| A. Cost of cultivation of Citronella (Cymbopogon
winterianus) in 1.0 ha |
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| |
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|
(Amount Rs) |
| Sl. No. |
Particulars |
Cost |
| |
|
1st Year |
2nd Year |
| A |
Material Cost |
|
|
| 1 |
Planting Material |
10185 |
0 |
| 2 |
Manures and Fertilizers |
|
|
| a |
FYM |
2500 |
2500 |
| b |
N |
3270 |
3270 |
| 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) |
19649 |
8614 |
| B |
Operation and Labour |
11400 |
6540 |
| D |
Miscellaneous and contingencies |
451 |
346 |
| E |
TOTAL (A+B+C+D) |
31500 |
15500 |
| B. PROJECT COST |
|
| Sl. No. |
Particulars |
1st Year |
| 1 |
Cost of Cultivation and Maintenance of
Citronella in 4 ha |
126000 |
| 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 |
284250 |
| |
Unit Cost |
284300 |
| |
Repayment period |
4 years with 11 months grace |
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