1. RECURRING PRODUCTION COST																				Annexure-III
				Development Expenses( Rupees In thousands)							Total	Recurring Expenses( Rupees In thousands)
			Year I		Year II		Year III		Year IV		Development	Year V		Year VI		Year VII		Year VIII		Year IX to XV
PARTICULARS	Scale	Rate in RS.	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.
			Kg.		Kg.		Kg.		Kg.			Kg.		Kg.		Kg.		Kg.		Kg.
A. Planting Material
Planting Material	Nos.	30.0	80	2.40	8	0.24	2.40				2.40
				2.40		0.24		-		-	2.40		-		-		-		-		-
B. Manures / Fertilizers/ Chemicals
Manure/Fertilizers/Chemicals	LS			5.00		5.00		5		5	5.00		6.00		6.00		7.00		7.00	-	7.00
PP Chemicals( Malathion)	LS			3.00		3.00		3		3	3.00		4.00		4.00		4.00		4.00		4.00
				8.00		8.00		8.00		8.00	8.00		10.00		10.00		11.00		11.00		11.00
C. Labour Cost
Land Preparation & Planting
Land Preparation/Planting	Mandays	70	40	2.80	-	-	2.80				2.80
Inter -cultural & Other farm operation	Mandays	70	40	2.80	40	2.80	40.00	2.80	40.00	2.80	2.80	40.00	2.80	40.00	2.80	40	2.80	40	2.80	40	2.80
				5.60		2.80		2.80		2.80	5.60		2.80		2.80		2.80		2.80		2.80
D. Other cost
Power Charges	Units	2	1800	3.60	1,800	3.60	1,800	3.60	1800	3.60	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
E. Harvesting & Transportation Cost
Harvesting/Grading	Mandays	70										30	2.10	40	2.80	50	3.50	50	3.50	50	3.50
Packing	Per Tonne	1000										2.00	2.00	3.00	3.00	4.00	4.00	5.00	5.00	6.00	6.00
Transportation	Per Tonne	200.0										2.00	0.40	3.00	0.60	4.00	0.80	5.00	1.00	6.00	1.20
				-		-		-		-			4.50		6.40		8.30		9.50		10.70
F. Contingency & Unforseen Expenses
General Expenses	Lumpsum	500.0	1	0.50		0.50		0.50	1	0.50	0.50		0.50		0.50		0.50		0.50		0.50
				0.50		0.50		0.50		0.50	0.50		0.50		0.50		0.50		0.50		0.50
Intercropping Cost	Per Acre	10000.0		-	1	10.00	1	10.00	1	10.00	-	1	10.00
Grand Total				20.10		25.14		24.90		24.90	20.10		31.40		23.30		26.20		27.40		28.60
Revenue
Litchi
Sales	Rs/ton	15000										2.00	30.00	3.00	45.00	4.0	60.00	5.0	75.00	6.0	90.00
Intercropping	Rs/Acre	5000	0.00	0.00	5.00	25.00	5	25.00	5.00	25.00		3.00	15.00	-	0.00	-	0.00	-	0.00	-	0.00
Grand Total				-		25.00		25.00		25.00			45.00		45.00		60.00		75.00		90.00
Net Realisation				(20.10)		(0.14)		0.10		0.10			13.60		21.70		33.80		47.60		61.40
* Development cost in the first year is a part of the Project Cost and Develoment cost in 2nd year onwards will be financed from intercropping revenue.