Annexure-III
1. RECURRING PRODUCTION COST
				Recurring Expenses( Rupees In thousands)
			Year I		Year II		Year III to Year V
PARTICULARS	Scale	Rate in RS.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Year V	Year VI	Year VII	Year VIII	Year IX	Year X
			Kg.		Kg.		Kg.
				under pre-operative cost
A. Planting Material
Planting Material- Tissue Culture	Nos.	0.0	170	-
Land Preparation	Mandays	0	4	-
				-					-	-	-	-	-	-
A. Manures / Fertilizers/ Chemicals
									#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Fertilizers application
FYM/ Compost	MT	500	8	4.00	8	4.00	10	5.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Fertilizer	LS			5.00	-	6.00	-	6.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Plant Protection	LS			4.00	-	5.00	-	5.00
				13.00		15.00		16.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
C. Labour Cost
Weeding/Hoeing/Irrigation/Training	LS			3.20		3.20	-	3.20	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				3.20		3.20		3.20	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
E. Harvesting & Transportation Cost
Harvesting/Grading/Packing/Transportation	Mandays	70		-	-	-	30	2.10	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Packing Cost	Per Tonne	2500.0		-			10	25.00	-	-	-	-	-	-
Transportation	Per Tonne	100.0	0.0		-		10	1.00	-	-	-	-	-	-
				-		-		28.10	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
F. Contingency & Unforseen Expenses
General Expenses	Lumpsum	500.0	1	0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Grand Total				16.70		18.70		47.80	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Revenue
Grapes
Yield	MT/Acre			-		3.00		10.00
Sales -Grapes	Rs/ton	25000.00		0.00		75.00		250.00
Grand Total				-		75.00		250.00	-	-	-	-	-	-	-	-