1. PLANTATION AND HORTICULTURE

Sr. No.	Name of Investment		Area / Unit Size	Plant Spacing	Unit Cost for FY 2020-21(Rs.)
1	Mango (Dashehari / Langra / Chausa/ Keshar)		1 Ha	10 m X 10 m	70000.00
2	Mango Amrapali (High Density Plantation)		1 Ha	4 m X 4 m	171000.00
3	Ber (with drip)		1 Ha	6 m X 6 m	87000.00
4	Ber ( Without drip)		1 Ha	6 m X 6 m	54000.00
5	Ber ( high density with drip)		1 Ha	4 m X 4 m	103000.00
6	Pomegranate		1 Ha	5 m X 5 m	81600.00
7	Aonla		1 Ha	6 m X 6 m	78500.00
8	Aonla (High Density)		1 Ha	3 m X 3 m	188300.00
9	Date palm (Tissue Culture Plants)		1 Ha	8 m x 8 m	662000.00
10	Citrus	Orange	1 Ha	6 m X 6 m	125000.00
11		Sweet Orange/ Kinnow	1 Ha	6 m X 6 m	96000.00
12		Lime/ Lemon	1 Ha	6 m X 6 m	76000.00

13		Lemon High density planting	1 Ha	4m x 4.5 m	90500.00
14	Guava		1 Ha	6 m X 6 m	75000.00
15	Guava (High Density)		1 Ha	3 m X 3 m	142000.00
16	Papaya		1 Ha	1.8 m X 1.8 m	120200.00
17	Rose		1 Ha	8 Plants/ Sq. mtr	125000.00
18	Mehandi		1 Ha	3 m X 3 m	107500.00
19	Senna		1 Ha	4 Plants/ Sq. mtr	35000.00
20	Isabgol		1 Ha	25 Plants/ Sq. mtr	50000.00
21	Grapes (Perlette)		1 Ha	3 m X 3 m	475000.00
22	Banana		1 Ha	Banana Suckers @ 2 m x 2 m	123500.00
23	Banana ( High Density)		1 Ha	Banana Tissue Culture @ 1.50 m x 1.50 m	221000.00
24	Custard Apple		1 Ha.	2.5 m x 2.5 m	160000.00
25	Sapota (Chiku)		1 Ha.	5m x 5m	79500.00

Other Activities- under Horticulture

Sr.No.	Name of the Investment	Area / Unit Size	Unit Cost for FY 2020-21 (Rs.)
26	Green House (Poly House)	1000 Sq. mtr	1250000.00
27	Vegetable cultivation with pumpset (Single Crop & Single Row per meter bed) including cost of 3 HP pumpset Rs 23000.00	1 Ha	55000.00
28	Vegetable Cultivation under Drip (03 Crops & Double Row per meter bed) including cost of Drip Rs 46000.00	0.5 Acre	80600.00
29	Vegetable Cultivation (Shimla Mirch/ Tomato) under Poly House	1000 Sq. mtr	159600.00
30	Bee Keeping	10 Boxes	71600.00
31	Mushroom Cultivation – 60 Beds	Bed Size @ 4 ft X 3 ft	60000.00
32	Nursery Raising	1 Ha	1500000.00
33	Refrigerated Transport Vehicle	9 MT	2600000.00
34	Zero Energy Coal Chamber	100 kg	4000.00
35	Low Cost Onion storage	10 MT	1750000.00
36*	Green House ( Poly house) @ 844.00 per sq mtr	4000 sq mtr	3376000.00

Forestry

Sr. No.	Name of Investment	Area	Plant Spacing	No. of Plants/Ha.	Unit Cost for FY 2020-21 (Rs.)
1	Teak	1 ha	2.5 m X 2.5 m	1600	98900.00
2	Neem	1 ha	5 m X 5 m	400	39800.00
3	Bamboo	1 ha	5 m X 5 m	400	57500.00
4	Jatropha	1 ha	3 m X 3 m	1111	35800.00
5	Subabul	1 ha	2.5 m X 2.5 m	1600	39200.00
6	Rohida	1 ha	8m X 5m	250	98900.00
7	Khejdi	1 ha	5m X 5m	400	98900.00
8	Ardu	1 ha	5m X 5m	400	39200.00
9	Shisham	1 ha	6m X 6m	275	39800.00

