MINT: annexure-I
ESTIMATED PROJECT COST
One acre orchard is considered to be an
optimal Bankable Project.
(Rs. in
thousand)
|
Sr. No. |
Particulars |
Scale |
Unit Cost (Rs.) |
Total |
|
|
Qty |
Cost |
||||
|
1 |
LAND & SITE
DEVELOPMENT |
|
|
|
|
|
|
LAND |
Acre |
0 |
1 |
0.00 |
|
|
Cost of Development |
|
|
|
|
|
|
Land Development |
|
|
|
|
|
|
Levelling
& Dressing |
Acre |
4000 |
1 |
4.00 |
|
|
Fencing & Gates |
RFT |
35 |
846 |
29.60 |
|
|
|
|
Sub Total |
33.60 |
|
|
2 |
BUILDING |
|
|
|
|
|
|
Drying Platform |
Sq Ft. |
80 |
50 |
4.00 |
|
|
Store/Grading/Packing Room/Pump
house |
Sq. Ft. |
200 |
150 |
30.00 |
|
|
|
|
Sub Total |
34.00 |
|
|
3 |
PLANT & MACHINERY |
|
|
|
|
|
|
Machinery/Equipment/Farm
Equipment |
LS |
10000 |
1 |
10.00 |
|
|
Distillation unit |
LS |
5000 |
1 |
5.00 |
|
|
Irrigation system |
|
|
|
|
|
|
Tube well |
Nos. |
27000 |
1 |
27.00 |
|
|
SIP sets & Electrical
Installation |
LS |
30000 |
1 |
30.00 |
|
|
|
|
Sub Total |
72.00 |
|
|
4 |
COST OF CULTIVATION |
|
|
|
|
|
|
Land
Preparation / Sowing |
Mandays |
70 |
60 |
4.20 |
|
|
Input
Cost |
LS |
6500 |
1 |
6.50 |
|
|
Power
Cost |
Units |
2 |
1800 |
3.60 |
|
|
Planting
Material |
Kg. |
10 |
100 |
1.00 |
|
|
Other
farm Operation |
Mandays |
70 |
73 |
5.10 |
|
|
|
|
|
|
|
|
|
|
|
Sub Total |
20.40 |
|
|
|
|
|
GRAND TOTAL |
160.00 |
|
CONTINGENCIES
|
Particulars |
Total |
% |
Non Firm |
Total |
Total
Cost |
|
Land |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
|
Development / Building |
67.60 |
5 |
67.60 |
3.38 |
70.98 |
|
Plant & Machinery |
72.00 |
5 |
72.00 |
3.60 |
75.60 |
|
Horticulture |
20.40 |
5 |
20.40 |
1.02 |
21.42 |
|
|
|
|
Sub Total |
8.00 |
168.00 |
|
|
|
|
Total |
|
168.00 |