Project for setting up Papaya crop
1. RECURRING PRODUCTION COST
				Recurring Expenses( Rupees In thousands)													Total
			Year I		Year II		Year III
PARTICULARS	Scale	Rate in RS.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Year V	Year VI	Year VII	Year VIII	Year IX	Year X
			Kg.		Kg.		Kg.
A. Planting Material
Planting Material- Tissue Culture	Nos.	2.0	1700	3.40
Land Preparation	Mandays	70	100	7.00
				10.40					-	-	-	-	-	-
B. Manures / Fertilizers/ Chemicals
									#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Fertilizers
Compost	MT	500	6.0	3.00	6.0	3.00	6.0	3.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Urea	Kgs.	5	170	0.85	170	0.85	170	0.85	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
SSP	Kgs.	8	170	1.36	170	1.36	170	1.36	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
MOP	Kgs.	7	170	1.19	170	1.19	170	1.19	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Micro-nutrients
Borax/Zinc Sulphate	Ls			0.20		0.20		0.20	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Plant Protection Chemicals									#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Carbendazim	Ls			0.50		0.50		0.50
				7.10		7.10		7.10	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			21.30
C. Labour Cost
Application of Fertilizers/Lime & Plant Pro	Mandays	70	20	1.40	20	1.40	20	1.40	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Inter -cultural & Other farm operation
Weeding/Pruning/Mulching etc.	Mandays	70	50	3.50	50	3.50	50	3.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				4.90		4.90		4.90	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			14.70
D. Other cost
Power Charges	Units	2.00	1800	3.60	1,800	3.60	1,800	3.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Bamboo( for Propping)	Nos.	15	-	-		-		-	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				3.60		3.60		3.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			10.80
E. Harvesting & Transportation Cost
Harvesting/Grading/Packing/Transportation	Mandays	70	0	-	37	2.59	23	1.61	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Packing in Bamboo Baskets	Per Tonne	500.0	0.0	-	30	15.00	25	12.50	-	-	-	-	-	-
Transportation	Per Tonne	100.0	0.0	-	30	3.00	25	2.50	-	-	-	-	-	-
				-		20.59		16.61	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			37.20
F. Contingency & Unforseen Expenses
General Expenses	Lumpsum	500.0	1	0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			1.50
Grand Total				26.50		36.69		32.71	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			85.50
Revenue
Papaya
Yield	MT/Acre			-		30.00		25.00									55.00
Sales -Papaya	Rs/ton	4500.00		0.00		135.00		112.50									247.50
Grand Total				-		135.00		112.50	-	-	-	-	-	-	-	-	247.50