1. Water Resources

Investment under minor irrigation assumes critical importance as nearly 80% of the irrigated area in the State is served by minor sources, mostly tube well and scope for individual investment is very high resulting in high credit flow. Although in the State the extent of irrigation in the western UP is about 92%, Bundelkhand region still have a poor proportion of irrigated area indicating high scope. To facilitate the flow of credit towards minor irrigation sector unit costs for various activities have been prepared. The details are as follows:

(Amount in Rs.)

S. No

Activity

Specifications

Unit Size

Unit Cost for 2020-21

Repayment

period (years)

Grace period

Diesel Pump set

Diesel

Pumpset

8 HP

1 No.

34,000

months

Diesel

Pumpset

10 HP

1 No.

40,000

months

Diesel

Pumpset

5 HP

1 No.

23,500

months

Diesel

Pumpset

6.58 HP

1 No.

28,000

months

Tubewells

Shallow Tube Well without pumpset

30 m depth boring with 110 mm dia. PVC pipe

of Class II/III

1 No.

20,000

months

Shallow Tube Well without pumpset

20 m depth boring with 110 mm dia. PVC pipe

of Class II/III

1 No.

15,000

months

Medium Tube Well with submersible pump (including pump house and delivery

tank)

60 m depth, 150 mm dia. pipe, 5 HP submersible pump, small

pump house, supply of power, water distribution

system

1 No.

4,40,000

months

Deep Tube

Well with submersible

60 to 115 m depth

1 No.

6,09,000

months

pump (including pump house and delivery

tank)

Sprinkler Irrigation

Sprinkler

system

semi-permanent

1 ha

65,000

months

Sprinkler

system

portable

1 ha

32,000

months

Sprinkler

system

semi-permanent

2 ha

1,22,000

months

Sprinkler

system

portable

2 ha

42,710

months

Mini Sprinkler

system

10 m X 10 m

1 ha

94,000

months

Mini Sprinkler

system

10 m X 10 m

2 ha

1,77,000

months

Drip Irrigation System

Drip Irrigation

System

3 m X 3 m

1 ha

67,000

months

Drip Irrigation

System

6 m X 6 m

1 ha

39,000

months

Drip

Irrigation System

2.5 m X 2.5 m

1 ha

68,000

months

Drip

Irrigation System

1.2 m X 0.6 m

1 ha

1,30,000

months

Drip

Irrigation System

1.8 m X 1.8 m

1 ha

1,04,000

months

6	Solar Pumping System
a	AC Pump	2700 Wp (3 HP)	1 No.	3,00,000	9	11 months
b	AC Pump	1800 Wp (2 HP)	1 No.	2,30,000	9	11 months
c	AC Pump	4500 Wp (5 HP)	1 No.	4,50,000	9	11 months
d	DC pump	2 HP	1 No.	2,50,000	9	11 months
e	DC pump	3 HP	1 No.	4,50,000	9	11 months
f	DC pump	5 HP	1 No.	5,50,000	9	11 months
7	Blast Well
a	New Blast Wells in hard rock areas	Min. 6 m dia. & 15 m depth with 8 HP diesel pumpset & sprinkler set	1 No.	10,51,000	9	11 months
b	Renovation/ deepening of blast wells (in hard rock areas- Bundelkhand Region)	Min. 6 m dia. & 15 m depth with 8 HP diesel pumpset & sprinkler set	1 No.	3,22,000	9	11 months

1.1 Estimation of Construction of Shallow Tube well for 30 m depth

No.

Particulars

Unit

Quantity

Rate

Amount

(Rs.)

Supply of 110 mm OD 4 Kgf/Sqcm PVC pipe ISI mark with One number coupler

and 20 ml solvent cement

185

3700

Supply of 110 mm OD 6 Kgf/Sqcm PVC perforated pipe ISI mark with One number coupler and 20 ml solven

cement

240

2400

Tubular Bag

280

Plastic Strip

5	110 mm nominal size PVC threaded coupler ISI Mark	No	1	60	60
6	110 mm nominal size PVC Socket coupler ISI Mark	No	2	60	120
7	Solvent cement	Litres	2	60	120
8	110 mm nominal size PVC end cap ISI Mark	No	1	60	60
9	Development of trial Boring	Hour	5	250	1250
10	Labour Charges for construction of boring by 150 mm casing set				11000
11	Miscellaneous Charges				1000
	Total				20018
	Say				20000

1.2 Estimation of Construction of Shallow Tube well for 20 m depth

S. No.	Particulars	Unit	Qty.	Rate (Rs./ Unit)	Amount (Rs.)
1	Supply of 110 mm OD 4 Kgf/Sqcm PVC pipe ISI mark with One number coupler and 20 ml solven cement	M	15	185	2775
2	Supply of 110 mm OD 6 Kgf/Sqcm PVC perforated pipe ISI mark with One number coupler and 20 ml solven cement	M	5	240	1200
3	Tubular Bag	NO	4	70	280
4	Plastic Strip	NO	4	7	28
5	110 mm nominal size PVC threaded coupler ISI Mark	NO	1	60	60
6	110 mm nominal size PVC Socket coupler ISI Mark	NO	2	60	120
7	Solvent cement	Litres	2	60	120
8	110 mm nominal size PVC end cap ISI Mark	No	1	0	0
9	Development of trial Boring	Hour	5	250	1250
10	Labour Charges for construction of boring by 150 mm casing set				8000
11	Miscellaneous Charges				1200
	Total				15033
	Say				15000

