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PROJECT PROPOSAL FOR THE

ESTABLISHMENT OF

BEE NURSERIES-CUM-TRAINING CENTRE

UNDER RKVY

DURING YEAR 2013-14

Directorate of Horticulture

Odisha Bhubaneswar

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PROJECT PROPOSAL FORESTABLISHMENT OF BEE NURSERIES-CUM-TRAINING CENTRE FOR

PRODUCTION OF BEE COLONIES UNDER RKVY-2013-14

IntroductionBeekeeping in India has now become a most fascinating occupation and subsidiary

source of income in rural sector As an agro enterprise it can provides self employment to a

majority of unemployed youth both ladies and gents It has a great scope to develop as a prime

Agro-Horticulture and Forest based Rural Industry too Beekeeping helps to increase productivity

of Agricultural and Horticultural crops through bee pollination and can be well exploited for

managed bee pollination The present thrust on bee keeping has shifted from honey mode to

pollination mode and the bee keepers are obviously benefited through honey production if their

colonies supported the crop pollination

Honey bees are true social insects which live in colonies under well developed caste system

and require nectar and pollen from flowers of the plants essentially for nourishment of themselves

and their offspring Odisha is blessed with over 37 of its geographical area covered with forest

Thus abundance of bee foraging forest plants alongwith agricultural crops viz oil seed crops like

Niger Mustard Sesame Sunflower Coriander cultivated plants and trees of Guava Mango

Citrus fruits Litchi Coconut Arjun Bahada Soap nut Karanja Neem Jamun Tamanind

Simuliand many known and unknown weeds and medicinal plant are also available in plenty to

support sustainable bee keeping in the state

The bounties of Nature have endowed Odisha with varieties of bee fauna Consequently

the native honey bee colonies of (1) Apis cerana indica (Saptapheni ) (2) Apis dorsata (Rock bee

or Baghua) (3) Apis florea (Little bee) and (4) Trigona irridipennis (Damer bee or Gundi bee) are

predominantly found throughout the state along with the introduced Italian honey bee Apis

mellifera in some localised patches in different districts Of these species Apis cerana indica and

Apis mellifera for are amenable for hiving but the former species is most widely exploited for

commercial bee keeping in the state Though limited success has been achieved with the later

species but there is also a great scope for Amellifera in the state

Traditionally the tribal people of Odisha are in habit of collecting honey from the forest for

their food medicine and some money But with the progress of technology apiculture can be

taken up as avocation for the economic development of the poor tribals of the district

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As per the estimate there is a need of 146 lakh bee colonies in Odisha state but the

availability is only 64637 out of which 64127 nos of Indian and 510 of Italian bees require about

for proper pollination of crops and

The farmers of the state are very much interested for apiculture The Apis cerena indica

can be used profitably for apiculture But non availability bee colonies and queen bee becomes a

setback for them

Keeping this in view it is envisaged under Rastriya Krishi Vikash Yojana to develop

apiculture through distribution of bee boxes at subsidized rate by establishing bee nursery for

production of bee colonies as a backward linkage of the programme

Need

There are no independent units in the Government sector which can sustain the apiculture

industry in the state to cater to the need of the bee keepers and persons interested for undertaking

beekeeping for self employment Some private beekeepers are running the enterprise but unable to

meet the demand of the bee colonies Expertise in colony production in Apis cerana indica and queen

rearing in Apis mellifera is also very much lacking among the existing bee keepers A divided colony of

Apis cerana indica or a queen of Apis mellifera are sold Rs 450-500 Government departments and

Universities have so far not tried to harness the huge demand of honey bee colonies The proposed

commercial intervention will lead to adequate infrastructure for commercialization of beekeeping activities

like colony production in Apis cerana indica and queen rearing in Apis mellifera in addition to honey and

other hive products production leading to employment and revenue generation in the State

Objectives

983145983081

To increase the crop production by pollination support of honey bees983145983145983081 Provide bee colonies to the farmers at premium price and educatetrain them for utilisation of

bee colonies for managed bee pollination

983145983145983145983081 Educate the bee farmers on production of bee colonies and their management through skill

training

983145983158983081 Produce quality queens avoiding inbreeding and enhance honey yield producing populous colony

983158983081 Employment generation and increase the subsidiary income of farmers without much investment

983158983145983081 To increase honey production and crop production of the state as a whole through adoption of

modern technologies on keeping

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Scope of the Project

The demand for bee colonies can be visualized from the following aspects

i)

Day by day farmers are interested to take up apicultureii) Every year bee boxes and colonies are supplied under various Government programmes

procuring from outside state

iii) Due to absconding replacements of bee colonies are required

iv) With a little training the bee farmers can produce bee colonies and by selling these colonies

they can earn a lot of money

v) Apiculture can be a sustained venture in the state with assured supply of bee colonies

vi) Vast stretch of forest and agri-horticultural crops in the state can sustain more than 60000

number of bee colonies under economic venture

Implementing Agency

The Director of Horticulture will implement the programme through the Deputy Director of

Horticulture of the respective farms

Technical Support

All India Coordinated Research Project on Honey Bees and Pollinators OUAT Bhubaneswar Odisha

Life cycle of bees

There are 3 types of bees in a colony viz (i) Queen bee (ii) Drone or Male (iii) Workers It is

very important to know the life cycle of these bees for production of bee colonies

(i) Queen Bee

Only one queen bee is found in a bee colony The colour of the queen bee is coppery

red about 2 times bigger than the worker bee smaller wings in comparison with the body long

legs without hair round head with two big eyes It is produced from fertilized egg It can lay eggs

within 20 days of its birth It lives for 2 to 3 years It lays about 1500 eggs per day and one queen

bee lays about one to two lakhs of eggs per year The laying of eggs depends on the feeding of

royal jelly It lays eggs but the offspring are reared by nurse of worker bees

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(ii) Drone or Male Bee

Male bees are black in colour and a little bigger than workers These are produced from

unfertilized eggs They do not do any work for the colony except reproduction But drones are

required to increase the population of the colony They can copulate after 13days from the date

of their birth They die soon after copulation Normally they die outside the colony so it is difficult

to know their live span However they live for 100 to 120days in flowering season In one colony

about 100 to 500 drones are present In order to produce cross bred queens drones from other

colonies are introduced avoiding brother drones of the same colony by using drone traps

(iii) Workers

In a bee colony the population of workers are maximum In each colony one queen

bee some drones and the rest are workers In a big bee colony worker bees constitute about

15000 to 30000 nos whose weight is about one to two kilos They do all the work for the colony

They are produced from fertilized eggs They are females but their ovary is small and as such

they are not able to copulate But in queen less colony they lay unfertilized eggs from where only

drones are produced

Workers are treated as the work force of the colony and practically do all the works of the colony

other than reproduction

Technique for multiplication of bee colonies

The main factor for production of bee colonies depends on the production of quality queen

bees having prolific egg laying capacity The procedure to be followed is as follows

bull Colony multiplication of Apis cerana indica through standard colony division

techniques developed at OUAT and adopted in the state

bull Colony production of Apis mellifera through standard procedure of mass queen

rearing developed in PAU Ludhiana The procedure has to be modifiedstandardised and utilised under agro climatic conditions of the state

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Project Activity Plan and Management

SrNo

Period Activity Location

1 1st year Establishment of bee nurserieswith 100 colonies

Selected 10 different apiary sites in differentdistricts(8 Locations for Apis cerana indica and2 locations for Apis mellifera )

Income generation

2 2-5 year Honey production and Colonyproduction in Apis cerana indica

Selected apiary sites for Apis cerana indica

3 2nd year Honey production andstandardization of Queen rearingin Apis mellifera under Odishaconditions

Selected apiary sites for Apis mellifera

4 2-5 year Bee colony Honey amp bee waxproduction and sale

All 10 selected apiary sites in different districts

5 2-5 year Renting honey bee colonies forpollination support

Migrating part of the colonies from Apiary sitesto Orchards or pesticide free crop ecosystemnecessitating bee pollination with in a radius of5-10 Kms

Layout of the Nursery

(i)

Fencing

The plot will be cleaned levelled as per requirement and fenced with locally available brush wood

with barbed wire to protect the boxes from stray animals and trespassers Within the fenced area bee

boxes will be installed scatteredly maintaining isolation distance of 8-10 ft in case of Apis cerana indica

(ii) Construction of sheds

Temperature and rainfall plays an important role in growth and development and foraging activities

of the bees To facilitate bees for maintaining external temperature sheds will be constructed with the

locally available materials to protect the bees from hot summer This will also protect the bees at the

time of excess rain fall

(iii) Hive stand

The boxes will be kept on permanent cemented hive stands with provision to make it ant proof

This will help in easy handling of the colonies and protect the bees from ant and other predators

However for Apis mellifera the hives will be kept on iron stands

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Training centreLocation

The training centre will be established at Regional Coconut Research Station Sakhigopal Puri

The existing buildings will be renovated and well furnished to build up the training hall laboratories

small knowledge museum store rooms Office room and amenities This will be developed as a Centre

of Excellence for Apiculture which will be the first of its kind in the state

Bee NurseriesLocation

The bee nurseries will be established in selected departmental farms having adequate forage

plants in and around to support the honey bees well communicated and suitable enough for bee

keeping Modification of site may be made as per suitability The proposed sites are as follows

Selected locations for establishment of bee Nursery

SlNo FarmsLocations Suitability of the location

1 Regional Coconut ResearchStation Sakhigopal Puri

The farm is on the National High way from Bhubaneswar to Puriand having more than 6000 adult coconut palms inside the farmand many more other palms and plants in the nearby villages

2 Kerandia Farm Puri It is situated at Bramhagiri in Puri district and having more than3600 adult coconut palms and mother plants of various fruitcrops

3 Saptasajya Farm Dhenkanal It is situated 12 kms from Dhenkanal town and having more than5000 adult mother plants of various fruit crops and situatedinside dense forest The site will be suitable for the production oforganic honey

4 Nakchi Farm Angul The farm is situated on the NH No 42 and having more than4000 adult mother plants of various fruit crops and situatedinside dense forest

5 Deogarh Farm Deogarh It is situated 2 kms from Deogarh town and having more than5500 adult mother plants of various fruit crops and situated nearKuradkote water fall and Pradhanpat reserve forest The sitewill be suitable for the production of organic honey