2. WATER RESOURCES ACTIVITIES

I. Dug Wells / Dug-Cum – Bore Wells

S. No	District	Alluvial formation/ Areas *Design parameter*	*Indicative UnitCost (Rs.)***	Hard Rock formation/ areas		Cost for additional depth beyond recommendeddepth (per meter)		RecommendedH.P of pumpset
S. No	District	Alluvial formation/ Areas *Design parameter*	*Indicative UnitCost (Rs.)***	*Design parameter*	*Approved Unit Cost (Rs.)*	*Alluvial area (Rs)*	*Hard rock area(Rs)***	RecommendedH.P of pumpset
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
1	Ajmer	DW with stone masonary Dia – 3m x Depth 18m	99700.00	DW Dia – 4m x Depth 18m	115200.00	5500.00	5300.00	3 to 5
2	Alwar	i)DW (RCC) Dia –3m x Depth 24m	120400.00	DW Dia – 4m x Depth 20m	107000.00	5300.00	5200.00	3 to 5
		ii)DCBWDug portionDia 2.5m x Depth 12mBoringDia 100mm x Depth 20m	80000.00	–
		iii) Cavity Well (Boring 100 mm Dia x 20 m Depth)	19200.00	–	–	–	–	–
3	Banswara	DW Dia – 3m x Depth 16m	86500.00	i)DW(Command area) Dia – 3m x Depth 16m	79700.00	5200.00	4600.00	3 to 5

		–		ii)DW (Non command area) Dia – 4m x Depth 16m	106500.00		5200.00
4	Baran & Kota	i)DW Dia – 3m x Depth 18m	126300.00	DW Dia – 4m x Depth 18m	124000.00	5300.00	5300.00	5
4	Baran & Kota	ii)DCBWDug portionDia 2m x Depth 16mBoringDia 100mm x Depth 20m	86500.00	–	–	–	–	–
5	Barmer	i)DW Dia – 2.8m x Depth 30m	126300.00	i)DW Dia – 4m x Depth 30m	178500.00	5200.00	5300.00	5 to 7.5
5	Barmer	ii)DCBWDug portionDia 2m x Depth 40mBoringDia 100mm x Depth 30m	189800.00	–	–	–	–	SIP -10 to12.5

6	Bikaner	i)DCBWDug portionDia 2m x Depth 45m Boring(DTH) Dia 200mm x Depth 30m	281400.00	–	–	–	–	10 to 12.5 SIP– 15 to 20
6	Bikaner	ii)DCBWDug portionDia 2m x Depth 45m Boring(Percussion) Dia 200mm xDepth 30m	298400.00	–	–	–	–	– do –
7	Bharatpur	i) DW (RCC) Dia – 3m x Depth 17m	95300.00	i)DW Dia– 4m x Depth 15m	91000.00	5200.00	5200.00	3 to 5
7	Bharatpur	ii) Cavity Well Dia 100 mm x Depth 20 m	19200.00	–	–	–	–	–
8	Bhilwara	i)DW Dia – 3m x Depth 19m	115200.00	i)DW Dia– 4m x Depth 19m	120400.00	5500.00	5300.00	5
9	Bundi	i)DW Dia – 3m x Depth 16m	97500.00	i)DW Dia– 4m x Depth 16m	105000.00	5471.00	5300.00	5
10	Chittorgarh	i)DW Dia – 3m x Depth 19m	115200.00	i)DW Dia– 4m x Depth 19m	111500.00		5500.00	5

11	Churu	i)DCBWDug portionDia 2m x Depth 45m Boring(DTH) Dia 200mm x Depth 30m	284400.00	–	–	–	–	10 to12.5 SIP– 10 TO15
11	Churu	ii) DCBW Dug portionDia 2m x Depth 45m Boring(Percussion) Dia 200mm x Depth 30m	298400.00	–	–	–	–	10 to 12.5 SIP –10 to15
12	Dausa & Jaipur	i)DW (RCC)Dia –3m x Depth 23m	132200.00	i)DW Dia – 4m x Depth 23m	123000.00	5500.00	5300.00	5 to 7.5
		ii)DCBW	90800.00	–				–
		Dug portion
		Dia 2.5mx Depth 16m
		Boring
		Dia 100mm x Depth 20m
13	Dholpur	i)DW Dia – 3m x Depth 17m	96800.00	i)DW Dia– 4m x Depth 15m	97000.00	5300.00	5300.00	3 to 5
13	Dholpur	iii) Cavity Well Dia 100 mm x Depth 20 m	19200.00	–				–
14	Dungarpur	DW (Non command area)	86500.00	i)DW Dia– 4m x Depth 16m	106700.00		5300.00	3 to 5

