Cost Norms - National Horticulture Board
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Revised approved Cost Norms of various components of National Horticulture Board S.N. Components Cut off date for implementation 1 Land 2 Land Development 3 Cultivation Expenses Norms/Decision Revised cost norms will be applicable only to those projects where Term loan sanction has been done during current financial year – 2008-09 i.e. on or after 01.04.2008. All other cases shall be dealt as per the old cost norms Actual or upto 10% of Eligible Project Cost (EPC) (excluding cost of Land & Land Development) whichever is less. Admissible only if purchased newly but not before one year from the date of LOI application. Actual or up-to 15% of the Eligible Project Cost (excluding cost of Land & Land Development) whichever is less subject to maximum of Rs.50,000/- per acres. Cost of Planting Material within prescribed limit per acre. Higher cost may be allowed on merit for imported planting material (with proof of import/royalty payment) and for planting material procured from Govt./ ICAR/SAU's/NHB accredited nurseries. 4 Mixed Cropping/Inter Cropping 5 Norms for GAP 6 Irrigation Infrastructure Aggregate cost of inputs within prescribed limit per acre (Crop-wise limit of Cultivation Expenses at annexure-I) Actual or maximum expenditure upto cost of Planting Material & input cost of main crop for 1st year only for scientifically recommended crops which are otherwise eligible under NHB scheme as sole crop. Cost of planting material and input should not exceed the actual cost of planting material and input cost of main crop. Cost of mixed crop admissible within over all cost ceiling of main crop. To be decided later on in consultation with other stake-holders. Irrigation infrastructure like tube-well, pipeline, water Harvesting structure, water tank etc. up to Rs. 50,000/- Per acre as per financial viability report of bank. Admissible only within overall Cost ceiling for newly Created irrigation infrastructure only with loan component. Per unit cost of tube-well will be admissible as under within overall cost ceiling:- 7 Drip/Irrigation 8 Farm tools and Equipments 9 Civil Infrastructure o Upto 500 feet and 40 hp motor : Least of the Actual or Rs. 2.00 lacs per unit o Above 500 ft and 40 hp motor : Least of actual or @ Rs. 5000/- per hp motor subject to maximum of Rs. 4.00 lacs per unit In case of Protected Cultivation: irrigation infrastructure such as Tubewell, Pipeline and storage water tank etc shall be admissible as least of actual cost or upto Rs. 3.00 lacs per project. Crop-wise cost norms at Annexure-I Maximum admissible limit for Power Tiller/ tractor (Maximum up to 25 HP) with trolley & accessories not to exceed Rs.4.00 lakh per project. Admissible on actual cost basis up to Rs.4.00 lakh over and above cost ceiling. Power tiller with accessories allowed for project having area larger than 3 acre with in maximum cost ceiling of Rs.1.50 lakh or actual cost. Tractor with accessories up to 25 HP allowed for project having area larger than 5 acre with maximum cost ceiling of Rs. 4.00 lakh or actual cost. Other farm tools & equipment cost norms (Crop-wise) at Annexure-I) Uniform standard cost @ of Rs. 20, 000/- per acre or actual cost whichever is less. Maximum admissible limit Rs. 3.00 lakh (labour quarter/store room up to Rs.1.00 lakh and Rs. 2.00 lakh for G/P House. Protected Cultivation : Cost of G/P Room would be admissible @ Rs.1.50 lakh per unit basis or actual area basis @ Rs.250/- per Sq. ft. (Annexure-I) 10 Poly-House/ Shade-Net Low cost/Wooden: - Rs.500/- sq. meter including cost of dripirrigation/Fertigation unit/Fogging, misting system @ Rs.100/- per sq. meter. o (Rs.400/- per Sq meter for Poly-House and Rs.100/- per Sq. meter for Micro High Cost - Rs.750/- sq. meter including the cost of Drip Irrigation unit/Fertigation unit/Fogging, misting system @ Rs.100/- per sq. meter. o (Rs.650/- per Sq meter for Poly-House and Rs.100/- per Sq. meter for Micro Irrigation Device) Shade net – Rs.250/- per sq. meter including cost of drip/sprinkler irrigation system. o (Rs.200/- per Sq meter for Shade -House and Rs.50/- per Sq. meter for Micro Irrigation Device.) Bed Preparation cost for Floriculture projects including the cost of planting media, red soil, rice husk, coco peat, fumigation etc. shall be admissible upto Rs.100/- per Sq. meter wherever removal and replacement of top soil is involved or cultivation is done on media/pots/concrete bed etc. However, cost on Bed Preparation will be admissible on specific recommendations of Inspection Team with full justification. Cases upto RS.20.00 lakh shall be randomly inspected by AD to verify the expenditure. 11 Post Harvest Center/Cold Room with pre-cooling unit for Flower 12 Bee-keeping 13 Other 14 15 Annexure - II Broadly on the line of the existing norms. Rs.10.00 lakh per unit as per detailed Annexure-I Will be considered as a part of integrated plantation project above over all cost ceiling. Existing orchards owners/Lessee (Minimum 5 years Regd. lease) can also avail subsidy for bee-keeping as separate component. Existing NHB beneficiary can also avail one time credit link subsidy on shade net for grapes, banana bunches and plastic crates as a separate component of integrated project as per admissibility under the scheme within over all subsidy limit of Rs.25.00 lakh. Crop/activity-wise cost ceiling – Annexure - III Activity-wise definitions - Annexure - IV Component-wise cost ceiling and overall cost ceiling of various crops Sl.No Crop . Density 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Planting Material Scheme SPACING (Metre) 3 4A 10 x 10 Normal Mango Medium 8x8 High 2.5 x 2.5 Normal 1.8 x 1.8 Papaya High 1.2 x 1.2 Normal 6x6 Aonla High 3x3 Normal 5x5 Sapota Normal 6x6 Citrus High 4.5 x 4.5 Normal 25x60x75 Pine apple High Normal 1.8 x 1.8 TC Banana High 1.12x1.2x2 Normal 6x6 Ber Normal 5x5 Pomogranate High 5x3 Normal 6x6 Guava Normal 3.5 x 3.5 Apple High 1.5 x 1.5 High 7.5 x 7.5 Litchi Normal 10 x 10 High 2.7 x 1.8 Grapes Normal 3x3 Normal 10x10 Jack Fruit Normal 3x3 Fig Normal 4x4 Kiwi Cashewnut Normal Normal Coconut Normal Walnut Normal 6x6 Apricot Normal Olive Date Palm Normal Normal Arcanut Passion Fruit Normal Black Pepper Normal Cardamom Normal Normal Citronella Normal Giranium Normal Stevia Palmarosa Normal Normal Mint *Kg Normal Celery Straw-berry Normal Normal 10x10 Tamrind Normal 5.4 x 7.5 Almond 2 Input cost Labour ANNEXURE-I Total INPUT DripIrigation Irrigation Farm Support Infrastructure(t Equipment System ube-well, pipeline,water tank etc.) Cost in Rs. per acre Labour Grading room/Store- Packing room Center Land Total (8+9+10+11+ (Actual or upto 10% of 12+13+14) EPC) Land Over All Development( Cost 15% of EPC or Ceiling actual) Number Unit cost Total cost 4B 40 63 640 1300 2778 110 444 160 120 200 13000 23000 1235 2080 120 160 266 111 326 1778 80 40 825 444 40 444 167 82 95 110 110 105 71 550 1386 880 2030 11000 11000 28350 11000 