MANGO: annexure-I
ESTIMATED PROJECT COST
(Rs. in
thousand)
|
Sr. No. |
Particulars |
Scale |
Unit Cost |
Total |
|
|
Qty |
Cost |
||||
|
1 |
LAND
& SITE DEVELOPMENT |
|
|
|
|
|
|
LAND |
Acre |
|
1 |
|
|
|
Cost
of Development |
|
|
|
|
|
|
Land
Development |
|
|
|
|
|
|
Levelling
& Dressing |
Acre |
4000 |
1 |
4.00 |
|
|
Fencing
& Gates |
Per Rft. |
35 |
846 |
29.60 |
|
|
|
|
Sub Total |
33.60 |
|
|
2 |
BUILDING |
|
|
|
|
|
|
Store / Pump
House |
Sq Ft. |
150 |
100 |
15.00 |
|
|
Labour
Shed |
Sq Ft. |
100 |
50 |
5.00 |
|
|
|
|
Sub Total |
20.00 |
|
|
3 |
PLANT
& MACHINERY |
|
|
|
|
|
|
Irrigation
system |
|
|
|
|
|
|
Borewell |
Nos. |
25000 |
1 |
25.00 |
|
|
SIP sets
& Electrical Installation |
LS |
20000 |
1 |
20.00 |
|
|
Drip
Irrigation inc. Fertigation system |
LS |
25000 |
1 |
25.00 |
|
|
Farm
Equipment Machinery |
LS |
5400 |
1 |
5.40 |
|
|
|
|
Sub Total |
75.40 |
|
|
4 |
COST
OF CULTIVATION |
|
|
|
|
|
|
Land
Preparation / Planting |
|
|
|
4.20 |
|
|
Planting
Material |
|
|
|
2.00 |
|
|
Input
Cost |
|
|
|
7.00 |
|
|
Power
Cost |
|
|
|
3.60 |
|
|
Other
Farm Operations |
|
|
|
7.20 |
|
|
|
|
Sub Total |
21.00 |
|
|
|
|
|
|
TOTAL |
150.00 |