1.3 Estimated Cost of Medium Tube well Irrigation System

S. No.	Particulars	Unit	Qty	Rate	Amount (Rs.)
A	Drilling and Development of Medium Tube well
1	8″ Drilling and 14″ Rimming	m	63	400	25200
2	Well Logging	LS	1	1250	1250
3	Transportation of Rig Machine	KM	110	22	2420
4	Tractor Charges (Compressor M/C)	Km	110	25	2750
5	Development	Hr	10	1250	12500
6	Bentonite Powder	Bag	8	450	3600
7	150 mm PVC Ribbed Strainer Pipe ISI Mark	m	18	900	16200
8	150 mm PVC Plane Pipe ISI Mark	m	42	800	33600
9	P Gravel	cum	5.2	5200	27040
10	175 mm PVC Well cap	No	1	925	925
11	175 mm PVC Well Plug	No	1	600	600
12	7″ x 6″ reducer	No	1	1250	1250
13	Miscellaneous Expenses			LS	5000
	Sub Total of Construction of Tube well				132335
B	Pump House	sqm	9	13000	117000
C	Pumping Machinery (Submersible Pump)	HP	8	6500	52000
D	Supply of Power ( Electricity)	LS			55000
E	Deliver Tank cum Masurement Tank				30000
E	Main and Distribution Channel				54000
	Total				440335
	Say				440000

1.4Estimated Cost of Deep Tube well Irrigation System

S. No.	Particulars	Unit	Qty	Rate	Amount (Rs.)
1	Drilling and Development of Deep Tubewell having assembly size 8″ x 6″ and 90 m deep	NO	1		300000
2	Pump House	sqm	9	13000	117000
3	Pumping Machinery (Submersible Pump)	HP	8	6500	52000
4	Supply of Power ( Electricity)	LS			55000
5	Deliver Tank cum Measurement Tank				30000
6	Main and Distribution Channel				55000
	Total				609000

Sprinkler irrigation method distributes water to crops by spraying it over the crop area like a natural rainfall. The water under pressure flows through perforations or nozzles and sprays over the area. The pressure is provided by a pump of suitable capacity and horsepower. With careful selection of nozzle sizes, operating pressure and spacing, the actual water required for maintaining the soil moisture at field capacity is applied uniformly at a rate to suit the infiltration rate of soil thereby obtaining efficient water application. It is estimated that the sprinkler irrigation system substantially reduces the use of water and the crop productivity also increases.

1.5 Estimation in respect of Portable Sprinkler Irrigation System for 1 Ha

S. No	Product Description	Qty	Unit	Rate (Rs)	Amount (Rs)
1	75 mm Quick Coupled HDPE Sprinkler Pipe of 6 meter Length as per IS : 14151 (Part-2)	30	Nos.	800	24000
2	75 mm HDPE Pump connecting nipple	1	Nos.	350	350
3	75 mm HDPE 900 Bend duly coupled	1	Nos.	440	440
4	75 mm HDPE Equal Tee duly coupled	1	Nos.	600	600
5	75 mm HDPE End Plug duly coupled	2	Nos.	150	300
6	75mm Sprinkler Attachments with Batton (Foot)	5	Nos.	600	3000
7	Riser Pipe	5	Nos.	130	650
8	Sprinkler Nozzle (IS: 12232 )	5	Nos.	500	2500
9	Miscellaneous				160
		Total			32000

1.6 Estimation in respect of Portable Sprinkler Irrigation System for 2 Ha

SL. No	Product Description	Qty	Unit	Rate (INR)	Amount (INR)
1	75 mm Brand Quick Coupled HDPE Sprinkler Pipe of 6 meter Length as per IS : 14151 (Part-2)	37	Nos.	800	29600
2	75 mm HDPE Pump connecting nipple	1	Nos.	350	350
3	75 mm HDPE 900 Bend duly coupled	1	Nos.	440	440

4	75 mm HDPE Equal Tee duly coupled	1	Nos.	600	600
5	75 mm HDPE End Plug duly coupled	2	Nos.	150	300
6	75mm Sprinkler Attachments with Batton (Foot)	9	Nos.	600	5400
7	Riser Pipe	9	Nos.	130	1170
8	Sprinkler Nozzle (IS: 12232 )	9	Nos.	500	4500
9	Miscellaneous				350
		Total			42710

1.7 Estimation in respect of Semi-Permanent Sprinkler Irrigation System for 1 Ha

S No.	Product Description	Qty	Unit	Rate (INR)	Amount (INR)
1	PVC Pipe 63 mm, class-II; 4 kg/cm2	154	m	48	7,392
2	PVC Pipe 25 mm Class-V; 10 Kg/cm2	950	m	37	35,150
3	Control Valve 63 mm	1	Nos.	650	650
4	By-pass Assembly – 2 .5″ x 2″	1	Nos.	3000	3,000
5	Control Valve 25 mm	20	Nos.	160	3,200
6	Sprinkler Assembly	12	Nos.	850	10,200
7	Screen filter 20/25 m3/hr	1	Nos.	3000	3,000
8	Fitting & Accessories @5%		Nos.		2,408
		Total			65,000

1.8 Estimation in respect of Semi-Permanent Sprinkler Irrigation System for 2 Ha

SL. No.	Product Description	Qty	Unit	Rate (INR)	Amount (INR)
1	PVC Pipe 75 mm, class-II; 4 kg/cm2	110	m	75	8,250
2	PVC Pipe 63 mm, class-II; 4 kg/cm2	273	m	48	13,104
3	PVC Pipe 25 mm Class-V; 10 Kg/cm2	1904	m	37	70,448
4	Control Valve 63 mm	2	Nos.	650	1,300
5	By-pass Assembly – 2 .5″ x 2″	1	Nos.	3000	3,000
6	Control Valve 25 mm	42	Nos.	160	6,720