100 0 22000 40 100 4C 40 40 40 12 12 30 30 40 25 25 2 2 12 12 25 30 30 25 15 15 35 35 10 10 5 2 22 60 60 30 30 25 30 4 25 2 5 0.25 0.25 5 0.25 10 0 3 40 40 4(B+C) 1600 2520 25600 15600 33336 3300 13320 6400 3000 5000 26000 46000 14820 24960 3000 4800 7980 2775 4890 26670 2800 1400 8250 4440 200 888 3674 4920 5700 3300 3300 2625 2130 2200 34650 1760 10150 2750 2750 141750 2750 1000 2000 66000 1600 4000 5 5000 7000 12000 7100 10400 6000 9000 15000 10900 13900 12000 19000 7000 11000 5000 15000 18000 7000 10700 17500 8000 5000 13000 14000 7100 7100 8000 7380 7980 8310 8026 11620 6690 14815 38850 23750 17245 11950 11950 22250 11950 6500 4000 11000 5000 6000 Note:- Component-wise limit will be restrcited to actual expenditure wherever actual expenses are less. 6 8 4800 11400 9600 19120 14400 52000 4900 27600 8400 52136 5600 14900 6000 28320 4550 25950 12500 26400 12950 31850 4730 42730 5600 70600 2100 23920 3500 39460 4200 12200 8820 28620 9800 35780 7700 17475 8400 23990 12600 56770 5600 16400 3850 10250 15000 36250 18000 36440 4900 12200 8400 16388 5810 17484 10500 22800 5100 18780 6900 18510 7800 19126 7800 22045 6450 15270 7800 24815 20100 93600 10500 36010 17100 44495 13200 27900 13200 27900 15000 179000 13200 27900 9650 17150 6510 12510 14400 91400 4800 11400 56000 66000 9 25000 25000 25000 25000 25000 20000 20000 25000 26500 26500 20000 20000 25000 25000 15000 20000 20000 20000 20000 20000 20000 20000 35000 35000 25000 25000 20000 30000 30000 30000 30000 10000 30000 30000 30000 30000 30000 10000 10000 30000 10000 30000 30000 40000 20000 20000 10 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 11 12 10000 0 10000 0 5000 0 5000 0 5000 0 5000 0 5000 0 5000 0 5000 0 5000 0 5000 0 5000 0 5000 9000 5000 22000 5000 0 10000 0 10000 0 5000 0 10000 0 10000 0 10000 0 10000 0 10000 130000 10000 130000 5000 0 5000 0 5000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 10000 0 5000 12400 5000 0 5000 0 13 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 14 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 15 116400 124120 152000 127600 152136 109900 123320 125950 127900 133350 137730 165600 132920 161460 102200 128620 135780 112475 123990 156770 116400 110250 281250 281440 112200 116388 112484 132800 128780 128510 129126 112045 125270 134815 203600 146010 154495 117900 117900 289000 117900 127150 122510 218800 106400 161000 16 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 17 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 18 150000 150000 150000 125000 125000 125000 125000 175000 175000 175000 150000 150000 125000 125000 100000 175000 175000 125000 150000 150000 150000 150000 320000 320000 100000 150000 250000 200000 150000 150000 160000 200000 150000 170000 250000 150000 230000 115000 115000 300000 115000 160000 125000 266000 100000 150000 annexure-I Component-wise cost ceiling and overall cost ceiling of various flower crops PLANTING MATERIAL COST INPUT COST Sl. Crop No. 0 Density/p Net Cost No. of Cost of Mortality Total er Sq. area in per Plants plants cost of Meter Sq. M plants planting material Fertilise r& Insectic ides 1 2 3 4 5 6 7 8 10 11 1 Anthurium 12 3400 100 40800 4080000 204000 4284000 171945 Shade House 2 Anthurium - Poly12 3400 100 40800 4080000 204000 4284000 171945 House 60 3400 13 204000 2652000 66300 2718300 204830 3 Lilium Asiatic 50 3400 20 170000 3400000 85000 3485000 187830 4 Lilium Hybrid 1x1 4000 30 4000 120000 2400 122400 35100 5 Bird of Paradise 1.21 x 1.21 4000 30 2732 81960 1639 83599 35100 35 3400 8.5 119000 1011500 50575 1062075 72150 6 Carnation 7 Capsicum- Poly0 3400 10 13600 136000 6800 142800 38800 house 8 Capsicum 0 3400 10 13600 136000 6800 142800 38800 Shade-house 48 3400 3 163200 489600 24480 514080 129200 9 Chrysenthemum 0 40000 2.5 61200 153000 7650 160650 20190 10 Gladiolus 8 3400 26 27200 707200 35360 742560 62300 11 Gerbera 12 3400 60 40800 2448000 122400 2570400 86380 12 Orchid 8 3400 31 27200 843200 42160 885360 30855 13 Rose 0 4000 1 54400 54400 5440 59840 11075 14 Tuberose Labour Suppor t System /Bench es stand/ Lightni 12 27000 Total Cultivation Expenses (Planting Material & input cost) Bed Preparatio n/Pots & Media Irrigation Farm infrastructu Equipment re including tubewell & accessories Store G/P Room/Labo room ur room 13 9 14 16 15 17 Cold Storage unit including Insulated Panel, erection 18 19 Total Land Land Over All Deve Cost lopm Ceiling ent 20 21 22 0 4482945 400000 300000 20000 20000 150000 1000000 5972945 10% 15% 6100000 27000 0 54000 0 54000 0 15450 0 15450 0 22500 300000 4482945 2977130 3726830 172950 134149 1456725 400000 400000 400000 0 0 400000 300000 300000 300000 50000 50000 300000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 150000 150000 150000 20000 20000 150000 1000000 1000000 1000000 0 0 1000000 5972945 4467130 5216830 282950 244149 2946725 10% 10% 10% 10% 10% 10% 15% 15% 15% 15% 15% 15% 15450 200000 397050 0 300000 20000 20000 150000 1000000 1887050 10% 15% 3500000 15450 200000 24900 300000 15450 0 18900 0 15300 400000 14040 0 13500 0 397050 968180 196290 823760 3072080 930255 84415 0 400000 0 0 400000 400000 0 300000 300000 50000 50000 300000 300000 50000 20000 20000 20000 20000 20000 20000 30000 20000 20000 20000 20000 20000 20000 20000 0 1000000 0 1000000 1000000 1000000 0 887050 2458180 306290 2063760 4562080 2420255 0 10% 10% 10% 10% 10% 10% 10% 15% 15% 15% 15% 15% 15% 15% 150000 150000 20000 150000 150000 150000 20000 Note:1 Admissible cost would be actual or limit whichever is less. 2 Cost of cultivation expenses, farm equipments and civil infrastructure is in Rs/acre. 3 Cost of Irrigation Infrstructure on per unit basis. 4 Garding/packing room per unit basis or actual area basis @ R.250/- per Sq. ft. 5 Cost of Cold Storage as per limit explained in Annexure on PHM components. 6 Cost of Poly House i.e. Low Cost @ Rs.500/- per Sq. meter and High cost @ Rs.750/- per Sq. meter including drip-irrigation unit. 7 Cost of Shade -House @ Rs.250/- per Sq. meter including the cost of Drip-irrigation. 8 Cost of Bed Preparation would be allowed as least of actual or maximum up to Rs.100/- per Sq. meter for floriculture crops under protected cultivation. 