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Medical College

Medical College is a school that provides medical education. These institutions may differ from autonomous educational institutions that train doctors, conglomerates that offer training related to all aspects of healthcare. A medical college or medical association is a trade association that unites doctors in a specific geographical area (country, region, or region). Common law countries are often grouped by medical specialties, in order to bring together people working in a medical college, and have been designed to provide education for medical students and qualify them as doctors of specialized disciplines and to manage patients suffering from various ailments. Doctors, with their faithful spirit of the nation as a whole, are providing medicines and treatment for pest control, which is sharing the health and establishing the suffering of humanity. Typically, a medical college is associated with a single hospital.

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Proposed Project MEDICAL COLLEGE

Capacity of the Plant/Unit (at 100% capacity utilization)

100

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Education

Infrastructure and Equipments Required

Building

Refrigerator

Microscope,Monocular

Thermometers

Employment Generation

1 Principal
4 Vice Principal
50 Professors
10 Assistant professors / Trainer
10 Lab Assistant
50 Office Staff
10 Sweeper
10 Security Guard
10 Pantry boy
20 Warden
5 Accountant
4 Engineer
2 Engineer Assistant
4 Plumber
4 Electrician

Project Cost (subject to respective DPR) In Lakhs

Land (own)	00.00
Land Development (lump sum)	500.00
Building with Civil works (Annexure)	5503.00
Fixed asset	1395.62
Miscellaneous Fixed Assets	445.37
DG Set	46.40
Medical equipment’s	1084.26
Escalation & Contingencies	448.73
Preliminary & Preoperative Expenses	708.09
Sub-total (A)	10131.46
Total Working Capital Required (B)	10.00
Total Project Cost (A+B)	10141.46

Means of Finance In Lakhs

	Amount
TERM LOAN (50% of A)	5066.00
WORKING CAPITAL (50% of B)	5.00
TOTAL	5071.00
Equity	5070.00
TOTAL	10141.46

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	1,170.00	2,340.00	3,510.00	4,680.00	5,850.00	5,850.00	5,850.00
Break Even Point	127%	78%	85%	60%	51%	47%	36%
DSCR including Principal Repayment	1.83	1.82	2.10	2.10	2.58	2.42	2.30

Basic Assumptions

Power Rate Per Unit	8.5 Rs / unit
Power Requirement	Rs. 3,17,70,960.00
Interest Rate Assumed	8.50%
Repayment Period	7 years Repayment and 48 months moratorium

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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