6 Deras Farm Khordha It is situated 20 kms from Bhubaneswar with more than 4000adult mother plants of various fruit crops and situated in theproximity of Chandaka reserve forest

7 Asanbani Farm Mayurbhanj It is situated 12 kms from Jashipur and having more than 3000adult mother plants of various fruit crops and many more forestplants

8 Kalinga Farm Kandhamal It is situated 50 kms from Phulbani town and having more than5000 adult mother plants of various fruit crops and many moreforest plants The site will be suitable for the production oforganic honey

9 Kuanr Farm Keonjhar The farm is situated at 60 kms from Keonjhar town and havingmore than 6000 adult mother plants of various fruit crops andsituated inside dense forest The site will be suitable for theproduction of organic honey

10 Ghodahad Farm Ganjam It is situated 40 kms from Berhampur town and having more

than 3000 adult dwarf and tall coconut palms and mother plantsof various fruit crops

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Cost estimates

Cost estimate for Training centre and nurseries

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156983125983150983145983156 983139983151983155983156 983145983150983122983155983086

983124983151983156983137983148 983139983151983155983156 983145983150983122983155983086

983089 Grand total for 8 units of Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000NB The detailed estimates of expenditure and return attached separately

Cost estimate for one nursery with 100 boxes

The details of cost for fencing shed instruments medicine etc are given separately It is

estimated that Rs 825 lakhs would be required per a nursery of Apis cerana indica and Rs 1150

lakhs would be required per a nursery of Apis mellifera Once established annual requirements

of the nursery will be met out of sell proceeds in the subsequent years

Outcome of the project

It is estimated that at least 1 colony will be produced per box in the first year and 4-5 colonies

in subsequent years with very nominal investment Thus on an average 1000 colonies would be

produced per year from 1000 boxes amounting to Rs 76000- during 2013-14 and the numbers

will increase to 4000 coloniesyear in subsequent years generating an income of Rs 3040000-

from the production of colony alone Further trained man power will be produced in honey bee

sector and an amount of Rs 10000annum will be generated from the trainees through

registration fees Exploitation of other sources like production of honey and bee wax will add to

the income at least to the tune of Rs 1300000- per annum in the first year and Rs 2000000-

per annum in the subsequent years The unforeseen benefit in enhanced crop production through

bee pollination has been estimated to be 15-20 times the value of hive products

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A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

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A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

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No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

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Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

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983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

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PROJECT PROPOSAL FORESTABLISHMENT OF BEE NURSERIES-CUM-TRAINING CENTRE FOR

PRODUCTION OF BEE COLONIES UNDER RKVY-2013-14

IntroductionBeekeeping in India has now become a most fascinating occupation and subsidiary

source of income in rural sector As an agro enterprise it can provides self employment to a

majority of unemployed youth both ladies and gents It has a great scope to develop as a prime

Agro-Horticulture and Forest based Rural Industry too Beekeeping helps to increase productivity

of Agricultural and Horticultural crops through bee pollination and can be well exploited for

managed bee pollination The present thrust on bee keeping has shifted from honey mode to

pollination mode and the bee keepers are obviously benefited through honey production if their

colonies supported the crop pollination

Honey bees are true social insects which live in colonies under well developed caste system

and require nectar and pollen from flowers of the plants essentially for nourishment of themselves

and their offspring Odisha is blessed with over 37 of its geographical area covered with forest

Thus abundance of bee foraging forest plants alongwith agricultural crops viz oil seed crops like

Niger Mustard Sesame Sunflower Coriander cultivated plants and trees of Guava Mango

Citrus fruits Litchi Coconut Arjun Bahada Soap nut Karanja Neem Jamun Tamanind

Simuliand many known and unknown weeds and medicinal plant are also available in plenty to

support sustainable bee keeping in the state

The bounties of Nature have endowed Odisha with varieties of bee fauna Consequently

the native honey bee colonies of (1) Apis cerana indica (Saptapheni ) (2) Apis dorsata (Rock bee

or Baghua) (3) Apis florea (Little bee) and (4) Trigona irridipennis (Damer bee or Gundi bee) are

predominantly found throughout the state along with the introduced Italian honey bee Apis

mellifera in some localised patches in different districts Of these species Apis cerana indica and

Apis mellifera for are amenable for hiving but the former species is most widely exploited for

commercial bee keeping in the state Though limited success has been achieved with the later

species but there is also a great scope for Amellifera in the state

Traditionally the tribal people of Odisha are in habit of collecting honey from the forest for

their food medicine and some money But with the progress of technology apiculture can be

taken up as avocation for the economic development of the poor tribals of the district

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As per the estimate there is a need of 146 lakh bee colonies in Odisha state but the

availability is only 64637 out of which 64127 nos of Indian and 510 of Italian bees require about

for proper pollination of crops and

The farmers of the state are very much interested for apiculture The Apis cerena indica

can be used profitably for apiculture But non availability bee colonies and queen bee becomes a

setback for them

Keeping this in view it is envisaged under Rastriya Krishi Vikash Yojana to develop

apiculture through distribution of bee boxes at subsidized rate by establishing bee nursery for

production of bee colonies as a backward linkage of the programme

Need

There are no independent units in the Government sector which can sustain the apiculture

industry in the state to cater to the need of the bee keepers and persons interested for undertaking

beekeeping for self employment Some private beekeepers are running the enterprise but unable to

meet the demand of the bee colonies Expertise in colony production in Apis cerana indica and queen

rearing in Apis mellifera is also very much lacking among the existing bee keepers A divided colony of

Apis cerana indica or a queen of Apis mellifera are sold Rs 450-500 Government departments and

Universities have so far not tried to harness the huge demand of honey bee colonies The proposed

commercial intervention will lead to adequate infrastructure for commercialization of beekeeping activities

like colony production in Apis cerana indica and queen rearing in Apis mellifera in addition to honey and

other hive products production leading to employment and revenue generation in the State

Objectives

983145983081

To increase the crop production by pollination support of honey bees983145983145983081 Provide bee colonies to the farmers at premium price and educatetrain them for utilisation of

bee colonies for managed bee pollination

983145983145983145983081 Educate the bee farmers on production of bee colonies and their management through skill

training

983145983158983081 Produce quality queens avoiding inbreeding and enhance honey yield producing populous colony

983158983081 Employment generation and increase the subsidiary income of farmers without much investment

983158983145983081 To increase honey production and crop production of the state as a whole through adoption of

modern technologies on keeping

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Scope of the Project

The demand for bee colonies can be visualized from the following aspects

i)

Day by day farmers are interested to take up apicultureii) Every year bee boxes and colonies are supplied under various Government programmes

procuring from outside state

iii) Due to absconding replacements of bee colonies are required

iv) With a little training the bee farmers can produce bee colonies and by selling these colonies

they can earn a lot of money

v) Apiculture can be a sustained venture in the state with assured supply of bee colonies

vi) Vast stretch of forest and agri-horticultural crops in the state can sustain more than 60000

number of bee colonies under economic venture

Implementing Agency

The Director of Horticulture will implement the programme through the Deputy Director of

Horticulture of the respective farms

Technical Support

All India Coordinated Research Project on Honey Bees and Pollinators OUAT Bhubaneswar Odisha

Life cycle of bees

There are 3 types of bees in a colony viz (i) Queen bee (ii) Drone or Male (iii) Workers It is

very important to know the life cycle of these bees for production of bee colonies

(i) Queen Bee

Only one queen bee is found in a bee colony The colour of the queen bee is coppery

red about 2 times bigger than the worker bee smaller wings in comparison with the body long

legs without hair round head with two big eyes It is produced from fertilized egg It can lay eggs

within 20 days of its birth It lives for 2 to 3 years It lays about 1500 eggs per day and one queen

bee lays about one to two lakhs of eggs per year The laying of eggs depends on the feeding of

royal jelly It lays eggs but the offspring are reared by nurse of worker bees

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(ii) Drone or Male Bee

Male bees are black in colour and a little bigger than workers These are produced from

unfertilized eggs They do not do any work for the colony except reproduction But drones are

required to increase the population of the colony They can copulate after 13days from the date

of their birth They die soon after copulation Normally they die outside the colony so it is difficult

to know their live span However they live for 100 to 120days in flowering season In one colony

about 100 to 500 drones are present In order to produce cross bred queens drones from other

colonies are introduced avoiding brother drones of the same colony by using drone traps

(iii) Workers

In a bee colony the population of workers are maximum In each colony one queen

bee some drones and the rest are workers In a big bee colony worker bees constitute about

15000 to 30000 nos whose weight is about one to two kilos They do all the work for the colony

They are produced from fertilized eggs They are females but their ovary is small and as such

they are not able to copulate But in queen less colony they lay unfertilized eggs from where only

drones are produced

Workers are treated as the work force of the colony and practically do all the works of the colony

other than reproduction

Technique for multiplication of bee colonies

The main factor for production of bee colonies depends on the production of quality queen

bees having prolific egg laying capacity The procedure to be followed is as follows

bull Colony multiplication of Apis cerana indica through standard colony division

techniques developed at OUAT and adopted in the state

bull Colony production of Apis mellifera through standard procedure of mass queen

rearing developed in PAU Ludhiana The procedure has to be modifiedstandardised and utilised under agro climatic conditions of the state

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Project Activity Plan and Management

SrNo

Period Activity Location

1 1st year Establishment of bee nurserieswith 100 colonies

Selected 10 different apiary sites in differentdistricts(8 Locations for Apis cerana indica and2 locations for Apis mellifera )

Income generation

2 2-5 year Honey production and Colonyproduction in Apis cerana indica

Selected apiary sites for Apis cerana indica

3 2nd year Honey production andstandardization of Queen rearingin Apis mellifera under Odishaconditions

Selected apiary sites for Apis mellifera

4 2-5 year Bee colony Honey amp bee waxproduction and sale

All 10 selected apiary sites in different districts

5 2-5 year Renting honey bee colonies forpollination support

Migrating part of the colonies from Apiary sitesto Orchards or pesticide free crop ecosystemnecessitating bee pollination with in a radius of5-10 Kms

Layout of the Nursery

(i)

