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GRAM PACKAGING

PROJECT MANAGEMENT
FINAL REVIEW
DATE:10-11-2010

ARUN KUMAR G-07BME049-PROCESS


BADHRI NARAYANAN G-07BME056-LAYOUT
ARVIND NOEL X L-07BME050-BUDGET AND IMPLEMENTATION
OBJECTIVE

To PLAN AND IMPLEMENT THE PLANT for PROCESSING


AND PACKAGING of GRAM (popularly known as“bengal
gram”).
SITE SELECTION

POLLACHI ,
COIMBATORE DISTRICT ,
TAMILNADU
PRODUCTION PROCESS
BENGAL GRAM FRIED GRAM

PLANT CAPACITY : 0.4 tone/hour


OVERALL PROCESS
SEPARATION

PREHEATING

DEHUSKING

SORTING

PACKING
PROCESS - Step-I (Separation)
Raw material from storage yard to
processing area

Separation using roller type


filters ( size 5-4-3-2-1)

Collecting and storing of


different size grams
PROCESS - Step-II (Preheating)
• Preheating is required for making the gram inside the husk to be crispy and for
the easy removal of husk

2nd filtration

Indirect heating at 1300 C

Drying using drier


PROCESS - Step-III (Dehusking)
Indirect Heating at 2000 – 2200 C

Passing the heated grams


through roller for dehusking
and breaking

Blowing for separation of


gram and husk

Separation of full , half and


broken grams reciprocating
filter plate
PROCESS - Step-IV (Sorting)
• Until the final stage of processing in some of the fried gram, the
husk will not be removed .

• To filter such grams sorter is used

• LSC (Line Scanner Camera) Technology is used.


PROCESS - Step-V (Packing)
• 54 , 30 , 10 kilograms and 500 , 200 , 100 ,50 gram packs

• semi-automatic and manual packaging methods are used for


packing 54, 30, 10 kilogram bags.

• Automatic packaging is used for 500 , 200 , 100 ,50 gram


packets.

•The capacity of the automatic packing machine is 350 kilograms


per hour on an average.
LAYOUT- PROCESS LAYOUT

ALL DIMENSIONS ARE IN mm


PLOT : 380 X 320 square feet TOTAL AREA : 121600 square feet or 2.8 acres

SCALE : 1 square feet = 1 mm2


LAYOUT- PROCESS LAYOUT
PRODUCTION AREA
IMPLEMENTATION GANTT CHART
MONTH 1 2 3 4 5 6 7 8

PROCESS SELECTION

SITE SELECTION
DESCRIPTION

MACHINES SELECTION

BUILDINGS
CONSTRUCTION

MACHINES ORDERING

MACHINES DELIVERY

MACHINES INSTALLATION

PILOT RUN
BUDGET

• COST OF THE LAND


• CONSTRUCTION COST
• MACHINERIES COST
• IMPLEMENTATION COST
• PILOT RUN COST
BUDGET
LAND COST:

PLOT : 380 X 320 square feet


TOTAL AREA : 121600 square feet or 2.8 acres
1 sq feet = Rs 700
Land cost = 8.51 crores
BUDGET
CONSTRUCTION COST:

CONSTRUCTION LABOUR COST:


Sl.No Description No’s Time salary Total salary in Rs
1 Civil engineer 1 - 2% total building cost 2,40,400
2 Site engineer 1 7 months 20,000 1,40,000
3 Daily labors 20 7 months Rs 100 / day 3,50,000
4 Supervisor 1 7 months Rs 400 / day 70,000
BUDGET

CONSTRUCTION MATERIAL COST:

• Sand – 1 unit – Rs 1600


• Gravel – 1 unit – Rs 7500
• Brick – Rs 3/brick
• Fire brick (furnace) – Rs 22/brick
• Other cost – tillers Rs 400/hour , concrete mixers
Rs 100/hour , JCB’s Rs 950/ hour ) -

(1 unit – material that can occupy in a 1x10x10 ft3)


BUDGET
CONSTRUCTION MATERIAL COST:

• From the material cost , labor cost for construction and material
required for each square feet the following figures are arrived
• For each square feet for
a concrete roof building requires Rs 360
a asbestos roofed building requires Rs 185
a cement floored area open to sky requires Rs 50
So the total building cost is : ` 1,20,20,400
BUDGET

MACHINERIES
COST

Total machineries cost


Rs 34,99,500
BUDGET

IMPLEMENMTATION COST

Total implementation cost = Rs 2,77,700


M
BUDGET
PILOT RUN COST
Raw material = 24500 / ton
Initial requirement = 10 tons
So, raw material cost = Rs 2,45,000
 
Power consumed = Rs 3000 / lot (1lot = 10 to 15 tons)
 
Firing oil cost
1 liter firing oil = Rs 26
Consumption= 35 lit/ton
So total cost of oil = Rs 26,000
 
Lubrication oil = Rs 27
Consumption (for all machines) = 20 lit/lot
So total cost of lubrication oil = Rs 540
 
Total cost for the pilot run = Rs 2,74,540
BUDGET
OTHER COSTS

Labors
Manager Rs 12000/month
Supervisor Rs10000/month
Electrician Rs 6000/month
Daily wages labors 20 /day Rs250/day each
Security 4 no’s Rs4000/month each
BUDGET
• Total budget

Rs 10,06,19,900
THANK YOU

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