| S.No. |
Particulars/Items
of Ependiture |
Amounts
in Rs. |
|
|
|
| 1 |
Land
Perparation |
1000 |
| 2 |
Planting / Planting material ( 45 x 30 cms) 3000 |
100 |
3 |
Sowing Planting
and replanting |
500 |
| 4 |
Irrigation
(charges and Operating cost) |
1000 |
5 |
Weeding and
Tending 20 MD |
1000 |
| 6 |
Manure (4 MT)
Fertilizers (L.S.) @ 250/ tonne |
1000 |
7 |
Organic insecticide
L.S. |
500 |
8 |
Harvesting (10
MD) |
500 |
9 |
Drying and processing/
cleaning etc. 4 MD |
250 |
10 |
Packing and packing
material - 4 MD |
250 |
| |
Sub-Total |
6000 |
| |
Contingencies
10% |
600 |
| |
Total
Cost |
6600 |
|
|
Yield (dry wt.) a) Leaves (kg) |
1000 |
|
b) Stem |
600 |
| |
c) Roots |
600 |
| |
Income
a) Leaves
@ 8 kg. |
8000 |
|
b) Stem @ 8 kg. |
4800 |
| |
c) Roots @ 8 kg. |
9000 |
|
Total
Income |
21800 |
| |
Net Income
: |
15200 |