Varieties

BPT series and local

Spacing(m)

6.0X6.0

No of Plants

110 

S.No

Item of expenditure

Year 1

Year 2

Year 3

Year 4

Year 5

Total

A

Material

1

Planting Material including 10% casualty replacement in second year @ Rs, 12/graft

1320

132

1452

2

Manure and fertilizer

1815

1570

2420

3260

3800

12865

3

Irrigation

770

550

600

650

700

3270

4

Plant Protection

550

600

650

700

800

3300

5

Live Hedge(Temporary)

1000

1000

Sub Total A

5455

2852

3670

4610

5300

21887

B

Labour

1

Land Preparation

1100

1100

2

Digging of Pits

1100

110

1210

3

Refilling of pits

550

55

605

4

Manuring

440

400

500

550

600

2490

5

Interculture

550

550

500

500

500

2600

6

Training & Pruning

110

220

300

350

500

1480

7

Watch & Ward

500

500

Sub Total B

3850

1335

1300

1400

2100

9985

Grand Total

9305

4187

4970

6010

7400

31872

Grand Total(rounded off)

9300

4200

5000

6000

7400

31900

Total unit cost

Rs. 31900

Repayment period

12 years inclusive of 5 years grace period

Installments 

Annual