8 Keeping in view of viability factor, prescribed overall cost ceiling will be applicable wherever component-wise cost exceeds overall cost ceiling. Certain specified component such as tractor, power-tiller, bee-keeping etc. shall be considered beyond cost 9 Component-wise cost shall be decided as least of actual cost or admissible limit for that component 7500000 6000000 6000000 350000 350000 5000000 2400000 4000000 350000 4700000 7000000 4000000 200000 Cost per acre Cultivation Expenses Sl.No. Crop Planting Material 1 2 3A 3B Input cost 3(A+B) DripIrigation Total INPUT Irrigation Farm Infrastructu Equipment re cost of Extraction of oil. Labour room Store Room Total Land (8+9+10+11 (Actual or +12+13) upto 10% of EPC) Land Over All Developme Cost nt(15% of Ceiling EPC or actual) 15 4 5 6 7 8 9 10 11 12 13 14 6500 3600 2100 4200 9600 19800 10000 10000 50000 50000 5000 5000 4500 9240 5000 5000 15000 15000 99100 114040 10% 10% 16 Number 36 37 Lemon Grass* Patchouli Sl.No. Crop 38 Unit Total cost cost/Kg 10 100 1000 12000 1 12000 Labour Planting Material Vanilla 1980 20 Input cost 39600 21170 Labour 18600 Total INPUT 79370 DripIrigation 30000 Irrigation Farm Infrastructu Equipment re 50000 ShadeHouse 10000 623000 godown 22500 Curing centre 32000 Total Land (8+9+10+11 (Actual or +12+13) upto 10% of EPC) 846870 10% 15% 150000 15% 220000 Land Over All Developme Cost nt(15% of Ceiling EPC or actual) 15% 850000 Project for Cultivation of Aonla( With Drip Irrigation) CULTIVATION EXPENSES Spacing in Meter Normal Distance 6x6 110 Development Expenses( Rupees In thousands) Year I Year II Year III PARTICULARS Scale A. Planting Material Planting Material Nos. Rate in RS. 30.0 Units in Nos/ 110 B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals LS PP Chemicals( Malathion) LS C. Labour Cost Land Preparation/Planting Mandays Inter -cultural & Other farm operationMandays 3.30 3.30 16 70 70 40 40 2.80 2.80 5.60 14.90 Amt. 0.48 0.48 Units in Nos/ - - 4.50 2.00 6.50 40 - 4.50 2.50 7.00 2.80 2.80 9.78 Amt. 40 - 2.80 2.80 9.80 Spacing in Meter 3x3 444 PARTICULARS Scale A. Planting Material Planting Material Nos. Development Expenses( Rupees In thousands) Year I Year II Year III Rate in RS. Units in Nos/ Amt. Units in Nos/Amt. Units in Nos/ Amt. Kg. Kg. Kg. 30.0 444 B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals LS PP Chemicals( Malathion) LS C. Labour Cost Land Preparation/Planting Mandays Inter -cultural & Other farm operationMandays Grand Total Units in Nos/ 4.00 2.00 6.00 Grand Total Normal Distance Amt. 13.32 13.32 32 6.00 3.00 9.00 70 70 80 80 3.00 3.00 6.00 28.32 0.96 0.96 - - 6.50 3.50 10.00 40 2.80 2.80 13.76 6.50 3.50 10.00 40 2.80 2.80 12.80 Apple CULTIVATION EXPENSES Spacing in meter No. of Plants in acre 3.5 x 3.5 326 Normal Distance Semi Dwarf PARTICULARS Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material Nos. 15.0 326 4.89 4.89 25 0.38 0.38 - - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) 7.70 3.00 10.70 LS LS 4.50 2.00 6.50 4.50 2.50 7.00 C. Labour Cost Land Preparation/Planting Inter -cultural & Other farm operation Mandays Mandays 70 70 60 60 Grand Total High Density Planting Spur Type PARTICULARS Spacing in meter 1.5 x 1.5 Scale Rate in RS. 4.20 4.20 8.40 - 23.99 - 60 4.20 4.20 11.08 60 - 4.20 4.20 11.20 No. of Plants in acre 1778 Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material Nos. 15.0 1778 26.67 26.67 100 1.50 1.50 - - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) 12.50 5.00 17.50 LS LS 8.00 4.00 12.00 8.00 5.00 13.00 C. Labour Cost Land Preparation/Planting Inter -cultural & Other farm operation Grand Total Mandays Mandays 70 70 90 90 6.30 6.30 12.60 56.77 90 6.30 6.30 19.80 90 6.30 6.30 19.30 BANANA Cultivation Expenses of BANANA Variety Tall PARTICULARS Spacing in Meter No. of plants/acre 1.8 x 1.8 1235 Scale Rate in RS. Year I Units in Nos/ Amt. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- Tissue Culture Nos. 12.0 1235 14.82 14.82 B. Manures / Fertilizers/ Chemicals Fertilizers Plant Protection Chemicals LS LS 5.00 2.00 7.00 - 5.00 2.00 7.00 - 5.00 2.00 7.00 C. Labour Cost Inter -cultural & Other farm operation Mandays 70 30 D. Staking/Support System 30 9.00 Grand Total 32.92 Variety Dwarf PARTICULARS 2.10 2.10 Spacing in Meter No. of plants/acre 1.2 x 1.2x 2 2080 Scale Rate in RS. Year I Units in Nos/ Amt. 2.10 2.10 30 - - 9.10 2.10 2.10 - - 9.10 Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- Tissue Culture Nos. 12.0 2080 24.96 24.96 B. Manures / Fertilizers/ Chemicals Fertilizers Plant Protection Chemicals LS LS 7.00 4.00 11.00 - 6.00 3.00 9.00 - 6.00 3.00 9.00 C. Labour Cost Inter -cultural & Other farm operation D. Staking/Support System Grand Total Mandays 70 50 3.50 3.50 50 22.00 61.46 3.50 3.50 50 - - 12.50 3.50 3.50 - - 12.50 Cultivation Expenses of BER Variety Tall PARTICULARS Spacing in Meter No. of plants/acre 6x6 120 Scale Rate in RS. Year I Units in Nos/ Amt. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- Tissue Culture Nos. 25.0 120 3.00 3.00 B. Manures / Fertilizers/ Chemicals Fertilizers Plant Protection Chemicals LS LS 3.00 2.00 5.00 - 3.00 2.00 5.00 - 3.00 2.00 5.00 C. Labour Cost Inter -cultural & Other farm operation Mandays 70 60 4.20 4.20 25 - Grand Total 12.20 1.75 1.75 25 - - 6.75 1.75 1.75 - - 6.75 Cultivation Expenses of Grapes Spacing in Meter Plants/acre 2.7 x 1.8 825 Variety Normal Distance PARTICULARS Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III to Year V Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Manures / Fertilizers/ Chemicals Fertilizers application FYM/ Compost Fertilizer Plant Protection MT LS LS 500 8 4.00 5.00 4.00 13.00 8 4.00 6.00 5.00 15.00 10 - 5.00 6.00 5.00 16.00 15.00 15.00 15.00 15.00 - 15.00 15.00 130.00 - - 8.25 - - - B. Labour Cost Weeding/Hoeing/Irrigation/Training LS C. Support System - Y System D. Planting Material 10.0 825 Grand Total Variety - Thompson High Density PARTICULARS 166.25 - 30.00 - 31.00 Cultivation Expenses of Grapes Spacing in Meter Plants/acre 3x3 444 Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III to Year V Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. - A. Manures / Fertilizers/ Chemicals Fertilizers application FYM/ Compost Fertilizer Plant Protection MT LS LS 500 10 5.00 5.00 4.00 14.00 10 - 5.00 6.00 5.00 16.00 10 - 5.00 6.00 5.00 16.00 18.00 18.00 18.00 18.00 - 18.00 18.00 130.00 - - 4.44 - - - B. Labour Cost Weeding/Hoeing/Irrigation/Training LS C. Support System - Y System D. Planting Material 10.0 Grand Total NOTE:- Bower system cost will be @ Rs.1.50 lakh per acre. 444 166.44 - 34.00 - 34.00 Cultivation Expenses of GUAVA Spacing in Meter No. of plants/acre 6x6 111 Variety Guava Lucknow - 49 Normal Distance PARTICULARS Scale A. Planting Material Planting Material Nos. Development Expenses Year I Year II Rate in RS. Units in Nos/ Amt. Units in Nos/Amt. Kg. Kg. 25.0 111 B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals LS PP Chemicals( Malathion) LS C. Labour Cost Land Preparation & Planting Land Preparation/Planting Mandays Inter -cultural & Other farm operationMandays 2.78 2.78 10 5.00 2.00 7.00 70 70 55 55 3.85 3.85 17.48 - - 5.00 2.00 7.00 60 7.70 Grand Total 0.25 0.25 Year III Units in Nos/ Amt. Kg. 5.00 2.00 7.00 4.20 60 4.20 - 11.45 4.20 4.20 - 11.20 CULTIVATION EXPENSES OF PAPAYA Spacing in Meter Plants/acre 1.8 x 1.8 1300 Variety Coorg honey, Pusa Delicious, PARTICULARS Scale Rate in RS. Year I Units in Nos/ Amt. Kg. