| Varieties |
Tenera, a
hybrid of Dura and Piscifera |
| Spacing |
9 x 9 (triangular system) |
| Planting density |
143 |
|
|
S.No |
Item
of expenditure |
Units |
Year
1 |
Year
2 |
Year
3 |
Year
4 |
Total |
| I |
Material |
|
|
|
|
|
|
| 1 |
Planting material including
10% casualty replacement in second year |
Seedlings |
7865 |
770 |
|
|
8635 |
| 2 |
Manure and fertilizer |
|
3259 |
5088 |
7007 |
9281 |
24635 |
| 3 |
Drip irrigation system for
mono crop |
|
|
|
|
|
|
| 4 |
Plant protection |
|
600 |
600 |
1200 |
1200 |
3600 |
| 5 |
Intercrop |
|
0 |
0 |
|
|
0 |
| 6 |
Fencing |
|
0 |
|
|
|
0 |
| |
Subtotal |
|
11724 |
6458 |
8207 |
10481 |
36870 |
| II |
Labour |
|
|
|
|
|
|
| 1 |
Land preparation |
LS |
1750 |
|
|
|
1750 |
| 2 |
Digging,filling and planting@Rs. 15/plant |
|
2145 |
|
|
|
2145 |
| 3 |
Manure and fertilizer application |
4 |
240 |
240 |
240 |
240 |
960 |
| 4 |
Pesticide application |
2 |
120 |
120 |
120 |
120 |
480 |
| 5 |
Irrigation |
5 |
300 |
300 |
300 |
300 |
1200 |
| 6 |
Interculture operations |
10 |
600 |
600 |
600 |
600 |
2400 |
| 7 |
Harvesting (@ Rs. 150 per ton) |
150 |
|
|
|
600 |
600 |
| 8 |
Watch and ward |
|
|
|
|
1000 |
1000 |
| |
Subtotal |
|
5155 |
1260 |
1260 |
2860 |
10535 |
| III |
Contignencies |
5% |
844 |
386 |
473 |
667 |
2370 |
| |
Total
(rounded off) |
|
17700 |
8100 |
9900 |
14000 |
49700 |
|
Unit cost capitalised upto
4th year
(without drip irrigation system) |
49700 |
Repayment period |
10 years inclusive of 5 years grace period |
Installments |
Annual |
|
| |
| |