		Dia – 4m x Depth 16m
15	Jaisalmer	i)DCBWDug portionDia 2m x Depth 45m Boring(DTH) Dia 200mm x Depth 25m	156900.00	–				10 to 12.5 SIP– 12.5 to 20
15	Jaisalmer	ii)DCBWDug portionDia 2m x Depth 45m Boring(Percussion) Dia 200mm x Depth 30m	298400.00	–				10 to12.5 SIP –12.5 to 20
16	Jalore	i)DW Dia – 3m x Depth 23m	129300.00	i)DW Dia– 4m x Depth 23m	136800.00	5300.00	5300.00	5 to 7.5
17	Jhalawar	i)DW Dia – 3m x Depth 16m	112600.00	i)DW Dia– 4m x Depth 16m	109500.00	5500.00	5300.00	5
18	Jhunjhunu & Sikar	i)DW (RCC) Dia –3m x depth 24m	132000.00	i)DW Dia– 4m x Depth 24m	139500.00	5300.00	5300.00	5 to 7.5
18	Jhunjhunu & Sikar	ii)DCBWDug portionDia 1.6m x Depth 40mBoringDia 100mm x Depth 20m	146200.00	–	–	–	–	–
19	Jodhpur	i)DCBW(Rotary) Dug portion	139200.00	i)DW Dia– 4m x	131300.00	0.00	5300.00	5 to 10 SIP –

		Dia 2m x Depth 30mBoringDia 150mm x Depth 25m		Depth 24m				10 to 17.5
		ii) DCBW(DTH) Dug portionDia 2m x Depth 30mBoringDia 200mm x Depth 40m	193200.00	–	–	–	–	–
20	Nagaur	i)DW Dia – 3m x Depth 30m	168400.00	i)DW Dia – 4m x Depth 25m	132800.00	5300.00	5300.00	5 to 10SIP-10 to 17.5
		ii)DCBW(Rotary) Dug portionDia 1.6m x Depth 30mBoringDia 100mm x Depth 30m	142700.00	–
		ii)DCBW(DTH)Dug portionDia 2.5m x Depth 30mBoringDia 200mm x Depth 40m	193200.00	–	–	–	–	–
21	Pali	i)DW Dia – 3m x Depth 22m	123200.00	i)DW Dia – 4m x Depth 22m	118700.00	5300.00	5300.00	5 to 7.5
22	Rajsamand &Udaipur	i)DW Dia – 3m xDepth 16m	117000.00	i)DW Dia – 4m x Depth 16m	102500.00	5500.00	5500.00	5 to 7.5
23	Sawai Madhopur &	i)DW Dia – 3m x	108200.00	i)DW Dia – 4m x	116300.00	5300.00	5300.00	5

	Karauli	Depth 20m		Depth 20m
24	Sirohi	i)DW Dia – 3m xDepth 20m	111700.00	i)DW Dia – 4m x Depth 20m	119000.00	5300.00	5300.00	5
25	Sriganganagar & Hanumangarh	i)DCBWDug portionDia 2m x Depth 20m BoringDia 150mm x Depth 30m	158700.00	–	–	–	–	5 to 7.5
		ii) Cavity Well(Canal command areas)	19200.00	–	–	–	–	–
		Dia 100mm x Depth 20m	19200.00	–	–	–	–	–
26	Tonk	i)DW Dia – 3m xDepth 19m	107200.00	i)DW Dia – 4m x Depth 19m	112200.00	5300.00	5300.00	5

Remarks: – The unit cost for the construction of new dug wells, bore wells have been kept same as previous year i.e. 2019-20 because most of the blocks of Rajasthan fall under semi critical, critical and overexploited category. As per the Govt. law no new construction is permitted in the critical and overexploited category blocks and semi critical blocks also require prior permission from the Govt.

II. Deepening of Existing Wells (DOW)

Alluvial Area		Hard Rock Area
Indicative Per meter cost (Rs)	Unit cost for max. 4m depth (inclusive of lumpsum dewatering charges etc. Rs. 4400/-)	Indicative Per meter cost(Rs)	Unit cost for max. 4m depth (inclusive of lumpsum dewatering charges etc. Rs. 4400/-)
5500.00	26500.00	5350.00	25900.00

III. Water Lifting Devices- Agricultural Pump Set

i) DPS/EPS/SIP

DieselPump Set		ElectricPump Set		Submersible Pump Set
H.P.	Cost(Rs)	H.P	Cost(Rs)	H.P	Cost(Rs)	Cost of Delivery Pipe(Rs/meter)*	Cost of Cable (Rs/meter)*
5.0	35000.00	3.0	26400.00	5.0	36800.00	350.00	44.00
6.5	37000.00	5.0	30000.00	7.5	42800.00	350.00	44.00
8.0	46000.00	7.5	36400.00	10.0	51300.00	450.00	44.00
10.0	46000.00	10.0	42100.00	12.5	74100.00	450.00	44.00

–	–	12.5	50000.00	15.0	79900.00	600.00	44.00
				17.5	91300.00	600.00	50.00
				20.0	99800.00	600.00	50.00

Notes:-

1 The requirement of delivery pipe and cable length will depend upon the field level conditions based on the lowering of pump assembly.

