| Variety |
Root stock : Dogridge |
| |
Scion : Thompson
seedless, Tas 'e' Ganesh,
Sharad seedless,Sonaka |
| Spacing(Ft) |
10x6 |
| No of Plants |
725 |
| Training
|
Telephone system
|
| S.No |
Item of expenditure |
Year 1 |
Year 2 |
Year 3 |
Total |
| A |
Root stock |
|
|
|
|
| 1 |
Planting Material including 10% casualty replacement
in second year |
8700 |
870 |
|
9570 |
| 2 |
Grafting charges(@Rs.
1/graft for two grafts per rootstock |
1450 |
145 |
|
1595 |
| 3 |
Maintenence for six months |
18000 |
|
|
18000 |
| |
Sub total |
28150 |
1015 |
|
29165 |
| 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 |
Maintence |
|
|
|
|
| 1 |
Manure and fertilizer |
22000 |
18000 |
18000 |
58000 |
| 2 |
Irrigation |
2000 |
2000 |
2000 |
6000 |
| 3 |
Plant Protection |
15000 |
17000 |
20000 |
52000 |
| 4 |
Growth regulators |
|
|
3000 |
3000 |
| 5 |
Live Hedge(Temporary) |
1000 |
|
|
1000 |
| |
Sub Total C |
40000 |
37000 |
43000 |
120000 |
| 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 |
1000 |
2800 |
| 5 |
Training & Pruning |
2000 |
2500 |
3000 |
7500 |
| 6 |
Thinning |
|