7	Sprinkler Assembly	12	Nos.	850	10,200
8	Screen filter 20/25 m3/hr	1	Nos.	3000	3,000
9	Fitting & Accessories @5%				5,978
		Total			1,22,000

1.9 Estimation in respect of Mini Sprinkler Irrigation System for 1 Ha

S. No	Product Description	Unit	Quantity	Rate (Rs.)	Amount (Rs.)
1	Main Header Unit
a	Screen filter 130 micron (30m3/hr),2.5”	nos	1	4,000	4,000
b	Pressure Gauge Glycerine filled	nos	1	800	800
2	Piping
a	PVC pipe 75 mm OD, 4 kg/cm2	m	102	90	9,180
b	PVC pipe 63 mm OD, 4 kg/cm2	m	0	65	–
3	Valves
a	PP ball valve 75 mm	nos	1	1,325	1,325
b	pp ball valve 25 mm	nos	20	300	6,000
c	PVC flush valve 75 mm	nos	2	120	240
d	PVC flush valve 63 mm	nos	0	100	–
e	Air release valve double action 2″	nos	0	–	–
4	Sprinklers & Lateral
a	Plain lateral LLDPE pipe 25 mm CL 2	m	1000	30	30,000
b	Mini- Sprinkler with 1m long tube and stake	nos	100	325	32,500
Sub Total A					84,045
5	Fittings and Accessories & Installation @ 12% ofTotalmaterial cost				10,085.40
Total					94,130.40
Say					94,000

1.10 Estimation in respect of Mini Sprinkler Irrigation System 2 Ha

S. No	Product Description	Unit	Qty.	Rate (Rs.)	Amount(Rs.)
1	Main Header Unit
a	Screen filter 130 micron (30m3/hr),2.5”	nos	1	4,000	4,000
b	Pressure Gauge Glycerine filled	nos	1	800	800

2	Piping
a	PVC pipe 75 mm OD, 4 kg/cm2	m	162	90	14,580
b	PVC pipe 63 mm OD, 4 kg/cm2	m	0	65	–
3	Valves
a	PP ball valve 75 mm	nos	1	1,325	1,325
B	PP ball valve 25 mm	nos	40	300	12,000
c	PVC flush valve 75 mm	nos	4	120	480
d	PVC flush valve 63 mm	nos	0	100	–
e	Air release valve double action 2″	nos	0	–	–
4	Sprinklers & Lateral
i	Plain lateral LLDPE pipe 25 mm CL 2	m	2000	30	60,000
ii	Mini- Sprinkler with 1m long tube and stake	nos	200	325	65,000
Sub Total A					1,58,185
5	Fittings and Accessories+Installation @ 12% of Total material cost				18,982.20
Total					1,77,167.20
Say					1,77,000

1.11 Estimation of Cost of Drip Irrigation for different spacing in 1 Ha Area

Drip irrigation, also known as “trickle” irrigation, is the latest method of water management. Under this system, water is carried to the plant under low pressure, through small diameter plastic pipes and delivered at the root zone, drop by drop through drippers. It is widely practiced and established method of irrigation in developed countries and is slowly gaining popularity in India. It is most suited for horticulture crops, vegetables etc. and finds applicability in hard rock areas where groundwater is scarce and helps in optimisation of the limited water resources. The system has its advantages in terms of savings of water (50- 60%) of that required for flow irrigation, effective use of fertilizers, less labour and energy cost. The limitation for adopting of this method is its high initial cost which is beyond the purchasing capacity of small and marginal farmers and thus mainly adopted by large farmers.

(Amount in Rs.)

S. N o	Components /Lateral to Dripper Spacing (mxm)	Uni t	Rate (INR )	3 X 3		6 x 6		2.5 x 2.5		1.8 x 1.8
S. N o	Components /Lateral to Dripper Spacing (mxm)	Uni t	Rate (INR )	Qty	Amt. (INR)	Qty	Amt. (INR)	Qt y	Amt. (INR)	Qt y	Amt. (INR)
1	Screen Filter130micron 30 M3/hr, 2.5” (plastic)	NO	4000	1	4,000	1	4,000	1	4,000	1	4,000
2	BIS Marked Ventury 3/4”	NO	1100	1	1,100	1	1,100	1	1,100	1	1,100
3	Air Release valve 1 Inch	NO	510	1	510	1	510	1	510	1	510
4	*Non return Valve 2”**	NO	2750	1	2,750	1	2,750	1	2,750	1	2,750
5	*By-pass assembly 2”X1.5″**	NO	3000	1	3,000	1	3,000	1	3,000	1	3,000
6	PVC Pipe 75 mm OD – 4.0 kg/cm²	m	90	54	4,860	0	–	54	4,860	54	4,860
7	PVC Pipe 63 mm OD – 4.0 kg/cm²	m	65	102	6,630	54	3,510	102	6,630	102	6,630
8	PVC Pipe 50 mm OD – 6.0 kg/cm²	m	35	0	–	102	3,570	0	–	0	–
9	16mm Azud Plain Lateral Class-II	m	9	3333	29997	1667	15,003	380 0	34,200	83	747
10	16mm 40 CM,4 LPH- CLASS-II	m	12.5	0	–	0	–	0	–	561 1	70,138
11	Dripper 8/4 LPH	NO	2.75	2267	6,234	1111	3,055	270 0	7,425	0	–
12	PP Ball Valve 75 mm, PLAIN	NO	1150	1	1,150	0	–	1	1,150	0	–
13	PP Ball Valve 63 mm, PLAIN	NO	700	0	–	1	700	0	–	1	700
14	PP Ball Valve 50 mm, PLAIN	NO	550	0	–	0	–	1	550	1	550
15	PVC Flush Valve 63 mm	NO	90	1	90	1	90	1	90	1	90

