| Varieties |
Umran, Seb, Gola |
| Spacing (m x m) |
7 x 7 |
| No of plants |
80 |
| S.No. |
Item
of Expenditure |
Year1 |
Year
2 |
Year3 |
Total |
| A |
MATERIAL |
|
|
|
|
| 1 |
Planting Material @ Rs. 15/graft and including 10% casualty replacement in second
year |
1200 |
120 |
|
1320 |
| 2 |
Manure and fertilizer |
550 |
1100 |
1650 |
3300 |
| 3 |
Irrigation |
400 |
400 |
200 |
1000 |
| 4 |
Plant Protection |
360 |
460 |
560 |
1380 |
| 5 |
Live Hedge (Temporary) |
1000 |
|
|
1000 |
| |
Sub total A |
3510 |
2080 |
2410 |
8000 |
| B |
LABOUR |
|
|
|
|
| 1 |
Land Preparation |
1375 |
|
|
1375 |
| 2 |
Digging of Pits @ Rs. 3 per pit |
800 |
80 |
|
880 |
| 3 |
Refilling & Planting
& Stacking |
200 |
20 |
|
220 |
| 4 |
Plant Protection |
120 |
240 |
240 |
600 |
| 5 |
Interculture |
360 |
480 |
480 |
1320 |
| 6 |
Training & Pruning |
300 |
360 |
480 |
1140 |
| 7 |
Watch & ward |
|
|
500 |
500 |
| 8 |
Harvesting |
|
|
360 |
360 |
| |
Sub
total B |
3155 |
1180 |
2060 |
6395 |
| |
GRAND
TOTAL |
6665 |
3260 |
4470 |
14395 |
| |
GRAND
TOTAL (rounded off) |
6700 |
3300 |
4500 |
14400 |
| Total unit cost |
Rs. 14400 |
| Repayment period |
6 years inclusive of
3 years grace period |
| Installments |
Annual |
|
