PHALSA (0.4 hectare)

Variety

Local variety

Spacing(mxm)

2x2 

No of Plants

1000

S.No.

Item of Expenditure

Year 1

Year2

Total

A

MATERIAL

 

 

 

1

Planting Material including 10% casualty replacement in second year @Rs.6/- per seedling

6000

600

6600

2

Manure and fertilizer

2200

2750

4950

3

Irrigation

720

720

1440

4

Plant Protection

360

360

720

5

Live Hedge (Temporary)

1000

 

1000

 

Sub total

10280

4430

14710

 B
LABOUR

 

 

 

1

Land Preparation

825

 

825

2

Digging of Pits

5000

500

5500

3

Refilling & Planting & Staking

2000

200

2200

4

Plant Protection

60

120

180

5

Interculture

600

600

1200

6

Pruning

360

480

840

7

Harvesting

 

600

600

 

Sub total B

8845

2500

11345

 

GRAND TOTAL

19125

6930

26055

 

GRAND TOTAL (rounded off)

19100

6900

26100

Total unit cost

Rs. 26100

Repayment period

8 years inclusive of  2 years grace period

Installments

Annual