16	PVC Flush Valve 50 mm	NO	82	0	–	0	–	0	–	0	–
17	*Throttle Valve 2”**	NO	1800	1	1,800	1	1,800	1	1,800	1	1,800
18	Disc Filter 50 M3/hr,3”	NO	8000		–		–		–		–
19	Pressure Gauge (Glycerin)	NO	800		–		–		–		–
20	PVC Pipe 90 mm OD – 4.0 kg/cm²	m	120		–		–		–		–
21	PP Ball Valve 90 mm, PLAIN	NO	1450		–		–		–		–
22	PVC Flush Valve 75 mm	NO	120		–		–		–		–
23	Fitting and Acecessories				5,254		241		350		7,465
	Total				67,375		39,329		68,415		1,04,340
	Say				67,000		39,000		68,000		1,04,000

1.12 Estimation of Drip Irrigation System for 1 Ha Area-Spacing 2×0.6m

S. No .	Product Description	Qty	Unit	Rate (INR)	Amount (INR)
1	Screen Filter130micron 30 M3/hr, 2.5” (plastic)	1	Nos.	4000	4,000
2	Disc Filter 50 M3/hr,3”	0	Nos.	8000	–
3	BIS Marked Ventury 3/4”	1	Nos.	1100	1,100
4	Air Release valve 1 Inch	0	Nos.	510	–
5	Pressure Gauge (Glycerine)	0	Nos.	800	–
6	*Non return Valve 2”**	0	Nos.	2750	–
7	*Throttle Valve 2”**	0	Nos.	1800	–
8	*By-pass assembly 2”X1.5″**	0	Nos.	3000	–
9	PVC Pipe 90 mm OD – 4.0 kg/cm²	0	Mtr	120	–
10	PVC Pipe 75 mm OD – 4.0 kg/cm²	54	Mtr	120	6,480
11	PVC Pipe 63 mm OD – 4.0 kg/cm²	102	Mtr	70	7,140
12	PP Ball Valve 90 mm, PLAIN	0	Nos.	1200	–
13	PP Ball Valve 75 mm, PLAIN	0	Nos.	1150	–
14	PP Ball Valve 63 mm, PLAIN	2	Nos.	700	1,400
15	PVC Flush Valve 75 mm	0	Nos.	100	–
16	PVC Flush Valve 63 mm	2	Nos.	90	180
17	16mm 40 CM,4 LPH- CLASS-II	840 0	Mtr	12.5	1,05,000
18	16mm Azud Plain Lateral Class-II	0	Mtr	9	–
19	Dripper 8/4 LPH	0	Nos.	2.75	–
			Sub Total		1,25,300
	Fittings & Accessories 5 % of Sub Total	LS			5,065
		Grand Total			1,30,365
		Say			1,30,000

1.13 Estimation of New Blast Well for irrigation (Diameter-6 m, Depth- 15m)

No.

Particulars

Qty

Unit

Amount (Rs.)

Preliminary Works

90.75

cum

8,500

Excavation of Soft rock without blasting

72.6

cum

22,000

Excavation of hard rock by private blasting

unit for deepening of well

286.6

cum

2,75,000

Cleaning of loose material (blasted stone)

286.6

cum

3,10,000

CC work with 1 : 3 : 6 with cement sand mortar and stone ballast 25 to 50 mm size

with all the charges

1.61

cum

7,500

RCR stone masonry work in 1 : 4 cement

mortar and stone khanda size

43.42

cum

1,90,000

Cement Concrete work with 1:2:4 cement

sand mortar and granite stone grit

0.8

cum

4,500

Plaster in 1:3 cement sand mortar

4.27

Cum

1,200

Dewatering by DP set of 8 HP during

deepening of wall

140

hrs

33,000

Supply and fixing of marble stone name

plate

Job

8,000

EW in mar, kabar and kankar mixed soil

with 1.5 m lift and 30 m lead in foundation of ramp

16.1

cum

2,250

CC work with 1 : 3 : 6 with cement sand mortar and stone ballast 25 to 50 mm size

with all the charges

2.56

cum

1,200

RCR stone masonry work in 1 : 4 cement

sand mortar and stone khanda in R/Wall

8.88

cum

37,500

Plaster in 1:3 cement sand mortar over

top of wall

4.8

cum

1,200

Installation of 8 HP DP Set with all Accessories

Set

34,000

Installation of Sprinkler Set with all

Accessories

Set

65,000

Miscellaneous Expenses

50,000

Total

10,50,850

Say

10,51,000

1.14 Estimation: Renovation of Existing Blast Well for irrigation

(Diameter- 6 m, Depth- 15 m)

s	Particulars	Qty	Unit	Amount (Rs.)
1	Preliminary Works	6.28	cum	1,000
2	Blasting of Hard Rock for depening of well from 5 to 15 m depth in 6 m diameter	56.52	cum	76,000
3	Claening of loose material (blasted from well after blasting from 5 to 15 m deep including dressing of internal surface.	56.52	cum	60,000
4	CC work with 1 : 3 : 6 with cement sand mortar and stone ballast 25 to 50 mm size with all the charges	0.55	cum	3,000
5	RCR stone masonry work in 1 : 4 cement mortar and stone khanda size	2.21	cum	13,500
6	Cement Concrete work with 1:2:4 cement sand mortar and granite stone grit	0.55	cum	4,400
7	Plateform around the well	6.28	Cum	15,000
8	Dewatering by DP set of 8 HP during deepening of wall	140	hrs	33,000
9	Supply and fixing of marble stone name plate	1	Job	800
10	Installation of 8 HP DP Set with all Accessories	1	Set	34,000
11	Installation of Sprinkler Set with all Accessories	1	Set	65,000
12	Miscellaneous Expenses	LS		16,300
	Total			3,22,000