Fencing

The plot will be cleaned levelled as per requirement and fenced with locally available brush wood

with barbed wire to protect the boxes from stray animals and trespassers Within the fenced area bee

boxes will be installed scatteredly maintaining isolation distance of 8-10 ft in case of Apis cerana indica

(ii) Construction of sheds

Temperature and rainfall plays an important role in growth and development and foraging activities

of the bees To facilitate bees for maintaining external temperature sheds will be constructed with the

locally available materials to protect the bees from hot summer This will also protect the bees at the

time of excess rain fall

(iii) Hive stand

The boxes will be kept on permanent cemented hive stands with provision to make it ant proof

This will help in easy handling of the colonies and protect the bees from ant and other predators

However for Apis mellifera the hives will be kept on iron stands

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Training centreLocation

The training centre will be established at Regional Coconut Research Station Sakhigopal Puri

The existing buildings will be renovated and well furnished to build up the training hall laboratories

small knowledge museum store rooms Office room and amenities This will be developed as a Centre

of Excellence for Apiculture which will be the first of its kind in the state

Bee NurseriesLocation

The bee nurseries will be established in selected departmental farms having adequate forage

plants in and around to support the honey bees well communicated and suitable enough for bee

keeping Modification of site may be made as per suitability The proposed sites are as follows

Selected locations for establishment of bee Nursery

SlNo FarmsLocations Suitability of the location

1 Regional Coconut ResearchStation Sakhigopal Puri

The farm is on the National High way from Bhubaneswar to Puriand having more than 6000 adult coconut palms inside the farmand many more other palms and plants in the nearby villages

2 Kerandia Farm Puri It is situated at Bramhagiri in Puri district and having more than3600 adult coconut palms and mother plants of various fruitcrops

3 Saptasajya Farm Dhenkanal It is situated 12 kms from Dhenkanal town and having more than5000 adult mother plants of various fruit crops and situatedinside dense forest The site will be suitable for the production oforganic honey

4 Nakchi Farm Angul The farm is situated on the NH No 42 and having more than4000 adult mother plants of various fruit crops and situatedinside dense forest

5 Deogarh Farm Deogarh It is situated 2 kms from Deogarh town and having more than5500 adult mother plants of various fruit crops and situated nearKuradkote water fall and Pradhanpat reserve forest The sitewill be suitable for the production of organic honey

6 Deras Farm Khordha It is situated 20 kms from Bhubaneswar with more than 4000adult mother plants of various fruit crops and situated in theproximity of Chandaka reserve forest

7 Asanbani Farm Mayurbhanj It is situated 12 kms from Jashipur and having more than 3000adult mother plants of various fruit crops and many more forestplants

8 Kalinga Farm Kandhamal It is situated 50 kms from Phulbani town and having more than5000 adult mother plants of various fruit crops and many moreforest plants The site will be suitable for the production oforganic honey

9 Kuanr Farm Keonjhar The farm is situated at 60 kms from Keonjhar town and havingmore than 6000 adult mother plants of various fruit crops andsituated inside dense forest The site will be suitable for theproduction of organic honey

10 Ghodahad Farm Ganjam It is situated 40 kms from Berhampur town and having more

than 3000 adult dwarf and tall coconut palms and mother plantsof various fruit crops

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Cost estimates

Cost estimate for Training centre and nurseries

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156983125983150983145983156 983139983151983155983156 983145983150983122983155983086

983124983151983156983137983148 983139983151983155983156 983145983150983122983155983086

983089 Grand total for 8 units of Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000NB The detailed estimates of expenditure and return attached separately

Cost estimate for one nursery with 100 boxes

The details of cost for fencing shed instruments medicine etc are given separately It is

estimated that Rs 825 lakhs would be required per a nursery of Apis cerana indica and Rs 1150

lakhs would be required per a nursery of Apis mellifera Once established annual requirements

of the nursery will be met out of sell proceeds in the subsequent years

Outcome of the project

It is estimated that at least 1 colony will be produced per box in the first year and 4-5 colonies

in subsequent years with very nominal investment Thus on an average 1000 colonies would be

produced per year from 1000 boxes amounting to Rs 76000- during 2013-14 and the numbers

will increase to 4000 coloniesyear in subsequent years generating an income of Rs 3040000-

from the production of colony alone Further trained man power will be produced in honey bee

sector and an amount of Rs 10000annum will be generated from the trainees through

registration fees Exploitation of other sources like production of honey and bee wax will add to

the income at least to the tune of Rs 1300000- per annum in the first year and Rs 2000000-

per annum in the subsequent years The unforeseen benefit in enhanced crop production through

bee pollination has been estimated to be 15-20 times the value of hive products

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A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

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A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

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No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

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Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

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983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

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PROJECT PROPOSAL FORESTABLISHMENT OF BEE NURSERIES-CUM-TRAINING CENTRE FOR

PRODUCTION OF BEE COLONIES UNDER RKVY-2013-14

IntroductionBeekeeping in India has now become a most fascinating occupation and subsidiary

source of income in rural sector As an agro enterprise it can provides self employment to a

majority of unemployed youth both ladies and gents It has a great scope to develop as a prime

Agro-Horticulture and Forest based Rural Industry too Beekeeping helps to increase productivity

of Agricultural and Horticultural crops through bee pollination and can be well exploited for

managed bee pollination The present thrust on bee keeping has shifted from honey mode to

pollination mode and the bee keepers are obviously benefited through honey production if their

colonies supported the crop pollination

Honey bees are true social insects which live in colonies under well developed caste system

and require nectar and pollen from flowers of the plants essentially for nourishment of themselves

and their offspring Odisha is blessed with over 37 of its geographical area covered with forest

Thus abundance of bee foraging forest plants alongwith agricultural crops viz oil seed crops like

Niger Mustard Sesame Sunflower Coriander cultivated plants and trees of Guava Mango

Citrus fruits Litchi Coconut Arjun Bahada Soap nut Karanja Neem Jamun Tamanind

Simuliand many known and unknown weeds and medicinal plant are also available in plenty to

support sustainable bee keeping in the state

The bounties of Nature have endowed Odisha with varieties of bee fauna Consequently

the native honey bee colonies of (1) Apis cerana indica (Saptapheni ) (2) Apis dorsata (Rock bee

or Baghua) (3) Apis florea (Little bee) and (4) Trigona irridipennis (Damer bee or Gundi bee) are

predominantly found throughout the state along with the introduced Italian honey bee Apis

mellifera in some localised patches in different districts Of these species Apis cerana indica and

Apis mellifera for are amenable for hiving but the former species is most widely exploited for

commercial bee keeping in the state Though limited success has been achieved with the later

species but there is also a great scope for Amellifera in the state

Traditionally the tribal people of Odisha are in habit of collecting honey from the forest for

their food medicine and some money But with the progress of technology apiculture can be

taken up as avocation for the economic development of the poor tribals of the district

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As per the estimate there is a need of 146 lakh bee colonies in Odisha state but the

availability is only 64637 out of which 64127 nos of Indian and 510 of Italian bees require about

for proper pollination of crops and

The farmers of the state are very much interested for apiculture The Apis cerena indica

can be used profitably for apiculture But non availability bee colonies and queen bee becomes a

setback for them

Keeping this in view it is envisaged under Rastriya Krishi Vikash Yojana to develop

apiculture through distribution of bee boxes at subsidized rate by establishing bee nursery for

production of bee colonies as a backward linkage of the programme

Need

There are no independent units in the Government sector which can sustain the apiculture

industry in the state to cater to the need of the bee keepers and persons interested for undertaking

beekeeping for self employment Some private beekeepers are running the enterprise but unable to

meet the demand of the bee colonies Expertise in colony production in Apis cerana indica and queen

rearing in Apis mellifera is also very much lacking among the existing bee keepers A divided colony of

Apis cerana indica or a queen of Apis mellifera are sold Rs 450-500 Government departments and

Universities have so far not tried to harness the huge demand of honey bee colonies The proposed

commercial intervention will lead to adequate infrastructure for commercialization of beekeeping activities

like colony production in Apis cerana indica and queen rearing in Apis mellifera in addition to honey and

other hive products production leading to employment and revenue generation in the State

Objectives

983145983081

To increase the crop production by pollination support of honey bees983145983145983081 Provide bee colonies to the farmers at premium price and educatetrain them for utilisation of

bee colonies for managed bee pollination

983145983145983145983081 Educate the bee farmers on production of bee colonies and their management through skill

training

983145983158983081 Produce quality queens avoiding inbreeding and enhance honey yield producing populous colony

983158983081 Employment generation and increase the subsidiary income of farmers without much investment

983158983145983081 To increase honey production and crop production of the state as a whole through adoption of

modern technologies on keeping

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Scope of the Project

The demand for bee colonies can be visualized from the following aspects

i)

Day by day farmers are interested to take up apicultureii) Every year bee boxes and colonies are supplied under various Government programmes

procuring from outside state

iii) Due to absconding replacements of bee colonies are required

iv) With a little training the bee farmers can produce bee colonies and by selling these colonies

they can earn a lot of money

v) Apiculture can be a sustained venture in the state with assured supply of bee colonies

vi) Vast stretch of forest and agri-horticultural crops in the state can sustain more than 60000

number of bee colonies under economic venture

Implementing Agency

The Director of Horticulture will implement the programme through the Deputy Director of

Horticulture of the respective farms

Technical Support

All India Coordinated Research Project on Honey Bees and Pollinators OUAT Bhubaneswar Odisha

Life cycle of bees

There are 3 types of bees in a colony viz (i) Queen bee (ii) Drone or Male (iii) Workers It is

very important to know the life cycle of these bees for production of bee colonies

(i) Queen Bee

Only one queen bee is found in a bee colony The colour of the queen bee is coppery

red about 2 times bigger than the worker bee smaller wings in comparison with the body long

legs without hair round head with two big eyes It is produced from fertilized egg It can lay eggs

within 20 days of its birth It lives for 2 to 3 years It lays about 1500 eggs per day and one queen

bee lays about one to two lakhs of eggs per year The laying of eggs depends on the feeding of

royal jelly It lays eggs but the offspring are reared by nurse of worker bees

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(ii) Drone or Male Bee

Male bees are black in colour and a little bigger than workers These are produced from

unfertilized eggs They do not do any work for the colony except reproduction But drones are

required to increase the population of the colony They can copulate after 13days from the date

of their birth They die soon after copulation Normally they die outside the colony so it is difficult

to know their live span However they live for 100 to 120days in flowering season In one colony

about 100 to 500 drones are present In order to produce cross bred queens drones from other

colonies are introduced avoiding brother drones of the same colony by using drone traps

