CELERY: annexure-I
ESTIMATED PROJECT COST
One acre orchard is considered to be an optimal bankable model.
(Rs. in
Thousand)
|
Sr. No. |
Particulars |
Scale |
Unit Cost (Rs.) |
Total |
|
|
Qty |
Cost |
||||
|
1 |
LAND & SITE
DEVELOPMENT |
|
|
|
|
|
|
LAND |
ACRE |
|
1 |
Nil |
|
|
Cost of Development |
|
|
|
|
|
|
Leveling & Dressing |
Per Acre |
4000 |
1 |
4.00 |
|
|
Fencing & Gates |
Per Rft. |
35 |
846 |
29.60 |
|
|
|
|
Sub Total |
33.60 |
|
|
2 |
BUILDING |
|
|
|
|
|
|
Pump House |
Sq Ft. |
100 |
100 |
10.00 |
|
|
Labour Shed |
Sq. Ft. |
50 |
100 |
5.00 |
|
|
|
|
Sub Total |
15.00 |
|
|
3 |
PLANT & MACHINERY |
|
|
|
|
|
|
Irrigation system |
|
|
|
|
|
|
Tube well / Submersible
Pump |
Nos. |
30000 |
1 |
30.00 |
|
|
Pump & Electrical
Installation |
LS |
25000 |
1 |
25.00 |
|
|
Farm Equipment Machinery |
LS |
5000 |
1 |
5.00 |
|
|
|
|
Sub Total |
60.00 |
|
|
4 |
COST OF CULTIVATION |
|
|
|
|
|
|
Land
Preparation |
LS |
|
|
4.00 |
|
|
Input
Cost |
LS |
|
|
5.00 |
|
|
Power
Cost |
LS |
|
|
2.00 |
|
|
Planting
Material Seedlings |
LS |
|
|
1.00 |
|
|
Harvesting
/ Trashing / Drying etc. |
LS |
|
|
3.50 |
|
|
Other
Farm Operations |
LS |
|
|
1.00 |
|
|
|
|
Sub Total |
16.50 |
|
|
|
|
|
|
TOTAL |
125.10 |