| Sl.No. |
Particulars/Items
of Ependiture |
Amounts
in Rs. |
|
|
1st
year |
2nd
year |
3rd
year |
|
1 |
Land
Preparation L.S. |
1000 |
- |
- |
| 2 |
Planting materia/Seeds @ 0.05(1 x 1 m)= 4000 plants/acre |
2000 |
|
|
| 3 |
Planting/Sowing
- 20 MD |
1000 |
|
|
| 4 |
Irrigation (protective)[charges
and operations] |
500 |
500 |
500 |
| 5 |
Manure &
Fertilizers (FYM 4 MT tonnes @ 250/tonne) |
1000 |
1000 |
1000 |
|
6 |
Organic based
insecticide |
500 |
500 |
500 |
7 |
Weeding etc.
20 MD, 20 MD |
1000 |
1000 |
1000 |
8 |
Harvesting 5,10
MD |
250 |
500 |
500 |
9 |
Drying &
grading |
150 |
250 |
250 |
10 |
Packing and packing
material |
150 |
250 |
250 |
| 11 |
Sub-Total |
7550 |
4000 |
4000 |
| 12 |
Contingencies
10% |
755 |
400 |
400 |
| 13 |
TOTAL
COST |
8300 |
4400 |
4400 |
|
Yield
a) Leaves (kg) Dry |
500 |
1000 |
2000 |
| |
b) Roots (kG)
Dry |
- |
- |
200 |
| |
Income a) Leaves
@ Rs.15/kg. |
7500 |
15000 |
30000 |
| |
b) Roots @ Rs.
30/kg |
- |
- |
6000 |
| |
Total
Income |
7500 |
15000 |
36000 |
| |
Net Income
: |
-800 |
10600 |
31600 |