(iii) Workers

In a bee colony the population of workers are maximum In each colony one queen

bee some drones and the rest are workers In a big bee colony worker bees constitute about

15000 to 30000 nos whose weight is about one to two kilos They do all the work for the colony

They are produced from fertilized eggs They are females but their ovary is small and as such

they are not able to copulate But in queen less colony they lay unfertilized eggs from where only

drones are produced

Workers are treated as the work force of the colony and practically do all the works of the colony

other than reproduction

Technique for multiplication of bee colonies

The main factor for production of bee colonies depends on the production of quality queen

bees having prolific egg laying capacity The procedure to be followed is as follows

bull Colony multiplication of Apis cerana indica through standard colony division

techniques developed at OUAT and adopted in the state

bull Colony production of Apis mellifera through standard procedure of mass queen

rearing developed in PAU Ludhiana The procedure has to be modifiedstandardised and utilised under agro climatic conditions of the state

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Project Activity Plan and Management

SrNo

Period Activity Location

1 1st year Establishment of bee nurserieswith 100 colonies

Selected 10 different apiary sites in differentdistricts(8 Locations for Apis cerana indica and2 locations for Apis mellifera )

Income generation

2 2-5 year Honey production and Colonyproduction in Apis cerana indica

Selected apiary sites for Apis cerana indica

3 2nd year Honey production andstandardization of Queen rearingin Apis mellifera under Odishaconditions

Selected apiary sites for Apis mellifera

4 2-5 year Bee colony Honey amp bee waxproduction and sale

All 10 selected apiary sites in different districts

5 2-5 year Renting honey bee colonies forpollination support

Migrating part of the colonies from Apiary sitesto Orchards or pesticide free crop ecosystemnecessitating bee pollination with in a radius of5-10 Kms

Layout of the Nursery

(i)

Fencing

The plot will be cleaned levelled as per requirement and fenced with locally available brush wood

with barbed wire to protect the boxes from stray animals and trespassers Within the fenced area bee

boxes will be installed scatteredly maintaining isolation distance of 8-10 ft in case of Apis cerana indica

(ii) Construction of sheds

Temperature and rainfall plays an important role in growth and development and foraging activities

of the bees To facilitate bees for maintaining external temperature sheds will be constructed with the

locally available materials to protect the bees from hot summer This will also protect the bees at the

time of excess rain fall

(iii) Hive stand

The boxes will be kept on permanent cemented hive stands with provision to make it ant proof

This will help in easy handling of the colonies and protect the bees from ant and other predators

However for Apis mellifera the hives will be kept on iron stands

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Training centreLocation

The training centre will be established at Regional Coconut Research Station Sakhigopal Puri

The existing buildings will be renovated and well furnished to build up the training hall laboratories

small knowledge museum store rooms Office room and amenities This will be developed as a Centre

of Excellence for Apiculture which will be the first of its kind in the state

Bee NurseriesLocation

The bee nurseries will be established in selected departmental farms having adequate forage

plants in and around to support the honey bees well communicated and suitable enough for bee

keeping Modification of site may be made as per suitability The proposed sites are as follows

Selected locations for establishment of bee Nursery

SlNo FarmsLocations Suitability of the location

1 Regional Coconut ResearchStation Sakhigopal Puri

The farm is on the National High way from Bhubaneswar to Puriand having more than 6000 adult coconut palms inside the farmand many more other palms and plants in the nearby villages

2 Kerandia Farm Puri It is situated at Bramhagiri in Puri district and having more than3600 adult coconut palms and mother plants of various fruitcrops

3 Saptasajya Farm Dhenkanal It is situated 12 kms from Dhenkanal town and having more than5000 adult mother plants of various fruit crops and situatedinside dense forest The site will be suitable for the production oforganic honey

4 Nakchi Farm Angul The farm is situated on the NH No 42 and having more than4000 adult mother plants of various fruit crops and situatedinside dense forest

5 Deogarh Farm Deogarh It is situated 2 kms from Deogarh town and having more than5500 adult mother plants of various fruit crops and situated nearKuradkote water fall and Pradhanpat reserve forest The sitewill be suitable for the production of organic honey

6 Deras Farm Khordha It is situated 20 kms from Bhubaneswar with more than 4000adult mother plants of various fruit crops and situated in theproximity of Chandaka reserve forest

7 Asanbani Farm Mayurbhanj It is situated 12 kms from Jashipur and having more than 3000adult mother plants of various fruit crops and many more forestplants

8 Kalinga Farm Kandhamal It is situated 50 kms from Phulbani town and having more than5000 adult mother plants of various fruit crops and many moreforest plants The site will be suitable for the production oforganic honey

9 Kuanr Farm Keonjhar The farm is situated at 60 kms from Keonjhar town and havingmore than 6000 adult mother plants of various fruit crops andsituated inside dense forest The site will be suitable for theproduction of organic honey

10 Ghodahad Farm Ganjam It is situated 40 kms from Berhampur town and having more

than 3000 adult dwarf and tall coconut palms and mother plantsof various fruit crops

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Cost estimates

Cost estimate for Training centre and nurseries

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156983125983150983145983156 983139983151983155983156 983145983150983122983155983086

983124983151983156983137983148 983139983151983155983156 983145983150983122983155983086

983089 Grand total for 8 units of Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000NB The detailed estimates of expenditure and return attached separately

Cost estimate for one nursery with 100 boxes

The details of cost for fencing shed instruments medicine etc are given separately It is

estimated that Rs 825 lakhs would be required per a nursery of Apis cerana indica and Rs 1150

lakhs would be required per a nursery of Apis mellifera Once established annual requirements

of the nursery will be met out of sell proceeds in the subsequent years

Outcome of the project

It is estimated that at least 1 colony will be produced per box in the first year and 4-5 colonies

in subsequent years with very nominal investment Thus on an average 1000 colonies would be

produced per year from 1000 boxes amounting to Rs 76000- during 2013-14 and the numbers

will increase to 4000 coloniesyear in subsequent years generating an income of Rs 3040000-

from the production of colony alone Further trained man power will be produced in honey bee

sector and an amount of Rs 10000annum will be generated from the trainees through

registration fees Exploitation of other sources like production of honey and bee wax will add to

the income at least to the tune of Rs 1300000- per annum in the first year and Rs 2000000-

per annum in the subsequent years The unforeseen benefit in enhanced crop production through

bee pollination has been estimated to be 15-20 times the value of hive products

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A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

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A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

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No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

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Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

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983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

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As per the estimate there is a need of 146 lakh bee colonies in Odisha state but the

availability is only 64637 out of which 64127 nos of Indian and 510 of Italian bees require about

for proper pollination of crops and

The farmers of the state are very much interested for apiculture The Apis cerena indica

can be used profitably for apiculture But non availability bee colonies and queen bee becomes a

setback for them

Keeping this in view it is envisaged under Rastriya Krishi Vikash Yojana to develop

apiculture through distribution of bee boxes at subsidized rate by establishing bee nursery for

production of bee colonies as a backward linkage of the programme

Need

There are no independent units in the Government sector which can sustain the apiculture

industry in the state to cater to the need of the bee keepers and persons interested for undertaking

beekeeping for self employment Some private beekeepers are running the enterprise but unable to

meet the demand of the bee colonies Expertise in colony production in Apis cerana indica and queen

rearing in Apis mellifera is also very much lacking among the existing bee keepers A divided colony of

Apis cerana indica or a queen of Apis mellifera are sold Rs 450-500 Government departments and

Universities have so far not tried to harness the huge demand of honey bee colonies The proposed

commercial intervention will lead to adequate infrastructure for commercialization of beekeeping activities

like colony production in Apis cerana indica and queen rearing in Apis mellifera in addition to honey and

other hive products production leading to employment and revenue generation in the State

Objectives

983145983081

To increase the crop production by pollination support of honey bees983145983145983081 Provide bee colonies to the farmers at premium price and educatetrain them for utilisation of

bee colonies for managed bee pollination

983145983145983145983081 Educate the bee farmers on production of bee colonies and their management through skill

training

983145983158983081 Produce quality queens avoiding inbreeding and enhance honey yield producing populous colony

983158983081 Employment generation and increase the subsidiary income of farmers without much investment

983158983145983081 To increase honey production and crop production of the state as a whole through adoption of

modern technologies on keeping

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Scope of the Project

The demand for bee colonies can be visualized from the following aspects

i)

Day by day farmers are interested to take up apicultureii) Every year bee boxes and colonies are supplied under various Government programmes

procuring from outside state

iii) Due to absconding replacements of bee colonies are required

iv) With a little training the bee farmers can produce bee colonies and by selling these colonies

they can earn a lot of money

v) Apiculture can be a sustained venture in the state with assured supply of bee colonies

vi) Vast stretch of forest and agri-horticultural crops in the state can sustain more than 60000

number of bee colonies under economic venture

Implementing Agency

The Director of Horticulture will implement the programme through the Deputy Director of

Horticulture of the respective farms

Technical Support

All India Coordinated Research Project on Honey Bees and Pollinators OUAT Bhubaneswar Odisha

Life cycle of bees

There are 3 types of bees in a colony viz (i) Queen bee (ii) Drone or Male (iii) Workers It is

very important to know the life cycle of these bees for production of bee colonies

(i) Queen Bee

Only one queen bee is found in a bee colony The colour of the queen bee is coppery

red about 2 times bigger than the worker bee smaller wings in comparison with the body long

legs without hair round head with two big eyes It is produced from fertilized egg It can lay eggs

within 20 days of its birth It lives for 2 to 3 years It lays about 1500 eggs per day and one queen

bee lays about one to two lakhs of eggs per year The laying of eggs depends on the feeding of

royal jelly It lays eggs but the offspring are reared by nurse of worker bees

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(ii) Drone or Male Bee

Male bees are black in colour and a little bigger than workers These are produced from

unfertilized eggs They do not do any work for the colony except reproduction But drones are

required to increase the population of the colony They can copulate after 13days from the date

of their birth They die soon after copulation Normally they die outside the colony so it is difficult

to know their live span However they live for 100 to 120days in flowering season In one colony

about 100 to 500 drones are present In order to produce cross bred queens drones from other

colonies are introduced avoiding brother drones of the same colony by using drone traps

