cost norms nhb

8/14/2019 Cost Norms NHB

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Cost Norms for various crops (Unit – one Acre)

APPLE (Amount in Rs.)

Sl.No.

Component ProposedExpenditure

1. Cultivation Expenses

(i) Cost of planting material 2500 (ii) Manures & fertilizers 7700

(iii) Insecticides & pesticides 3000 (iv) Land Preparation 4200 (v) Others, if any, (Power) 3600 Sub Total 21000

2. Irrigation

(i) Borewell 25000 (ii) SIP & Electrical Installation 25000

(iii) Others, if any - Sub Total 50000

3. Cost of Drip/Sprinkler 200004. Infrastructure

(i) Store & Pump House 20000 (ii) Labour room 5000 (iii) Agriculture Equipments 10000 (iii) Others, if any, please specify

Sub Total 35000

5. Land Development

(i) Soil leveling 4000 (ii) Digging - (iii) Fencing 20000

(iv) Others, if any, please specify - Sub Total 24000

6. Land, if newly purchased (Please indicate the year)*

Grand Total 1,50,000.00

*Cost of newly purchased land will be limited to one-tenth of the total project cost



BANANA

(Amount in Rs.)Sl.No.


1. Plantation Expenses(i) Cost of planting material 11,000

(ii) Manures & fertilizers 5,000 (iii) Insecticides & pesticides 2,000 (iv) Cost of Labour 5,000 (v) Others, if any, (Power) 2,000

25,0002. Irrigation

(i) Tube-well/submersible pump 40,000 (ii) Cost of Pipeline - (iii) Others, if any, please specify - 40,0003. Cost of Drip/Sprinkler 25,0004. Infrastructure

(i) Store - (ii) Labour shed & Pump house 10,000 (iii) Farm Equipment 1,000 11,0005. Land Development

(i) Soil Leveling 4,000 (ii) Digging - (iii) Fencing 20,000

(iv) Others, if any, please specify - 24,0006. Land, if newly purchased (Please indicate the year) @

Grand Total 1,25,000 @Cost of newly purchased land will be limited to 10% of the total project cost .



AONLA

(Rs. in thousand)

TotalSr.No. Particulars Scale Unit Cost Qty Cost

1 LAND & SITE DEVELOPMENTLAND Acre 1

Cost of DevelopmentLand DevelopmentLevelling & Dressing Per Acre 4000 1 4.00

Fencing & Gates LS 20000 1 20.00 Sub Total 24.002 BUILDING

Labour Shed cum Pump house LS 7600 100 7.60 Sub Total 7.603 PLANT & MACHINERY

Irrigation systemBorewell Nos. 25000 1 25.00

SIP sets & Electrical Installation LS 25000 1 25.00 Drip Irrigation inc. Fertigation system LS 20000 1 20.00 Farm Equipment Machinery LS 5000 1 5.00 Sub Total 75.004 COST OF CULTIVATION

Planting Material 3.20 Input Cost 8.80 Land Preparation 2.80 Other Cost Inc. Power Cost 3.60 Sub Total 18.40 TOTAL 125.00



MANGO

(Rs. in thousand)TotalSr.

No. Particulars Scale Unit Cost Qty Cost

1 LAND & SITE DEVELOPMENTLAND Acre 1

Cost of DevelopmentLand Development

Levelling & DressingAcre

4000 1 4.00 Fencing & Gates Per Rft. 35 846 29.60 Sub Total 33.602 BUILDING

Store / Pump House Sq Ft. 150 100 15.00 Labour Shed Sq Ft. 100 50 5.00 Sub Total 20.00

3 PLANT & MACHINERYIrrigation systemBorewell Nos. 25000 1 25.00

SIP sets & Electrical Installation LS 20000 1 20.00 Drip Irrigation inc. Fertigation system LS 25000 1 25.00 Farm Equipment Machinery LS 5400 1 5.40 Sub Total 75.404 COST OF CULTIVATION

Land Preparation / Planting 4.20 Planting Material 2.00 Input Cost 7.00 Power Cost 3.60 Other Farm Operations 7.20 Sub Total 21.00 TOTAL 150.00



GUAVA

(Amount in Rs.)

Sl.No.


1. Cultivation Expenses(i) Cost of planting material 2200

(ii) Manures & fertilizers 5000 (iii) Insecticides & pesticides 2000 (iv) Cost of Labour 7700 (v) Others, if any, (Power) 3600 20,5002. Irrigation

(i) Tube-well/submersible pump 40000 (ii) Cost of Pipeline - (iii) Others, if any, please specify - 40,0003. Cost of Drip/Sprinkler 20000

4. Infrastructure

(i) Pump house & Labour shed 10,000 (ii) Labour room & godown - (iii) Agriculture Equipments 1,000 (iv) Others, if any (Drying platform) - 11,0005. Land Development

(i) Soil Leveling 4000 (ii) Digging - (iii) Fencing 29500 (iv) Others, if any, please specify - 33,5006. Land, if newly purchased (Please indicate the year) @

Grand Total 1,25,000 @Cost of newly purchased land will be limited to 10% of the total project cost.



ORANGE


No.Particulars Scale Unit Cost

Qty Cost1 LAND & SITE DEVELOPMENT

LAND ACRE 1.00

Cost of DevelopmentLand DevelopmentLevelling & Dressing Acre 4000 1.00 4.00

Fencing & Gates Per RFT. 35 843 29.50 Sub Total 33.502 BUILDING

Store/Pump House Sq Ft. 200 150 30.00 Labour Shed Sq Ft. 100 50 5.00 Sub Total 35.003 PLANT & MACHINERY

Irrigation systemBorewell Nos. 25000 1 25.00

SIP sets & Electrical Installation LS 20000 1 20.00 Drip Irrigation inc. Fertigation system LS 26500 1 26.50 Farm Equipment Machinery LS 5000 1 5.00 Sub Total 76.504 COST OF PLANTATION

Planting Material 3.00 Input Cost 10.90 Land Preparation / Cultural Operations 12.50 Power Cost 3.60 Sub Total 30.00 TOTAL 175.00



PAPAYA


No. Particulars Scale Unit Cost (Rs.) Qty Cost

1 LAND & SITE DEVELOPMENTLAND Acre 1Cost of DevelopmentLand DevelopmentLevelling & Dressing Acre 4000 1 4.00

Fencing & Gates LS/Acre 20000 1 20.00 Sub Total 24.002 BUILDING

Labour Shed Sq Ft. 100 50 5.00 Sub Total 5.003 PLANT & MACHINERY

Irrigation systemBore Casting & Drilling LS 20000 1 20.00

Bore Pump & Electrical Installation LS 25000 1 25.00 Drip Irrigation inc. Fertigation system LS 25000 1 25.00 Farm Equipment Machinery LS 3500 1 3.50 Sub Total 73.504 COST OF CULTIVATION

