SAPOTA: 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 |
Total |
|
|
Qty |
Cost |
||||
|
1 |
LAND & SITE DEVELOPMENT |
|
|
|
|
|
|
LAND |
Acre |
- |
1.00 |
- |
|
|
Cost of Development |
|
|
|
|
|
|
Land Development |
|
|
|
|
|
|
Levelling & Dressing |
Per Acre |
4000 |
1 |
4.00 |
|
|
Fencing & Gates |
Rft. |
35 |
846 |
29.60 |
|
|
|
|
Sub Total |
33.60 |
|
|
2 |
BUILDING |
|
|
|
|
|
|
Store Pump House |
Sq Ft. |
200 |
150 |
30.00 |
|
|
Labour Shed |
Sq. Ft. |
100 |
50 |
5.00 |
|
|
|
|
Sub Total |
35.00 |
|
|
3 |
PLANT & MACHINERY |
|
|
|
|
|
|
Irrigation system |
|
|
|
|
|
|
Tubewell |
Nos. |
25000 |
1 |
25.00 |
|
|
SIP sets & Electrical Installation |
LS |
20000 |
1 |
20.00 |
|
|
Drip Irrigation inc. Fertigation system |
Acre |
25000 |
1 |
25.00 |
|
|
Farm Equipment Machinery |
LS |
10000 |
1 |
10.00 |
|
|
|
|
Sub Total |
80.00 |
|
|
4 |
COST OF CULTIVATION |
|
|
|
|
|
|
Planting Material |
|
|
|
4.00 |
|
|
Input Cost |
|
|
|
14.25 |
|
|
Land Preparation / Planting |
|
|
|
2.80 |
|
|
Power Cost |
|
|
|
3.60 |
|
|
Other Farm Operation |
|
|
|
1.75 |
|
|
|
|
Sub Total |
26.40 |
|
|
|
|
|
|
TOTAL |
175.00 |