2. Land Development

Land development activities include all those that aims at restoring/ improving soil health, viz., modern soil testing laboratory, land leveling, bunding, terracing, reclamation of problem soils, farm ponds, production of agri input etc. Though flow of credit for many of activities under this sector is limited primarily due to budgetary support, investment in the sector assumes importance from the viewpoint of maintaining sustainable level of higher productivity which depends upon health of our land resources. To facilitate the flow of credit towards land development sector unit costs for various activities have been prepared. The details are as follows:

SL No.	Activity / Investment	Specification	Unit	Indicative Unit Cost
SL No.	Activity / Investment	Specification	Unit	Existing	Proposed
1	OFD Works		ha	59100	71800
2	Land Leveling
(i)	Av. Slope 0.5 to 1.5%	0.5%-1.5%	ha	35100	36500
(ii)	Av. Slope 1.6 to 3.0%	1.6%-3.0%	ha	52400	64200
3	Farm Ponds
(i)	Farm Ponds	30mx30mx3m	No.	196400	213900
(ii)		20mx20mx3m	No.	80800	87700
4	Compost unit from Fruit & Vegetable /Agro Waste	100 tpa unit	1 unit	19000000	19000000
5	Biofertilizer/Biopesticide Production unit	200 tpa unit	1 unit	16000000	16000000
6	Commercial Vermi composting	150 tpa unit	1 unit	750000	750000
7	Vermicomposting Unit (new added)	200 tpa unit	1 unit	1183300	1183300
8	Vermi compost	10’ x 6’ x 2.5’	1 unit	25800	28000
9	NADEP composting	10 tpa	1 unit	19000	24300
10	Reclamation of salt affected soils	5-8 t gypsum + 1 DP + 1 Dhaincha crop	ha	43600	43600

2.1 OFD Works : (1 to 3% slope)

Earth work in levelling 12.5 X 25 X 2=625 cum @100.5/cum	62813
Bunding & Inter plotting	6500
Irrigation and Drainage	2500
Total Cost	71813
Say	71800

2.2 Land Levelling: Details of Cost of Land Levelling

i) 0.5. to 1.5% slope (av slope 1%)
Earth Work: 12.5X 25 m3 =312.5 cum @ Rs.100.5/cum	31406
Bunding : 0.4 X 363m3 =145.2 cum @ Rs.35/cum	5082
Total Cost Rs./ ha	36488
Say	36500
ii) 1.6 to 3.0% slope (Av. Slope – 2.3%)
Earth work: 12.5 X 20 X 2.3 cum = 575 cum @100.5	57788
Cost of Bunding: 182 cum @ Rs.35/ cum	6370
Total Cost Rs./ ha	64158
Say	64200

2.3 NADEP COMPOST TANK – UNIT COST

		4.86 m3
A	Specification – Capacity:
	Size:	3m X 1.8m X 0.9m
Thickness of Wall: 25cm
B	Construction Cost
1	Bricks 1200 No.	6300
2	Cement 200 Kgs @ Rs316.16 per 50 Kg	1264.64
3	Sand 3m3 @ Rs.1417/ per m3	4251
4	Masons 3 No.	2214
5	Labourers 8 No	1608
6	Light thatched roof, LS	1500
	Total	17137.64

C	Maintenance Cost Per Year	500
D	Operational Cost (120 days)
1	Cow dung 150 Kg @ Rs0.90/Kg	135
2	Agro-waste 1350 Kg @ Rs.0.85/Kg	1147.5
3	Soil (a) Cost of digging 1500 Kg by two labourers @ 201/ labourer	402
	(b) Cost of Transportation 2 Carts @ Rs.201/-	402
	Water Sprinkling Charges – Once in 4 days 30 times 45 Minutes
5	each time 22.5 litre i.e 3 labourers @201/ per day	603
6	Cost of tank filling 2 labourers half day	201

Cost of unloading, removing undecomposed materials etc One

7 labour @ 201/- per day 201

8 Miscellaneous 200

Total 3291.5

Total operational Cost for 2 Cycles 6583

Grand Total 24220.64

Say 24300

2.4 Farm Pond (Dug out type)

Sl no	Particulars and Specification	Unit size wise details
Sl no	Particulars and Specification	20m X 20m X 3 m	30m X 30m X 3m	40m X 40m X 3m
A	Technical
i)	Top Width	20m X 20m	30m X 30m	40m X 40m
ii)	First layer bottom width with up to 2m depth	16m X 16m	26m X 26m	36m X 36m
iii)	Bottom width	14m X 14m	24m X 24m	34m X 34m
iv)	Pond depth	3m	3m	3m
v)	Earth work up to 2m depth (m3)*	534.23	1306.03	2417.83
vi)	Earth work from 2m to 3m(m3)	225	625	1225
B	Cost Estimates
i)	Site clearance	500	700	1000
ii)	Earth work for first 2m depth @ Rs.100.5/m3	53690	131256	242992
iii)	Earth work for last 1 m depth @ Rs.114/m3	25650	71250	139650
iv)	Fine dressing of side slopes	500	700	1000
v)	Inlet/ outlet provision	4000	5000	6000

vi)	Grass Sodding/ turfing / Plantation of perenninal grasses	400	500	600
vii)	Land shaping & Minor levelling	3000	4500	6500
	Total	87740	213906	397742
	Say	87700	213900	397700