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- Tissue Culture Nos. 12.0 1300 15.60 15.60 B. Manures / Fertilizers/ Chemicals Fertilizers Compost Urea SSP MOP Micro-nutrients Borax/Zinc Sulphate Plant Protection Chemicals Carbendazim MT Kgs. Kgs. Kgs. 500 5 8 7 6.0 170 170 170 3.00 0.85 1.36 1.19 6.0 170 170 170 3.00 0.85 1.36 1.19 6.0 170 170 170 3.00 0.85 1.36 1.19 Ls 0.20 0.20 0.20 Ls 0.50 7.10 0.50 7.10 0.50 7.10 C. Labour Cost Application of Fertilizers/Lime & Plant Pro Inter -cultural & Other farm operation Weeding/Pruning/Mulching etc. Mandays 70 20 1.40 20 1.40 20 1.40 Mandays 70 50 3.50 4.90 50 3.50 4.90 50 3.50 4.90 27.60 Grand Total 12.00 - 12.00 CULTIVATION EXPENSES - PAPAYA Spacing in Meter Plants/acre 1.2 x 1.2 2778 Variety Pusa Nanha etc. High Density PARTICULARS - Scale Rate in RS. Year I Units in Nos/ Amt. Kg. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- Tissue Culture Nos. 12.0 2778 33.34 33.34 B. Manures / Fertilizers/ Chemicals Fertilizers Compost Urea SSP MOP Micro-nutrients Borax/Zinc Sulphate Plant Protection Chemicals Carbendazim MT Kgs. Kgs. Kgs. 500 5 8 7 11.0 210 210 210 5.50 1.05 1.68 1.47 11.0 210 210 210 5.50 1.05 1.68 1.47 11.0 210 210 210 5.50 1.05 1.68 1.47 Ls 0.20 0.20 0.20 Ls 0.50 10.40 0.50 10.40 0.50 10.40 C. Labour Cost Application of Fertilizers/Lime & Plant Pro Inter -cultural & Other farm operation Weeding/Pruning/Mulching etc. Grand Total Mandays 70 50 3.50 50 3.50 50 3.50 Mandays 70 70 4.90 8.40 70 4.90 8.40 70 4.90 8.40 52.14 18.80 18.80 Cultivation Expenses Of Pomegranate Spacing in Meter No. of plants/acre 5x5 160 Variety Normal Variety Rs. In thousand Development Expenses Year II Year III Year I PARTICULARS Scale Rate in RS. Units in Nos/ Amt. Kg. A. Planting Material Planting Material Nos. 30.0 Units in Nos/ 160 B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals LS PP Chemicals( Malathion) LS 70 70 80 46 4.80 4.80 10 Amt. 0.30 0.30 - - 11.00 3.00 14.00 5.60 3.22 60 8.82 Grand Total Units in Nos/ Kg. 11.00 4.00 15.00 C. Labour Cost Land Preparation & Planting Land Preparation/Planting Mandays Inter -cultural & Other farm operationMandays Amt. Kg. 11.00 4.00 15.00 4.20 60 4.20 4.20 28.62 - 4.20 18.50 - 19.20 Cultivation Expenses of Pomegranate Spacing in Meter No. of plants/acre 5x3 266 Variety High Density Rs. In thousand Development Expenses Year I Year II PARTICULARS Scale Rate in RS. Units in Nos/ Amt. Kg. A. Planting Material Planting Material Nos. 30.0 266 90 50 7.98 7.98 6.30 3.50 10 35.78 0.30 0.30 - Amt. - 13.00 5.00 18.00 60 9.80 Grand Total Year III Units in Nos/ Kg. 13.00 5.00 18.00 70 70 Amt. Kg. B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals LS PP Chemicals( Malathion) LS C. Labour Cost Land Preparation & Planting Land Preparation/Planting Mandays Inter -cultural & Other farm operationMandays Units in Nos/ 13.00 5.00 18.00 4.20 60 4.20 - 22.50 4.20 4.20 - 22.20 Cultivation Expenses of Pineapple Spacing in Cm. No. of Plants/acre 25x60x75 13000 Variety Sub-tropical ( Rupees Thousand) Development Cost Year I PARTICULARS Scale Rate in RS. Units in Nos/ Amt. Kg. Year II Units in Nos/ Year III Amt. Kg. Units in Nos/ Amt. Kg. A. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 10.00 2.00 12.00 B. Labour Cost Inter -cultural & Other farm operationMandays 70 68 4.73 4.73 C. Planting Material 2.0 13000 26.00 Variety Hot & Humid 30 6.00 2.00 8.00 - 2.10 2.10 30 2.10 2.10 - 26.00 42.73 Grand Total 6.00 2.00 8.00 - - 10.10 - 10.10 - 1. Cultivation Expenses Spacing in Cm. No. of plants/acre 25x60x90 23000 ( Rupees Thousand) Development Cost Year I PARTICULARS Scale Rate in RS. Units in Nos/ Amt. Kg. Year II Units in Nos/ Year III Amt. Kg. Units in Nos/ Amt. Kg. A. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 15.00 4.00 19.00 B. Labour Cost Inter -cultural & Other farm operationMandays 70 80 5.60 5.60 C. Planting Material 2.0 23000 46.00 Grand Total 70.60 8.00 3.00 11.00 - 30 2.10 2.10 30 - - 13.10 7.00 2.00 9.00 - 2.10 2.10 - - 11.10 Cultivation Expenses of Litchi No. of plants/acre 7.5 x 7.5 80 Variety High Density PARTICULARS Spacing in Meter Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material Nos. 35.0 80 2.80 2.80 8 0.28 0.28 2.80 - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 5.00 3.00 8.00 5.00 3.00 8.00 5 3 8.00 C. Labour Cost Land Preparation & Planting Land Preparation/Planting Inter -cultural & Other farm operation Mandays Mandays 70 70 40 40 Grand Total 16.40 40 - 2.80 2.80 11.08 2.80 40.00 - 2.80 2.80 10.80 Cultivation Expenses of Litchi Spacing in Meter No. of plants/acre 10 x 10 40 Variety Normal PARTICULARS 2.80 2.80 5.60 Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material Nos. 35.0 40 1.40 1.40 8 0.28 0.28 1.40 - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 3.00 2.00 5.00 3.00 2.00 5.00 3 2 5.00 C. Labour Cost Land Preparation & Planting Land Preparation/Planting Inter -cultural & Other farm operation Grand Total Mandays Mandays 70 70 30 25 2.10 1.75 3.85 10.25 40 2.80 2.80 2.10 40.00 - 8.08 - 2.80 2.80 7.80 CULTIVATION EXPENSES OF MANGO Spacing in Meter No. of plants/acre 8x8 63 Variety Alphonso, bainganpally,mallika Normal Distance PARTICULARS Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Plants Nos. 40.0 63 2.54 2.54 10 0.40 0.40 - - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 5.00 2.00 7.00 5.00 2.00 7.00 6.00 2.00 8.00 C. Labour Cost Land Preparation/Planting Inter -cultural & Other farm operation Mandays Mandays 80 80 60 60 Grand Total 19.14 60 - 4.80 4.80 12.20 60 - 4.80 4.80 12.80 CULTIVATION EXPENSES OF MANGO Spacing in Meter No. of plants/acre 2.5 x 2.5 640 Variety Amrapali High Density PARTICULARS 4.80 4.80 9.60 Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Plants Nos. 40.0 640 25.60 25.60 10 0.40 0.40 - - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 8.00 4.00 12.00 7.00 3.00 10.00 8.00 3.00 11.00 C. Labour Cost Land Preparation/Planting Inter -cultural & Other farm operation Grand Total Mandays Mandays 80 80 90 90 7.20 7.20 14.40 52.00 90 - 7.20 7.20 17.60 90 - 7.20 7.20 18.20 CULTIVATION EXPENSES - CITRUS Spacing in Meter No. of plants/acre 6x6 120 Nagpur Mandarin Normal Distance PARTICULARS Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material Nos. 25.0 120 3.00 3.00 - - - - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 7.00 3.90 10.90 7.00 4.00 11.00 7.50 4.00 11.50 C. Labour Cost Land Preparation/Planting Inter -cultural & Other farm operation Mandays Mandays 70 70 100 79 Grand Total 26.40 Variety Spacing in Meter Kinnow, Rangapur lime on rootstock 4.5 x 4.5 High Density PARTICULARS 7.00 5.50 12.50 Scale 79 - 5.50 5.50 16.50 79 - 5.50 5.50 17.00 No. of plants/acre 200 Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material Nos. 25.0 200 5.00 5.00 - - - - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 9.00 4.90 13.90 8.00 5.00 13.00 8.00 4.00 12.00 C. Labour Cost Land Preparation/Planting Inter -cultural & Other farm operation Grand Total Mandays Mandays 70 70 100 85 7.00 5.95 12.95 31.85 85 - 5.95 5.95 18.95 85 - 5.95 5.95 17.95 Cultivation Expenses of Sapota Spacing in Meter No. of plants/acre 5x5 160 High Density Planting PARTICULARS Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material Nos. 40.0 160 6.40 6.40 16 0.64 0.64 - - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 11.00 4.00 15.00 11.00 4.00 15.00 11.00 4.00 15.00 C. Labour Cost Land Preparation/Planting Inter -cultural & Other farm operation Mandays Mandays 70 70 40 25 Grand Total 2.80 1.75 4.55 25.95 25 - 1.75 1.75 17.39 25 - 1.75 1.75 16.75 Cultivation Expenses - Mint Crop PARTICULARS Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material Kg 10.0 100.00 1.00 1.00 100 1.00 1.00 100.00 1.00 1.00 4.50 2.00 6.50 - 4.50 2.00 6.50 - 4.50 2.00 6.50 B. Manures / Fertilizers/ Chemicals Fertilizers Plant Protection LS LS C. Labour Cost Harrowing,ploughing,nursery bed prep., planting) Mandays Irrigation Mandays Weeding Mandays Harvesting Mandays Grand Total 70 70 70 70 73 25 30 10 5.10 1.75 2.10 0.70 9.65 17.15 73 25 30 10 - 5.10 1.75 2.10 0.70 9.65 17.15 73 25 30 10 - 5.10 1.75 2.10 0.70 9.65 17.15 Cultivation Expenses - Lemon Grass PARTICULARS Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material Kg 10.0 100.00 1.00 1.00 100 1.00 1.00 100.00 1.00 1.00 4.50 2.00 6.50 - 4.50 2.00 6.50 - 4.50 2.00 6.50 B. Manures / Fertilizers/ Chemicals Fertilizers Plant Protection LS LS C. Labour Cost Harrowing,ploughing,nursery bed prep., planting) Mandays 70 30 2.10 40 500 100 1 4.00 0.50 4.50 14.10 30 2.10 30 2.10 D. Processing Cost Extraction of oil Marketing Kg LS Grand Total - - - - - 9.60 - 9.60 Cultivation Expenses of Patchouli Spacing Variety PARTICULARS Scale Rate in RS. Year I Units in Nos/ Amt. Kg. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- seeds Kgs. 1.0 12,000.00 12.00 12.00 12,000.00 12.00 12.00 12,000.00 12.00 12.00 A. Manures / Fertilizers/ Chemicals Fertilizers Fertilizers Plant Protection LS Ls 1.00 2.60 3.60 1.00 2.60 3.60 - 1.00 2.60 3.60 B. Labour Cost Weeding /Irrigation Mandays D. Processing & Transportation Cost Transportation of Green Leaves for storing Mandays Transportation of dry leaves to Distillation unit RS/ qtls. Extraction of Oil Kg Marketing Cost( Containers etc.) Lumpsum Grand Total 70 60 4.20 4.20 60 4.20 4.20 60 4.20 4.20 70 12.5 110.0 40 12.80 48 2.80 0.16 5.28 1.00 9.24 40 15 56 2.80 0.19 6.16 1.50 10.65 40 15 56 2.80 0.19 6.16 1.50 10.65 29.04 - 30.45 - 30.45 CULTIVATION EXPENSES OF KIWI CROPS Spacing in Meter Plants/acre 4x6 167 Variety Normal PARTICULARS Scale Rate in RS. Year I Units in Nos/ Amt. Kg. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material Nos. 22.0 167 3.67 3.67 500 5 8 7 10.0 140 140 140 5.00 0.70 1.12 0.98 B. Manures / Fertilizers/ Chemicals Fertilizers Compost Urea SSP MOP Micro-nutrients Borax/Zinc Sulphate Plant Protection Chemicals Carbendazim MT Kgs. Kgs. Kgs. Ls 10.0 140 140 140 5.00 0.70 1.12 0.98 10.0 140 140 140 5.00 0.70 1.12 0.98 0.20 0.20 0.20 8.00 8.00 8.00 Ls C. Labour Cost Application of Fertilizers/Lime & Plant Pro Inter -cultural & Other farm operation Weeding/Pruning/Mulching etc. Mandays 70 40 2.80 40 2.80 40 2.80 Mandays 70 43 3.01 5.81 43 3.01 5.81 43 3.01 5.81 Grand Total 17.48 - 13.81 - 13.81 Cultivation Expenses of Celery PARTICULARS Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Planting Material - LS Kgs. 2.00 2.00 2.00 2.00 2.50 1.50 4.00 2.50 1.50 4.00 - 2.00 2.00 B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 2.50 1.50 4.00 C. Labour Cost Land Preparation/Planting Inter -cultural & Other farm operation Grand Total Mandays Mandays 70 70 43 50 3.01 3.50 6.51 12.51 43 - 3.01 3.01 - 9.01 43 50 - 3.01 3.50 6.51 12.51 CULTIVATION EXPENSES OF FIG Spacing in Meter Plants/acre 3x3 444 Variety PARTICULARS Scale Rate in RS. Year I Units in Nos/ Amt. Kg. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- Tissue Culture Nos. 2.0 444 0.89 0.89 500 5 8 7 6.0 170 170 170 3.00 0.85 1.36 1.19 B. Manures / Fertilizers/ Chemicals Fertilizers Compost Urea SSP MOP Micro-nutrients Borax/Zinc Sulphate Plant Protection Chemicals Carbendazim MT Kgs. Kgs. Kgs. 6.0 170 170 170 3.00 0.85 1.36 1.19 6.0 170 170 170 3.00 0.85 1.36 1.19 Ls 0.20 0.20 0.20 Ls 0.50 7.10 0.50 7.10 0.50 7.10 C. Labour Cost Application of Fertilizers/Lime & Plant Pro Inter -cultural & Other farm operation Weeding/Pruning/Mulching etc. Mandays 70 60 4.20 60 4.20 60 4.20 Mandays 70 60 4.20 8.40 60 4.20 8.40 60 4.20 8.40 Grand Total 16.39 15.50 - 15.50 CULTIVATION EXPENSES OF JACK FRUIT Spacing in Meter Plants/acre 10 x 10 40 Variety Coorg honey, Pusa Delicious, PARTICULARS - Scale Rate in RS. Year I Units in Nos/ Amt. Kg. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- Tissue Culture Nos. 5.0 40 0.20 0.20 500 5 8 7 6.0 170 170 170 3.00 0.85 1.36 1.19 B. Manures / Fertilizers/ Chemicals Fertilizers Compost Urea SSP MOP Micro-nutrients Borax/Zinc Sulphate Plant Protection Chemicals Carbendazim MT Kgs. Kgs. Kgs. 6.0 170 170 170 3.00 0.85 1.36 1.19 6.0 170 170 170 3.00 0.85 1.36 1.19 Ls 0.20 0.20 0.20 Ls 0.50 7.10 0.50 7.10 0.50 7.10 C. Labour Cost Application of Fertilizers/Lime & Plant Pro Inter -cultural & Other farm operation Weeding/Pruning/Mulching etc. Grand Total Mandays 70 20 1.40 20 1.40 20 1.40 Mandays 70 50 3.50 4.90 50 3.50 4.90 50 3.50 4.90 12.20 - 12.00 - 12.00 CULTIVATION EXPENSES OF MAKHANA Spacing in Meter Plants/acre 1.8 x 1.8 1300 Variety Coorg honey, Pusa Delicious, PARTICULARS Scale Rate in RS. Year I Units in Nos/ Amt. Kg. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- Tissue Culture Land Preparation Nos. Mandays 2.0 70 1300 100 2.60 7.00 9.60 500 5 8 7 6.0 170 170 170 3.00 0.85 1.36 1.19 B. Manures / Fertilizers/ Chemicals Fertilizers Compost Urea SSP MOP Micro-nutrients Borax/Zinc Sulphate Plant Protection Chemicals Carbendazim MT Kgs. Kgs. Kgs. Ls 0.20 Ls 0.50 7.10 6.0 170 170 170 C. Labour Cost Application of Fertilizers/Lime & Plant Pro Inter -cultural & Other farm operation Weeding/Pruning/Mulching etc. Mandays 70 20 1.40 20 Mandays 70 50 3.50 4.90 50 Grand Total 21.60 CULTIVATION EXPENSES OF Noni Spacing in Meter Plants/acre 1.8 x 1.8 1300 Variety Coorg honey, Pusa Delicious, PARTICULARS Scale Rate in RS. Year I Units in Nos/ Amt. Kg. Recurring Expenses( Rupees In thousands) Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. A. Planting Material Planting Material- Tissue Culture Land Preparation Nos. Mandays 2.0 70 1300 100 2.60 7.00 9.60 500 5 8 7 6.0 170 170 170 3.00 0.85 1.36 1.19 B. Manures / Fertilizers/ Chemicals Fertilizers Compost Urea SSP MOP Micro-nutrients Borax/Zinc Sulphate Plant Protection Chemicals Carbendazim MT Kgs. Kgs. Kgs. 6.0 170 170 170 3.00 0.85 1.36 1.19 6.0 170 170 170 3.00 0.85 1.36 1.19 Ls 0.20 0.20 0.20 Ls 0.50 7.10 0.50 7.10 0.50 7.10 C. Labour Cost Application of Fertilizers/Lime & Plant Pro Inter -cultural & Other farm operation Weeding/Pruning/Mulching etc. Mandays 70 20 1.40 20 1.40 20 1.40 Mandays 70 50 3.50 4.90 50 3.50 4.90 50 3.50 4.90 Grand Total 21.60 12.00 CULTIVATION EXPENSES OF MANGO Spacing in Meter No. of plants/acre 10 x 10 40 Variety Alphonso, bainganpally,mallika Normal Distance PARTICULARS 12.00 Scale Rate in RS. Development Expenses( Rupees In thousands) Year I Year II Year III Units in Nos/ Amt. Units in Nos/ Amt. Units in Nos/ Amt. Kg. Kg. Kg. A. Planting Material Plants Nos. 40.0 40 1.60 1.60 10 0.40 0.40 - - B. Manures / Fertilizers/ Chemicals Manure/Fertilizers/Chemicals