2 The repayment period is 7 years without any gestation period.

ii) Solar Pumpset

a) Stand-Alone Solar Pump

Sr. No	Pump Capacity	Pump Type	Benchmark Cost
1	0.5 HP	AC/DC Surface	54000*
2	0.5 HP	AC/DC Submersible	69000*
3	1 HP	AC/DC Surface	104000
4	1 HP	AC/DC Submersible	115200
5	2 HP	AC/DC Surface	220300
6	2 HP	AC/DC Submersible	243000
7	3 HP	AC/DC Surface	199000
8	3 HP	AC/DC Submersible	233000
9	4 HP	AC/DC Surface	299000
10	4 HP	AC/DC Submersible	351000
11	5 HP	AC/DC Surface	342000
12	5 HP	AC/DC Submersible	377000
13	7.5 HP	AC/DC Surface	428000

14		AC/DC Submersible	505000
15	10 HP	AC/DC Surface	571000
16	10 HP	AC/DC Submersible	520000

*Benchmark cost per system instead of per HP shown for 0.5 HP solar pumps

b) Solar Lightening System

Sr. No	System	Benchmark Costs (Rs./Wp)
1	Solar Study Lamps	160
2	Solar Street Lights (with Li Batteries)	300

c) Standalone Solar Power Plants/Packs

Sr. No	Capacity	Battery Back up (hrs)	Benchmark Costs(Rs./Wp)
1	Upto 10 kW	6	94
2		3	74
3		1	62
4	Above 10 kW and upto 25 kW	6	84
5		3	66
6		1	55

d) Solarisation of Grid Connected Agriculture Pumps

Sr. No	Capacity	Benchmark Costs (Rs./Wp)
1	Up to 10 kW	55
2	Above 10 kW	50

IV. HDPE Sprinkler Sets of various models viz. 1.0 ha, 1.5 ha, 2.0 ha, 3.0 ha & 4.0 ha.

S. No.

Item of work

Unit rate (Rs)

1.0 ha Model

1.5 ha Model

2.0 ha Model

3.0 ha Model

4.0 ha Model

Quantity (Nos)

Unit cost (Rs)

Quantity (Nos)

Unit cost (Rs)

Quantity (Nos)

Unit cost (Rs)

Quantity (Nos)

Unit cost (Rs)

Quantity (Nos)

Unit cost (Rs)

75 mm dia x 6m long main line HDPE pipe with quick action coupler (classI pipe 2.5 kg/cm2).

834

21.00

17509.80

20845.

25014

30850.60

37521.00

75 mm dia x3m long sprinkler pipe

526

1.00

525.80

75 mm dia sprinklercoupler with foot batton

526

6.00

3154.80

4206.40

5258.00

6309.60

7887.00

Sprinkler nozzles (pressure 1.7to 2.8 kg/cm2)

616

6.00

3696.00

4928.00

6160.00

7392.00

9240.00

20 mm dia x76 cm long riser pipe (GI)

132

6.00

792.00

1056.00

1320

1584.00

1980.00

Connecting nipple

363

1.00

363

Bend with coupler

453

1.00

453.20

Tee with coupler

545

1.00

544.50

End plug (75 mm)

145

2.00

290.40

Total

27329.50

33212.30

39928.90

48313.10

58804.90

say

27000.00

33000

40000

48000

59000

The repayment period is 5 years without any gestation period. All component are subject to BIS specification

V. Drip Irrigation sets for Orchard Crops

S. No.	Spacing	Lateral Size(mm)	0.2hamodel	2.0 hamodel	3.0 hamodel
(a)	1m x 0.3m	16	35941.00	327890.00	489767.00
(b)	1.2m x 0.6m	16	34997.00	269892.00	408530.00
(c)	1.8m x 0.6m	16	27353.00	192935.00	290428.00
(d)	2.5m x 0.6m	16	22489.00	146761.00	224293.00
(e)	3m x 3m	12	17581.00	92020.00	141731.00
(f)	4.5m x 4.5m	12		79437.00	129696.00
(g)	6m x 6m	12		70213.00	115767.00
(h)	8m x 8m	12		58919.00	97319.00
(i)	9m x 9m	12		54024.00	95437.00

3. ANIMAL HUSBANDRY

Sr. No.	Name of Investment	Unit Size	Cost of One Animal/ Unit	Total Cost of Unit (Rs.)
A	Dairy Development:
1	Buffalo –
a	Murrah/ Graded Murrah Buffalo (Averagelactation yield 10 liters/ day)	2	85000.00	170000.00
b	Surti Buffalo (Average lactation yield 8 liters/ day)	2	70000.00	140000.00
2	Crossbred Cows –
2	Crossbred Cow (Average lactation yield 10 – 15 liters/ day)	2	70000.00	140000.00
3	Conservation of Indigenous Cattle Breeds
a	Rathi/ Tharparkar/ Gir/ Sahiwal (Average lactation yield 10 liters/ day)	2	50000.00	100000.00
b	Kankrej/ Malvi (Average lactation yield 7 liters/ day)	2	40000.00	80000.00