Land Preparation 7.00 Input Cost 8.50 Power Cost Units 3.60 Planting Material (Seedlings) Nos. 3.40 Sub Total 22.50 TOTAL 125.00



SAPOTA




LAND Acre - 1.00 - Cost of Development

Land DevelopmentLevelling & Dressing Per Acre 4000 1 4.00

Fencing & Gates Rft. 35 846 29.60 Sub Total 33.602 BUILDING

Store Pump House Sq Ft. 200 150 30.00 Labour Shed Sq. Ft. 100 50 5.00 Sub Total 35.003 PLANT & MACHINERY

Irrigation systemTubewell Nos. 25000 1 25.00

SIP sets & Electrical Installation LS 20000 1 20.00 Drip Irrigation inc. Fertigation system Acre 25000 1 25.00 Farm Equipment Machinery LS 10000 1 10.00 Sub Total 80.004 COST OF CULTIVATION

Planting Material 4.00 Input Cost 14.25 Land Preparation / Planting 2.80 Power Cost 3.60 Other Farm Operation 1.75 Sub Total 26.40 TOTAL 175.00



PINEAPPLE



1 LAND & SITE DEVELOPMENTLAND Acre - 1.00 NilCost of DevelopmentLand DevelopmentLeveling & Dressing Mandays 70 30 2.10Fencing & Gates Per Rft. 35 845 29.58

Sub Total 31.682 BUILDING

Store-cum-Pump House Sq Ft. 100 100 15.00Labour Shed Sq Ft. 50 100 5.00

Sub Total 20.003 PLANT & MACHINERY

Irrigation systemTubewell / SIP Nos. 20000.00 1 20.00Pump & Electrical Installation 5HP LS 20000.00 1 20.00Drip Irrigation inc. Fertigation LS 20000.00 1 20.00Farm Equipment Machinery LS 5000.00 1 5.00

Sub Total 65.004 COST OF CULTIVATIONPlanting Material (Suckers) Nos. 1 13000 13.00Input Cost 12.00Labour Cost Mandays 70 68 4.73Power Cost 3.60

Sub Total 33.33GRANT TOTAL 150.00



LITCHI




(ii) Manures & fertilizers 5000 (iii) Insecticides & pesticides 3000 (iv) Cost of Labour 5600 (v) Others, if any (Power) 3600 Total 19600

2. Irrigation(i) Tube-well/submersible pump 50000

(ii) Cost of Pipeline - (iii) Others, if any, please specify -

Total 50000

3. Cost of Drip/Sprinkler 20000

4. Infrastructure(i) Store & Pump House 10000

(ii) Labour room 6800 (iii) Agriculture Equipments 10000 (iii) Others, if any, (Drying platform) - Total 26800

5. Land Development(i) Soil leveling 4000

(ii) Digging - (iii) Fencing 29600 (iv) Others, if any, please specify - Total 33600

6. Land, if newly purchased (Please indicate the year)* - Grand Total 1,50,000



POMEGRANATE

(Rs. in thousand)

TotalSr.No. Particulars Scale Unit Cost


LAND Acre 1

Cost of DevelopmentLand DevelopmentLevelling & Dressing Acre 4000 1 4.00

Fencing & Gates Per Rft. 35 846 29.60 Sub Total 33.602 BUILDING

Store / Pump House Sq Ft. 200 150 30.00 Labour Shed Sq Ft. 100 50 5.00 Sub Total 35.003 PLANT & MACHINERY

Irrigation systemTubewell Nos. 45000 1 45.00

Drip Irrigation inc. Fertigation system LS 20000 1 20.00 Farm Equipment Machinery LS 10000 1 10.00 Sub Total 75.004 COST OF CULTIVATION

Planting Material 4.00 Input Cost 15.00 Land Preparation / Planting 8.80 Power Cost 3.60 Sub Total 31.40 TOTAL 175.00



KIWI




LAND* ACRE 1.00*(Cost of land is not considered in the project cost as farmer is having own land)

Cost of DevelopmentLand Development

Levelling & Dressing Per Acre 4000 1.00 4.00 Fencing & Gates Per RFT. 35 846 29.60 Sub Total 33.602 BUILDING

Store/Pump House Sq Ft. 200 100 20.00

Labour Shed Sq Ft. 100 100 10.00 Training Structure LS 90000 1 90.00


Irrigation systemTubewell/Submersible pump Nos. 50000 1 50.00

Drip Irrigation inc. Fertigation system LS 20000 1 20.00 Farm Equipment Machinery LS 5000 1 5.00 Sub Total 75.004 COST OF PLANTATION

Planting Material 4.00 Input Cost 8.00 Cost of Labour 5.80 Power Cost 3.60 Sub Total 21.40 TOTAL 250.00



LEMON GRASS




(ii) Input Cost 4500 (iii) Insecticides & pesticides 2000 (iv) Cost of Labour 7000 (v) Others, if any, please specify (Power) 3600 Total 17300 2. Irrigation

(i) Tube-well/submersible pump 32000 (ii) Pump & Electrical Installation 25000 (iii) Others, if any - Total 57000 3. Cost of Drip/Sprinkler -

4. Infrastructure(i) Store & Pump House 20000

(ii) Labour room - (iii) Agriculture Equipments 6100 (iii) Others, if any, (Drying platform) 16000 Total 42100 5. Land Development

(i) Soil leveling 4000

(ii) Digging - (iii) Fencing 29600 (iv) Others, if any, please specify - Total 33600 6. Land, if newly purchased (Please indicate the year)*

Grand Total 1,50,000*Cost of newly purchased land will be limited to one-tenth of the total project cost



MINT


No. Particulars Scale Unit Cost(Rs.) Qty Cost

1 LAND & SITE DEVELOPMENTLAND Acre 0 1 0.00Cost of DevelopmentLand DevelopmentLevelling & Dressing Acre 4000 1 4.00Fencing & Gates RFT 35 846 29.60


Drying Platform Sq Ft. 80 50 4.00Store/Grading/Packing Room/Pump house Sq. Ft. 200 150 30.00


Machinery/Equipment/Farm Equipment LS 10000 1 10.00Distillation unit LS 5000 1 5.00Irrigation systemTube well Nos. 27000 1 27.00SIP sets & Electrical Installation LS 30000 1 30.00

Sub Total 72.004 COST OF CULTIVATION

Land Preparation / Sowing Mandays 70 60 4.20Input Cost LS 6500 1 6.50Power Cost Units 2 1800 3.60Planting Material Kg. 10 100 1.00Other farm Operation Mandays 70 73 5.10

