PAPAYA: annexure-III
 

RECURRING PRODUCTION COST

(Rs. in thousand)

PARTICULARS	Scale	Rate in RS.	Recurring Expenses
			Year I		Year II		Year III
			Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.
A. PLANTING MATERIAL
Planting Material- Tissue Culture	Nos.	2	1700	3.40
Land Preparation	Mandays	70	100	7.00
			Sub Total	10.40
B. MANURES / FERTILIZERS/ CHEMICALS
Fertilizers
Compost	MT	500	6	3.00	6	3.00	6	3.00
Urea	Kgs.	5	170	0.85	170	0.85	170	0.85
SSP	Kgs.	8	170	1.36	170	1.36	170	1.36
MOP	Kgs.	7	170	1.19	170	1.19	170	1.19
Micro Nutrients
Borax / Zinc Sulphate	LS			0.20		0.20		0.20
Plant Protection Chemicals
Carbendazim	LS			0.50		0.50		0.50
			Sub Total	7.10		7.10		7.10
C. LABOUR COST
Application of Manure/Fertilizers etc.	Mandays	70	20	1.40	20	1.40	20	1.40
Inter cultural & Other farm operation
Weeding / Pruning / Mulching etc.	Mandays	70	50	3.50	50	3.50	50	3.50
			Sub Total	4.90		4.90		4.90

Annexure-III (Contd…)

D. OTHER COST
Power Charges	Units	2	1800	3.60	1800	3.60	1800	3.60
			Sub Total	3.60		3.60		3.60
E. HARVESTING & TRANSPORTATION COST
Harvesting / Grading / Packing / Transportation	Man days	70	-	-	37	2.59	23	1.61
Packing in Bamboo Baskets	Per Tonne	500	-	-	30	15.00	25	12.50
Transportation	Per Tonne	100	-	-	30	3.00	25	2.50
			Sub Total			20.59		16.61
F. CONTINGENCY & UNFORSEEN EXPENSES
General Expenses	LS	500	1	0.50		0.50		0.50
			Sub Total	0.50		0.50		0.50
Grand Total				26.50		36.69		32.71
Revenue
Papaya
Yield	MT/Acre					30.00		25.00
Sales – Papaya	Rs/ton	4500				135.00		112.50
Grand Total					-	135.00		112.50