| Variety |
Ganesh, Muscat, Mrudula ,Ruby etc |
| Spacing(m) |
4X3 |
| No of Plants |
330 |
| S.No |
Item of expenditure |
Year 1 |
Year 2 |
Year 3 |
Total |
| A |
Material |
|
|
|
|
| 1 |
Planting Material
including 10% casualty replacement in second year @Rs.9 per
layer |
2790 |
297 |
0 |
3087 |
| 2 |
Manure and fertilizer |
4400 |
5500 |
6500 |
16400 |
| 3 |
Irrigation |
1500 |
2000 |
2500 |
6000 |
| 4 |
Plant Protection |
2000 |
2500 |
3000 |
7500 |
| 5 |
Live Hedge(Temporary) |
1000 |
|
|
1000 |
| |
Sub Total A |
11690 |
10297 |
12000 |
33987 |
| B |
Labour |
|
|
|
|
| 1 |
Land Preparation |
1650 |
|
|
1650 |
| 2 |
Digging of Pits |
3300 |
330 |
|
3630 |
| 3 |
Refilling &
Planting & Stacking |
660 |
66 |
|
726 |
| 4 |
Interculture (including application
of M&F, PP chemicals and Irrigation) |
600 |
1000 |
1000 |
2600 |
| 5 |
Training &
Pruning |
600 |
800 |
|
1400 |
| 6 |
Harvesting |
|
|
500 |
500 |
| 7 |
Watch & Ward |
500 |
500 |
500 |
1500 |
| |
Sub Total B |
7310 |
2696 |
2000 |
12006 |
| |
Grand Total |
19000 |
12993 |
14000 |
45993 |
| |
Grand Total(rounded off) |
19000 |
13000 |
14000 |
46000 |
| Total unit cost |
Rs. 46000 |
| Repayment period |
6 years inclusive of 3 years grace period |
| Installments |
Annual |
|
