर्शदाता ठ।छ५ ू ,, ,,
११) जडान खर्च ढ५ ू ,, ,,
१२) टेस्टिङ्ग खर्च ज्ञ५ ू ,, ,,
१३) कमिसनिङ्ग खर्च ज्ञ५ ू ,, ,,
१४) भैपरिआउने खर्च ज्ञ५ ू
१५) यातायात खर्च ज्ञ५ ू
१६) सर्भे,ल.ई ज्ञ।छ५ ू
१७) सिभिल काम ज्ञ।ठछ५ ू
१८) इलेटे मेकानिकल काम घ५ ू
१९) आवश्यक सरसामन तार,
पोल सम्पूर्ण द्धघ५ ू
जम्माअन्त
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