| Varieties |
Krishna, Cauvery, etc. |
| Spacing |
0.60 m x 0.45 m |
| Planting density
|
37040 |
| A. Cost of cultivation of Lemongrass in 1.0 ha |
| |
|
|
(Amount Rs) |
| Sl. No. |
Particulars |
Cost |
| |
|
1st Year |
2-5 Years |
| A |
Material Cost |
|
|
| 1 |
Planting Material (10% extra) |
10185 |
0 |
| 2 |
Manures and Fertilizers |
|
|
| a |
FYM |
2500 |
2500 |
| b |
N |
1090 |
1090 |
| c |
P |
950 |
950 |
| d |
K |
294 |
294 |
| 3 |
Irrigation |
1200 |
1200 |
| 4 |
Plant Protection Chemicals |
250 |
400 |
| 5 |
Live hedge |
1000 |
0 |
| |
Sub-total
(A) |
17469 |
6434 |
| B |
Operation
and Labour |
12360 |
8100 |
| C |
Transportation
cost of herbage |
800 |
1600 |
| D |
Miscellaneous
and contingencies |
871 |
216 |
| D |
TOTAL (A+B+C+D) |
30000 |
13000 |
| B. PROJECT COST |
|
| Sl. No. |
Particulars |
1st Year |
| 1 |
Cost of Cultivation and Maintenance of
Lemon Grass in 4 ha |
120000 |
| 2 |
Cost of Distillation Unit (0.50 tonne capacity) |
125000 |
| 3 |
Cost of shed (500 sft) |
25000 |
| 4 |
Working capital capitalised
for 15 days of distillation |
8250 |
| |
Total Project Outlay |
278250 |
| |
Unit Cost |
278300 |
| |
Repayment period |
4 years with 11 months grace |
|
|
|
|
|