PP Chemicals( Malathion) LS LS 4.00 1.00 5.00 3.00 1.00 4.00 4.00 1.00 5.00 C. Labour Cost Land Preparation/Planting Inter -cultural & Other farm operation Grand Total Mandays Mandays 80 80 30 30 2.40 2.40 4.80 11.40 30 2.40 2.40 - 6.80 30 - 2.40 2.40 7.40 Crop Plant Density Variety: S.NO. 1 PARTICULARS Planting Material Cost of planting Material Mortality 5% CUTIVATION EXPENSES Orchid 12 No's/sq.m Dendrobium UNIT QTY 3400 Sq. M. UNIT COST 40,800 2,040 60.00 60.00 Sub Total 2 3 Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium Organic Manure 0.015 0.010 0.012 0.200 Expenses during Cultivation period Labour Mandays 4 Benches Stands 5 Others Interculture Chemicals (Weedicides & Insecticides) 600 400 480 8,000 24,48,000 1,22,400 25,70,400 7.00 5.00 6.00 4.00 Sub Total 4,200 2,000 2,880 32,000 41,080 90 Sub Total 15,300 15,300 Sub Total 4,00,000 170 LS TOTAL COST 1.00 40,800 4,500.00 4,500 Sub Total 45,300 Grand Total 30,72,080 Note:- In case of Cymbidium, cost of planting material will be @ Rs. 80 per plant 1 CUTIVATION EXPENSES S.NO. 1 2 3 4 CROP GLADIOULUS Plant Density PARTICULARS UNIT QTY UNIT COST Planting Material and planting Cost of planting Material 61,200 2.50 Mortality 5% 3,060 2.50 Sub Total Cost of Fertlizer and Manure Nitrogen 0.010 615 7.00 Phosphorus 0.006 370 5.00 Potassium 0.010 615 6.00 FYM 0.120 7,345 1.00 Sub Total Expenses during Cultivation period Labour Mandays 145 90 Power 1 Sub Total Others Chemicals (Weedicides & Insecticides) 1 3,000.00 Sub Total Grand Total TOTAL COST 1,53,000 7,650 1,60,650 4,305 1,850 3,690 7,345 17,190 13,050 2,400 15,450 3,000 3,000 1,96,290 CUTIVATION EXPENSES S.NO. 1 2 3 4 CROP PLANT DENSITY PARTICULARS Planting Material Cost of planting Material Mortality 5% ANTHURIUM 12 NO'S/SQM UNIT QTY 3400 Sq. M Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM & Vermi Compost 0.030 0.020 0.025 0.600 UNIT COST 40,800 2,040 kg/pot 820 545 680 8,000 Others Interculture Chemicals (Weedicides & Insecticides) 1 Expenditure during Cultivation Period Labour Mandays 300 TOTAL COST 100.00 100.00 Sub Total 40,80,000 2,04,000 42,84,000 7.00 5.00 6.00 4.00 Sub Total 5,740 2,725 4,080 32,000 44,545 3.00 5,000.00 Sub Total 1,22,400 5,000 1,27,400 90 Sub Total Grand Total 27,000 27,000 44,82,945 CULTIVATION EXPENSES S.NO. 1 2 3 CROP PLANT DENSITY PARTICULARS Planting Material Cost of planting Material Mortality 5% GERBERA 8 NO'S/SQM UNIT QTY 3400 Sq. M. Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM 0.030 0.010 0.015 0.200 Expenses during Cultivation period Labour Mandays UNIT COST 27,200 1,360 26.00 26.00 Sub Total 7,07,200 35,360 7,42,560 1,140 380 570 7,600 7.00 5.00 6.00 4.00 Sub Total 7,980 1,900 3,420 30,400 43,700 90 18,900 18,900 0.50 5,000.00 Sub Total Grand Total 13,600.00 5,000 18,600 8,23,760 210 Sub Total 4 Others Interculture Chemicals (Weedicides & Insecticides) TOTAL COST 1 CULTIVATION EXPENSES S.NO. 1 2 3 CROP PLANT DENSITY PARTICULARS Planting Material Cost of planting Material Mortality 5% CARNATION 35 NO'S/SQM UNIT QTY 3400 Sq. M. Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM 0.015 0.007 0.008 0.100 Support System/Netting 5 Others Plant Protection Chemicals (Weedicides & Insecticides) CROP PLANT DENSITY S.NO. 1 2 3 PARTICULARS Planting Material Cost of planting Material Mortality 5% LS 8.50 8.50 Sub Total 10,11,500 50,575 10,62,075 1,785 835 955 11,900 7.00 5.00 6.00 2.50 Sub Total 12,495 4,175 5,730 29,750 52,150 90 22,500 22,500 3,00,000 15,000.00 5,000.00 Sub Total Grand Total 15,000 5,000 20,000 14,56,725 250 Sub Total - - 1 1 CULTIVATION EXPENSES ROSE 8 NO'S/SQM UNIT QTY 3400 Sq. M. Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM (Organic) 0.015 0.008 0.010 0.200 Expenses during Cultivation period Labour Mandays UNIT COST Others Interculture Chemicals (Weedicides & Insecticides) TOTAL COST 27,200 1,360 31.00 31.00 Sub Total 8,43,200 42,160 8,85,360 360 195 240 4,800 7.00 5.00 6.00 4.00 Sub Total 2,520 975 1,440 19,200 24,135 90 14,040 14,040 0.10 4,000.00 Sub Total Grand Total 2,720.00 4,000 6,720 9,30,255 156 Sub Total 4 TOTAL COST 1,19,000 5,950 Expenses during Cultivation period Labour Mandays 4 UNIT COST 1 CULTIVATION EXPENSES S.NO. 1 2 3 4 CROP TUBEROSE PARTICULARS Planting Material Cost of planting Material Mortality 10% UNIT Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM QTY 0.005 0.002 0.002 0.100 Expenses during Cultivation period Labour Mandays UNIT COST TOTAL COST 54,400 5,440 1.00 1.00 Sub Total 54,400 5,440 59,840 275 110 110 5,440 7.00 5.00 6.00 1.00 Sub Total 1,925 550 660 5,440 8,575 90 Sub Total 13,500 13,500 2,500.00 Sub Total Grand Total 2,500 2,500 84,415 150 Others Chemicals (Weedicides & Insecticides) 1 CUTIVATION EXPENSES S.NO. 1 2 3 4 CROP PLANT DENSITY - Bulbs PARTICULARS Planting Material Cost of planting Material Mortality 2.5% Asiatic Lily 60 per Sq. m. UNIT QTY 3400 Sq. M Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM & Vermi Compost 0.030 0.020 0.025 0.600 Others Interculture Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays 204000 UNIT COST 2,04,000 5,100 kg/ 820 545 680 16,320 1 600 TOTAL COST 13.00 13.00 Sub Total 26,52,000 66,300 27,18,300 10.00 6.00 7.00 5.00 Sub Total 8,200 3,270 4,760 81,600 97,830 0.50 5,000.00 Sub Total 1,02,000 5,000 1,07,000 90 Sub Total Grand Total 54,000 54,000 29,77,130 CUTIVATION EXPENSES S.NO. 1 2 3 4 CROP PLANT DENSITY - Bulbs PARTICULARS Planting Material Cost of planting Material Mortality 2.5% Oriental and Hybrid Lily 50 per Sq. m. 170000 UNIT QTY UNIT COST 3400 Sq. M Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM & Vermi Compost 0.030 0.020 0.025 0.600 Others Interculture Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays 1,70,000 4,250 kg/ 820 545 680 16,320 1 600 TOTAL COST 20.00 20.00 Sub Total 34,00,000 85,000 34,85,000 10.00 6.00 7.00 5.00 Sub Total 8,200 3,270 4,760 81,600 97,830 0.50 5,000.00 Sub Total 85,000 5,000 90,000 90 Sub Total Grand Total 54,000 54,000 37,26,830 S.NO. 1 2 3 CROP PLANT DENSITY PARTICULARS Planting Material Cost of planting Material Mortality 5% CULTIVATION EXPENSES CRYSANTHEMUM 48 NO'S/SQM UNIT QTY UNIT COST Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM 0.030 0.010 0.015 0.200 Expenses during Cultivation period Labour Mandays Power 4 Support System/Netting LS 5 Others Interculture Chemicals (Weedicides & Insecticides) TOTAL COST 1,63,200 8,160 3.00 3.00 Sub Total 4,89,600 24,480 5,14,080 1,040 380 570 7,500 7.00 5.00 6.00 4.00 Sub Total 7,280 1,900 3,420 30,000 42,600 210 1 90 6,000 Sub Total 18,900 6,000 24,900 - Sub Total 1 0.50 5,000.00 Sub Total Grand Total 3,00,000 81,600.00 5,000 86,600 9,68,180 CUTIVATION EXPENSES S.NO. 1 2 3 4 CROP BIRD OF PARADISE High Density - Meter 1x1 PARTICULARS UNIT QTY UNIT COST Planting Material and planting Cost of planting Material 4,000 30.00 Mortality 2% 80 30.00 Sub Total Cost of Fertlizer and Manure Nitrogen 0.010 1,040 7.00 Phosphorus 0.006 380 5.00 Potassium 0.010 570 6.00 FYM 0.120 7,500 1.00 Sub Total Expenses during Cultivation period