|
Cost of cultivation of Eucalyptus citriodora
in 1 ha |
| Sl. No. |
Particulars |
Cost |
| |
|
1st Year |
2 year |
3 year onwards |
| A |
Material Cost |
|
|
|
| 1 |
Seeds |
50 |
0 |
0 |
| 1 |
Cost of raising seedlings in polybags
(90 day old) |
2500 |
250 |
0 |
| 2 |
FYM |
2500 |
2500 |
2500 |
| 3 |
Fertilizers |
|
|
|
| |
N |
680 |
680 |
680 |
| |
P |
1480 |
1480 |
1480 |
| |
K |
1840 |
1840 |
1840 |
| 4 |
Irrigation |
2400 |
2400 |
2400 |
| 5 |
Plant protection |
200 |
300 |
300 |
| 6 |
Live hedge |
1000 |
0 |
0 |
| |
Sub-total
(A) |
12650 |
9450 |
9200 |
| B |
Operation and Labour |
15360 |
6000 |
6660 |
| C |
Miscellaneous |
490 |
300 |
390 |
| D |
TOTAL (A+B+C) |
28500 |
15750 |
16250 |
| B. PROJECT COST |
|
|
|
| |
|
|
|
|
| Sl. No. |
Particulars |
1st Year |
2nd Year |
Total |
| 1 |
Cost of Cultivation and Maintenance of Eucalyptus citriodora in 6 ha |
171000 |
94500 |
265500 |
| 2 |
Cost of Distillation Unit (0.50 tonne
capacity) |
0 |
125000 |
125000 |
| 3 |
Cost of shed (500 sft) |
0 |
25000 |
25000 |
| 4 |
Working capital capitalised for 15 days
of distillation |
0 |
8250 |
8250 |
| |
Total Project Outlay |
171000 |
252750 |
423750 |
| |
Repayment |
Eight Years
with one year grace |