(iii) Workers

In a bee colony the population of workers are maximum In each colony one queen

bee some drones and the rest are workers In a big bee colony worker bees constitute about

15000 to 30000 nos whose weight is about one to two kilos They do all the work for the colony

They are produced from fertilized eggs They are females but their ovary is small and as such

they are not able to copulate But in queen less colony they lay unfertilized eggs from where only

drones are produced

Workers are treated as the work force of the colony and practically do all the works of the colony

other than reproduction

Technique for multiplication of bee colonies

The main factor for production of bee colonies depends on the production of quality queen

bees having prolific egg laying capacity The procedure to be followed is as follows

bull Colony multiplication of Apis cerana indica through standard colony division

techniques developed at OUAT and adopted in the state

bull Colony production of Apis mellifera through standard procedure of mass queen

rearing developed in PAU Ludhiana The procedure has to be modifiedstandardised and utilised under agro climatic conditions of the state

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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Project Activity Plan and Management

SrNo

Period Activity Location

1 1st year Establishment of bee nurserieswith 100 colonies

Selected 10 different apiary sites in differentdistricts(8 Locations for Apis cerana indica and2 locations for Apis mellifera )

Income generation

2 2-5 year Honey production and Colonyproduction in Apis cerana indica

Selected apiary sites for Apis cerana indica

3 2nd year Honey production andstandardization of Queen rearingin Apis mellifera under Odishaconditions

Selected apiary sites for Apis mellifera

4 2-5 year Bee colony Honey amp bee waxproduction and sale

All 10 selected apiary sites in different districts

5 2-5 year Renting honey bee colonies forpollination support

Migrating part of the colonies from Apiary sitesto Orchards or pesticide free crop ecosystemnecessitating bee pollination with in a radius of5-10 Kms

Layout of the Nursery

(i)

Fencing

The plot will be cleaned levelled as per requirement and fenced with locally available brush wood

with barbed wire to protect the boxes from stray animals and trespassers Within the fenced area bee

boxes will be installed scatteredly maintaining isolation distance of 8-10 ft in case of Apis cerana indica

(ii) Construction of sheds

Temperature and rainfall plays an important role in growth and development and foraging activities

of the bees To facilitate bees for maintaining external temperature sheds will be constructed with the

locally available materials to protect the bees from hot summer This will also protect the bees at the

time of excess rain fall

(iii) Hive stand

The boxes will be kept on permanent cemented hive stands with provision to make it ant proof

This will help in easy handling of the colonies and protect the bees from ant and other predators

However for Apis mellifera the hives will be kept on iron stands

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Training centreLocation

The training centre will be established at Regional Coconut Research Station Sakhigopal Puri

The existing buildings will be renovated and well furnished to build up the training hall laboratories

small knowledge museum store rooms Office room and amenities This will be developed as a Centre

of Excellence for Apiculture which will be the first of its kind in the state

Bee NurseriesLocation

The bee nurseries will be established in selected departmental farms having adequate forage

plants in and around to support the honey bees well communicated and suitable enough for bee

keeping Modification of site may be made as per suitability The proposed sites are as follows

Selected locations for establishment of bee Nursery

SlNo FarmsLocations Suitability of the location

1 Regional Coconut ResearchStation Sakhigopal Puri

The farm is on the National High way from Bhubaneswar to Puriand having more than 6000 adult coconut palms inside the farmand many more other palms and plants in the nearby villages

2 Kerandia Farm Puri It is situated at Bramhagiri in Puri district and having more than3600 adult coconut palms and mother plants of various fruitcrops

3 Saptasajya Farm Dhenkanal It is situated 12 kms from Dhenkanal town and having more than5000 adult mother plants of various fruit crops and situatedinside dense forest The site will be suitable for the production oforganic honey

4 Nakchi Farm Angul The farm is situated on the NH No 42 and having more than4000 adult mother plants of various fruit crops and situatedinside dense forest

5 Deogarh Farm Deogarh It is situated 2 kms from Deogarh town and having more than5500 adult mother plants of various fruit crops and situated nearKuradkote water fall and Pradhanpat reserve forest The sitewill be suitable for the production of organic honey

6 Deras Farm Khordha It is situated 20 kms from Bhubaneswar with more than 4000adult mother plants of various fruit crops and situated in theproximity of Chandaka reserve forest

7 Asanbani Farm Mayurbhanj It is situated 12 kms from Jashipur and having more than 3000adult mother plants of various fruit crops and many more forestplants

8 Kalinga Farm Kandhamal It is situated 50 kms from Phulbani town and having more than5000 adult mother plants of various fruit crops and many moreforest plants The site will be suitable for the production oforganic honey

9 Kuanr Farm Keonjhar The farm is situated at 60 kms from Keonjhar town and havingmore than 6000 adult mother plants of various fruit crops andsituated inside dense forest The site will be suitable for theproduction of organic honey

10 Ghodahad Farm Ganjam It is situated 40 kms from Berhampur town and having more

than 3000 adult dwarf and tall coconut palms and mother plantsof various fruit crops

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Cost estimates

Cost estimate for Training centre and nurseries

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156983125983150983145983156 983139983151983155983156 983145983150983122983155983086

983124983151983156983137983148 983139983151983155983156 983145983150983122983155983086

983089 Grand total for 8 units of Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000NB The detailed estimates of expenditure and return attached separately

Cost estimate for one nursery with 100 boxes

The details of cost for fencing shed instruments medicine etc are given separately It is

estimated that Rs 825 lakhs would be required per a nursery of Apis cerana indica and Rs 1150

lakhs would be required per a nursery of Apis mellifera Once established annual requirements

of the nursery will be met out of sell proceeds in the subsequent years

Outcome of the project

It is estimated that at least 1 colony will be produced per box in the first year and 4-5 colonies

in subsequent years with very nominal investment Thus on an average 1000 colonies would be

produced per year from 1000 boxes amounting to Rs 76000- during 2013-14 and the numbers

will increase to 4000 coloniesyear in subsequent years generating an income of Rs 3040000-

from the production of colony alone Further trained man power will be produced in honey bee

sector and an amount of Rs 10000annum will be generated from the trainees through

registration fees Exploitation of other sources like production of honey and bee wax will add to

the income at least to the tune of Rs 1300000- per annum in the first year and Rs 2000000-

per annum in the subsequent years The unforeseen benefit in enhanced crop production through

bee pollination has been estimated to be 15-20 times the value of hive products

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

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A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

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No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

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983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

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Scope of the Project

The demand for bee colonies can be visualized from the following aspects

i)

Day by day farmers are interested to take up apicultureii) Every year bee boxes and colonies are supplied under various Government programmes

procuring from outside state

iii) Due to absconding replacements of bee colonies are required

iv) With a little training the bee farmers can produce bee colonies and by selling these colonies

they can earn a lot of money

v) Apiculture can be a sustained venture in the state with assured supply of bee colonies

vi) Vast stretch of forest and agri-horticultural crops in the state can sustain more than 60000

number of bee colonies under economic venture

Implementing Agency

The Director of Horticulture will implement the programme through the Deputy Director of

Horticulture of the respective farms

Technical Support

All India Coordinated Research Project on Honey Bees and Pollinators OUAT Bhubaneswar Odisha

Life cycle of bees

There are 3 types of bees in a colony viz (i) Queen bee (ii) Drone or Male (iii) Workers It is

very important to know the life cycle of these bees for production of bee colonies

(i) Queen Bee

Only one queen bee is found in a bee colony The colour of the queen bee is coppery

red about 2 times bigger than the worker bee smaller wings in comparison with the body long

legs without hair round head with two big eyes It is produced from fertilized egg It can lay eggs

within 20 days of its birth It lives for 2 to 3 years It lays about 1500 eggs per day and one queen

bee lays about one to two lakhs of eggs per year The laying of eggs depends on the feeding of

royal jelly It lays eggs but the offspring are reared by nurse of worker bees

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(ii) Drone or Male Bee

Male bees are black in colour and a little bigger than workers These are produced from

unfertilized eggs They do not do any work for the colony except reproduction But drones are

required to increase the population of the colony They can copulate after 13days from the date

of their birth They die soon after copulation Normally they die outside the colony so it is difficult

to know their live span However they live for 100 to 120days in flowering season In one colony

about 100 to 500 drones are present In order to produce cross bred queens drones from other

colonies are introduced avoiding brother drones of the same colony by using drone traps

(iii) Workers

In a bee colony the population of workers are maximum In each colony one queen

bee some drones and the rest are workers In a big bee colony worker bees constitute about

15000 to 30000 nos whose weight is about one to two kilos They do all the work for the colony

They are produced from fertilized eggs They are females but their ovary is small and as such

they are not able to copulate But in queen less colony they lay unfertilized eggs from where only

drones are produced

Workers are treated as the work force of the colony and practically do all the works of the colony

other than reproduction

Technique for multiplication of bee colonies

The main factor for production of bee colonies depends on the production of quality queen

bees having prolific egg laying capacity The procedure to be followed is as follows

bull Colony multiplication of Apis cerana indica through standard colony division

techniques developed at OUAT and adopted in the state

bull Colony production of Apis mellifera through standard procedure of mass queen

rearing developed in PAU Ludhiana The procedure has to be modifiedstandardised and utilised under agro climatic conditions of the state

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Project Activity Plan and Management

SrNo

Period Activity Location

1 1st year Establishment of bee nurserieswith 100 colonies

Selected 10 different apiary sites in differentdistricts(8 Locations for Apis cerana indica and2 locations for Apis mellifera )

Income generation

2 2-5 year Honey production and Colonyproduction in Apis cerana indica

Selected apiary sites for Apis cerana indica

3 2nd year Honey production andstandardization of Queen rearingin Apis mellifera under Odishaconditions

Selected apiary sites for Apis mellifera

4 2-5 year Bee colony Honey amp bee waxproduction and sale

All 10 selected apiary sites in different districts

5 2-5 year Renting honey bee colonies forpollination support

Migrating part of the colonies from Apiary sitesto Orchards or pesticide free crop ecosystemnecessitating bee pollination with in a radius of5-10 Kms

