| Variety |
Scion : Thompson seedless, Tas 'e' Ganesh, Sharad seedless,Sonaka |
| Spacing(Ft) |
10x6 |
| No of Plants |
725 |
| Training system : |
Telephone system |
| S.No |
Item of expenditure |
Year 1 |
Year 2 |
Total |
| A |
Material |
|
|
|
| 1 |
Cost of planting
material including 10% casualty replacement in second year |
5800 |
580 |
6380 |
| |
Sub total |
5800 |
580 |
6380 |
| B |
Pandal erection |
|
|
|
| 1 |
Cost of poles @Rs. 120/pole for 280 poles |
33600 |
|
33600 |
| 2 |
Wire (16 qts @Rs.2700/qtl) |
43200 |
|
43200 |
| 3 |
Erection charges |
10000 |
|
10000 |
| |
Sub total |
86800 |
|
86800 |
| C |
Maintenance |
|
|
|
| 1 |
Manure and fertilizer |
22000 |
18000 |
40000 |
| 2 |
Irrigation |
2000 |
2000 |
4000 |
| 3 |
Plant Protection |
15000 |
17000 |
32000 |
| 4 |
Growth regulators |
|
3000 |
3000 |
| 5 |
Live Hedge(Temporary) |
1000 |
|
1000 |
| |
Sub Total |
40000 |
40000 |
80000 |
| D |
Labour |
|
|
|
| 1 |
Land Preparation |
1250 |
|
1250 |
| 2 |
Digging of Pits |
10150 |
1015 |
11165 |
| 3 |
Refilling &
Planting & Stacking |
1500 |
150 |
1650 |
| 4 |
Interculture |
800 |
1000 |
1800 |
| 5 |
Training &
Pruning |
2000 |
2500 |
4500 |
| 6 |
Thinning |
1200 |
1200 |
2400 |
| 7 |
Watch & Ward |
1000 |
1000 |
2000 |
| |
Sub Total |
17900 |
6865 |
24765 |
| E |
Drip irrigation |
22000 |
|
22000 |
| |
Grand Total |
172500 |
47445 |
219945 |
| |
Grand Total(rounded off) |
172500 |
47400 |
219900 |
| Total unit cost |
Rs. 219900 |
| Repayment period |
7 years inclusive of 3
years grace |
Installments
|
Annual |
