| S. No. |
Name of Operation |
Unit rate |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
Year 6 |
Year 7 onwards |
|
1 |
Land Preparation (including ploughing) |
2000 |
2000 |
|
|
|
|
|
|
|
2 |
Digging of Pits (60 X 60 X
60 cm) |
4 |
1600 |
|
|
|
|
|
|
|
3 |
Basal Dressing |
2 |
800 |
|
|
|
|
|
|
|
4 |
Cost of grafts |
20 |
8000 |
800 |
|
|
|
|
|
|
5 |
Planting |
4 |
1600 |
160 |
|
|
|
|
|
|
6 |
Fertilization |
|
|
|
|
|
|
|
|
|
|
Farm Yard Manure (10 kg / plant in1st yr.;16 kg
/ plant in 2nd yr ; 20 kg / plant in 3rd
yr ; 24 kg / plant in 4th & 5th
yr & 30 kg / plant in 6th yr) in 2 equal doses. |
250/MT |
1000 |
1600 |
2000 |
2400 |
2400 |
3000 |
3000 |
|
7 |
Mechanical weeding cum Soil working
(2 times/yr) |
2.50/plant |
2000 |
2000 |
2000 |
2000 |
2000 |
2000 |
2000 |
|
8 |
Irrigation (Drip system, capital
investment) |
25000 |
25000 |
|
|
|
|
|
|
|
9 |
Fuel / power cost for irrigation |
|
2000 |
2000 |
2000 |
2000 |
2000 |
2000 |
2000 |
|
9 |
Plant Protection (Application of Neem Oil) |
L. S |
400 |
500 |
600 |
800 |
1000 |
1200 |
1200 |
|
10 |
Harvesting |
L. S |
|
|
500 |
700 |
800 |
900 |
900 |
|
11 |
Pruning ( Rs. 2/ plant in 3rd yr ;
Rs.3/ plant in 4th yr ;Rs.
4/ plant in 5th & 6th yr. |
L. S |
|
800 |
800 |
1200 |
1600 |
1600 |
1680 |
|
12 |
Live Hedge with Caesalpinia bonduc
in 3 rows around the plot in staggered manner with an espacement
of I X 2 mts |
|
1500 |
|
|
|
|
|
|
|
13 |
Misc. including processing,
marketing etc. |
L. S |
1100 |
140 |
100 |
300 |
200 |
300 |
300 |
|
|
TOTAL |
|
47000 |
8000 |
8000 |
9400 |
10000 |
11000 |
11000 |
| Total unit cost capitalized up to 3 rd year
|
63000 |
|
| Repayment
period |
7 years including three years gestation |
|
| Instalment |
Annual |
|
|
|
|
|
|
|
|
|
|
|
|
|
