Project for Cultivation of  Aonla( With Drip Irrigation)
1. DEVELOPMENT  COST
				Development Expenses( Rupees In thousands)									Total			Recurring Expenses( Rupees In thousands)
			Year I		Year II		Year III		Year IV		Year V		Development	Year VIII		Year XI		Year X		Year XI		Year XII		Year XIII to XXV
PARTICULARS	Scale	Rate in RS.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Expenses	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.
			Kg.		Kg.		Kg.		Kg.		Kg.			Kg.		Kg.		Kg.		Kg.		Kg.		Kg.
A. Planting Material
Planting Material	Nos.	20.0	160	3.20	16	0.32	-	-					3.20
				3.20		0.32		-		-			3.20				-		-		-		-		-
B. Manures / Fertilizers/ Chemicals													-
Manure/Fertilizers/Chemicals	LS			4.00		4.50		4.50		5		5.50	4.00		6.00		7.00		7.00	-	-	-	-	-	-
PP Chemicals( Malathion)	LS			2.00		2.00		2.50		2.50		3.00	2.00		3.00		3.00		3.00
				6.00		6.50		7.00		7.50		8.50	6.00		9.00		10.00		10.00		-		-		-
C. Labour Cost													-
Land Preparation/Planting	Mandays	70	40	2.80	-	-		-		-	-	-	2.80	-	-
Inter -cultural & Other farm operation	Mandays	70	40	2.80	40	2.80	40	2.80	40	2.80	40.00	2.80	2.80		-
				5.60		2.80		2.80		2.80		2.80	5.60		-		-		-		-		-		-
													-
D. Other cost													-
Power Charges	Units	2	1800	3.60	1,800	3.60	1,800	3.60	1800	3.60	1,800	3.60	3.60	1,800	3.60	1,800	3.60	1,800	3.60	1,800	3.60	1,800	3.60	1,800	3.60
				3.60		3.60		3.60		3.60		3.60	3.60		3.60		3.60		3.60		3.60		3.60		3.60
													-
E. Harvesting & Transportation Cost													-
Harvesting	Mandays	70											-			11	0.77	17	1.19	27	1.89	34	2.38	34	2.38
Grading	Mandays	70											-			5	0.35	7	0.49	11	0.77	14	0.98	14	0.98
Packing													-
Gunny Bags	Per Tonne	60											-			1.60	0.10	2.00	0.12	2.40	0.14	3.20	0.19	4.00	0.24
Labour( Packing/Transportation)	Mandays	70											-			4	0.28	8	0.56	12	0.84	14	0.98	14	0.98
Transportation	Per Tonne	100.0											-			1.60	0.16	2.00	0.20	2.40	0.24	3.20	0.32	4.00	0.40
				-		-		-		-			-				1.66		2.56		3.88		4.85		4.98
													-
F. Contingency & Unforseen Expenses													-
General Expenses	Lumpsum	0.0	0	-		-		-	0	-	-	-	-	1.00	-		-		-		-		-		-
Intercropping Cost	Acre			-		10.00		10.00		10.00		10.00
				-		10.00		10.00		10.00		10.00	-		-		-		-		-		-		-
Grand Total				18.40		23.22		23.40		23.90		24.90	18.40		12.60		15.26		16.16		7.48		8.45		8.58
Revenue
Apple
Sales	Rs/ton	26000														1.60	41.60	2.00	52.00	2.4	62.40	3.2	83.20	4.0	104.00
Grand Total				-		-		-		-							41.60		52.00		62.40		83.20		104.00
E. Revenue
Intercropping	Rs/Ton	6000.0	0	-	4.00	24.00	4	24.00	4.00	24.00	4.00	24.00	-
Net Revenue				(18.40)		0.78		0.60		0.10		(0.90)
* Development cost in the first year is a part of the Project Cost and Develoment cost in 2nd year will be financed from intercropping revenue.