4	Shed for 02 Animals ( Buffalo or Cow )– 100 sqft (Optional )	100	500.00	50000.00
5	Fodder Cultivation: Lucerne in One Acre Area for Dairy Units	1	35000.00	35000.00
6	Azolla Cultivation (Size = 10’x4’x2′ depth)	1	5000.00	5000.00
7	Mobile Private Milk Collection Unit with Mahindra Multi-Utility Vehicle,Milk-O-Tester & 25 Milk Cans	1	750000.00	750000.00
8	Breeding bull	1	45000.00	45000.00
B	Poultry Development:
a	Poultry Development (Broilers) under Deep Litter System – All In All Out System	500	500.00	250000.00
9	Sheep Rearing Unit (Unit Size 40+2) @ Rs. 10000 per Ewe & Rs. 15000 per Ram	40+2		430000.00
10	Goat Rearing:
a	Goat Unit (Unit size 10+1) @ Rs. 8000 per Doe & Rs.10000 per Buck	10+1		90000.00
b	Goat Unit (Unit Size 20+1) @ Rs. 8000 per Doe & Rs. 10000 per Buck	20+1		170000.00
11	Piggery Unit – Large White Yorkshire/ Middle White YorkshireBreeds:
a	Piggery Unit (Unit Size – 3+1) @ Rs. 15000 per Sow and Rs. 20000 per Boar	3+1		65000.00
b	Piggery Unit (Unit Size – 5+1) @ Rs. 15000 per Sow and Rs. 20000 per Boar	5+1		95000.00
12	Work Animals:
a	Camel (Mixed Breed)	1	55000.00	55000.00
b	Camel (Mixed Breed)	2	55000.00	110000.00

c	Bullock (Mixed Breed – Haryana/ Kankrej)	1	28000.00	28000.00
d	Bullocks (Mixed Breed)	2	28000.00	56000.00
e	He Buffaloes (Mixed Breed)	1	25000.00	25000.00
f	He Buffaloes (Mixed Breed)	2	25000.00	50000.00
g	Donkey Unit	4	40000.00	160000.00
12	Indigenous Cattle Breeding Unit including Shed –**
a	Cattle Breeding Unit (Unit Size 5+1)	1	550600.00	550600.00
b	Cattle Breeding Unit (Unit Size 10+2)	1	1101200.00	1101200.00

(**Care: All Breeding Animals should be of the same breed i.e. either Sahiwal or Rathi or Tharparkar or Gir or Red Sindhi)

4. FISHERIES

S.No.	Name of Investment Activity	Amount
I	Fisheries

1	New Fish Pond Construction and Composite Fish Culture in 1.0 Ha Pond	700000.00
2	New Fish Pond Construction and Composite Fish Culture in 0.5 Ha pond	350000.00
3	Composite Fish Culture in 1.0 Ha LeasedPond	90000.00
4	Renovation of Fish Pond cum Fish Culture in 1.0 Ha Pond	350000.00
5	Unit cost of Fish Culture in 1.0 ha ofWater logged areas	297000.00
6	Poultry -cum- Fish Farming – 1.0 ha fishpond (existing) & 500 bird broiler unit	180000.00
7	Fish cum Dairy farming – 1 ha Fish Pondarea (existing) & 3 CB cows Dairy Unit	180000.00
8	Fresh Water Prawn Farming – 1 ha	700000.00

5. FARM MECHANISATION SECTOR

S. No.	Suggestive Implement	Specifications	Unit cost 2020-21 (Rs.)
1	Mounted Disc Harrow	Disc Dia- 22/24 inch No. of discs- 14/16/18 disc	28350.00
2	Tractor Rotavator		112600.00
3	Leveller		26250.00
4	Laser Leveller		263800.00
5	Seed Cum Fertilizer Drill		22000.00
6	Agriculture Sprayer	Electric	4150.00
7	Agriculture Sprayer	Tractor Mounted	34500.00
8	Multi Crop Cuter Thresher	Motor Driven	279500.00
9	Multi Crop Cuter Thresher	Tractor Mounted	110000.00
10	Combine Harvester		2520000.00

11	Tractors	35 HP/ 3 CYLINDERS	560000.00
12		38 HP/ 3 CYLINDERS	585000.00
13		24 HP/ 2 CYLINDERS	441000.00
14		42 HP/ 3 CYLINDERS	689000.00
15		30 HP/2 CYLINDERS	622500.00
16	Power Tiller		171500.00

