| Project for
setting up Mint crop |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1. RECURRING PRODUCTION COST |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Recurring
Expenses( Rupees In thousands) |
|
|
|
|
| |
|
|
Year I |
Year II |
Year III |
|
|
|
|
|
| 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. |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| A. Planting
Material |
|
|
|
|
|
|
|
|
|
|
| Planting
Material |
Kg |
10.0 |
100.00 |
1.00 |
100 |
1.00 |
100.00 |
1.00 |
|
|
|
| |
|
|
|
1.00 |
|
1.00 |
|
1.00 |
- |
- |
- |
- |
- |
- |
|
|
|
| B. Manures /
Fertilizers/ Chemicals |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Fertilizers |
LS |
|
|
4.50 |
- |
4.50 |
- |
4.50 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| Plant
Protection |
LS |
|
|
2.00 |
- |
2.00 |
- |
2.00 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| |
|
|
|
6.50 |
|
6.50 |
|
6.50 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| C. Labour
Cost |
|
|
|
|
|
|
|
|
|
|
|
| Harrowing,ploughing,nursery
bed prep., planting) |
Mandays |
70 |
73 |
5.10 |
73 |
5.10 |
73 |
5.10 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| Irrigation |
Mandays |
70 |
25 |
1.75 |
25 |
1.75 |
25 |
1.75 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| Weeding |
Mandays |
70 |
30 |
2.10 |
30 |
2.10 |
30 |
2.10 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| Harvesting |
Mandays |
70 |
10 |
0.70 |
10 |
0.70 |
10 |
0.70 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| |
|
|
|
9.65 |
|
9.65 |
|
9.65 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| D. Other
cost |
|
|
|
|
|
|
|
|
|
|
|
| Power
Charges |
Units |
2.00 |
1800 |
3.60 |
1,800 |
3.60 |
1,800 |
3.60 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| Bamboo( for Propping) |
Nos. |
15 |
- |
- |
|
- |
|
- |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| |
|
|
|
3.60 |
|
3.60 |
|
3.60 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| E.
Processing & Transportation Cost |
|
|
|
|
|
|
|
|
|
|
|
| Extraction
of Oil |
Kg |
40.0 |
100 |
4.00 |
100 |
4.00
|
100 |
4.00
|
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
|
|
|
| Marketing |
LS |
500.0 |
1
|
0.50 |
|
0.50 |
|
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
|
|
|
| |
|
|
|
4.50 |
|
4.50 |
|
4.50 |
4.50 |
4.50 |
4.50 |
4.50 |
4.50 |
4.50 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
25.75 |
|
25.75 |
|
25.75 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
|
|
|
| Yield- Mint
Oil |
Kg/Acre |
|
|
100.00 |
|
100.00 |
|
100.00 |
|
|
|
| Sales - Mint
Oil |
Rs/Kg. |
600.00 |
|
60.00 |
|
60.00 |
|
60.00 |
|
|
| Yield
-Suckers |
Qtls/acre |
|
|
25.00 |
|
25.00 |
|
25.00 |
|
|
| Sales -
Suckers |
RS/qtls |
400.00 |
|
10.00 |
|
10.00 |
|
10.00 |
|
|
| Grand Total |
|
|
|
70.00 |
|
70.00 |
|
70.00 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|