Labour Mandays 145 90 Power 1 Sub Total Others Chemicals (Weedicides & Insecticides) 5 3,000.00 Sub Total Grand Total TOTAL COST 1,20,000 2,400 1,22,400 7,280 1,900 3,420 7,500 20,100 13,050 2,400 15,450 15,000 15,000 1,72,950 CUTIVATION EXPENSES S.NO. 1 2 3 4 CROP BIRD OF PARADISE Normal Density - Meter 1.21 x 1.21 PARTICULARS UNIT QTY UNIT COST Planting Material and planting Cost of planting Material 2,732 30.00 Mortality 2% 55 30.00 Sub Total Cost of Fertlizer and Manure Nitrogen 0.010 1,040 7.00 Phosphorus 0.006 380 5.00 Potassium 0.010 570 6.00 FYM 0.120 7,500 1.00 Sub Total Expenses during Cultivation period Labour Mandays 145 90 Power 1 Sub Total Others Chemicals (Weedicides & Insecticides) 5 3,000.00 Sub Total Grand Total TOTAL COST 81,960 1,639 83,599 7,280 1,900 3,420 7,500 20,100 13,050 2,400 15,450 15,000 15,000 1,34,149 CUTIVATION EXPENSES S.NO. 1 2 3 4 5 CROP Capsicum Normal Density - Meter PARTICULARS UNIT QTY UNIT COST Planting Material and planting Cost of planting Material 3400 Sq. M 13,600 10.00 Mortality 5% 680 10.00 Sub Total Cost of Fertlizer and Manure Nitrogen 0.010 1,200 8.00 Phosphorus 0.006 420 5.00 Potassium 0.010 600 6.00 FYM 0.120 8,500 1.00 Sub Total Expenses during Cultivation period Labour Mandays 145 90 Power 1 Sub Total Support System LS TOTAL COST 1,36,000 6,800 1,42,800 9,600 2,100 3,600 8,500 23,800 13,050 2,400 15,450 Sub Total 2,00,000 2,00,000 3,000.00 Sub Total Grand Total 15,000 15,000 3,97,050 Others Chemicals (Weedicides & Insecticides) 5 CULTIVATION EXPENSES S.NO. 1 2 3 4 CROP Spacing APRICOT 6X6 Metre PARTICULARS Planting Material Cost of planting Material Mortality 10% UNIT Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM with Neem Cake 0.500 0.250 0.200 20.000 Expenditure during Cultivation Period Labour Mandays Electricity PARTICULARS Planting Material Cost of planting Material Mortality 10% UNIT COST 100 10 1 60.00 1.00 3,000.00 300.00 3,300.00 7.00 5.00 6.00 2.50 Sub Total 126.00 40.00 60.00 5,000.00 5,226.00 10.00 1,800.00 Sub Total 90 2,400 Sub Total Grand Total Cost of Fertilizer and Manure Nitrogen Phosphorus Potassium FYM UNIT QTY UNIT COST 500 50 4.00 4.00 0.050 0.020 0.030 10.000 Kgs 25 10 15 5,000 7.00 5.00 6.00 2.50 Sub Total 3 4 Year 2 Total Cost 189.00 90.00 135.00 3,000.00 300.00 3,300.00 414.00 315.00 130.00 195.00 5,000.00 5,640.00 1,000.00 1,800.00 2,800.00 5,400.00 5,400.00 1,000.00 7,200.00 8,200.00 5,400 2,400 7,800.00 19,126.00 16,200.00 7,200.00 23,400.00 29,214.00 21,600.00 9,600.00 31,200.00 48,340.00 CULTIVATION EXPENSES ARECANUT Sub Total 2 Year 1 30.00 30.00 Sub Total Kgs/pit 18 8 10 2,000 Others Staking & Interculture Chemicals (Weedicides & Insecticides) CROP S.NO. 1 QTY Plant protection Staking & Interculture Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays Electricity 1 60.00 1.00 Year 1 2,000.00 200.00 2,200.00 175.00 50.00 90.00 12,500.00 12,815.00 Year 2&3 Total Cost 175.00 75.00 135.00 2,000.00 200.00 2,200.00 385.00 350.00 125.00 225.00 12,500.00 13,200.00 2.00 1,000.00 Sub Total 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 1,000.00 3,000.00 4,000.00 90 2,400 Sub Total Grand Total 5,400.00 2,400.00 7,800.00 24,815.00 10800 4800 15,600.00 17,985.00 16,200.00 7,200.00 23,400.00 42,800.00 CULTIVATION EXPENSES CROP S.NO. PARTICULARS 1 Planting Material Cost of planting Material Mortality 10% 2 Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM CASHEWNUT UNIT QTY UNIT COST 74 8 0.450 0.150 0.250 20.000 1 4 Expenditure during Gestation Period Labour Mandays Electricity Year 2 Total Cost 60.00 60.00 Sub Total 4,440.00 480.00 4,920.00 7.00 5.00 6.00 2.50 Sub Total 245.00 75.00 120.00 3,700.00 4,140.00 245.00 75.00 120.00 3,700.00 4,140.00 490.00 150.00 240.00 7,400.00 8,280.00 10 2,500.00 Sub Total 740.00 2,500.00 3,240.00 2,500.00 2,500.00 740.00 5,000.00 5,740.00 8,100 2,400 10,500.00 22,800.00 8,100 2,400 10,500.00 17,140.00 16,200.00 4,800.00 21,000.00 39,940.00 Kgs/pit 35.00 15.00 20.00 1,480.00 3 Others Staking Chemicals (Weedicides & Insecticides) Year 1 90.00 90 1.00 Sub Total Grand Total - 4,440.00 480.00 4,920.00 CULTIVATION EXPENSES S.NO. 1 2 3 4 CROP COCONUT PARTICULARS Planting Material Cost of planting Material Mortality 10% UNIT Cost of Fertilizer and Manure Nitrogen Phosphorus Potassium FYM QTY UNIT COST 86 9 0.500 0.300 1.200 25.000 Others Staking & Interculture Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays Electricity 60.00 60.00 Sub Total 5,160.00 540.00 5,700.00 7.00 5.00 6.00 2.50 Sub Total 315.00 150.00 630.00 5,375.00 6,470.00 10.00 650.00 Sub Total 90 1 Kgs/pit 45 30 105 2,150 1 30 Year 1 Sub Total Grand Total Year 2 Total Cost 472.50 337.50 1,417.50 5,160.00 540.00 5,700.00 2,227.50 790.00 490.00 2,050.00 5,375.00 8,705.00 860.00 650.00 1,510.00 1,950.00 1,950.00 860.00 2,600.00 3,460.00 2,700 2,400 5,100.00 18,780.00 8,100 7,200 15,300.00 19,477.50 10,800.00 9,600.00 20,400.00 38,265.00 CULTIVATION EXPENSES S.NO. 1 CROP CARDAMOM PARTICULARS Planting Material Cost of planting Material Mortality 10% UNIT QTY UNIT COST 1,840 190 5.00 5.00 Sub Total 2 Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM Kgs/pit 30 15 20 4,600 0.015 0.007 0.010 2.500 4 Plant Protection Interculture Chemicals (Weedicides & Insecticides) 9,200.00 950.00 10,150.00 Year 2 Total Cost - 9,200.00 950.00 10,150.00 7.00 5.00 6.00 2.50 210.00 75.00 120.00 11,500.00 11,905.00 210.00 112.50 180.00 2,300.00 2,802.50 420.00 187.50 300.00 13,800.00 14,707.50 1,840.00 1 1.00 3,500.00 Sub Total 1,840.00 3,500.00 5,340.00 3,500.00 3,500.00 1,840.00 7,000.00 8,840.00 150.00 90 1.00 13,500 3,600 17,100.00 44,495.00 13,500 7,200 20,700.00 27,002.50 27,000.00 10,800.00 37,800.00 71,497.50 Sub Total 3 Year 1 Expenditure during Cultivation Period Labour Mandays Electricity Sub Total Grand Total CULTIVATION EXPENSES S.NO. 1 CROP CITRONELLA PARTICULARS Planting Material Cost of planting Material Mortality Gap filling 10% UNIT QTY UNIT COST 10,000 1,000 0.25 0.25 Sub Total 2 3 5 Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM 0.005 0.010 0.010 0.750 Others Interculture Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays Electricity Kgs/pit 50 100 100 7,500 1 120.00 7.00 5.00 6.00 1.00 Year 1 2,500.00 250.00 2,750.00 Sub Total 350.00 500.00 600.00 7,500.00 8,950.00 0.15 1,500.00 Sub Total 1,500.00 1,500.00 3,000.00 90 1.00 10,800 2,400 13,200.00 27,900.00 Sub Total Grand Total Total Cost - 2,500.00 250.00 2,750.00 - 350.00 500.00 600.00 7,500.00 8,950.00 - 1,500.00 1,500.00 3,000.00 - 10,800.00 2,400.00 13,200.00 27,900.00 CULTIVATION EXPENSES S.NO. 1 CROP GERANIUM PARTICULARS Planting Material Cost of planting Material Mortality Gap filling 10% UNIT QTY UNIT COST 10,000 1,000 0.25 0.25 Sub Total 2 3 4 Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM Kgs/pit 50 100 100 7,500 0.005 0.010 0.010 0.750 Others Interculture Chemicals (Weedicides & Insecticides) 1 Expenditure during Cultivation Period Labour Mandays Electricity 7.00 5.00 6.00 1.00 Year 1 2,500.00 250.00 2,750.00 Sub Total 350.00 