Size of Farm Pond / WHS should be determined on the basis of catchment acrea, expected runoff from the catchment area, % of runoff to be stored, area to be irrigated and estimated loss of water through percolation and surface evaporation

It is assumed that for reducing the cost of construction area area having natural depression would be selected for the farm pond which on an average has been assumed as 3m and accordingly earthwork will be reduced to that extent
The command area for different sizes of structures have been assumed at 4 to 0.5 ha in case of a 20m X 20m pond, 1 ha for 30m X 30m pond and 2 ha for 40m X 40m ponds

As the primary objective of farm pond is water management in agricultural land and the stired water will be utilised for supplementary irrigation during lean period, the depth should be more to minimise evaporation loss as also to minimise loss of cultivated area. While the main income will be from the crops taken up in the command area, fisheries can be taken up as as supplementary activity to augment the income

2.5 Vermi compost

There is a growing realisation that vermi-composting provides the nutrients and growth enhancing hormones necessary for plant growth. The fruits, flowers and vegetables and other plant products grown using vermi-compost are reported to have better keeping quality. A growing number of individuals and institutions are taking interest in the production of compost utilising earthworm activity. Some of them ventured into commercial production as well. The process of composting crop residues using earthworms comprises spreading the agricultural wastes and cow dung in layers and high beds of required length. Earthworms are introduced in between the layers. The beds are maintained at about 40 – 50% moisture content and a temperature of 20 – 30oC by sprinkling water over the beds. The earthworms being voracious eaters consume the biodegradable matter and give out a part of the matter as excreta or vermi-castings. The vermi-casting containing nutrients is rich manure for the plants.

Specification – Capacity 4.05 cum (1.5 ton per cycle) Tank Size 10’ X 6’ X 2.5’

Thickness of Wall 9’’

Sl no	Particulars	Quantity	Rate	Amount (Rs)
I	Capital Investment
1	Brick work in cement 1:4	72 Cft	200	14400
2	Plastering (1:3)	184 Sft	15	2760
3	Bottom Plain Cement Concrete 1:3:6	30 Cft	115	3450
4	Light Tached Roof			1200
5	Vermi bed (Broken stone, sand & Soil)			500
6	Soil working implements			1000
7	Miscellanious (Earthworms etc.)			500
	Total			23810
II	Operational Cost (For one cycle of 100 – 120 days)
1	Cowdung or animal excreta	150 Kg	0.9	135
2	Agro and other waste materials including transportation			300
3	Labour for water sprinkling	2	201	402
4	Labour for tank filling, spreading & turning		201	402
5	Cost of digging soil		201	402
6	Transportation cost of Soil			200

7	Packing, harvesting, drying etc			200
8	Drying of earthworms	53 Kg	Rs. 2.0/Kg	106
	Total operational Cost			2147
	Total operational Cost for 2 Cycles			4294
	Total operational Cost for 3 Cycles			6441
	Total unit Cost = (Rs.23810 + Rs. 4294) =			28104
	Say			28000

Assumptions

Estimated production of vermin compost will be 3000 Kg per cycle and there will be 3 cycles per year from 2nd year onwards. During the first year only 2 cycles will be possible. Besides, there will be 53 Kg worms per cycle. The sale price of compost is Rs.4.50 Kg and that of Worm is 4 Kg
From 2nd year onwards maintenance cost of Rs.500/- would be
As this unit size is primarily meant for small and marginal farmers and landless labourers, margin may be restricted to 10% only.

3. Farm Mechanization

Mechanization of farming operations is inevitable to modern farming practices and for achieving higher productivity. Mechanization not only helps in timely sowing and better farming operations but it also reduces cost of production as well as human drudgery. Though mechanization has been traditionally used as synonymous with tractorisation, importance of small implements cannot be ignored. In the State of UP about 23.5 % of the total investment credit potential under agriculture and allied sector has been assessed to be for farm mechanization activities. The unit costs of different investment under the sector are given below.

S.no	Activity			Specification	Unit Size	Unit Cost for 2020- 21 (Rupees)	Repayment Period (Years)
1	Tractor (with implements)	2 matching
i	Tractor implements)	(with	2	20 HP	1 Unit	390000- 420000	7-9 years
ii	Tractor implements)	(with	2	30 HP	1 Unit	530000- 600000	7-9 years
iii	Tractor implements)	(with	2	34/35 HP	1 Unit	600000- 650000	7-9 years
iv	Tractor implements)	(with	2	40/45 HP	1 Unit	700000- 800000	7-9 years
v	Tractor implements)	(with	2	50 HP	1 Unit	800000- 900000	7-9 years
(vi)	Tractor implements)	(with	2	55-60 HP	1 Unit	850000- 950000	7-9 years
2	Tractor mounted combine				1 Unit	1300000	7-9 years
3	Self-propelled combine				1 Unit	1700000- 1900000	5 years

4	Rotavator
i	Rotavator	1.45 metre	1 Unit	95000- 110000	5 years
ii	Rotavator	1.65 metre	1 Unit	97500- 120000	5 years
iii	Rotavator	1.85 metre	1 Unit	100000- 150000	5 years
iv	Rotavator	2.05 metre	1 Unit	110000- 150000	5 years
5	Thresher
i	Thresher	10HP	1 Unit	75000	5 years
ii	Thresher	20HP	1 Unit	110000	5 years
iii	Thresher	25HP	1 Unit	125000	5 years
6	Power Tiller	15-20 HP	1 Unit	180000	7 years
7	Straw Combine		1 Unit	300000	5 years
8	Laser Land Leveler		1 Unit	300000- 400000	5 years

4. Forestry

Uttar Pradesh is deficient in natural forest resources as forest and tree cover at 22.12 sq.km, is 9.18% of total geographical area. In UP, approx. 10 lakh hectare area is wasteland which can be brought under forestry. Farm bund constitutes about 2% of agricultural lands and agro-forestry models are suitable for bund farming. Forestry crops are remunerative and based on the potential available in the districts there is need to populazied it. There is also need for enhance credit support to private investment in the sector (credit flow from banking sector for forestry is negligible).