Sub Total 20.40GRAND TOTAL 160.00



PACHAULI


No. Particulars Scale Unit Cost(Rs.) Qty Cost

1 LAND & SITE DEVELOPMENTLANDCost of DevelopmentLand DevelopmentLevelling & Dressing Acre 4000 1 4.00Fencing & Gates Per RFT 35 846 29.60


Drying Platform Sq Ft. 80 100 8.00Processing / Distillation facility Sq. Ft. 150 150 22.50Pump house / Labour Shed Sq. Ft. 150 150 22.50


Tubewell Nos. 30,000 1 30.00SIP sets & Electrical Installation LS 30,000 1 30.00Drip system including Fertigation equip. LS 20,000 1 20.00Machinery/Equipment/Farm Equipment LS 20,000 1 20.00

Sub Total 100.004 COST OF CULTIVATION

Land Preparation / Planting Mandays 70 36 2.50Input Cost LS 11100 1 11.10Power Units 2 1800 3.60Planting Material – Seedlings Nos. 1 12000 12.00Other Farm Operation Mandays 70 60 4.20

Sub Total 33.40TOTAL 220.00



BUTTON MUSHROOMRs. in Lakhs)

Sr.

No.Particulars Unit Basis Unit cost

(Rs.)Qty. Cost

1. LAND & SITE DEVELOPMENTLand Acres 300000 1.50 4.50Cost of DevelopmentLand DevelopmentLeveling & Fencing Acres 10000 1.50 0.15Entry Points & Guard rooms Nos. 50000 1.00 0.50Sub Total 5.15

2 BUILDING

Growing Room 8 Sqft. 60x18x13 300 8640 25.92Pasteurization Tunnel 1 Sqft. 40x9x12 300 360 1.08Composting Yard 1 Sqft. 60x40x14 100 2400 2.40Pre-wetting Area 1 Sqft. 40x20 50 800 0.40Casing Soil Chambers 1 Sqft. 12x10x10 250 120 0.30A/C Compressor Room / DG Setroom 1 Sqft. 30x18x13 200 540 1.08

Boiler Room 1 Sqft. 15x12x13 200 180 0.36Canning Facility 1 Sqft. 60x18x13 250 1080 2.70

Can Store Room 1 Sqft. 30x18x13 250 540 1.35Store / Tool Room / Canteen 1 Sqft. 15x12x13 250 180 0.45Spawning Area 1 Sqft. 18x12x13 200 216 0.43Packing Room 1 Sqft. 12x12x13 200 144 0.29Service Room (Under ground) 1 Sqft. 12x9x8 200 108 0.22Corridor 1 Sqft. 108x15x13 50 1620 0.81Spawn Lab 3 Sqft. 18x15x12 450 810 3.65Office Block 1 Sqft. 30x18x13 450 540 2.43Architect Fee % 2.5% 1.10


Compost and Casing Unit 7.00Production Unit 30.00Canning, Spawn Lab & OtherEquipment 10.00

Sub Total 47.004 MISCELLANEOUS FIXED ASSETS

Canteen Furniture 0.50

Communication system 0.25Sub Total 0.755 PRE-OPERATIVE EXPENSES

Administrative Exp. 0.25Professional Charges 0.50Interest During ConstructionPeriod 3.00



OYSTER MUSHROOM

Rs. in thousand)TotalSr.


1 LAND & SITE DEVELOPMENTLAND ACRE 20000 1.00 20.00Cost of DevelopmentLand Development Levelling & Dressing Mandays 70 21 .0 1.47


High Density Polythene Sheet Growing Room Sq Ft. 50 300 15.00Sub Total 15.003 PLANT & MACHINERY

Sprayer Room Nos. 1500 1 1.50Galvanised Tubs Nos. 250 4 1.00Iron Racks Nos. 1000 9 9.00Thermometers LS 400 1 0.40

Sub Total 11.90TOTAL 48.37

CONTINGENCIES

Particulars Total % Firm Non Firm Total Total Cost

Land 20.00 0 20.00 0.00 0.00 20.00

Development / Building 16.47 5 16.47 0.82 17.29

Plant & Machinery 11.90 5 11.90 0.60 12.50Horticulture 0.00 5 0.00 0.00 0.00

Sub Total 1.42 49.79

Total 49.79



GRAPES



1. Cultivation Expenses(i) Cost of planting material 10,000

(ii) Manures & fertilizers 9,000 (iii) Insecticides & pesticides 4,000 (iv) Cost of Labour 8,800 (v) Others, if any, (Power) 3600 35,4002. Irrigation

(i) Tube-well/submersible pump 56,000 (ii) Cost of Pipeline - (iii) Others, if any, please specify - 56,0003. Cost of Drip/Sprinkler 35,0004. Infrastructure

(i) Store & pump house 30,000 (ii) Labour room - (iii) Agriculture Equipments 10,000 (iv) Others, if any. Please specify (Bower system) 1,20,000 1,60,0005. Land Development

(i) Soil Leveling 4000 (ii) Digging - (iii) Fencing & gates 29600 (iv) Others, if any, please specify - 33,6006. Land, if newly purchased (Please indicate the year) @

Grand Total 3,20,000 @Cost of newly purchased land will be limited to 10% of the total project cost .



BEE KEEPING

STANDARD NORMS OF EQUIPMENT COST OF ESTABLISHING AN APIARY

S.No. Items Tentative cost perunit (Rs.) asapproved by MC

1. Nucleus Bee Colonies(minimum 6 frame strength)

1500.00

2. a) a) Bee hive with super for melifera bees made ofseasoned non-wraping Tun/Kail/Teak wood

b) b) Bee hive with super for melifera bes made ofseasoned non-warping other local woods

1200.00

700.00

3. a) a) Bee hive with super for cerana bees made ofseasoned non-warping Tun/Kail/Teak wood

b) b) Bee hive with super for cerana bees made ofseasoned non-warping Tun/Kail/Teak wood

800.00

500.00

4. a) a) Extra super (honey chamber)For melifera bees (Tun/Kail/Teak wood)

b) b) Extra super (honey chamber)For melifera bees (other local wood)

500.00

300.00

5. a) a) Extra super (honey chamber)For cerana bees (Tun/Kail/Teak wood)

b) b) Extra super (honey chamber)For cerana bees (other local wood)

300.00

200.00

6. a) a)

Carrying cage(6 frame size without frames) (formelifera bees)Made from seasoned non warping Tun/Kail/ Teak wood

b) b) Carrying cage(6 frame size without frames) (formelifera bees)

