| Sl.No. |
Particulars/Items
of Ependiture |
Amounts
in Rs. |
| |
|
1st
Year |
2nd
Year |
3rd
Year |
| 1 |
Land
Perparation |
1000 |
- |
- |
| 2 |
Planting material (55 X 25 cms) 30000 @ Rs.5/plant |
150000 |
15000 |
15000 |
| 3 |
Formation
of beds (5 MD) |
750 |
- |
- |
| 4 |
Planting
and replanting (10% mortality/replacement) |
800 |
- |
- |
5 |
Irrigation (charges
and operating cost) |
1000 |
1000 |
1000 |
6 |
Weeding and
Tending 40 Md |
2000 |
2000 |
2000 |
7 |
Manure (6 MT)
Fertilizers (L.S.) |
3000 |
2000 |
2000 |
8 |
Organic insecticide |
1000 |
1000 |
1000 |
9 |
Harvesting (50
MD) |
2500 |
2500 |
2500 |
10 |
Drying - 10
MD |
500 |
500 |
500 |
11 |
Packing and packing
material - 8 MD |
500 |
500 |
500 |
| |
Sub-Total |
163050 |
24500 |
24500 |
| |
Contingencies
10% |
16300 |
2450 |
2450 |
| |
TOTAL
COST |
179350 |
26950 |
26950 |
|
Say |
180000 |
27000 |
27000 |
|
|
Yield (dry leaves)/ kg |
2500 |
2500 |
2500 |
| |
Income @ Rs.
200/kg |
500000 |
500000 |
500000 |
| |
Net Income
: |
320000 |
473000 |
473000 |