KIWI: annexure-III
DEVELOPMENT COST
(Rs. in
thousand)
|
PARTICULARS |
Scale |
Rate in RS. |
Development Expenses( Rupees In thousands) |
Total |
||||||
|
Year I |
Year II |
Year III |
Development Expenses |
|||||||
|
Units in Nos/ Kg. |
Amt. |
Units in Nos/ Kg. |
Amt. |
Units in Nos/ Kg. |
Amt. |
|||||
|
|
||||||||||
|
A.
Planting Material |
||||||||||
|
Planting
Material |
Nos. |
20.0 |
200 |
4.00 |
- |
- |
- |
- |
4.00 |
|
|
|
|
|
|
4.00 |
|
- |
|
- |
4.00 |
|
|
B.
Manures / Fertilizers/ Chemicals |
||||||||||
|
Manure/Fertilizers/
Chemicals |
LS |
|
|
6.00 |
|
6.00 |
|
6.00 |
18.00 |
|
|
PP
Chemicals |
LS |
|
|
2.00 |
|
2.00 |
|
2.00 |
6.00 |
|
|
|
|
|
|
8.00 |
|
8.00 |
|
8.00 |
24.00 |
|
|
C.
Labour Cost |
||||||||||
|
Land
Preparation/Planting |
Mandays |
70 |
40 |
2.80 |
- |
- |
|
- |
2.80 |
|
|
Inter
-cultural & Other farm operation |
Mandays |
70 |
43 |
3.00 |
43 |
3.00 |
43 |
3.00 |
8.99 |
|
|
|
|
|
|
5.80 |
|
3.00 |
|
3.00 |
11.79 |
|
|
D.
Other cost |
||||||||||
|
Power
Charges |
Units |
2 |
1800 |
3.60 |
1,800 |
3.60 |
1,800 |
3.60 |
10.80 |
|
|
|
|
|
|
3.60 |
|
3.60 |
|
3.60 |
10.80 |
|
|
Intercropping
Cost |
Per Acre |
|
|
- |
|
10.00 |
|
10.00 |
20.00 |
|
|
Grand Total |
|
|
|
21.40* |
|
24.60 |
|
24.60 |
70.59 |
|
|
Revenue |
|
|
|
|
|
|
|
|
|
|
|
Intercropping |
Per Ton |
5000.0 |
0 |
- |
6.00 |
30.00 |
6 |
30.00 |
60.00 |
|
|
Net
Revenue |
|
|
|
- |
|
5.40 |
|
5.40 |
10.81 |
|
* Development cost in the first year
is a part of the Project Cost and Develoment 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 |
|||||||||
|
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 |
|
|
|
|
|
|
|
|
|
|||
|
Manure /
Fertilizer / Chemicals |
LS |
|
|
6.00 |
|
6.50 |
|
6.50 |
|
7.00 |
|
7.00 |
|
PP
Chemicals |
LS |
|
|
2.00 |
|
2.50 |
|
2.50 |
|
3.00 |
|
3.00 |
|
|
|
|
|
8.00 |
|
9.00 |
|
9.00 |
|
10.00 |
|
10.00 |
|
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 |
|
|
|
|
|
|
|
|
|
|||
|
Harvesting
/ Grading / Packing |
Manday |
70 |
40 |
2.80 |
45 |
3.15 |
45 |
3.15 |
50 |
3.50 |
50 |
3.50 |
|
Packing |
Per Ton |
5000 |
5.0 |
25.00 |
5.00 |
25.00 |
6.00 |
30.00 |
8.00 |
40.00 |
8.00 |
40.00 |
|
Transportation |
Per Ton |
2000 |
5 |
10.00 |
5 |
10.00 |
6 |
12.00 |
8 |
16.00 |
8 |
16.00 |
|
|
|
|
|
37.80 |
|
38.15 |
|
45.15 |
|
59.50 |
|
59.50 |
|
E. Contingency & Unforseen
Expenses |
|
|
|
|
|
|
|
|
|
|
||
|
General
Expenses |
LS |
1000.0 |
1.00 |
1.00 |
|
1.00 |
|
1.00 |
|
1.00 |
|
1.00 |
|
|
|
|
|
1.00 |
|
1.00 |
|
1.00 |
|
1.00 |
|
1.00 |
|
Grand Total |
|
|
|
53.40 |
|
54.75 |
|
61.75 |
|
77.10 |
|
77.10 |
|
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
Kiwi |
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales |
Rs./Ton |
18000 |
5.00 |
90.00 |
5.00 |
90.00 |
6.00 |
108.00 |
8.00 |
144.00 |
8.00 |
144.00 |
|
Grand Total |
|
|
|
90.00 |
|
90.00 |
|
108.00 |
|
144.00 |
|
144.00 |