M d f d i th l l d

400.00

300.00



7. a) a) Carrying cage(6 frame size without frames) (for

cerana bees)Made from seasoned non warping Tun/Kail/ Teak wood

b) b) Carrying cage(6 frame size without frames) (forcerana bees)

Made from seasoned non warping other local wood

200.00

150.00

8. a) a) Nucleus bee box (6 frame size)(For melifera bees)

With dummy made from non warping Tun/Kail/Teak wood

b) b) Nucleus bee box (6 frame size)(For melifera bees)With dummy made from non warping other local wood

500.00

350.00

9. a) a) Nucleus bee box (6 frame size)(For melifera bees)With dummy made from non warping Tun/Kail/Teak wood

b) b) Nucleus bee box (6 frame size)(For melifera bees)With dummy made from non warping other local wood

250.00

200.00

10. Managing kits (Hive stand; queen cage; queen excluder;queen protecter; feeding bottle; queen gates-one with eachbox)

200.00

11. Wasp Trap made of seasoned non-warpingTun/Teak wood-(3-4 per apiary of 100 boxes)

400.00

12. Handling kits (bee viel, gloves; hive tool; over-alls; hammer;nail puller; swarm bag; smoker; frame gripper one perbeekeeper)

500.00

13. a) a) Honey extractor(4 frame size) galvanized ironsheetb) b) Honey extractor(6 frame size) galvanized ironsheetc) c) Honey extractor(6 frame size) galvanized ironsheet

2000.002400.0012500.00

14. Honey extracting kits (comb scrapping knife; tray and honeystrainers)

1500.00

15. Honey containers(standard food grade plastic as per IIP

norms) 30/50 kgs capacity

200.00 each

16. Comb foundation sheets1 kg(15 sheets)per colony

300/-per keg

In all cases taxes, if any, will be extra as applicable



Mortality 5% 1,360 100.00 136,000 136,000

Pots 27,200 20.00 544,000 544,000Planting Media 27,200 10.00 272,000 272,000Soil Preparation & Planting 27,200 5.00 136,000 136,000

Sub Total 3,808,000 - 3,808,0002 Cost of Fertlizer and Manure kg/pot

Nitrogen 0.030 820 7.00 5,740 5,740Phosphorus 0.020 545 5.00 2,725 2,725Potassium 0.025 680 6.00 4,080 4,080FYM & Vermi Compost 0.600 16,320 4.00 65,280 65,280

Sub Total 77,825 - 77,8253 Others

Interculture 3.00 81,600 81,600Chemicals (Weedicides & Insecticides) 1 5,000.00 5,000 5,000

Sub Total 86,600 - 86,6004 Expenditure during Cultivation Period

Labour Mandays 300 90 27,000 27,000Electricity 1 7,200 7,200

Sub Total 34,200 - 34,200

Grand Total 4,006,625 - 4,006,625

GRAND TOTAL 6,100,125 6,100,125Say 6,100,000



Cost of planting Material 119,000 7.00 833,000 833,000

Mortality 5% 5,950 7.00 41,650 41,650Soil Sterlisation LS 1 30,000 30,000

Bed Preparation & Planting 0.10 11,900 11,900

Sub Total 916,550 - 916,5502 Cost of Fertlizer and Manure

Nitrogen 0.015 1,785 7.00 12,495 12,495Phosphorus 0.007 835 5.00 4,175 4,175Potassium 0.008 955 6.00 5,730 5,730

FYM 0.100 11,900 2.50 29,750 29,750Sub Total 52,150 - 52,150

3 Expenses during Cultivation periodLabour Mandays 250 90 22,500 22,500Power 1 4,800 4,800

Sub Total 27,300 27,3004 Others

Plant Protection 1 15,000.00 15,000 15,000

Chemicals (Weedicides & Insecticides) 1 5,000.00 5,000 5,000Sub Total 20,000 - 20,000

Grand Total 1,016,000 - 1,016,000

GRAND TOTAL 5,000,000 5,000,000



GerberaPROJECT COST (Rupees)

S.NO. PARTICULARS UNIT QTY UNIT COST Total Cost

1 Land Development

Land Leveling LS 1 2,500 2,500

-

Sub Total 2,5002 Infrastructure

Storage & Packing Shed Sq Mtr 24 2,500 60,000Cold Storage Sq Mtr 30 5,000 150,000

Sub Total 210,0003 Irrigation system (Aportioned )

Tube Well Quotation 1 75,000 75,000Drip Irigation Quotation 1 30,000 30,000

Sub Total 105,0004 Plant & Machinery

Green Houses Sq Mtr 3400 600 2,040,000Grading, Packing & Cold-Store (Aportioned) Ls 1 650,000 650,000Insulated Panels Ls 1 300,000 300,000Erection 5.00% 1 149,500 149,500Electrification Ls 1 50,000 50,000

Sub Total 3,189,5005 Equipment & Tools

Reefer Van (To be hired) -

Farming Equipments, Tools 1 20,000 20,000Furniture 1 20,000 20,000Storage Bins 1 20,000 20,000

Sub Total 60,000

TOTAL 3,567,000

S.NO. PARTICULARS UNIT QTYUNITCOST Year 0 Year 1 Total Cost



1 Planting Material

Cost of planting Material 38,000 25.00 950,000 950,000Mortality 5% 1,900 25.00 47,500 47,500Soil preparation & planting 38,000 1.00 43,000 43,000

Sub Total 1,040,500 - 1,040,5002 Cost of Fertlizer and Manure

Nitrogen 0.030 1,140 7.00 7,980 7,980Phosphorus 0.010 380 5.00 1,900 1,900Potassium 0.015 570 6.00 3,420 3,420FYM 0.200 7,600 4.00 30,400 30,400

Sub Total 43,700 - 43,7003 Expenses during Cultivation period

Labour Mandays 210 90 18,900 18,900Power 1 6,000 6,000 6,000

Sub Total 24,900 - 24,9004 Others

Interculture 0.50 19,000.00 19,000Chemicals (Weedicides & Insecticides) 1 5,000.00 5,000 5,000

Sub Total 24,000 - 24,000GrandTotal 1,133,100 - 1,133,100

GRAND TOTAL 4,700,100 4,700,100Say 4,700,000



GLADIOLUSPROJECT COST (Rupees)

S.NO. PARTICULARS UNIT QTYUNITCOST Total Cost

1 Land Development

Land Leveling & Soil Preparation LS 1 5,000 5,000

Fencing 280 125 35,000

Sub Total 40,000

2 InfrastructureShed Sq Mtr 9 2,500 22,500Open Yard (Apportioned) 3.33 1,500 5,000

Sub Total 27,5003 Irrigation system (Aportioned)

