Sl.No. |
Particulars/Items
of Expenditure |
Amount
in Rs. |
|
|
1st
Year |
2nd
Year |
3rd
Year |
4th
Year |
5th
Year |
1 |
Land Preparation |
1000 |
- |
- |
- |
- |
2 |
Planting material
@Rs.4/plant |
16000 |
- |
- |
- |
- |
3 |
Irrigation charges
and operation cost (protective) |
1000 |
- |
- |
- |
- |
4 |
Weeding and Tending
50 MD |
1000 |
- |
- |
- |
- |
5 |
Manure 6 MT and
fertilizers L.S. |
3000 |
3000 |
3000 |
- |
- |
6 |
Organic insecticides/pesticides |
500 |
500 |
500 |
- |
- |
7 |
Harvesting (20
Md, 30 MD) |
- |
1000 |
1500 |
1500 |
1500 |
8 |
Packing/bunding
etc.10, 20 MD |
- |
500 |
1000 |
1000 |
1000 |
|
Sub-Total |
22500 |
5000 |
6000 |
2500 |
2500 |
|
Contingencies
10% |
2500 |
500 |
600 |
250 |
250 |
|
TOTAL
COST |
25000 |
5500 |
6600 |
2750 |
2750 |
|
Yield : (kg)
Green weight leaves |
- |
4800 |
7200 |
7200 |
7200 |
|
Income @ Rs.2.5/kg |
- |
12000 |
18000 |
18000 |
18000 |
|
Net Income
: |
-(25000) |
6500 |
11400 |
15250 |
15250 |
The economic life of
plants is assumed as 10 years, therefore the net inof 15,250/ year will
be availabe upto 10th year
|