KIWI: annexure-I
ESTIMATED PROJECT COST
Unit - One Acre
(Rs. in
thousand)
|
Sr. No. |
Particulars |
Scale |
Unit Cost |
Total |
|
|
Qty |
Cost |
||||
|
1 |
LAND & SITE DEVELOPMENT |
|
|
|
|
|
|
LAND* |
ACRE |
|
1.00 |
|
|
|
*(Cost of land is not considered in
the project cost as farmer is having own land) |
||||
|
|
Cost of Development |
|
|
|
|
|
|
Land Development |
|
|
|
|
|
|
Levelling & Dressing |
Per Acre |
4000 |
1.00 |
4.00 |
|
|
Fencing & Gates |
Per RFT. |
35 |
846 |
29.60 |
|
|
|
|
Sub Total |
33.60 |
|
|
2 |
BUILDING |
|
|
|
|
|
|
Store/Pump House |
Sq Ft. |
200 |
100 |
20.00 |
|
|
Labour Shed |
Sq Ft. |
100 |
100 |
10.00 |
|
Training Structure |
LS |
90000 |
1 |
90.00 |
|
|
|
|
|
Sub Total |
120.00 |
|
|
3 |
PLANT & MACHINERY |
|
|
|
|
|
|
Irrigation system |
|
|
|
|
|
|
Tubewell/Submersible pump |
Nos. |
50000 |
1 |
50.00 |
|
|
Drip Irrigation inc. Fertigation system |
LS |
20000 |
1 |
20.00 |
|
|
Farm Equipment Machinery |
LS |
5000 |
1 |
5.00 |
|
|
|
|
Sub Total |
75.00 |
|
|
4 |
COST OF PLANTATION |
|
|
|
|
|
|
Planting Material |
|
|
|
4.00 |
|
|
Input Cost |
|
|
|
8.00 |
|
|
Cost of Labour |
|
|
|
5.80 |
|
|
Power Cost |
|
|
|
3.60 |
|
|
|
|
Sub Total |
21.40 |
|
|
|
|
|
|
TOTAL |
250.00 |