Layout of the Nursery

(i)

Fencing

The plot will be cleaned levelled as per requirement and fenced with locally available brush wood

with barbed wire to protect the boxes from stray animals and trespassers Within the fenced area bee

boxes will be installed scatteredly maintaining isolation distance of 8-10 ft in case of Apis cerana indica

(ii) Construction of sheds

Temperature and rainfall plays an important role in growth and development and foraging activities

of the bees To facilitate bees for maintaining external temperature sheds will be constructed with the

locally available materials to protect the bees from hot summer This will also protect the bees at the

time of excess rain fall

(iii) Hive stand

The boxes will be kept on permanent cemented hive stands with provision to make it ant proof

This will help in easy handling of the colonies and protect the bees from ant and other predators

However for Apis mellifera the hives will be kept on iron stands

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Training centreLocation

The training centre will be established at Regional Coconut Research Station Sakhigopal Puri

The existing buildings will be renovated and well furnished to build up the training hall laboratories

small knowledge museum store rooms Office room and amenities This will be developed as a Centre

of Excellence for Apiculture which will be the first of its kind in the state

Bee NurseriesLocation

The bee nurseries will be established in selected departmental farms having adequate forage

plants in and around to support the honey bees well communicated and suitable enough for bee

keeping Modification of site may be made as per suitability The proposed sites are as follows

Selected locations for establishment of bee Nursery

SlNo FarmsLocations Suitability of the location

1 Regional Coconut ResearchStation Sakhigopal Puri

The farm is on the National High way from Bhubaneswar to Puriand having more than 6000 adult coconut palms inside the farmand many more other palms and plants in the nearby villages

2 Kerandia Farm Puri It is situated at Bramhagiri in Puri district and having more than3600 adult coconut palms and mother plants of various fruitcrops

3 Saptasajya Farm Dhenkanal It is situated 12 kms from Dhenkanal town and having more than5000 adult mother plants of various fruit crops and situatedinside dense forest The site will be suitable for the production oforganic honey

4 Nakchi Farm Angul The farm is situated on the NH No 42 and having more than4000 adult mother plants of various fruit crops and situatedinside dense forest

5 Deogarh Farm Deogarh It is situated 2 kms from Deogarh town and having more than5500 adult mother plants of various fruit crops and situated nearKuradkote water fall and Pradhanpat reserve forest The sitewill be suitable for the production of organic honey

6 Deras Farm Khordha It is situated 20 kms from Bhubaneswar with more than 4000adult mother plants of various fruit crops and situated in theproximity of Chandaka reserve forest

7 Asanbani Farm Mayurbhanj It is situated 12 kms from Jashipur and having more than 3000adult mother plants of various fruit crops and many more forestplants

8 Kalinga Farm Kandhamal It is situated 50 kms from Phulbani town and having more than5000 adult mother plants of various fruit crops and many moreforest plants The site will be suitable for the production oforganic honey

9 Kuanr Farm Keonjhar The farm is situated at 60 kms from Keonjhar town and havingmore than 6000 adult mother plants of various fruit crops andsituated inside dense forest The site will be suitable for theproduction of organic honey

10 Ghodahad Farm Ganjam It is situated 40 kms from Berhampur town and having more

than 3000 adult dwarf and tall coconut palms and mother plantsof various fruit crops

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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Cost estimates

Cost estimate for Training centre and nurseries

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156983125983150983145983156 983139983151983155983156 983145983150983122983155983086

983124983151983156983137983148 983139983151983155983156 983145983150983122983155983086

983089 Grand total for 8 units of Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000NB The detailed estimates of expenditure and return attached separately

Cost estimate for one nursery with 100 boxes

The details of cost for fencing shed instruments medicine etc are given separately It is

estimated that Rs 825 lakhs would be required per a nursery of Apis cerana indica and Rs 1150

lakhs would be required per a nursery of Apis mellifera Once established annual requirements

of the nursery will be met out of sell proceeds in the subsequent years

Outcome of the project

It is estimated that at least 1 colony will be produced per box in the first year and 4-5 colonies

in subsequent years with very nominal investment Thus on an average 1000 colonies would be

produced per year from 1000 boxes amounting to Rs 76000- during 2013-14 and the numbers

will increase to 4000 coloniesyear in subsequent years generating an income of Rs 3040000-

from the production of colony alone Further trained man power will be produced in honey bee

sector and an amount of Rs 10000annum will be generated from the trainees through

registration fees Exploitation of other sources like production of honey and bee wax will add to

the income at least to the tune of Rs 1300000- per annum in the first year and Rs 2000000-

per annum in the subsequent years The unforeseen benefit in enhanced crop production through

bee pollination has been estimated to be 15-20 times the value of hive products

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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(ii) Drone or Male Bee

Male bees are black in colour and a little bigger than workers These are produced from

unfertilized eggs They do not do any work for the colony except reproduction But drones are

required to increase the population of the colony They can copulate after 13days from the date

of their birth They die soon after copulation Normally they die outside the colony so it is difficult

to know their live span However they live for 100 to 120days in flowering season In one colony

about 100 to 500 drones are present In order to produce cross bred queens drones from other

colonies are introduced avoiding brother drones of the same colony by using drone traps

(iii) Workers

In a bee colony the population of workers are maximum In each colony one queen

bee some drones and the rest are workers In a big bee colony worker bees constitute about

15000 to 30000 nos whose weight is about one to two kilos They do all the work for the colony

They are produced from fertilized eggs They are females but their ovary is small and as such

they are not able to copulate But in queen less colony they lay unfertilized eggs from where only

drones are produced

Workers are treated as the work force of the colony and practically do all the works of the colony

other than reproduction

Technique for multiplication of bee colonies

The main factor for production of bee colonies depends on the production of quality queen

bees having prolific egg laying capacity The procedure to be followed is as follows

bull Colony multiplication of Apis cerana indica through standard colony division

techniques developed at OUAT and adopted in the state

bull Colony production of Apis mellifera through standard procedure of mass queen

rearing developed in PAU Ludhiana The procedure has to be modifiedstandardised and utilised under agro climatic conditions of the state

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Project Activity Plan and Management

SrNo

Period Activity Location

1 1st year Establishment of bee nurserieswith 100 colonies

Selected 10 different apiary sites in differentdistricts(8 Locations for Apis cerana indica and2 locations for Apis mellifera )

Income generation

2 2-5 year Honey production and Colonyproduction in Apis cerana indica

Selected apiary sites for Apis cerana indica

3 2nd year Honey production andstandardization of Queen rearingin Apis mellifera under Odishaconditions

Selected apiary sites for Apis mellifera

4 2-5 year Bee colony Honey amp bee waxproduction and sale

All 10 selected apiary sites in different districts

5 2-5 year Renting honey bee colonies forpollination support

Migrating part of the colonies from Apiary sitesto Orchards or pesticide free crop ecosystemnecessitating bee pollination with in a radius of5-10 Kms

Layout of the Nursery

(i)

Fencing

The plot will be cleaned levelled as per requirement and fenced with locally available brush wood

with barbed wire to protect the boxes from stray animals and trespassers Within the fenced area bee

boxes will be installed scatteredly maintaining isolation distance of 8-10 ft in case of Apis cerana indica

(ii) Construction of sheds

Temperature and rainfall plays an important role in growth and development and foraging activities

of the bees To facilitate bees for maintaining external temperature sheds will be constructed with the

locally available materials to protect the bees from hot summer This will also protect the bees at the

time of excess rain fall

(iii) Hive stand

The boxes will be kept on permanent cemented hive stands with provision to make it ant proof

This will help in easy handling of the colonies and protect the bees from ant and other predators

However for Apis mellifera the hives will be kept on iron stands

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Training centreLocation

The training centre will be established at Regional Coconut Research Station Sakhigopal Puri

The existing buildings will be renovated and well furnished to build up the training hall laboratories

small knowledge museum store rooms Office room and amenities This will be developed as a Centre

of Excellence for Apiculture which will be the first of its kind in the state

Bee NurseriesLocation

The bee nurseries will be established in selected departmental farms having adequate forage

plants in and around to support the honey bees well communicated and suitable enough for bee

keeping Modification of site may be made as per suitability The proposed sites are as follows

Selected locations for establishment of bee Nursery

SlNo FarmsLocations Suitability of the location

1 Regional Coconut ResearchStation Sakhigopal Puri

The farm is on the National High way from Bhubaneswar to Puriand having more than 6000 adult coconut palms inside the farmand many more other palms and plants in the nearby villages

2 Kerandia Farm Puri It is situated at Bramhagiri in Puri district and having more than3600 adult coconut palms and mother plants of various fruitcrops

3 Saptasajya Farm Dhenkanal It is situated 12 kms from Dhenkanal town and having more than5000 adult mother plants of various fruit crops and situatedinside dense forest The site will be suitable for the production oforganic honey

4 Nakchi Farm Angul The farm is situated on the NH No 42 and having more than4000 adult mother plants of various fruit crops and situatedinside dense forest

5 Deogarh Farm Deogarh It is situated 2 kms from Deogarh town and having more than5500 adult mother plants of various fruit crops and situated nearKuradkote water fall and Pradhanpat reserve forest The sitewill be suitable for the production of organic honey

6 Deras Farm Khordha It is situated 20 kms from Bhubaneswar with more than 4000adult mother plants of various fruit crops and situated in theproximity of Chandaka reserve forest

7 Asanbani Farm Mayurbhanj It is situated 12 kms from Jashipur and having more than 3000adult mother plants of various fruit crops and many more forestplants

8 Kalinga Farm Kandhamal It is situated 50 kms from Phulbani town and having more than5000 adult mother plants of various fruit crops and many moreforest plants The site will be suitable for the production oforganic honey

9 Kuanr Farm Keonjhar The farm is situated at 60 kms from Keonjhar town and havingmore than 6000 adult mother plants of various fruit crops andsituated inside dense forest The site will be suitable for theproduction of organic honey

10 Ghodahad Farm Ganjam It is situated 40 kms from Berhampur town and having more

than 3000 adult dwarf and tall coconut palms and mother plantsof various fruit crops

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Cost estimates

Cost estimate for Training centre and nurseries

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156983125983150983145983156 983139983151983155983156 983145983150983122983155983086

