POMEGRANATE: annexure-III
 

DEVELOPMENT COST

(Rs. in thousand)

Particulars	Scale	Rate in RS.	Development Expenses (Rupees in thousand)								Total Development Expenses
			Year I		Year II		Year III		Year IV
			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	200	4.00	20	0.40	-	-	-	-
				4.00		0.40					4.40
B. MANURES / FERTILIZERS/ CHEMICALS
Manure / Fertilizers / Chemicals	LS			11.00		11.00		11.00		11.00
PP Chemicals (Malathion)	LS			4.00		4.00		4.00		4.00
				15.00		15.00		15.00		15.00	60.00
C. LABOUR COST
Land Preparation & Planting	Mandays	70	80	5.60	-	-	-	-	-	-
Inter-Cultural & Other Farm Operation	Mandays	70	46	3.20	46	3.20	46	3.20	46	3.20
				8.80		3.20		3.20		3.20	18.41
D. OTHER COST
Power Charges	Unit	2	1800	3.60	1800	3.60	1800	3.60	1800	3.60
				3.60		3.60		3.60		3.60	18.00
Intercropping Cost	Per Acre					10.00		10.00		10.00	30.00
Grand Total				31.40		32.20		31.80		31.80	127.21
Revenue / Yield
Intercropping	Per Ton	5000			6	30.00	6	30.00	6	30.00	90.00
Net Revenue						2.20		1.80		1.80	5.81

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 / Fertilizers / Chemicals	LS			10.00		10.00		11.00		11.00		11.00
PP Chemicals (Malathion)	LS			5.00		5.00		6.00		6.00		6.00
				15.00		15.00		17.00		17.00		17.00
B. LABOUR COST
Land Preparation & Planting
Inter-Cultural & Other Farm Operation	Mandays	70	46	3.20	46	3.20	46	3.20	46	3.20	46	3.20
				3.20		3.20		3.20		3.20		3.20
C. 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
D. HARVETING & TRANSPORTATION COST
Harvesting / Grading / Packing	Mandays	70	30	2.10	40	2.80	50	3.50	60	4.20	60	4.20
Packing	Per Ton	1000	4	4.00	5	5.00	6	6.00	7	7.00	7	7.00
Transportation	Per Ton	100	4	0.40	5	0.50	6	0.60	7	0.70	7	0.70
				6.50		8.30		10.10		11.90		11.90
E. CONTINGENCY & UNFORESEEN EXPENSES
General Expenses	LS	500	1	0.50		0.50		0.50		0.50		0.50
				0.50		0.50		0.50		0.50		0.50
Grand Total				28.80		30.60		34.40		36.20		36.20
Revenue
Sales	Rs/Ton	15000	4	60.00	5	75.00	6	90.00	7	105.00	7	105.00
Grand Total				60.00		75.00		90.00		105.00		105.00