Variety

Balanagar

Spacing (m x m)

4 x 4

No of Plants

250

S.No.

Item of Expenditure

Year 1

Year 2

Year 3

Year 4

Total

A

MATERIAL

1

Planting Material including 10% casualty replacement in second year @Rs. 9 per plant

2250

225

2475

2

Manure and fertilizer

2200

2200

2200

2200

8800

3

Irrigation

300

300

360

360

1320

4

Plant Protection

350

350

500

500

1700

5

Live Hedge (Temporary)

1000

1000

Sub total

6100

3075

3060

3060

15295

B

LABOUR

1

Land preparation

1375

1375

2

Digging of Pits

1250

125

1375

3

Refilling & Planting

500

50

550

4

Plant protection

60

60

120

120

360

5

Interculture

300

300

300

360

1260

6

Manuring

60

60

120

120

360

7

Harvesting

120

120

8

Watch & Ward

1000

1000

Sub Total B

3545

595

540

1720

6400

Grand Total

9645

3670

36400

4780

21695

Grand Total (rounded off)

9600

3700

3600

4800

21700

Total unit cost

Rs. 21700

Repayment period

9 years inclusive of 5 years grace period

Installments

Annual