500.00 600.00 7,500.00 8,950.00 0.15 1,500.00 Sub Total 1,500.00 1,500.00 3,000.00 90 1.00 10,800 2,400 13,200.00 27,900.00 120.00 Sub Total Grand Total Total Cost - 2,500.00 250.00 2,750.00 - 350.00 500.00 600.00 7,500.00 8,950.00 - 1,500.00 1,500.00 3,000.00 - 10,800.00 2,400.00 13,200.00 27,900.00 CULTIVATION EXPENSES S.NO. 1 CROP PALMAROSA PARTICULARS Planting Material Cost of planting Material Mortality Gap filling 10% UNIT QTY UNIT COST 10,000 1,000 0.25 0.25 Sub Total 2 3 5 Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM 0.005 0.010 0.010 0.750 Others Interculture Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays Electricity Kgs/pit 50 100 100 7,500 1 120.00 7.00 5.00 6.00 1.00 Year 1 2,500.00 250.00 2,750.00 Sub Total 350.00 500.00 600.00 7,500.00 8,950.00 0.15 1,500.00 Sub Total 1,500.00 1,500.00 3,000.00 90 1.00 10,800 2,400 13,200.00 27,900.00 Sub Total Grand Total Total Cost - 2,500.00 250.00 2,750.00 - 350.00 500.00 600.00 7,500.00 8,950.00 - 1,500.00 1,500.00 3,000.00 - 10,800.00 2,400.00 13,200.00 27,900.00 CULTIVATION EXPENSES S.NO. 1 CROP STEVIA PARTICULARS Planting Material Cost of planting Material Mortality Gap filling 5% UNIT QTY UNIT COST 27,000 1,350 Year 1 5.00 5.00 Sub Total 2 Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM 0.020 0.010 0.010 0.250 Kgs/pit 540 270 270 6,750 7.00 5.00 6.00 1.00 Sub Total 3 5 Others Interculture Chemicals (Weedicides & Insecticides) 1 Expenditure during Cultivation Period Labour Mandays Electricity ######### 6,750.00 ######### 3,780.00 1,350.00 1,620.00 6,750.00 13,500.00 0.25 2,000.00 Sub Total 6,750.00 2,000.00 8,750.00 90 1.00 10,800 4,200 15,000.00 ######### 120.00 Sub Total Grand Total Total Cost - ######### 6,750.00 ######### - 3,780.00 1,350.00 1,620.00 6,750.00 13,500.00 - 6,750.00 2,000.00 8,750.00 - 10,800.00 4,200.00 15,000.00 ######### CULTIVATION EXPENSES CROP S.NO. PARTICULARS 1 Planting Material Cost of planting Material Mortality 10% 2 Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM with Neem Cake DATEPALM UNIT QTY UNIT COST 64 7 0.400 0.150 0.250 24.000 3 Others Staking Chemicals (Weedicides & Insecticides) 5 Expenditure during Gestation Period Labour Mandays Electricity 45.00 Year 2 Total Cost 30.00 30.00 Sub Total 1,920.00 210.00 2,130.00 7.00 5.00 6.00 2.50 Sub Total 210.00 50.00 120.00 3,850.00 4,230.00 790.00 130.00 300.00 1,220.00 1,000.00 180.00 420.00 3,850.00 5,450.00 15 1,500.00 Sub Total 960.00 1,500.00 2,460.00 3,000.00 3,000.00 960.00 4,500.00 5,460.00 Kgs/pit 30.00 10.00 20.00 1,540.00 1 Year 1 90 1 - 1,920.00 210.00 2,130.00 4,050 8,100 12,150.00 2,400 9,600 12,000.00 Sub Total 6,450.00 17,700.00 24,150.00 Grand Total 15,270.00 21,920.00 37,190.00 Note:- In case of imported tissue-culture planting material, actual import cost subject to production of proof of import may be admissible. CULTIVATION EXPENSES S.NO. 1 2 3 4 CROP PARTICULARS Planting Material Cost of planting Material Mortality 5% Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM OLIVE UNIT QTY UNIT COST 100 5 0.200 0.150 0.250 25.000 Others Staking / Interculture Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays Electricity Year 1 25.00 25.00 Sub Total 2,500.00 125.00 2,625.00 7.00 5.00 6.00 2.50 Sub Total 140.00 80.00 150.00 6,250.00 6,620.00 100.00 1 25.00 2,500.00 Sub Total 60.00 90 1.00 Kgs/pit 20 16 25 2,500 Sub Total Grand Total Year 2 Total Cost 140.00 120.00 225.00 2,500.00 125.00 2,625.00 485.00 280.00 200.00 375.00 6,250.00 7,105.00 2,500.00 2,500.00 5,000.00 2,500.00 2,500.00 2,500.00 5,000.00 7,500.00 5,400 2,400 7,800.00 22,045.00 10,800 4,800 15,600.00 18,585.00 16,200.00 7,200.00 23,400.00 40,630.00 CULTIVATION EXPENSES S.NO. 1 2 3 4 CROP WALNUT PARTICULARS Planting Material Cost of planting Material Mortality 10% UNIT Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM with Neem Cake QTY UNIT COST 100 10 0.200 0.060 0.200 20.000 Plant Protection Staking & Interculture Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays Electricity 30.00 30.00 Sub Total 3,000.00 300.00 3,300.00 7.00 5.00 6.00 2.50 Sub Total 140.00 50.00 120.00 5,000.00 5,310.00 10.00 2,000.00 Sub Total 90 1.00 Kgs/pit 20 10 20 2,000 1 50.00 Year 1 Sub Total Grand Total Year 2 Total Cost 210.00 112.50 270.00 3,000.00 300.00 3,300.00 592.50 350.00 165.00 390.00 5,000.00 5,905.00 1,000.00 2,000.00 3,000.00 6,000.00 6,000.00 1,000.00 8,000.00 9,000.00 4,500 2,400 6,900.00 18,510.00 13,500 7200 20,700.00 27,292.50 18,000.00 9,600.00 27,600.00 45,805.00 CULTIVATION EXPENSES S.NO. 1 2 CROP VANILLA Under Shed-House:- PARTICULARS Planting Material Cost of planting Material Mortality 10% UNIT QTY Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM & Vermi Compost UNIT COST 1,800 180 0.100 0.050 0.100 4.000 Year 1 20.00 20.00 Sub Total 36,000 3,600 39,600 - 36,000.00 3,600.00 39,600.00 7.00 5.00 6.00 4.00 1,260 450 1,080 14,400 17,190 1,260 450 1,080 14,400 17,190 2,520.00 900.00 2,160.00 28,800.00 34,380.00 1.10 2,000.00 Sub Total 1,980 2,000 3,980 1,980 2,000 3,980 3,960.00 4,000.00 7,960.00 90 1 16,200 2,400 18,600 79,370 16,200 2,400 18,600 39,770 32,400.00 4,800.00 37,200.00 ######### Kgs/pit 180 90 180 3,600 Sub Total 3 6 Plant Protection Prunning & Training Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays Electricity 1 180 Year 2 Total Cost Sub Total Grand Total CROP S.NO. 1 PARTICULARS Planting Material Cost of planting Material Mortality 10% CULTIVATION EXPENSES BLACK PEPPER UNIT QTY UNIT COST 800 80 2.00 2.00 Sub Total 2 Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM 0.160 0.100 0.300 7.000 Kgs/pit 130 80 240 5,600 7.00 5.00 6.00 2.50 Sub Total 3 5 Plant protection Staking (Standards) Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays Electricity Year 1 1,600.00 160.00 1,760.00 910.00 400.00 1,440.00 14,000.00 16,750.00 Year 2 Total Cost 910.00 600.00 2,160.00 1,600.00 160.00 1,760.00 3,670.00 1,820.00 1,000.00 3,600.00 14,000.00 20,420.00 400.00 1 5.00 5,000.00 Sub Total 2,000.00 5,000.00 7,000.00 2,500.00 2,500.00 2,000.00 7,500.00 9,500.00 90.00 90 1.00 8,100 2,400 10,500.00 36,010.00 8,100 4,800 12,900.00 19,070.00 16,200.00 7,200.00 23,400.00 55,080.00 Sub Total Grand Total CULTIVATION EXPENSES S.NO. 1 2 CROP PASSION FRUITS PARTICULARS Planting Material Cost of planting Material Mortality 5% UNIT Cost of Fertlizer and Manure Nitrogen Phosphorus Potassium FYM QTY UNIT COST 1,320 66 0.100 0.050 0.100 10.000 25.00 25.00 Sub Total 33,000.00 1,650.00 34,650.00 7.00 5.00 6.00 2.50 945.00 350.00 810.00 33,000.00 35,105.00 Kgs/pit 135 70 135 13,200 Sub Total 3 4 Plant protection Prunning & Training Chemicals (Weedicides & Insecticides) Expenditure during Cultivation Period Labour Mandays Electricity 1 170.00 Year 1 1.00 2,000.00 Sub Total 1,745.00 2,000.00 3,745.00 90 1.00 15,300.00 4,800 20,100.00 93,600.00 Sub Total Grand Total CULTIVATION EXPENSES Total Cost - 33,000.00 1,650.00 34,650.00 - 945.00 350.00 810.00 33,000.00 35,105.00 - 1,745.00 2,000.00 3,745.00 - 15,300.00 4,800.00 20,100.00 93,600.00