Tube Well Quotation 1 25,000 25,000Sprinkler Quotation 1 30,000 30,000

Sub Total 55,000

4 Equipment & ToolsFarming Equipments, Tools 1 10,000 10,000Crates for storing Bulbs 50 150 7,500Buckets 50 100 5,000

Sub Total 22,500

TOTAL 145,000

S.NO. PARTICULARS UNIT QTYUNITCOST Year 1 Total Cost

1 Planting Material and plantingCost of planting Material 61,200 2.50 153,000 153,000Mortality 5% 3,060 2.50 7,650 7,650

Soil Preparation & Planting LS 1 6,200 6,200

CormTreatment LS 1 2,500 2,500




Nitrogen 0.010 615 7.00 4,305 4,305

Phosphorus 0.006 370 5.00 1,850 1,850Potassium 0.010 615 6.00 3,690 3,690FYM 0.120 7,345 1.00 7,345 7,345


Labour Mandays 145 90 13,050 13,050Power 1 2,400 2,400


-Chemicals (Weedicides & Insecticides) 1 3,000.00 3,000 3,000

Sub Total 3,000 - 3,000GrandTotal 204,990 - 204,990

GRAND TOTAL 349,990 349,990Say 350,000



OrchidsPROJECT COST (Rupees)


1 Land Development


-


Storage & Packing Shed Sq Mtr 14 2,500 35,000Cold Storage (Apportioned) Sq Mtr 9 5,000 45,000

Sub Total 80,0003 Irrigation system (Apportioned)

Tube Well Quotation 1 50,000 50,000Drip Irigation Quotation 1 30,000 30,000


Green Houses Sq Mtr 3400 600 2,040,000Grading, Packing & Cold-Store (Aportioned) Ls 1 650,000 650,000Insulated Panels Ls 1 300,000 300,000Erection 5.00% 1 149,500 149,500Electrification Ls 1 50,000 50,000

Sub Total 3,189,5005 Equipment & Tools (Aportioned)

Reefer Van (To be Hired) 1 -

Farming Equipments, Storage, Tools 1 20,000 20,000Furniture 1 20,000 20,000

-

Sub Total 40,000

TOTAL 3,390,500




1 Planting MaterialCost of planting Material 40,000 70.00 2,800,000 2,800,000Mortality 5% 2,000 70.00 140,000 140,000Pots 40,000 10.00 400,000 400,000

Media & Planting 40,000 4.00 160,000 160,000

Sub Total 3,500,000 - 3,500,0002 Cost of Fertlizer and Manure

Nitrogen 0.015 600 7.00 4,200 4,200 8,400Phosphorus 0.010 400 5.00 2,000 2,000 4,000Potassium 0.012 480 6.00 2,880 2,880 5,760Organic Manure 0.200 8,000 4.00 32,000 32,000

Sub Total 41,080 9,080 50,1603 Expenses during Cultivation period

Labour Mandays 200 90 18,000 18,000 36,000Power 1 6,000 6,000 6,000 12,000

Sub Total 24,000 24,000 48,0004 Others

Interculture 1.00 40,000 40,000Chemicals (Weedicides & Insecticides) 1 4,500.00 4,500 4,500 9,000

Sub Total 44,500 4,500 49,000GrandTotal 3,609,580 37,580 3,647,160

GRAND TOTAL 7,000,080 7,037,660Say 7,000,000



Cost of planting Material 24,000 30.00 720,000 720,000Mortality 3% 720 30.00 21,600 21,600



Nitrogen 0.015 360 7.00 2,520 2,520Phosphorus 0.008 195 5.00 975 975Potassium 0.010 240 6.00 1,440 1,440FYM (Organic) 0.200 4,800 4.00 19,200 19,200

Sub Total 24,135 - 24,1353 Expenses during Cultivation periodLabour Mandays 156 90 14,040 14,040Power 1 2,400 2,400


Interculture 0.10 2,400.00 2,400Chemicals (Weedicides & Insecticides) 1 4,000.00 4,000 4,000

Sub Total 6,400 - 6,400

Grand Total 793,995 - 793,995

GRAND TOTAL 3,999,995 3,999,995Say 4,000,000



TuberosePROJECT COST (Rupees)

S.NO. PARTICULARS UNIT QTYUNITCOST Total Cost

1 Land Development


Fencing -

Sub Total 2,500

2 InfrastructureShed Sq Mtr 9 2,500 22,500Open Yard Sq Mtr 3.33 1,500 5,000

Sub Total 27,5003 Irrigation system (Aportioned)

Tube Well Quotation 1 25,000 25,000Sprinkler Quotation 1 30,000 30,000

Sub Total 55,000

4 Equipment & ToolsFarming Equipments, Tools 1 10,000 10,000Crates for storing Bulbs 40 150 6,000Buckets 40 100 4,000

Sub Total 20,000

TOTAL 105,000


1 Planting MaterialCost of planting Material 54,400 1.00 54,400 54,400Mortality 10% 5,440 1.00 5,440 5,440


Bulb Treatment LS 1 2,000 2,000




Nitrogen 0.005 275 7.00 1,925 1,925Phosphorus 0.002 110 5.00 550 550Potassium 0.002 110 6.00 660 660FYM 0.100 5,440 1.00 5,440 5,440


Labour Mandays 150 90 13,500 13,500Power 1 2,400 2,400


-Chemicals (Weedicides & Insecticides) 1 2,500.00 2,500 2,500

Sub Total 2,500 - 2,500GrandTotal 94,985 - 94,985

GRAND TOTAL 199,985 199,985Say 200,000



APRICOTPROJECT COST (Rupees)


1 Land Development

Soil Leveling LS 1 7,500 7,500.00

Fencing 280 125 35,000.00

Pit Digging, Filling & Planting LS 100 15 1,500.00

Sub Total 44,000.002 InfrastructureGodown Sq Mtr 9 2,500 22,500.00Shed (Aportioned on 3 Acres) Sq Mtr 6.67 1,500 10,000.00

Sub Total 32,500.003 Irrigation system

Water Pond 1 10,000 10,000.00Drip Irrigation Quotation 1 30,000 30,000.00

Sub Total 40,000.004 Equipment & Tools (Aportioned)

Farming Equipments & Tools 1 15,000 15,000.00Plastic Crates (7500Kg/20Kg/12Dx2), 60 150 9,000.00

Sub Total 24,000.00

TOTAL 140,500.00S.NO. PARTICULARS UNIT QTY UNIT COST Year 1 Year 2-4 Total Cost

1 Planting MaterialCost of planting Material 100 30.00 3,000.00 3,000.00Mortality 10% 10 30.00 300.00 300.00

Sub Total 3,300.00 - 3,300.002 Cost of Fertlizer and Manure Kgs/pit

Nitrogen 0.500 50 7.00 350.00 525.00 875.00Phosphorus 0.250 25 5.00 125.00 281.25 410.00Potassium 0.200 20 6.00 120.00 270.00 390.00



