Spacing:2m x 2m
No. of trees/ha.:2500
Survival/ha.:2000
SL. PARTICULARS OF WORKS
NO.
1 Site preparation
2 Initial ploughing
3 Alignment & staking
4 Digging of pits(45x45x45 Cm)
and refilling of pits after mixing
FYM,Fertiliser & insecticides
@ (30 pits/MD & 100 pits/MD )
5 Cost of FYM @3 Kg/pit
6 Cost of fertiliser @100
gm/plant
7 Cost of insecticides /
pesticides
8 Cost of plants including
transport(2500,500)
9 Planting & replanting @
100 plants per MD.
10 Weeding(3,2,1)
Cost(Rs.)per year
2
1
10 MD
Lumpsum
5 MD
108 MD &
22 MD
1000
1000
500
10800
2200
Rs.150/ton.
Rs.4/Kg
2063
1000
1000
LS
300
300
Rs.3.00/
plant
25 & 5MD
7500
1500
2500
500
16 MD per
Weeding
16 MD per
working
4800
3200
1600
3200
LS
1000
1000
13 SUB TOTAL
RS.
34062.5
12900
14 CONTINGENCY 5 %
RS.
1703
645
15 GRAND TOTAL
Margin @10%
Bank loan @ 90%
RS.
RS.
RS.
35766
3577
32189
13545
1355
12191
Cost
35766
13545
7455
-35766
-13545
-7455
Benefits
Net Benefit
PWC@ 15%
PWB@ 15%
BCR
51530
75187
1.46 : 1
IRR
23.57%
Year
Bank loan
Outstanding
Bank Loan
Interest @
1
2
3
4
5
6
7
32189
12191
6710
3308
3308
1512
1512
32189
44380
51089
54397
57704
59216
60728
12%
3863
5326
6131
6528
6924
7106
7287
Annexure I
TOTAL
(RS.)
1000
1000
500
13000
2063
3000
1000
300
300
300
300
300
2100
9000
3000
1600
3200
9600
3200
3200
1300
1300
1000
17000
3000
7100
3500
3500
1600
1600
64263
355
175
175
80
80
3213
7455
746
6710
3675
368
3308
3675
368
3308
1680
168
1512
1680
168
1512
67476
6748
60728
Annexure II
Annexure - III
5
3675
6
3675
1680
(Rs.)
7
1680
200000
-3675
-3675
-1680 198320
Annexure IV
(Rs.)
Cumulative
outstanding
Repayment
Net
Surplus
Remarks
Interest
3863
9188
15319
21847
28771
35877
43164
Income
Principal Interest
( Rs. )
Around 50% of
total income will go
towards repayment
of loan leaving .
sufficient surplus
for sustenance
200000
60728
43164
96108