6. LAND DEVELOPMENT

Sr.No.	Type of Activity	Unit Cost for FY 2020-21 (In Rs.)
I	Pucca Farm Pond (Hauz) (Size = 30’X40’X6′)=Capacity 205 Cubic meter	180400.00 (estimated cost = Rs.880 per cubic meter)
II Pucca Diggy with pump set, sprinkler system and fencing etc.
	Capacity	Pucca Diggy	Pump Set	Sprinkler System	Fencing	Total in Rs.
a	4.00 Lakh Litres (14125.86 Cubic feet)	385000.00	29040.00	33000.00	38500.00	485540.00
B	8.00 Lakh Litres (28431.72 Cubic Feet)	770000.00	32890.00	39710.00	55000.00	897600.00
c	12.00 Lakh Litres (42647.58 Cubic Feet)	1045000.00	40040.00	48070.00	71500.00	1204610.00
III Diggy with plastic lining, pump set, sprinkler system and fencing etc.
	Capacity	Diggy with plastic lining	Pump Set	Sprinkler System	Fencing	Total in Rs.
A	4.00 Lakh Litres (14125.86 Cubicfeet)	187000.00	29040.00	33000.00	38500.00	287540.00
B	8.00 Lakh Litres (28431.72 Cubic	357500.00	32890.00	39710.00	55000.00	485100.00

	Feet)
C	12.00 Lakh Litres (42647.58 CubicFeet)	462000.00	40040.00	48070.00	71500.00	621610.00
IV Vermicomposting
A	Vermi-Compost 25 MT – 1.0 ha			132880.00
B	Vermi-Compost 50 MT – 1.50 ha			218460.00

7. RENEWABLE ENERGY

i) SMALL HYDRO POWER PLANTS & BIO MASS POWER PLANTS

S. No.	Description	Features	Cost(Rs. Lakh/MW)
1	Small Hydro power Plants	5 MW	779.00
		5 MW to 25 MW	707.00
2	Bio mass power projects	Water cooled other than rice straw and julifora	559.03
		Air cooled other than rice straw and julifora	600.44
		Water cooled with rice straw and julifora	610.80
		Air cooled with rice straw and julifora	652.20

ii) ON GRID SOLAR PHOTOVOLTAIC POWER PLANT (5/10 MW)

Sr. No	Particulars	Amount
1	Solar PV Modules/MW	168.40
2	Land Cost	7.30
3	Civil and General Works	35.00
4	Mounting Structure	35.00
5	Power Conditioning Unit	35.00
6	Operative expenses	45.00
7	Preliminary & others	10.00
8	Contigency	25.00
9	Evacuation and Transmission costs@	30.00
Total Costs		390.70

The above cost was derived by fixing solar module price at Rs. 0.25/W @ Considering 50lakh per km transmission lines

8. SEED PROCESSING UNIT

Sr. No.	Items	Amount (Rs)
1	Building	1800000.00
2	Machinery & Equipments	1500000.00
3	Electrification/ Office Furniture & Fixtures	200000.00
	Unit Cost	3500000.00

9. UNIT COST FOR GOI SPONSORED SCHEMES

1. Indicative subsidy ceilings under the component of “Entrepreneurship Development and Employment Generation” (EDEG)

Sub-mission: Livestock Development.

Sub-component – Poultry Venture Capital Fund (PVCF) – EDEG
S.No.	Component	Unit Cost	Ceiling of Subsidy
I	Breeding Farms for Birds of alternate species like turkey, ducks, Japanese quails, guinea fowl and geese.	Not specified	At 25% level subsidy- subsidy ceiling Rs. 7.50 lakh Varies depending on the species and unit size.
ii	Central Grower Units (CGU) – upto 16000 layer chicks per batch.	Not specified	At 25% level subsidy- subsidy ceiling Rs. 10 lakh for a unit of 16000 layer chicks per batch (three batches a year). Minimum unit size – 16000 layerchicks per batch
iii	Hybrid Layer (chicken) Units –upto 20000 layers	Not specified	At 25% level subsidy- subsidy ceiling Rs. 2 lakh for 2000 layer unit – Varies with the size. Minimum unitsize – 2000 layers
iv	Hybrid Broiler (chicken) Units– up to 20000 birds. Can be weekly, fortnightly, monthly, all-in all-out batches. Bird strength at any point of timeshould not exceed 20000 birds	Not specified	At 25% level subsidy- subsidy ceiling Rs. 0.56 lakh for a batch of 1000 broilers – Varies with unit size.Minimum unit size – 1000 Broilers
v	Rearing of Poultry like lowinput technology variety of	Not specified	At 25% level subsidy-subsidy ceiling Rs. 5 lakh

