Project for Cultivation of Guava( With Drip Irrigation)															Annexure-III
1. RECURRING PRODUCTION COST
				Development Expenses( Rupees In thousands)			Total	Recurring Expenses( Rupees In thousands)
			Year I		Year II		Development	Year III		Year IV		Year V		Year VI		Year VII		Year VIII to X II
PARTICULARS	Scale	Rate in RS.	Units in Nos/	Amt.	Units in Nos/	Amt.	Expenses	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.
			Kg.		Kg.			Kg.		Kg.		Kg.		Kg.		Kg.		Kg.
A. Planting Material
Planting Material	Nos.	20.0	110	2.20	10	0.20	2.40	-	-	-	-	-	-	-	-	-	-	-	-
				2.20		0.20	2.40		-		-		-		-		-		-
B. Manures / Fertilizers/ Chemicals
Manure/Fertilizers/Chemicals	LS			5.00		5.00	10.00		5.00		5.00		6.00		6.00		7.00		7.00
PP Chemicals( Malathion)	LS			2.00		2.00	4.00		2.00		3.00		3.00		3.00		3.00		3.00
				7.00		7.00	14.00		7.00		8.00		9.00		9.00		10.00		10.00
C. Labour Cost
Land Preparation & Planting
Land Preparation/Planting	Mandays	70	55	3.85	-	-	3.85
Inter -cultural & Other farm operation	Mandays	70	55	3.85	60	4.20	8.05	60	4.20	60	4.20	60	4.20	60	4.20	60	4.20	60	4.20
							-
				7.70		4.20	11.90		4.20		4.20		4.20		4.20		4.20		4.20
D. Other cost
Power Charges	Units	2.00	1800	3.60	1,800	3.60	7.20	1,800	3.60	1,800	3.60	1,800	3.60	1,800	3.60	1,800	3.60	1,800	3.60
				3.60		3.60	7.20		3.60		3.60		3.60		3.60		3.60		3.60
E. Harvesting & Transportation Cost
Harvesting	Mandays	70						20	1.40	20	1.40	30	2.10	30	2.10	30	2.10	30	2.10
Packing	Per Tonne	1000						3	3.00	4.00	4.00	5.00	5.00	5.00	5.00	5.00	5.00	6.00	6.00
Transportation	Per Tonne	100						3	0.30	4.00	0.40	5.00	0.50	5.00	0.50	5.00	0.50	6.00	0.60
				-		-			4.70		5.80		7.60		7.60		7.60		8.70
F. Contingency & Unforseen Expenses
General Expenses	Lumpsum	500.0	1	0.50		0.50		1	0.50		0.50		0.50		0.50		0.50		0.50
				0.50		0.50			0.50		0.50		0.50		0.50		0.50		0.50
Intercropping Cost	Lumpsum/Acre	10000.0	1	-	1	10.00		1	10.00	1	10.00		-		-		-		-
Grand Total				21.00	*	25.50	35.50		30.00		32.10		24.90		24.90		25.90		27.00
Revenue
Guava
Sales Rate	RS /Ton							8,000		8,000		9,000		9,000		9,000		9,000
Sales								3.00	24.00	4.00	32.00	5.0	45.00	5.0	45.00	5.0	45.00	6.0	54.00
Inter-Cropping	RS /Ton	5000.00	0.00	0.00	6.00	30.00	30.00	5.00	25.00	5.00	25.00		0.00		0.00		0.00		0.00
Grand Total				-		30.00			49.00		57.00		45.00		45.00		45.00		54.00
Net Realisation				(21.00)		4.50			19.00		24.90		20.10		20.10		19.10		27.00
Note:
* 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.