(Amount in Rs.)

Sr.No.	Activity	Specifications	Unit Size	Unit Cost for2020-21	Repaymentperiod (Years)	Grace period
1.	Poplar	5 m x 4 m	1 ha.	220700	8 years	7 years
2.	Bamboo	5 m x 5 m	1 acre	66045	12 years	4 years
3.	Teak	2 m x 2 m	1 ha.	96089	7 years	6 years
4.	Casuarina	3 m x 1.5 m	1 ha.	80900	5 years	4 years
5.	Pongamia	5 m x 4 m	1 ha.	39900	10 years	5 years
6.	Subabul	1.5 m x 1.5 m	1 ha.	81900	5 years	4 years
7.	A.auriculiformis	2.5 m x 2.5 m	1 ha.	59200	10 years	9 years
8.	Eucalyptus	3 m x 1.5 m	1 ha.	74831	5 years	4 years
9.	ForestNursery	1.25 lakhseedlings	0.25ha.	447400	2 years	1 year
10.	Agro-forestrywith Bamboo	10 m x 10 m	1 acre	165879	11 years	4 years
11.	Agro-forestrywith Subabul	5 m x 5 m	1 acre	159065	5 years	4 years
12.	Moringacultivation	3 m x 3 m	1 acre	40670	5 years	1 year
13.	Agro-forestrywith Moringa	5 m x 5 m	1 acre	163891	10 years	4 years

Details of Crop wise cost of cultivation

4.1 Cost of cultivation of Eucalyptus in one hectare wasteland

Espacement : 3m X1.5m Casualty Replacement (%) 10

No. of Trees/ha :2222 Wage rate (Rs./MD) : 250

Survival/ ha (90%) :2000

Sr. No.	Particulars	Unit	Cost ( Rs.) per Year
Sr. No.	Particulars	Unit	1	2	3	TOTAL
1	Site preparation	10 MD	2500			2500
2	Initial ploughing	LS	1000			1000
3	Alignment, & staking	5MD	1250			1250
4	Digging of pits (30 cm3),@50 Pits/MD,Refilling of pits @ 100pits/MD	44 &22MD	16667	1667		18333
5	Cost of FYM @3 Kg/pit	Rs.300/ton	2000			2000
6	Cost of fertiliser@50gm/plant	Rs.10/Kg	1111	1111	1111	3333
7	Cost of plants includingtransport (2222 & 222 nos.)	Rs.7per plant	15556	1556		17111
8	Planting & replanting@100 plants per MD.	5 & 1MD	1250	250		1500
9	Weeding cum soil working, application of fertiliser etc.(3,2,2)	10 MDperworkin g	7500	5000	5000	17500
10	Cost of Inter cropping	LS	2000			2000
11	Plant protectionmeasures.	LS	500	500	500	1500
12	SUB TOTAL	Rs.	51333	10083	6611	68028
13	CONTINGENCY 10 %	Rs.	5133	1008	661	6803
	GRAND TOTAL	Rs.	56467	11092	7272	74831

YIELD AND INCOME

YEAR	No. oftrees	Sale price of pole(Rs.)	Total Income (Rs)
7	2000	150	300000
14(Coppice growth 80 %)	1600	150	240000

For working out economics, income from 7th year harvest has only been considered.

4.2 Cost of cultivation of Poplar in one hectare

Espacement : 5 m X 4 m Survival (90%) : 450

No. of plants per Ha. : 500 Year of Harvest : 8th Year

Causality Replacement: 10% Wage rate ( Rs /MD) :250

Sr.No.	Particulars / Years	No. of MDsinvolved	Cost per year
Sr.No.	Particulars / Years	No. of MDsinvolved	1	2	3	4	5	6	7	Total
1	Site Preparation	10 MDs	2500							2500
2	Initial ploughing & Maintenance	LS	1000							1000
3	Alignment, Stacking, Digging and refilling of pits (0.5m X 0.5mX 1m)	25 MDs	6250							6250
4	Cost of Farm Yard Manure and application in pits and field in subsequent years ( @ Rs.550 /ton )	2 Kg/pit and 1 ton / ha. as fieldapplication	1100	1100	1100	1100	1100	1100	1100	7700
5	Cost and application of fertilizer@10/kg	100 gm/ pit	2500	2500	2500	2500	2500	2500	2500	17500
6	Cost of Insecticides / Pesticides	LS	1000	1000	1000	1000	1000			5000
7	Cost of plants includingtransport (500 + 50)	Rs.30/Plant	15000	1500						16500
8	Planting and replanting @ 50plants/day	10+2 MDs	2500	500						3000
9	Preparation and maintenance ofIrrigation channels	20+2 MDs	5000	500	500	500	500	500		7500

10	Irrigation @ 20 times in 1st Year and 15 times in subsequentyears	Rs.250/Irrig.	5000	3750	3750	3750	3750	3750	3750	27500
11	Weeding cum soil working ( 3, 2,2 ) @ 5MDs / Working	15, 10, 10MDs	3750	2500	2500					8750
12	Debudding, Pruning & leader training	(15, 20, 25,30 MDs till 5th yr.)	3750	5000	6250	7500	7500			30000
13	Watch & Ward	50 MDs	12500	12500	12500	12500	12500	12500	12500	87500
	Total		61850	30850	30100	28850	28850	20350	19850	220700