983124983151983156983137983148 983139983151983155983156 983145983150983122983155983086

983089 Grand total for 8 units of Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000NB The detailed estimates of expenditure and return attached separately

Cost estimate for one nursery with 100 boxes

The details of cost for fencing shed instruments medicine etc are given separately It is

estimated that Rs 825 lakhs would be required per a nursery of Apis cerana indica and Rs 1150

lakhs would be required per a nursery of Apis mellifera Once established annual requirements

of the nursery will be met out of sell proceeds in the subsequent years

Outcome of the project

It is estimated that at least 1 colony will be produced per box in the first year and 4-5 colonies

in subsequent years with very nominal investment Thus on an average 1000 colonies would be

produced per year from 1000 boxes amounting to Rs 76000- during 2013-14 and the numbers

will increase to 4000 coloniesyear in subsequent years generating an income of Rs 3040000-

from the production of colony alone Further trained man power will be produced in honey bee

sector and an amount of Rs 10000annum will be generated from the trainees through

registration fees Exploitation of other sources like production of honey and bee wax will add to

the income at least to the tune of Rs 1300000- per annum in the first year and Rs 2000000-

per annum in the subsequent years The unforeseen benefit in enhanced crop production through

bee pollination has been estimated to be 15-20 times the value of hive products

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A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

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A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

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No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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Project Activity Plan and Management

SrNo

Period Activity Location

1 1st year Establishment of bee nurserieswith 100 colonies

Selected 10 different apiary sites in differentdistricts(8 Locations for Apis cerana indica and2 locations for Apis mellifera )

Income generation

2 2-5 year Honey production and Colonyproduction in Apis cerana indica

Selected apiary sites for Apis cerana indica

3 2nd year Honey production andstandardization of Queen rearingin Apis mellifera under Odishaconditions

Selected apiary sites for Apis mellifera

4 2-5 year Bee colony Honey amp bee waxproduction and sale

All 10 selected apiary sites in different districts

5 2-5 year Renting honey bee colonies forpollination support

Migrating part of the colonies from Apiary sitesto Orchards or pesticide free crop ecosystemnecessitating bee pollination with in a radius of5-10 Kms

Layout of the Nursery

(i)

Fencing

The plot will be cleaned levelled as per requirement and fenced with locally available brush wood

with barbed wire to protect the boxes from stray animals and trespassers Within the fenced area bee

boxes will be installed scatteredly maintaining isolation distance of 8-10 ft in case of Apis cerana indica

(ii) Construction of sheds

Temperature and rainfall plays an important role in growth and development and foraging activities

of the bees To facilitate bees for maintaining external temperature sheds will be constructed with the

locally available materials to protect the bees from hot summer This will also protect the bees at the

time of excess rain fall

(iii) Hive stand

The boxes will be kept on permanent cemented hive stands with provision to make it ant proof

This will help in easy handling of the colonies and protect the bees from ant and other predators

However for Apis mellifera the hives will be kept on iron stands

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

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Training centreLocation

The training centre will be established at Regional Coconut Research Station Sakhigopal Puri

The existing buildings will be renovated and well furnished to build up the training hall laboratories

small knowledge museum store rooms Office room and amenities This will be developed as a Centre

of Excellence for Apiculture which will be the first of its kind in the state

Bee NurseriesLocation

The bee nurseries will be established in selected departmental farms having adequate forage

plants in and around to support the honey bees well communicated and suitable enough for bee

keeping Modification of site may be made as per suitability The proposed sites are as follows

Selected locations for establishment of bee Nursery

SlNo FarmsLocations Suitability of the location

1 Regional Coconut ResearchStation Sakhigopal Puri

The farm is on the National High way from Bhubaneswar to Puriand having more than 6000 adult coconut palms inside the farmand many more other palms and plants in the nearby villages

2 Kerandia Farm Puri It is situated at Bramhagiri in Puri district and having more than3600 adult coconut palms and mother plants of various fruitcrops

3 Saptasajya Farm Dhenkanal It is situated 12 kms from Dhenkanal town and having more than5000 adult mother plants of various fruit crops and situatedinside dense forest The site will be suitable for the production oforganic honey

4 Nakchi Farm Angul The farm is situated on the NH No 42 and having more than4000 adult mother plants of various fruit crops and situatedinside dense forest

5 Deogarh Farm Deogarh It is situated 2 kms from Deogarh town and having more than5500 adult mother plants of various fruit crops and situated nearKuradkote water fall and Pradhanpat reserve forest The sitewill be suitable for the production of organic honey

6 Deras Farm Khordha It is situated 20 kms from Bhubaneswar with more than 4000adult mother plants of various fruit crops and situated in theproximity of Chandaka reserve forest

7 Asanbani Farm Mayurbhanj It is situated 12 kms from Jashipur and having more than 3000adult mother plants of various fruit crops and many more forestplants

8 Kalinga Farm Kandhamal It is situated 50 kms from Phulbani town and having more than5000 adult mother plants of various fruit crops and many moreforest plants The site will be suitable for the production oforganic honey

9 Kuanr Farm Keonjhar The farm is situated at 60 kms from Keonjhar town and havingmore than 6000 adult mother plants of various fruit crops andsituated inside dense forest The site will be suitable for theproduction of organic honey

10 Ghodahad Farm Ganjam It is situated 40 kms from Berhampur town and having more

than 3000 adult dwarf and tall coconut palms and mother plantsof various fruit crops

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 914

Cost estimates

Cost estimate for Training centre and nurseries

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156983125983150983145983156 983139983151983155983156 983145983150983122983155983086

983124983151983156983137983148 983139983151983155983156 983145983150983122983155983086

983089 Grand total for 8 units of Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000NB The detailed estimates of expenditure and return attached separately

Cost estimate for one nursery with 100 boxes

The details of cost for fencing shed instruments medicine etc are given separately It is

estimated that Rs 825 lakhs would be required per a nursery of Apis cerana indica and Rs 1150

lakhs would be required per a nursery of Apis mellifera Once established annual requirements

of the nursery will be met out of sell proceeds in the subsequent years

Outcome of the project

It is estimated that at least 1 colony will be produced per box in the first year and 4-5 colonies

in subsequent years with very nominal investment Thus on an average 1000 colonies would be

produced per year from 1000 boxes amounting to Rs 76000- during 2013-14 and the numbers

will increase to 4000 coloniesyear in subsequent years generating an income of Rs 3040000-

from the production of colony alone Further trained man power will be produced in honey bee

sector and an amount of Rs 10000annum will be generated from the trainees through

registration fees Exploitation of other sources like production of honey and bee wax will add to

the income at least to the tune of Rs 1300000- per annum in the first year and Rs 2000000-

per annum in the subsequent years The unforeseen benefit in enhanced crop production through

bee pollination has been estimated to be 15-20 times the value of hive products

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1014

A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1114

A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1214

No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1314

Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1414

983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 814

Training centreLocation

The training centre will be established at Regional Coconut Research Station Sakhigopal Puri

The existing buildings will be renovated and well furnished to build up the training hall laboratories

small knowledge museum store rooms Office room and amenities This will be developed as a Centre

of Excellence for Apiculture which will be the first of its kind in the state

Bee NurseriesLocation

The bee nurseries will be established in selected departmental farms having adequate forage

plants in and around to support the honey bees well communicated and suitable enough for bee

keeping Modification of site may be made as per suitability The proposed sites are as follows

Selected locations for establishment of bee Nursery

SlNo FarmsLocations Suitability of the location

1 Regional Coconut ResearchStation Sakhigopal Puri

The farm is on the National High way from Bhubaneswar to Puriand having more than 6000 adult coconut palms inside the farmand many more other palms and plants in the nearby villages

2 Kerandia Farm Puri It is situated at Bramhagiri in Puri district and having more than3600 adult coconut palms and mother plants of various fruitcrops

3 Saptasajya Farm Dhenkanal It is situated 12 kms from Dhenkanal town and having more than5000 adult mother plants of various fruit crops and situatedinside dense forest The site will be suitable for the production oforganic honey

4 Nakchi Farm Angul The farm is situated on the NH No 42 and having more than4000 adult mother plants of various fruit crops and situatedinside dense forest

5 Deogarh Farm Deogarh It is situated 2 kms from Deogarh town and having more than5500 adult mother plants of various fruit crops and situated nearKuradkote water fall and Pradhanpat reserve forest The sitewill be suitable for the production of organic honey

6 Deras Farm Khordha It is situated 20 kms from Bhubaneswar with more than 4000adult mother plants of various fruit crops and situated in theproximity of Chandaka reserve forest

7 Asanbani Farm Mayurbhanj It is situated 12 kms from Jashipur and having more than 3000adult mother plants of various fruit crops and many more forestplants

8 Kalinga Farm Kandhamal It is situated 50 kms from Phulbani town and having more than5000 adult mother plants of various fruit crops and many moreforest plants The site will be suitable for the production oforganic honey

9 Kuanr Farm Keonjhar The farm is situated at 60 kms from Keonjhar town and havingmore than 6000 adult mother plants of various fruit crops andsituated inside dense forest The site will be suitable for theproduction of organic honey

10 Ghodahad Farm Ganjam It is situated 40 kms from Berhampur town and having more

than 3000 adult dwarf and tall coconut palms and mother plantsof various fruit crops

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 914

Cost estimates

Cost estimate for Training centre and nurseries

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156983125983150983145983156 983139983151983155983156 983145983150983122983155983086

983124983151983156983137983148 983139983151983155983156 983145983150983122983155983086

983089 Grand total for 8 units of Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000NB The detailed estimates of expenditure and return attached separately

