S.No. |
Items |
I |
II |
III |
IV |
V |
1 |
Land
preparation and ploughing etc. |
1,000 |
- |
- |
- |
|
2 |
Cost
of planting material (16500 Nos. or 825 kg. corms)@5/kg. or100/
kg |
82,500 |
- |
- |
- |
- |
3 |
Planting
& weeding, etc.
(50 MDS/ year) |
2,500 |
2,000 |
2,000 |
2,000 |
2,000 |
4 |
Props
stacking (Rs.l/ plant) |
17,000 |
- |
17,000 |
- |
17,000 |
5 |
FYM
and pesticides etc.
(5 tonnes 200/ tonne) |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
6 |
Cost
of irrigatiion |
800 |
800 |
800 |
800 |
800 |
| 7 |
Harvesting
of seeds and digging of corms/ bulbs, etc. |
500 |
500 |
500 |
500 |
500 |
|
Sub-total |
106,800 |
5,800 |
22,800 |
5,800 |
22,800 |
8 |
Contingencies
10% |
10,680 |
580 |
2,280 |
580 |
2,280 |
|
Total |
117,480 |
6,380 |
25,080 |
6,380 |
25,080 |
|
Yield
& Income |
|
|
|
|
|
|
i.
Seeds (kg.) |
150 |
200 |
250 |
300 |
400 |
|
@500/
kg. |
75,000 |
100,000 |
125,000 |
150,000 |
200,000 |
|
ii.
Corms/ bulbs (kg.) |
|
|
|
|
3000 |
|
3000
kg. @40/ kg. |
|
|
|
|
120,000 |
|
Total
income |
75,000 |
100,000 |
125,000 |
150,000 |
320,000 |
|
Net
income |
-42,480 |
93,620 |
99,920 |
143,620 |
294,920 |
|
|
|
|
|
|
=589600 |
|