	chicken and other alternative species like turkey, ducks,Japanese quails, guinea fowl and geese.				Varies with the species and unit size.
vi	Feed Mixing units (FMU) – 1.0 ton per hourDisease Investigation Lab (DIL)		Not specified		At 25% level subsidy – subsidy ceiling Rs. 4 lakh
vii	Transport Vehicles – open cage		Not specified		At 25% level subsidy- subsidy ceiling Rs. 2 lakh
viii	Transport Vehicles –Refrigerated		Not specified		At 25% level subsidy-subsidy ceiling Rs. 3.75 lakh
ix	Retail outlets – Dressing units		Not specified		At 25% level subsidy- subsidy ceiling Rs. 2.50 lakh
x	Retail outlets – marketing units		Not specified		At 25% level subsidy- subsidy ceiling Rs. 3.75 lakh
xi	Mobile marketing units		Not specified		At 25% level subsidy- subsidy ceiling Rs. 2.5 lakh
Xii	Cold storage for poultryproducts		Not specified		At 25% level subsidy-subsidy ceiling Rs. 5 lakh
Xiii	Egg / Broiler Carts		Not specified		At 25% level subsidy-subsidy ceiling Rs. 3750/-
Sub-component – Integrated Development of Small Ruminants and Rabbits (IDSRR) – EDEG
S. No.		Component		Ceiling of Subsidy
i		Commercial Units of 10 ewe / does + 1 ram / buck		At 25 % level subsidy ceiling Rs. 12,500/-. Minimum unit size of 10ewe/does + 1 ram/buck. (Max. 4 units)
ii		Breeding farms with 100 ewe / does + 5 ram/ bucks		At 25 % level subsidy ceiling Rs. 2,50,000/-
iii		Commercial rabbit- Angora units with 15females + 5 males		At 25 % level subsidy ceiling Rs.75,000/-
iv		Rabbit- Angora breeding Farms with 15females + 5 males		At 25 % level subsidy ceiling Rs.75,000/-
Sub-component- Pig Development-EDEG
i		Commercial rearing units (3 sows + 1 Boar)		At 25% level subsidy- subsidy ceiling Rs. 25,000/-
ii		Pig Breeding Farms (20 sows + 4 Boars)		At 25% level subsidy- subsidy ceiling Rs. 2,00,000/-
iii		Retail Pork Outlets with facility for chilling		At 25% level subsidy- subsidy ceiling Rs. 3,00,000/-
Sub-component – Salvaging of Male Buffalo Calves-EDEG
i		Mini Units: Rearing of male Buffalo calves upto 25 calves.		At 25% level subsidy – subsidy ceiling Rs. 6,250/- per calf. It would be

		implemented by the NABARD. The beneficiary will have to avail bank loan to a tune of minimum 50% of projectcost minus subsidy and prescribed beneficiary share.
ii	Commercial Units: Rearing of male Buffalo calves, more than 25 calves upto 200 calves at one location.	At 25% level subsidy – subsidy ceiling Rs. 1,50,000/- per 25 calves (at the rate of Rs.6,000/- per calf). It would be implemented by NABARD. The beneficiary will have to avail bank loan to a tune of minimum 50% of project cost minus subsidy and prescribedbeneficiary share.
iii	Retail Pork Outlets with facility for chilling	At 25% level subsidy- subsidy ceiling Rs. 3,00,000/-
iii	Industrial Rearing Units: more than 200 calves upto 2000 Buffalo calves at one location.	At 25% level subsidy – subsidy ceiling Rs. 6,25,000/- per 200 calves (at the rate of Rs.3,125/- per calf). It would be implemented by the APEDA and subsidy would be channelized through NABARD. The beneficiary will have to avail bank loan to a tune of minimum 50% of project cost minus subsidy andprescribed beneficiary share.
Sub-component – Effective Animal Waste Mnagement
I	Building	At 25% level Subsidy – subsidyceiling Rs. 25lakhs.
II	Plant and Machinery	At 25% level Subsidy – subsidy ceiling Rs. 251akhs.
III	Utility Equipments	At 25% level Subsidy – subsidyceiling Rs. 15lakhs.
IV	Pre-operative expenses	At 25% level Subsidy – subsidy ceiling Rs. 5lakhs
V	Working capital margin	At 25% level Subsidy -subsidyceiling Rs. 5lakhs
Sub-component – Construction of Storage Facility for Feed and Fodder.
I	Storage Structure for Feed / Fodder(Min looo ACU)	At 25% level Subsidy – subsidyceiling Rs. 125 lakhs
II	Equipment for handling Feed /Fodder	At 25% level Subsidy – subsidy ceiling Rs. 25lakhs

Note:

The ceiling on subsidy in general is at the rate of 25%. Pro-rata variable subsidy depending on category of beneficiary and location of the project will be applicable. The unit cost assumed for calculation of ceiling of subsidy is indicative only and Joint Monitoring Committee, NLM can revise or modify as per the prevailing market price in the area, based on inputs from SLMC/NABARD.
Rearing of male buffalo calves for a minimum period of 24 MONTHS.
All units under “Entrepreneurship Development and Employment Generation‟, include provisions for feed and fodder, silage making, biosecurity and healthcare, insurance and other project activities etc.
An entrepreneur may avail more than one unit (maximum 4 units) of Commercial Unit of 10 ewe / does+ 1 ram / buck and; Commercial rearing units (3 sows + 1 Boar).
No multiple units will be allowed for other activities under the Component – EDEG.

