PATCHOULI: annexure-I
ESTIMATED PROJECT COST
Unit – One Acre (Rs. in thousand)
|
Sr. No. |
Particulars |
Scale |
Unit Cost (Rs.) |
Total |
|
|
Qty |
Cost |
||||
|
1 |
LAND & SITE
DEVELOPMENT |
|
|
|
|
|
|
LAND |
|
|
|
|
|
|
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 |
|
|
|
|
|
|
Drying Platform |
Sq Ft. |
80 |
100 |
8.00 |
|
|
Processing / Distillation facility |
Sq. Ft. |
150 |
150 |
22.50 |
|
|
Pump house / Labour Shed |
Sq. Ft. |
150 |
150 |
22.50 |
|
|
|
|
|
Sub Total |
53.00 |
|
3 |
PLANT & MACHINERY |
|
|
|
|
|
|
Tubewell |
Nos. |
30,000 |
1 |
30.00 |
|
|
SIP sets & Electrical
Installation |
LS |
30,000 |
1 |
30.00 |
|
|
Drip system including
Fertigation equip. |
LS |
20,000 |
1 |
20.00 |
|
|
Machinery/Equipment/Farm
Equipment |
LS |
20,000 |
1 |
20.00 |
|
|
|
|
|
Sub Total |
100.00 |
|
4 |
COST OF CULTIVATION |
|
|
|
|
|
|
Land Preparation /
Planting |
Mandays |
70 |
36 |
2.50 |
|
|
Input Cost |
LS |
11100 |
1 |
11.10 |
|
|
Power |
Units |
2 |
1800 |
3.60 |
|
|
Planting Material –
Seedlings |
Nos. |
1 |
12000 |
12.00 |
|
|
Other Farm Operation |
Mandays |
70 |
60 |
4.20 |
|
|
|
|
|
Sub Total |
33.40 |
|
|
|
|
|
TOTAL |
220.00 |