|
Variety |
Coorg Honeydew, Washington,
Solo, Co varieties |
| Spacing(m) |
2.25 x 2.25 |
| No of Plants |
800 per 0.4 hectare |
| |
|
|
|
|
|
| Sl.No |
Item of expenditure |
Year 1 |
Year 2 |
Year 3 |
Total |
| A |
Material |
|
|
|
|
| 1 |
Cost of Seeds (20 g/ac and Rs. 1500/10
g) |
3000 |
0 |
0 |
3000 |
| 2 |
Cost of raising seedlings in ploybag
nuresry (@ Rs. 1.50 each) |
1200 |
0 |
0 |
1200 |
| 3 |
Manures and fertilizer |
11500 |
11500 |
11500 |
34500 |
| 4 |
Irrigation |
2000 |
2000 |
2000 |
6000 |
| 5 |
Plant Protection |
1000 |
1200 |
1500 |
3700 |
| |
Sub Total
A |
18700 |
14700 |
15000 |
48400 |
| B |
Labour |
|
|
|
0 |
| 1 |
Land preparation and making ridges and furrows |
1500 |
0 |
0 |
1500 |
| 2 |
Digging of Pits (@Rs 5/pit) |
4000 |
0 |
0 |
4000 |
| 3 |
Refilling & Planting (@ Rs. 2/plant) |
1600 |
0 |
0 |
1600 |
| 4 |
Application of manures and fertilizers |
720 |
720 |
720 |
2160 |
| 5 |
Plant Protection |
360 |
480 |
600 |
1440 |
| 6 |
Interculture |
1200 |
1200 |
1200 |
3600 |
| 7 |
Irrigation |
1200 |
1200 |
1200 |
3600 |
| 8 |
Harvesting & loading |
1800 |
3600 |
3000 |
8400 |
| 9 |
Watch & Ward |
1000 |
1000 |
1000 |
3000 |
| |
Sub Total
B |
13380 |
8200 |
7720 |
29300 |
| |
Miscellaneous and contingencies |
920 |
600 |
780 |
2300 |
| |
Grand Total |
33000 |
23500 |
23500 |
80000 |
| |
Unit Cost (capitalised for I year only) |
33000 |
|
|
|
| |
Repayment |
Three Years with 11 months grace |
