|
Variety |
Forastero types |
|
Spacing (m x m) |
4.5 x 4.5 |
|
No of Plants |
200 |
|
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 |
1000 |
100 |
|
|
1100 |
| 2 |
Manure and fertilizer |
852 |
1245 |
1680 |
1680 |
5457 |
| 3 |
Plant Protection |
300 |
300 |
300 |
300 |
1200 |
|
|
Sub
total |
2152 |
1645 |
1980 |
1980 |
7757 |
| B
|
LABOUR |
|
|
|
|
|
1 |
Land Preparation |
|
|
|
|
|
2 |
Digging of Pits @ Rs. 5/pit |
1000 |
|
|
|
1000 |
3 |
Manure and fertilizer application (4mandays) |
200 |
200 |
200 |
200 |
800 |
4 |
Pesticide application (2 mandays) |
100 |
100 |
100 |
100 |
400 |
5 |
Irrigation (35 units) |
1750 |
1750 |
1750 |
1750 |
|
6 |
Interculture operations (10 mandays including
pruning) |
500 |
500 |
750 |
750 |
2500 |
7 |
Harvesting @ 10 mandays
in 3 rd year & 15 mandays in
4 th,5 th year and 20 mandays from 6 th year onwards |
|
|
500 |
750 |
1250 |
| |
Sub
total
|
3550 |
2550 |
3300 |
3550 |
12950 |
| |
Contingencies
(5 %) |
285 |
210 |
264 |
277 |
1036 |
| |
GRAND
TOTAL (rounded off) |
6000 |
4400 |
5500 |
5800 |
21700 |
Total unit cost |
Rs. 21700 |
Repayment period |
9 years inclusive of 4 years grace period |
Installments |
Annual |
|
|
|
|
|
|
|
|
|
|
