Project Report Of
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Pattaya Beach Eco Huts D is trict P at hankot (P unj ab) Project Report of M/s Pattaya Beach Eco Huts Tehsil Dhar Kalan Forest Division, District Pathankot (Punjab) Pattaya Beach Eco Huts D is tric t P at hankot ( P unj ab) Contents Section Subject I Introduction II Promoters & management m Brief particulars of the Project IV Cost of project V Means of finance VI Economic feasibilitY VII Financial viabilitY VIII Conclusion & recommendations Annexures 1. Project Cost 2. Schedule of building 3. Detail of machinery and equipments 4. Projected profrtability statement 5. Projected Balance Sheet 6. Projected Cash Flow statements 7. Calculation of DePreciation 8. Calculation of annual sales receipts g. Calculation of annual salary expenses 10. Calculation of interest on term loan For Pattaya.*tfiuP Partner Panaya Beach Eco Huts D is rr i c r P at han kot (P unj ab) Brief highligkts Name & address Mls Fattaya Beach Eco F{uts Tehsil Dhar Kalan Forest Division, Pathankot Distt: Pathankot (Punj ab) Constitution Partnership firm comprising of 2partners namely Sh. Ranbir Singh resident of VPO Kandwal, Tehsil Nurpur, Dist Kangra and Sh. Surjit Singh resident of VPO Haryal, Tehsil and District Pathankot Nature of project Eco Huts and other Hospitality, Restaurant Services Installed capacity NA Gross receipts (Rs lakhs) Rs 150.56 lakhs (1't full year of operation) Cost of Project In Rs Lakhs Sr Particulars Cost Total No incurre d and to be incurre d (1) Land On On Lease Lease (2\ Buildine & Civil Works 115.00 115.00 (3) Eouioments & Generator 44.00 44.00 (4\ Furniture and Fixtures I 1.00 I 1.00 (s) Pre-operative Expenses 8.00 8.00 (6) Contineencies 10.00 10.00 (7\ Workins Capital Requirement 12.00 t2.00 For PattaYa t"ilSUJ* t P"tn"t Pattaya Beach Eco Huts D is tric t P at hankot ( P uni a b) Totarl zoo.oo I zoo.oo Means of finance In Rs Lakhs Sr Particulars lncurred Total No. and to be incurred 50.00 50.00 1 Promoter's Funds 2 Unseoured loan 30.00 30"00 r20.00 120.00 -l Term loan Total 200.00 200.00 Debt- equity ratio 1 .50:1 Prornoter's aontribution to project cost 40.00% The Project RePort has been 10 Purpose of Project RePort prepared for the PurPose of outlining brieflY the intent and nature ofthe Project, analy zing its Potential both in terms of marketabilitY, financial feasibilitY and for the generation of employment and development of tourism. The said rePort maY be used for submission before various govemment bodies, authorities for obtaining cleatances, NOCs etc. and also may be used for submission to Private organizations etc for conduction of various studies etc.The rePort is based on estimates, assumptions and other uncertain factors as considered bY the Partners. -3c ach For PadaYa h*^$' Hn"*. Panaa Beaclt Eco Huts ( Di s trict P athankot P unj ab) persons 11 Total emPloyment 24 Section I Introduction as a paftnership firm and proposes'to M/s Pattaya Beach Eco F{uts has been set up in the form of Eco Huts' a establish and run a Hospitality and tourist destination guests and tourists alike at Tehsitr Dhar Restaurant and other ancillary facilities for its The firm has already procured land on Kalan Forest Division, Pathankot Distt Pathankot' Sh Surjit Singh and Sh Ranbir Singh measuring lease which is in the name of the paftnels aboutapprox.4KanalsTMarlas(22o0.4ssqmeters)requisiteforthesaidproject.The project with the balance 600lo coming pafiners shall be contributing atleast 4}o/o to the have obtained majority of the permissions from bank finance. The firm and the partners bodies except for some u'hich ir intends from the local panchayats and other government to obtain at the earliest possible' Tourism Scenario: lndia's Perspective It ol'lers ii cliverse por{'iclio of niche tourism India is a large malket lbr travel and tourisnr. sports" h'IlClE" eco-toiifism' film' rural products - cruises, aelventure, rnedical, 1r'etriness, as a <iesti,ati'* tirr spiritual iourisrn fbr anil rerigiilus tourism. hr<iia has been recognize<i 2019, I{s ?20 ffore ltad beett all0cated by cl0nrestic ancl intemational tourists. in ]v{arch infrastructure ti:r torrisrn' L.jttar Pradesh tor,vards strengthening the Inrlia,s Gi]P is *xpected t0 increase ,i.otal contrihution h-v travel and tourisnl Sectof to to Rs 32'$5 trillion {1ls$ 492"21 tionr Rs 15.24 triliion (US$ :j14.a3 billion; in ?017 g4 i* terms of traver & tr:rurism's bi[ion) in2a2g.l,clia rvas ranked 7th among ] countries touris*r is the third ra,gest lbreig, tr:tar contribution to GDp i* 20i7. Tra'el a*d lioln tourism increased 4'14 per cent year- exchange earner f'rir India. During 2018. FEEs On-Yeartol]S$28.Sgbilliorr.FilreignT.ouristArriv;rls(Fl.As)increased5.20percent periiid. Foreign titurist arrivals {br merlical year-on-.vear to 10.56 nrillion in the same 495'056 in 2017(P)' During 2018', arrivals purpose increasecl tram 427,t)1'1 in 2016 to *"r*{Eu9 For Pattaya Pailner Patray'a Beach Eco Huts D i s t r i c t P a t han kot ( Punj ab) througlr e-tourist visa increased i9.6ti per cenr vear-on-\'eat to 2.37 miilion. During May 2079, an'ivals through e-tourist r.isa increased b1 21.70 per cent -vear-oil-year ta 1.23 million. As tl'2A17-18. 