FYM with Neem

Cake 20.000 2,000 2.50 5,000.00 5,000.00

Sub Total 5,595.00 1,076.25 6,675.003 Others

Staking & Interculture 10.00 1,000.00 1,000.00Chemicals (Weedicides & Insecticides) 1 1,800.00 1,800.00 5,400.00 7,200.00

Sub Total 2,800.00 5,400.00 8,200.004 Expenditure during Cultivation Period

Labour Mandays 60.00 90 5,400 16,200.00 21,600.00Electricity 1.00 2,400 2,400 7,200.00 9,600.00

Sub Total 7,800.00 23,400.00 31,200.00Grand Total 19,495.00 29,876.25 49,375.00

GRAND TOTAL 159,995.00 189,875.00Say 160,000.00

AERACANUTPROJECT COST (Rupees)


1 Land DevelopmentSoil Leveling LS 1 5,000 5,000.00

Fencing 280 125 35,000.00


Sub Total 47,500.002 Infrastructure

Godown Sq Mtr 9 2,500 22,500.00Shed (Apportioned on 6 Acres) Sq Mtr 3.50 1,500 5,250.00


Tube Well (Aportioned) Quotation 1 25,000 25,000.00Drip Irrigation Quotation 1 30,000 30,000.00

Sub Total 55,000.004 Equipment & Tools



Farming Equipments & Tools 1 15,000 15,000.00

Sub Total 15,000.00TOTAL 145,250.00

S.NO. PARTICULARS UNIT QTY UNIT COST Year 1 Year 2&3 Total Cost1 Planting Material

Cost of planting Material 500 4.00 2,000.00 2,000.00Mortality 10% 50 4.00 200.00 200.00

Sub Total 2,200.00 - 2,200.002 Cost of Fertilizer and Manure Kgs

Nitrogen 0.050 25 7.00 175.00 175.00 350.00Phosphorus 0.020 10 5.00 50.00 75.00 125.00Potassium 0.030 15 6.00 90.00 135.00 225.00FYM 10.000 5,000 2.50 12,500.00 12,500.00

Sub Total 12,815.00 385.00 13,200.003 Plant protection

Staking & Interculture 2.00 1,000.00 1,000.00Chemicals (Weedicides & Insecticides) 1 1,000.00 1,000.00 2,000.00 3,000.00


Labour Mandays 60.00 90 5,400.00 10800 16,200.00Electricity 1.00 2,400 2,400.00 4800 7,200.00

Sub Total 7,800.00 15,600.00 23,400.00

Grand Total 24,815.00 17,985.00 42,800.00

GRAND TOTAL 170,065.00 188,050.00Say 170,000.00



CASHEWNUTPROJECT COST (Rupees)


1 Land Development


Fencing 280 125 35,000.00


Sub Total 44,720.002 InfrastructureGodown M2 9 2,500 22,500.00Drying Shed (Apportioned) M2 6.67 1,500 10,000.00




Farming Equipments & Tools 1 15,000 15,000.00Storage Bins 1 5,000 5,000.00

Sub Total 20,000.00

TOTAL 177,220.00S.NO. PARTICULARS UNIT QTY UNIT COST Year 1 Year 2 Total Cost

1 Planting MaterialCost of planting Material 74 60.00 4,440.00 - 4,440.00Mortality 10% 8 60.00 480.00 - 480.00


Nitrogen 0.450 35.00 7.00 245.00 245.00 490.00Phosphorus 0.150 15.00 5.00 75.00 75.00 150.00Potassium 0.250 20.00 6.00 120.00 120.00 240.00



FYM 20.000 1,480.00 2.50 3,700.00 3,700.00 7,400.00

Sub Total 4,140.00 4,140.00 8,280.003 Others

Staking 10 740.00 - 740.00Chemicals (Weedicides & Insecticides) 1 2,500.00 2,500.00 2,500.00 5,000.00

Sub Total 3,240.00 2,500.00 5,740.004 Expenditure during Gestation Period

Labour Mandays 90.00 90 8,100 8,100 16,200.00Electricity 1.00 2,400 2,400 4,800.00

Sub Total 10,500.00 10,500.00 21,000.00

Grand Total 22,800.00 17,140.00 39,940.00

GRAND TOTAL 200,020.00 217,160.00Say 200,000.00



COCONUTPROJECT COST (Rupees)


1 Land Development


Fencing 280 125 35,000.00



Godown Sq Mtr 9 2,500 22,500.00Shed for post harvest activities (Apportioned) Sq Mtr 3 1,500 5,000.00


Tube Well (Aportioned) 1 25,000 25,000.00Drip Irrigation Quotation 1 30,000 30,000.00

Sub Total 55,000.00

4 Equipment & Tools (Aportioned)Farming Equipments & Tools 1 7,000 7,000.00

-

Sub Total 7,000.00


1 Planting MaterialCost of planting Material 86 60.00 5,160.00 5,160.00

Mortality 10% 9 60.00 540.00 540.00Sub Total 5,700.00 - 5,700.00

2 Cost of Fertilizer and Manure Kgs/pitNitrogen 0.500 45 7.00 315.00 472.50 790.00Phosphorus 0.300 30 5.00 150.00 337.50 490.00Potassium 1.200 105 6.00 630.00 1,417.50 2,050.00



FYM 25.000 2,150 2.50 5,375.00 5,375.00

Sub Total 6,470.00 2,227.50 8,705.003 Others

Staking & Interculture 10.00 860.00 860.00Chemicals (Weedicides & Insecticides) 1 650.00 650.00 1,950.00 2,600.00


Labour Mandays 30 90 2,700 8,100 10,800.00Electricity 1 2,400 7,200 9,600.00

Sub Total 5,100.00 15,300.00 20,400.00

Grand Total 18,780.00 19,477.50 38,265.00

GRAND TOTAL 150,000.00 169,485.00

Say R/O 150,000.00



DatepalmPROJECT COST (Rupees)


1 Land Development


Fencing 280 125 35,000.00



Godown M2 9 2,500 22,500.00Shed (Apportioned) M2 3.33 1,500 5,000.00



Sub Total 55,000.00

4 Equipment & Tools (Aportioned) Farming Equipments & Tools 1 10,000 10,000.00

Sub Total 10,000.00


1 Planting MaterialCost of planting Material 64 30.00 1,920.00 - 1,920.00Mortality 10% 7 30.00 210.00 - 210.00


Nitrogen 0.400 30.00 7.00 210.00 790.00 1,000.00Phosphorus 0.150 10.00 5.00 50.00 130.00 180.00Potassium 0.250 20.00 6.00 120.00 300.00 420.00FYM with Neem Cake 24.000 1,540.00 2.50 3,850.00 - 3,850.00



