| Sl.No. |
Particulars/Items
of Ependiture |
Amounts
in Rs. |
| 1 |
Land
Perparation |
500 |
| 2 |
Planting material /Cutting 4000 @ 0.25/ piece |
1000 |
3 |
Planting and
replanting (10% mortality / replacement) |
500 |
| 4 |
Irrigation
(charges and operating cost) |
500
|
5 |
Weeding and
Tending 10 MD |
500 |
6 |
Manure (4 MT)
Fertilizers (L.S.) @ 250/tone |
1000 |
7 |
Organic insecticides |
500 |
10 |
Harvesting (10
MD) |
500 |
| |
Drying - 5 MD |
250 |
| |
Packing and packing
material - 5 MD |
250 |
| |
Sub-Total |
5500 |
| |
Contingencies
10% |
550 |
| |
TOTAL
COST |
6050 |
|
Say |
6000 |
|
|
Yield a) Dry leaves / (kg) |
1500 |
| |
b) Root (kg) |
400 |
| |
Income a) Leaves
@ 4/ (kg) |
6000 |
| |
b) Roots @ 15/kg |
6000 |
| |
Total
Income |
12000 |
| |
Net Income
: |
6000 |