81.1 millir:n people are emplc)\,ed in the tourisur sector"in Inclia which rvas 12.38 per cent of'total ernployment in the country. The Covernrnetxt of'India has set a target of 20 rnillion toreign tourist ar"rivals (l;'l'As) hy 202CI and double the fbreign exchange earnings as lvell. 'l'lre launclr of'several hranding and rnarketing initiatives b.v the (ir:vernnrsnt of India such as 'lncredible India!' and 'Atlriti Devo Rhava' has provicled a lbcusect impctus 1o grr:tth. The lnclian govcn:unent has also releasecl a liesh catcgr:r5.. i:f visa - the rneclical visa or hI visa, to encourage medical tourism in the countrS,'. Increclible Inclia 2.0 campaigu was launched in September 20i7. In Septernber 20i 8. rhe lndian sovernnleut launched the'Increrlibie India Mobile App'to assist the tr"aveller to Iniiia anci shorvcase rnajor experiences for travelling. 'f'he (loveutment til'h'rdia is lr,orliiug to achieve one per cent share in r.r,orld's international tourist arriva]s b,v 2*2A ancl tr.r,o per cent share h1 2025. The Govenrment has also been making serions eflbrts to boost investments in tourism sector. In the hotel and tourism sector. 100 per cent [iDI is a]lorvecl through the automatic route. A five-vear tax iroliclay has been oflered lbr 2, 3 and 4 stal cettegory hotels located around UNESCO World Heritage sites (except Delhi and h4urrbai). Total FDI received hy Indial hotel & tourism sector rvas 1lS$ 1?.35 billiou lretrveen ApLit 2000 and hfarch 2019. Indiii is a large urarliet fbr tr;rvel and tourism. It offcrs a cliverse poLtlolio of'niche tourism products * cruises. aeh,cnture. medical. ."vellness, spofis, h'I'I{lt:i. eco*ti:urism" fihn, nral and religious tourism. lndia has been rectgnizecl as a clestinatioir for spiritual tnurism for domestic and international tourists. Proposed Site and Location Advantages Pathankot is the meeting point of the three states namely Punjab, Himachal Pradesh and Jammu & Kashmir and due to its location, it serves as a travel hub for these three states. Due to its strategic location at meeting point of three states and its connectivity with roads & rails, For PaSaYa Beach q? ?'3 \l\- iv Pertner o,,li'!,'#,!,.,ii,l,l,i;1":;:; Pathankot serves as a travel hub tbr three states namely Punjab, Himachal Pradesh and Jammu & Kashmir. Due to its strategic location at the confluence of three significant states along with existing roaci & rall connectivity, tourists have a tendency to utitrize this place as an important stopover most often. But the city does not have much tourist destinations which can attract tourists and thus oontribution from tourism sector is insignificant for Pathankot. Atl selected land parceis around Ranjit Sagar Lake is presently remain as undeveloped (except old dam colony area) & henceforth, Shivalik (Dhauladhar) Tourism Development Board has planned to utilize these identified land parcels by developing it as an important tourist destination to enhance state economy by generating more employment, which will eventually create larger opportunities for deveiopment in and around the flace. Site is app. 25 kms (aerial) away from the main city. It has been proposed to encourage sustainabie development by optimizing environmental and social impacts along with maximizing project benef,tts. Its location along the lake gives perfect picturesque view and significant water front area available for development as a tourist destination. Various tourism facilities can be developed at this location which can get benefit from the geographical settings of the site and the lake. Due to the advantageous location of the proposed location for the ecotourism, it has lot of potential for various ecotourism activities. Also as mentioned above a good number of tourists reaching Pathankot are the ones who come here without any prior bookings and are on the lookout for all possible activities in and around Pathankot which are referred as Many of such tourists are interested in any kind of excursions the -Spill Overll Tourists. which can provide them opportunity to get a glimpse of the nearby natural surroundings, wildlife and landscaping.