Sub Total 4,230.00 1,220.00 5,450.003 Others

Staking 15 960.00 - 960.00Chemicals (Weedicides & Insecticides) 1 1,500.00 1,500.00 3,000.00 4,500.00

Sub Total 2,460.00 3,000.00 5,460.005 Expenditure during Gestation Period

Labour Mandays 45.00 90 4,050 8,100 12,150.00Electricity 1 2,400 9,600 12,000.00

Sub Total 6,450.00 17,700.00 24,150.00

Grand Total 15,270.00 21,920.00 37,190.00

GRAND TOTAL 150,010.00 171,930.00Say 150,000.00



OLIVEPROJECT COST (Rupees)


1 Land Development


Fencing 280 125 35,000.00



Godown Sq Mtr 9 2,500 22,500.00Shed (Apportioned) Sq Mtr 10 1,500 15,000.00


Tube Well (Aportioned) Quotation 1 75,000 75,000.00Irigation 1 10,000 10,000.00

Sub Total 85,000.00

4 Equipment & Tools (Aportioned)-

Farming Equipments 1 10,000 10,000.00

Sub Total 10,000.00

TOTAL 178,000.00S.NO. PARTICULARS UNIT QTY UNIT COST Year 1 Year 2&3 Total Cost

1 Planting MaterialCost of planting Material 100 25.00 2,500.00 2,500.00

Mortality 5% 5 25.00 125.00 125.00Sub Total 2,625.00 - 2,625.00

2 Cost of Fertlizer and Manure Kgs/pitNitrogen 0.200 20 7.00 140.00 140.00 280.00Phosphorus 0.150 16 5.00 80.00 120.00 200.00Potassium 0.250 25 6.00 150.00 225.00 375.00



FYM 25.000 2,500 2.50 6,250.00 6,250.00

Sub Total 6,620.00 485.00 7,105.003 Others

Staking / Interculture 100.00 25.00 2,500.00 2,500.00Chemicals (Weedicides & Insecticides) 1 2,500.00 2,500.00 2,500.00 5,000.00



Sub Total 7,800.00 15,600.00 23,400.00

Grand Total 22,045.00 18,585.00 40,630.00

GRAND TOTAL 200,045.00 218,630.00Say 200,000.00



FYM 2.500 4,600 2.50 11,500.00 2,300.00 13,800.00

Sub Total 11,905.00 2,802.50 14,707.503 Plant Protection

Interculture 1,840.00 1.00 1,840.00 1,840.00Chemicals (Weedicides & Insecticides) 1 3,500.00 3,500.00 3,500.00 7,000.00



Sub Total 17,100.00 20,700.00 37,800.00

Grand Total 44,495.00 27,002.50 71,497.50

GRAND TOTAL 230,015.00 257,017.50Say 230,000.00



CitronellaPROJECT COST (Rupees)


1 Land Development


Fencing -


Shed M2 12 2,500 30,000.00-


Tube Well (Aportioned) Quotation 1 30,000 30,000.00Pipe Irrigation Quotation 1 10,000 10,000.00


Farming Equipments & Tools 1 10,000 10,000.00Storage Containers Ls 1 3,600 3,600.00

Sub Total 13,600.00

TOTAL 85,600.00


1 Planting MaterialCost of planting Material 10,000 0.25 2,500.00 2,500.00Mortality Gap filling 10% 1,000 0.25 250.00 250.00Planting Cost 10,000 0.15 1,500.00 1,500.00


Nitrogen 0.005 50 7.00 350.00 350.00Phosphorus 0.010 100 5.00 500.00 500.00Potassium 0.010 100 6.00 600.00 600.00



FYM 0.750 7,500 1.00 7,500.00 7,500.00

Sub Total 8,950.00 - 8,950.003 Others

Interculture 0.15 1,500.00 1,500.00Chemicals (Weedicides & Insecticides) 1 1,500.00 1,500.00 1,500.00

Sub Total 3,000.00 - 3,000.005 Expenditure during Cultivation Period

Labour Mandays 120.00 90 10,800 10,800.00Electricity 1.00 2,400 2,400.00

Sub Total 13,200.00 13,200.00GrandTotal 29,400.00 - 29,400.00

GRAND TOTAL 115,000.00



FYM 0.750 7,500 1.00 7,500.00 7,500.00

Sub Total 8,950.00 - 8,950.003 Others




Sub Total 13,200.00 13,200.00

GrandTotal 29,400.00 - 29,400.00

GRAND TOTAL 115,000.00



SteviaPROJECT COST (Rupees)


1 Land Development


Fencing -


Godown M2 10 2,500 25,000.00Shed (Aportioned) 5 1,500 7,500.00




Farming Equipments & Tools 1 15,000 15,000.00Sub Total 15,000.00

TOTAL 107,500.00


1 Planting MaterialCost of planting Material 27,000 5.00 135,000.00 135,000.00Mortality Gap filling 5% 1,350 5.00 6,750.00 6,750.00Planting Cost 27,000 0.50 13,500.00 13,500.00


Nitrogen 0.020 540 7.00 3,780.00 3,780.00Phosphorus 0.010 270 5.00 1,350.00 1,350.00Potassium 0.010 270 6.00 1,620.00 1,620.00FYM 0.250 6,750 1.00 6,750.00 6,750.00



Sub Total 13,500.00 - 13,500.003 Others




Sub Total 15,000.00 - 15,000.00Grand

Total 192,500.00 - 192,500.00



FYM 7.000 5,600 2.50 14,000.00 14,000.00

Sub Total 16,750.00 3,670.00 20,420.00

3 Plant protectionStaking (Standards) 400.00 5.00 2,000.00 2,000.00Chemicals (Weedicides & Insecticides) 1 5,000.00 5,000.00 2,500.00 7,500.00



Sub Total 10,500.00 12,900.00 23,400.00

Grand Total 36,010.00 19,070.00 55,080.00GRAND TOTAL 150,010.00 169,080.00

Say 150,000.00



PASSION FRUITPROJECT COST (Rupees)


1 Land Development


Fencing 280 125 35,000.00


Sub Total 49,100.00

2 InfrastructureGodown M2 9 2,500 22,500.00Trellis Nos 1,320 15 19,800.00


Tube Well Quotation 1 25,000 25,000.00Drip Irrigation Quotation 1 30,000 30,000.00

