AONLA : Annexure-III
 

DEVELOPMENT COST

(Rs. in thousand)

Particulars	Scale	Rate in RS.	Development Expenses
			Year I		Year II		Year III		Year IV		Year V to XV
			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. Planting Material
Planting Material	Nos.	20	160	3.20	16	0.32	-	-	-	-	-	-
				3.20		0.32
B. Manures / Fertilizers/ Chemicals
Manures / Fertilizers/ Chemicals	LS	-		4.00		4.50		4.50		5.00		5.50
PP Chemicals	LS	-		2.00		2.00		2.50		2.50		3.00
				6.00		6.50		7.00		7.50		8.50
C. Labour Cost
Land Preparation & Planting	Mandays	70	40	2.80	-	-	-	-	-	-	-	-
Inter-Cultural & Other Farm Operation	Mandays	70	40	2.80	40	2.80	40	2.80	40	2.80	40	2.80
				5.60		2.80		2.80		2.80		2.80
D. Other Cost
Power Charges	Unit	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
Intercropping Cost	Acre	-	-	-	-	10.00		10.00		10.00		10.00
Grand Total				18.40		23.22		23.40		23.90		24.90
Revenue
Intercropping	Rs./ Tonne	6000	-	-	4	24.00	4	24.00	4	24.00	4	24.00
Net Revenue				(18.40)		0.78		0.60		0.10		(0.90)

annexure-III (A)

RECURRING PRODUCTION COST

(Rs. in thousand)

Particulars	Scale	Rate in RS.	Recurring Expenses
			Year I		Year II		Year III		Year IV		Year V to XV
			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
Manures / Fertilizers/ Chemicals	LS	-		5.00		5.00		6.00		6.00		6.00
PP Chemicals	LS	-		3.00		3.00		3.00		3.00		3.00
				8.00		8.00		9.00		9.00		9.00
B. Labour Cost
Inter-Cultural & Other Farm Operation	Mandays	70	40	2.80	40	2.80	40	2.80	40	2.80	40	2.80
				2.80		2.80		2.80		2.80		2.80
C. Other Cost
Power Charges	Unit	2	1800	3.60	1800	3.60	1800	3.60	1800	3.60	18	3.60
				3.60		3.60		3.60		3.60		3.60
D. Harvesting & Transportation Cost
Harvesting & Grading	Mandays	70	40	2.80	50	3.50	50	3.50	60	4.20	60	4.20
Packing	Per Qtls.	100	40	4.00	50	5.00	60	6.00	70	7.00	80	8.00
Transportation	Per Qtls.	10	40	0.40	50	0.50	60	0.60	70	0.70	80	0.80
				7.20		9.00		10.00		11.90		13.00
E. Contingency & Unforseen Expenses
General Expenses	LS	250	1	0.25		0.25		0.25		0.25		0.25
				0.25		0.25		0.25		0.25		0.25
Grand Total				21.85		23.65		25.75		27.55		28.65
Revenue
Sales	Rs./ Qtls		700		800		900		1000		1000
Sales Value			40	28.00	50	40.00	60	54.00	70	70.00	80	80.00
Grand Total				28.00		40.00		54.00		70.00		80.00