BER: annexure-III
DEVELOPMENT COST
(Rs. in thousand)
|
Particulars |
Scale |
Rate in Rs. |
Development Expenses |
Total Development Expenses |
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|
Year I |
Year II |
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|
Units in Nos./Kg. |
Amt. |
Units in Nos./Kg. |
Amt. |
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|
A.
Planting Material |
|
|
|
|
|
|
|
|
Planting
Material |
Nos. |
20.00 |
120 |
2.40 |
- |
- |
2.40 |
|
|
|
|
|
2.40 |
- |
- |
2.40 |
|
B.
Manures / Fertilizers/ Chemicals |
|
|
|
|
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|
Manure /
Fertilizer / Chemicals |
LS |
|
|
3.00 |
|
3.00 |
6.00 |
|
PP
Chemicals |
LS |
|
|
2.00 |
|
2.00 |
4.00 |
|
|
|
|
|
5.00 |
|
5.00 |
10.00 |
|
C. Labour Cost |
|
|
|
|
|
|
|
|
Land Preparation & Planting |
Manday |
70 |
30 |
2.10 |
- |
- |
2.10 |
|
Inter-Cultural & Other Farm Operation |
Manday |
70 |
27 |
1.90 |
27 |
1.90 |
3.81 |
|
|
|
|
|
4.00 |
|
1.90 |
5.91 |
|
D. Other Cost |
|
|
|
|
|
|
|
|
Power
Charges |
Unit |
2 |
1800 |
3.60 |
1800 |
3.60 |
7.20 |
|
|
|
|
|
3.60 |
|
3.60 |
7.20 |
|
Intercropping
Cost |
Per Acre |
|
|
- |
|
10.00 |
10.00 |
|
Grand Total |
|
|
|
15.00* |
|
20.50 |
35.51 |
|
Revenue |
|
|
|
|
|
|
|
|
Intercropping |
Per Ton |
5000 |
0 |
- |
6 |
30.00 |
30.00 |
|
Net Revenue |
|
|
|
|
|
9.50 |
9.50 |
* Development cost in the first year
is a part of the Project Cost and Development cost in 2nd year will be financed
from intercropping revenue.
Annexure-III (A)
RECURRING PRODUCTION COST
(Rs. in thousand)
|
Particulars |
Scale |
Rate in Rs. |
Recurring Expenses |
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|
Year I |
Year II |
Year III |
Year IV |
Year V to XV |
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|
Units in Nos./Kg. |
Amt. |
Units in Nos./Kg. |
Amt. |
Units in Nos./Kg. |
Amt. |
Units in Nos./Kg. |
Amt. |
Units in Nos./Kg. |
Amt. |
|||
|
A.
Manures / Fertilizers/ Chemicals |
|
|
|
|
|
|
|
|
|
|||
|
Manure /
Fertilizer / Chemicals |
LS |
|
|
3.00 |
|
3.50 |
|
4.00 |
|
4.00 |
|
4.50 |
|
PP
Chemicals (Malathion) |
LS |
|
|
2.00 |
|
2.00 |
|
2.00 |
|
2.00 |
|
2.50 |
|
|
|
|
|
5.00 |
|
5.50 |
|
6.00 |
|
6.00 |
|
7.00 |
|
B. Labour Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
Land
Preparation & Planting |
|
|
|
|
|
|
|
|
|
|
|
|
|
Inter-Cultural & Other Farm Operation |
Manday |
70 |
43 |
3.00 |
43 |
3.00 |
43 |
3.00 |
43 |
3.00 |
43 |
3.00 |
|
|
|
|
|
3.00 |
|
3.00 |
|
3.00 |
|
3.00 |
|
3.00 |
|
C. Other Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
Power
Charges |
Units |
2 |
1800 |
3.60 |
1800 |
3.60 |
1800 |
3.60 |
1800 |
3.60 |
1800 |
3.60 |
|
|
|
|
|
3.60 |
|
3.60 |
|
3.60 |
|
3.60 |
|
3.60 |
|
D.
Harvesting & Transportation Cost |
|
|
|
|
|
|
|
|
|
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|
Harvesting
/ Grading / Packing |
Manday |
70 |
15 |
1.05 |
15 |
1.05 |
20 |
1.40 |
20 |
1.40 |
30 |
2.10 |
|
Packing |
Per Ton |
200 |
3.00 |
0.60 |
4.00 |
0.80 |
5.00 |
1.00 |
6.00 |
1.20 |
7.00 |
1.40 |
|
Transportation |
Per Ton |
100 |
3 |
0.30 |
4 |
0.40 |
5 |
0.50 |
6 |
0.60 |
7 |
0.70 |
|
|
|
|
|
1.95 |
|
2.25 |
|
2.90 |
|
3.20 |
|
4.20 |
|
E. Contingency & Unforseen
Expenses |
|
|
|
|
|
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||
|
General
Expenses |
LS |
500 |
1.00 |
0.50 |
|
0.50 |
|
0.50 |
|
0.50 |
|
0.50 |
|
|
|
|
|
0.50 |
|
0.50 |
|
0.50 |
|
0.50 |
|
0.50 |
|
Grand Total |
|
|
|
14.05 |
|
14.85 |
|
16.00 |
|
16.30 |
|
18.30 |
|
Revenue |
|
|
|
|
|
|
|
|
|
|
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|
BER |
|
|
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|
Sales |
Rs./Ton |
8000 |
3.00 |
24.00 |
4.00 |
32.00 |
5.00 |
40.00 |
6.00 |
48.00 |
7.00 |
56.00 |
|
Grand Total |
|
|
|
24.00 |
|
32.00 |
|
40.00 |
|
48.00 |
|
56.00 |