Cost estimate for one nursery with 100 boxes

The details of cost for fencing shed instruments medicine etc are given separately It is

estimated that Rs 825 lakhs would be required per a nursery of Apis cerana indica and Rs 1150

lakhs would be required per a nursery of Apis mellifera Once established annual requirements

of the nursery will be met out of sell proceeds in the subsequent years

Outcome of the project

It is estimated that at least 1 colony will be produced per box in the first year and 4-5 colonies

in subsequent years with very nominal investment Thus on an average 1000 colonies would be

produced per year from 1000 boxes amounting to Rs 76000- during 2013-14 and the numbers

will increase to 4000 coloniesyear in subsequent years generating an income of Rs 3040000-

from the production of colony alone Further trained man power will be produced in honey bee

sector and an amount of Rs 10000annum will be generated from the trainees through

registration fees Exploitation of other sources like production of honey and bee wax will add to

the income at least to the tune of Rs 1300000- per annum in the first year and Rs 2000000-

per annum in the subsequent years The unforeseen benefit in enhanced crop production through

bee pollination has been estimated to be 15-20 times the value of hive products

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1014

A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1114

A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1214

No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1314

Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1414

983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 914

Cost estimates

Cost estimate for Training centre and nurseries

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156983125983150983145983156 983139983151983155983156 983145983150983122983155983086

983124983151983156983137983148 983139983151983155983156 983145983150983122983155983086

983089 Grand total for 8 units of Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000NB The detailed estimates of expenditure and return attached separately

Cost estimate for one nursery with 100 boxes

The details of cost for fencing shed instruments medicine etc are given separately It is

estimated that Rs 825 lakhs would be required per a nursery of Apis cerana indica and Rs 1150

lakhs would be required per a nursery of Apis mellifera Once established annual requirements

of the nursery will be met out of sell proceeds in the subsequent years

Outcome of the project

It is estimated that at least 1 colony will be produced per box in the first year and 4-5 colonies

in subsequent years with very nominal investment Thus on an average 1000 colonies would be

produced per year from 1000 boxes amounting to Rs 76000- during 2013-14 and the numbers

will increase to 4000 coloniesyear in subsequent years generating an income of Rs 3040000-

from the production of colony alone Further trained man power will be produced in honey bee

sector and an amount of Rs 10000annum will be generated from the trainees through

registration fees Exploitation of other sources like production of honey and bee wax will add to

the income at least to the tune of Rs 1300000- per annum in the first year and Rs 2000000-

per annum in the subsequent years The unforeseen benefit in enhanced crop production through

bee pollination has been estimated to be 15-20 times the value of hive products

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1014

A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1114

A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1214

No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1314

Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1414

983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1014

A Fixed capital

Item of wor Units Rate Amoun

1 Wooden bee boxe 100 1680 168000

2 Cemented hive stan 100 650 65000

3 Queen gat 100 8 800

4 Drone trap box 10 170 1700

5 Queen exclude 25 111 2775

6 Bee Colony (4 frame 100 600 60000

7 Smoke 5 262 1310

8 Nucleus hiv 100 976 97600

9 Capturing hive 10 636 6360

10 Honey extracto 5 706 3530

11 Feeding cup 100 15 1500

12 Bee vei 10 97 970

13 Globes 10 60 600

14 Stainless knif 5 50 250

15 Swarm catch bag 2 100 200TOTAL-A 410595

B Recurring Capita

1 Feeding sugar for 4 months 2kgs per month per

box for 100 boxes (in Kg)

800 40 32000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning and supervision etc One pe

25 boxes Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (4 tripspa) 4 5000 20000TOTAL-B 297000

C Work componen

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee she 100 500 50000TOTAL-C 155000

D Miscellaneous expenses 57405

TOTAL (A+B+C+D) PER NURSERY 920000

GRAND TOTAL FOR 8 NURSERIES 8 920000 7360000

for Apis cerana indica

Cost Estimate for One Bee Nursery with 100 Bee Boxes

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1114

A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1214

No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1314

Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1414

983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1114

A Fixed capital

Item of work Units Rate Amount

1 Wooden bee boxes 100 3405 340500

2 Iron hive stand 100 200 20000

4 Drone trap box 10 170 1700

5 Queen excluder 25 111 2775

6 Bee Colony 100 1450 145000

7 Smoker 5 262 1310

8 Nucleus hive 100 1500 150000

10 Honey extractor 5 706 3530

11 Frame feeder 100 80 8000

12 Bee veil 10 97 970

13 Globes 10 60 600

14 Stainless knife 5 50 250

16 Mass queen rearing tools(Sets) 10 400 4000

TOTAL-A 678635

B Recurring Capital

1 Feeding sugar for 4 months 4kgs per month per box

for 100 boxes (in Kg)

1600 40 64000

2 Medicine Rs50- per box per year 100 50 5000

3 Watch amp ward cleaning etc One per 25 boxes

Rs5000-pm

4 60000 240000

4 Migration of boxes Rs5000-trip (10 tripspa) 10 5000 50000TOTAL-B 359000

C Work component

Layout (lump sum) 1 15000 15000

Fencing (rmt) 200 450 90000

Bee shed 100 500 50000

TOTAL-C 155000

D Miscellaneous expenses 57365

TOTAL (A+B+C+D) PER NURSERY 1250000

GRAND TOTAL FOR 2 NURSERIES 2 1250000 2500000

Cost Estimate for One Bee Nursery with 100 Bee Boxes

for Apis mellifera

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1214

No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1314

Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1414

983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1214

No of participants 20 per batch

Duration 7 days

Sl NoItem of expenditure Unit Rate Amount (Rs)

1

Lodging and boarding of the

participants Lodging

Rs100bedday and Boarding

Rs200day For 7 days

20 300 42000

Training materials

Training bag 20 170 3400

Writing pad 20 25 500

Pen 20 10 200

Total 205 4100

3

On farm demonstration amp hiring

of machinaries materials

equipments

1 2000 2000

4Honorarium to out side expert (2

classes per day)

600 14 8400

5

TE amp DA for the trainees as

applicable (To and Fro journey

reimbursement on production of

Railway Bus ticket) as per actual

20 600 12000

7 Hiring of vehicle POL

expences for exposure visit

1 6000 6000

8

Misc expences including reading

materials photography banner

telephone electricity

documentation etc and support to

Institution

1 5500 5500

Total 80000

NB Intercomponental changes permissible during implementation

ESTIMATE FOR TRAINING PROGRAMMES

(FOR EACH BATCH)

2

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1314

Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1414

983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1314

Sl No PurposeType of

Building

Area in sq

ftlength in rmtRate (Rs)

Estimated cost

(Rs)

2

Guest house amp Hostel

Dormitory (2 stories of 4000 sq ft

each)

RCC 8000 1200 9600000

Total cost of building 14400000

Area Development 2 of cost

of building

288000

Drainage 10 of cost of

building

1440000

Water supply 15 of cost of

building

2160000

Electrical 15 of cost of

building

2160000

Prorata (17) 2448000

22896000

3 Boundary wall

Brick wall with

RCC posts (400

rmt)

400 5500 per

Rmt

2200000

4 Road

40m wide

PCC road (200

rmt)

200 5500 per

Sqmt

4400000

Total 29496000

Sl No Name of the aid Units Rate (Rs) Estimated cost (Rs)

1 Computers and consumables 3 45000 135000

2 LCD projector 1 100000 100000

3 White boards 1 5000 5000

4 Photo Copier 1 100000 100000

5 Laboratory equipments LS 200000 200000

6 Laboratory chemicals LS 50000 50000

7 Library racks books amp

periodicals

LS 200000 200000

8Furniture for office class rooms

guest house hostel Dormitory

LS 500000 500000

9 Generator (5 KV) LS 70000 70000

10 Inverter (Office) LS 50000 50000

11 Telephone amp internet LS 25000 25000

12 Air Conditioner 4 40000 160000

13 Water Purifier 2 20000 40000

14 Utensils for hostel guest house LS 200000 200000

Total 1835000

1200 4800000

Total (Civil constructions)

B Teaching aids utensils furniture Books etc

ESTIMATE FOR BUILDINGS ROAD AND TRAINING AIDS

1Administrative block (2 storied

of 2000 sqft each)

RCC

A Civil constructions at Sakhigopal Puri

4000

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1414

983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards

892019 Orissa_Establishment of Bee Nursery Cum Training Centre1

httpslidepdfcomreaderfullorissaestablishment-of-bee-nursery-cum-training-centre1 1414

983106983157983140983143983141983156 983141983155983156983145983149983137983156983141

983109983155983156983137983138983148983145983155983144983149983141983150983156 983151983142 983106983141983141 983118983157983154983155983141983154983145983141983155 983125983150983145983156 983125983150983145983156 983139983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983139983151983155983156 983145983150 983122983155983086

983089Grand total for 8 units of

Apis cerana indica nurseries 8 920000 7360000

983090 Grand total for 2 units of Apis mellifera nurseries 2 1250000 2500000

983127983151983154983147983155 983078 983156983154983137983145983150983145983150983143983155 0

983091 Civil construction 1 29496000 29496000

983092 Training aids 1 1835000 1835000

983093 Trainings 20 80000 1600000

983094 Vehicle Trully autoTata ace 1 350000 0

983095 Administrative charges (1) 428000

Total 43219000

Expected returnAnnum

983123983148983086983118983151 983113983156983141983149983155 983125983150983145983156 983125983150983145983156 983107983151983155983156 983145983150 983122983155983086 983124983151983156983137983148 983137983149983151983157983150983156 983145983150 983122983155983086

983089 Bee colonies from 8 units of Acindica nurseries 983096983088983088 983094983088983088 480000

983090 983112983151983150983141983161 983104983092 983147983143983087983144983145983158983141 983091983090983088983088 983090983093983088 800000

983091 Bee colonies from 2 units of Amellifera nurseries 983090983088983088 983089983092983088983088 280000

983092 983112983151983150983141983161 983104983089983088 983147983143983087983144983145983158983141 983090983088983088983088 983090983093983088 500000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 2070000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

983089 Bee colonies from 8 units of Acindica nurseries 983091983090983088983088 983094983088983088 1920000

983090 983112983151983150983141983161 983104983093 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983091 Bee colonies from 2 units of Amellifera nurseries 983096983088983088 983089983092983088983088 1120000

983092 983112983151983150983141983161 983104983090983088 983147983143983087983144983145983158983141 983092983088983088983088 983090983093983088 1000000

983093 983119983156983144983141983154 983155983151983157983154983139983141 10000

Total 5050000NB 983125983150983142983151983154983155983141983150983141 983154983141983156983157983154983150 983156983144983154983151983157983143983144 983152983151983148983148983145983150983137983156983145983151983150 983089983093983085983090983088 983156983145983149983141983155

ABSTRACT OF EXPENDITURE AND RETURN

First year

Second year onwards