Proportion of Subsidy for various areas and various categories of beneficiaries

i) NORMAL AREAS:

Category	Back ended subsidy	Credit	Beneficiary Share /Margin Money
BPL / SC / ST	33.33%	56.67%	10%
APL	25%	65%	10%

2.Dairy Entrepreneurship Development Scheme (DEDS)

Pattern of assistance

Back ended capital subsidy @25% of the project cost for general category and @33.33% for SC/ST farmers. The component-wise subsidy ceiling will be subject to indicative cost arrived at by NABARD from time to time.
Entrepreneur contribution (Margin) for loans beyond Rs. 1 lakh* – 1o% of project cost (Minimum)
Bank loan – Balance portion
Banks – CBs, RRBs, State Cooperative Banks, SCARDB, Other institutions eligible for refinance from
Assistance is linked with bank credit
Repayment period – 3-7 years
Lock in period – 3 years
Unit completion period – 9 months

Sr. No.	Component	Unit Cost	Subsidy
1	Small Dairy Units, Minimum 2 and Maximum 10 animals (for SHGs,Cooperatives societies, Producer Companies; unit Size will be 2-10 animals per member loan account)	Rs. 7.00 lakh for 10 animal unit	25%, or Rs. 17500/- per animal for General and 33.33% or Rs. 23000/- per animal for SC / ST category farmers, whichever is lower.

2	Rearing of heifer calves- cross bred, indigenous cattle and graded buffaloes – upto 20 calves	Rs. 9.70 lakh for 20 heifer calves	25% for General and 33.33% for SC / ST category farmers. Rs. 12100/- per calf for general and Rs. 16200/- for SC / ST category farmer, whichever is lower.
3	Vermi Compost with Milch animal unit	Rs. 25200/-	25%, or Rs. 6300/-(Maximum) for Gen. and 33.33% or Rs. 8400/-(Maximum) for SC / ST category farmers, whichever is lower
4	Purchase of milking machine/milk-o- testers/bulk milk cooling units(upto 5000 litre capacity) (Biomass/cow dung based power run milk chilling unit is also admissible)	Rs. 20.00 lakh	25% or Rs. 5.00 lakh (Maximum) for Gen. and 33.33% or Rs. 6.67 lakh (Maximum) for SC / ST category farmers whichever is lower.
5	Dairy Processing equipment for manufacture of indigenous milk products	Rs. 13.20 lakh	25%, or Rs. 3.30 lakh (Maximum) for Gen. and 33.33% or Rs. 4.40 lakh (Maximum) for SC / ST category farmers, whichever is lower
6	Dairy ProductTransportation Unit	Rs. 26.500 lakh	25% or Rs. 6.625 lakh (Maximum) for Gen and 33.33% or Rs. 8.830 lakh (Maximum) for SC / ST category farmers whichever is lower.
7	Cold Storage facilities for milk and milk products	Rs. 33.00 lakh	25%, or Rs. 8.25 lakh (Maximum) for Gen. and 33.33% or Rs. 11.00 lakh (Maximum) for SC / ST category farmers, whichever is lower

8	Private Veterinary Clinics	Mobile Unit Rs. 2.60 lakh and Fixed Unit(Stationary) Rs.2.00 lakh	25% or Rs. 65000/- or Rs. 50000/- (Maximum) for Gen and 33.33% or Rs. 86600/- or Rs. 66600/- (Maximum) for SC / ST category farmers respectively for mobile and stationary clinics or actual whichever is lower.
9	Dairy Marketing Outlet/ Dairy Parlour.	Rs. 3.00 lakh	25%, or Rs. 75000/-(Maximum) for Gen. and 33.33% or Rs. 1.00 lakh (Maximum) for SC / ST category farmers, whichever is lower.

1. PLANTATION AND HORTICULTURE

Other Activities- under Horticulture

Forestry

2. WATER RESOURCES ACTIVITIES

I. Dug Wells / Dug-Cum – Bore Wells

III. Water Lifting Devices- Agricultural Pump Set

ii) Solar Pumpset

IV. HDPE Sprinkler Sets of various models viz. 1.0 ha, 1.5 ha, 2.0 ha, 3.0 ha & 4.0 ha.

V. Drip Irrigation sets for Orchard Crops

3. ANIMAL HUSBANDRY

4. FISHERIES

5. FARM MECHANISATION SECTOR

6. LAND DEVELOPMENT

7. RENEWABLE ENERGY

8. SEED PROCESSING UNIT

9. UNIT COST FOR GOI SPONSORED SCHEMES

1. Indicative subsidy ceilings under the component of “Entrepreneurship Development and Employment Generation” (EDEG)

2.Dairy Entrepreneurship Development Scheme (DEDS)

@SOURCE NABARD