Sub Total 55,000.00

4 Equipment & Tools (Aportioned)Farming Equipments & Tools 1 10,000 10,000.00

Sub Total 10,000.00

TOTAL 156,400.00S.NO. PARTICULARS UNIT QTY UNIT COST Year 1 Total Cost

1 Planting MaterialCost of planting Material 1,320 25.00 33,000.00 33,000.00Mortality 5% 66 25.00 1,650.00 1,650.00


Nitrogen 0.100 135 7.00 945.00 945.00Phosphorus 0.050 70 5.00 350.00 350.00Potassium 0.100 135 6.00 810.00 810.00FYM 10.000 13,200 2.50 33,000.00 33,000.00



Sub Total 35,105.00 - 35,105.003 Plant protection

Prunning & Training 1.00 1,745.00 1,745.00Chemicals (Weedicides & Insecticides) 1 2,000.00 2,000.00 2,000.00


Labour Mandays 170.00 90 15,300.00 15,300.00Electricity 1.00 4,800 4,800.00

Sub Total 20,100.00 20,100.00

Grand Total 93,600.00 - 93,600.00

GRAND TOTAL 250,000.00 250,000.00



VanillaPROJECT COST (Rupees)


1 Land Development


Fencing -


Godown Sq Mtr 9 2,500 22,500.00Curing Center (Aportioned) Sq Mtr 3.33 1,500 5,000.00Trellis 1800 15 27,000.00



Sub Total 55,000.004 Plant & Machinery

Shade Net Houses 75% Sq Mtr 3,000 190 570,000.00Electrification 1 25,000 25,000.00

Erection 5.0% 1 28,500 28,500.00


Farming Equipments & Tools 1 10,000 10,000.00

Furniture & Fixture 1 5,000 5,000.00

Sub Total 15,000.00

TOTAL 749,000.00

UNIT




1 Planting MaterialCost of planting Material 1,800 20.00 36,000 36,000.00

Mortality 10% 180 20.00 3,600 3,600.00

Soil Preparation & Planting 1,800 4.00 7,200 7,200.00

Sub Total 46,800 - 46,800.002 Cost of Fertlizer and Manure Kgs/pit

Nitrogen 0.100 180 7.00 1,260 1,260 2,520.00

Phosphorus 0.050 90 5.00 450 450 900.00

Potassium 0.100 180 6.00 1,080 1,080 2,160.00FYM & Vermi

Compost 4.000 7,200 4.00 28,800 28,800 57,600.00

Sub Total 31,590 31,590 63,180.003 Plant Protection

Prunning & Training 1.10 1,980 1,980 3,960.00Chemicals (Weedicides &

Insecticides) 1 2,000.00 2,000 2,000 4,000.00

Sub Total 3,980 3,980 7,960.006 Expenditure during Cultivation Period

Labour Mandays 180 90 16,200 16,200 32,400.00

Electricity 1 2,400 2,400 4,800.00

Sub Total 18,600 18,600 37,200.00

Grand



GrandTotal 100,970 54,170 155,140.00

GRAND TOTAL 849,970 904,140.00

Say 850,000



NurseryPROJECT COST (Rupees)S.NO. PARTICULARS UNIT QTY UNIT COST Total Cost

1 Land Development

Land Leveling Sq Mtrs 4,000 50 200,000

Fencing 260 150 39,000

Sub Total 239,0002 InfrastructureUtilities Building Sq Mtr 20 2,500 50,000Administrative Building Sq Mtr 20 3,000 60,000Open Yard Sq Mtr 45 1,000 45,000


Green House with fogger & Sprinkler

Irrigation Sq Mtr 1400 600 840,000

Net House (Hardening Area) Ls 2000 200 400,000

Erection 5.00% 1 62,000 62,000

Media Sterlisation System with Boiler Ls 1 450,000 450,000

Electrification Ls 1 100,000 100,000


D G Set 60 KVA 1 250,000 250,000

Tractor 1 400,000 400,000

Furniture 1 4,000 4,000



Furniture 1 4,000 4,000Tools & Equipment

1 300,000 300,000• Trolleys – 6

• Wheel borrows – 10

• Grafting & budding knives – 10

• Pruning shears – 6

• Motorised sprayer-1

• Workshop tools – 1

•

Sterilisation equipment

-• Refrigerator – storage of bud wood & seeds

-

Sub Total 954,000

GRAND TOTAL 3,200,000



Pre-coolingPROJECT COST (Rupees)S.NO. PARTICULARS UNIT QTY UNIT COST Total Cost

1 Land DevelopmentLand Development Sq Mtrs 80 200 16,000


Pre-coolingShed Sq Mtr 50 3,000 150,000Utilities Building Sq Mtr 20 2,500 50,000


Refrigeration Equipment Ls 1 600,000 600,000Insulated

Panels Ls 1 400,000 400,000

Erection 5.00% 1 50,000 50,000



D G Set 40 KVA 1 250,000 250,000

Hydrolic Pallet Truck (Hand operated) 2 25,000 50,000

Furniture 1 20,000 20,000Plastic Crates 500 150 75,000Wooden Pallets 20 200 4,000

Sub Total

399,000



GRAND

TOTAL 1,700,000



PROJECT REPORT

COST OF PROJECT(RS INLACS)

PARTICULARS AMOUNT

LAND & SITE DEVELOPMENT 6.33

MAIN BUILDING 3.75

PLANT & MACHINERY 23.30

MISC. FIXED ASSETS 7.42

TOTAL FIXED ASSETS 40.80

SECURITY DEPOSITS 0.70

PRE-OPERATIVE EXPENSES -

TOTAL 41.50



Ripening ChamberPROJECT COST (Rupees)S.NO. PARTICULARS UNIT QTY UNIT COST Total Cost

1 Land Development

Land Development Sq Mtrs 1,000 200 200,000-


Shed for Ripening Chamber Sq Mtr 500 3,000 1,500,000

Utilities Building Sq Mtr 20 2,500 50,000

Administrative Block Sq Mtr 20 4,000 80,000

Open Yard Sq Mtr 25 1,500 37,500

Sub Total 1,667,5003 Plant & Machinery

Refrigeration Equipment Ls 1 2,750,000 2,750,000

Insulated Panels Ls 1 1,000,000 1,000,000Ethylene generator

Ls 1 100,000 100,000

Erection 5.00% 1 187,500 187,500



D G Set 90 KVA 1 650 000 650 000



D G Set 90 KVA 1 650,000 650,000

Fork Lifts 1 900,000 900,000

Hydrolic Pallet Truck (Hand operated) 2 25,000 50,000

Furniture 1 20,000 20,000

Plastic Crates 2000 180 360,000

Wooden Pallets 75 200 15,000

Sub Total 1,995,000

GRAND TOTAL 8,000,000

cost norms nhb

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