Yield & Income- Harvesting may be done in 8th year i.e. after completion of 7 full year growth

Surviving plants / ha	Avg. vol. per tree (CuM)	Total Vol.(CuM)	Sale Price / CuM (Rs.)	Income (Rs.)
450	0.32	144	3000	432000

4.3 Cost of Bamboo cultivation in one care of degraded land

Espacement: 5m x 5m	Wage rate (Rs./manday) + VDA :	250
No. of Clumps/Acre :160	Casualty replacement (%) :	20
Survival/Acre :144

Sr.No	Particulars	Unit	Qty.	Rate	Cost ( Rs.) per Year				Total
Sr.No	Particulars	Unit	Qty.	Rate	1	2	3	4	(Rs.)
1	Site preparation	MD	6	250	1500				1500
2	Alignment & staking	MD	3	250	750				750
3	Digging of pits (60 cm3) and refilling of pits after mixing FYM, Fertiliser andinsecticide@15 pits/MD	MD	11	250	2200				2200
		MD	2	250		500			500
4	Cost of FYM @5 Kg/pit	MT	0.80	300	240				240
5	Cost of fertiliser @ 100 gm/plant for 2 years.	MT	16	10	160				160
						160			160
6	Cost of insecticides (2 Yrs.)	LS			150	150			300
7	Cost of plants including transport (160,32)	Rs.	160	30	4800				4800
			32	30		960			960
8	Planting & Replanting	MD	12	250	3000				3000
		MD	3	250		750			750
9	Weeding (3,2)	6 MD per	18	250	4500				4500
		weeding	12	250		3000			3000
10	Soil working, saucer pan enlargement, heaping earth (1 working in 1st year & 2 workings thereafter)	6 MD per working	6	250	1500				1500
			12	250		3000			3000
			12	250			3000		3000

			12	250				3000	3000
11	Tending, cleaning & harvesting of culms per year	MD(3rd yr.)	12	250			3000		3000
11	Tending, cleaning & harvesting of culms per year	MD(4th yr.)	18	250				4500	4500
12	Irrigation (5 times a year)	Rs. perIrrigation	5	1000	5000	5000	5000		15000
13	Fencing (CPT/Live hedge) (80m x 50m)	Rmt	260	6	1560				1560
13	Fencing (CPT/Live hedge) (80m x 50m)	Rmt	260	2		520			520
14	Inter cropping	LS			5000				5000
15	SUB TOTAL	Rs.			30360	14040	11000	7500	57900
16	CONTINGENCY -5 %	Rs.			1518	702	550	375	3145
17	GRAND TOTAL				31878	14742	11550	7875	66045

NB: Cost is indicative only and may have to be revised as per actual site conditions.

YIELD AND INCOME (HARVESTING OF CULM FROM ALTERNATE CLUMP)
Year	No. of harvestableculms/clump	Survivingclump	Harvestableclump/acre	Total saleable culms /acre	Expected Price/culm(Rs.)	Income perAcre
5	2	144	72	144	50	7200
6	4	144	72	288	50	14400
7	6	144	72	432	50	21600

8	8	144	72	576	50	28800
9	10	144	72	720	50	36000
10 &above	12	144	72	864	50	43200

4.4 Cost of Casuarina cultivation in one hectare

Spacing: 3m x 1.5m Average wage rate: Rs.250/MD

No. of trees/ha.: 2222 Causality Replacement: 20 %

Survival/ha.: 1778

Sr.No.	Particulars	Unit	Cost (Rs.) per Year
Sr.No.	Particulars	Unit	1	2	3	4	5	Total
1	Site preparation	10 MD	2500					2500
2	Initial ploughing	LS	1000					1000
3	Alignment & staking	5 MD	1250					1250
4	Digging of pits (30 cu.m ) & refilling of pits after mixing FYM, Fertiliser and insecticide(50 pits/ MD & 100 pits/MD)	44 MD and 22 MD	11000	4070				16500
5	Cost of FYM @3 Kg/pit	Rs.300/ton.	2000					2000
6	Cost of fertiliser @100 gm/plant (N in form of Urea)	Rs.7/Kg	1554					1554
7	Cost of insecticides / pesticides @5 gm/pit	LS	100	100	100	100	100	500
8	Cost of plants including transport (2222, 444plants)	Rs.3 perplant	6666	1332				7998
9	Planting & replanting @ 100 plants per MD	20 and 4 MD	5500	1000				6500
10	Weeding cum soil working (3,2,2)	10 MD perworking	7500	5000	5000			17500
11	Pruning/tending	10 MD	2500	2500	2500	2500	2500	12500

12	Irrigation @ 5 times / yr during dry months only. (LIFE SAVING IRRIGATION)	Rs.250/Irrigation	1250	1250	1250			3750
13	SUB TOTAL		42820	16682	8850	2600	2600	73552
14	CONTINGENCY (10%)		4282	1668	885	260	260	7355
15	GRAND TOTAL		47102	18350	9735	2860	2860	80907
						Rounded off		80900

Yield & Income

Year	Produce	Qty.	Rate (Rs.)	Total Income (Rs.)
5	Pulpwood	70	1500	105000
5	Fuel wood	25	500	12500
Gross Income				117500

4.5 Cost of cultivation of Pongamia in one hectare wastelands

Espacement :	5 M x 4 M	No. of Trees/ha: 500 WageRate (Rs./MD): 250
Survival/ha (90%) :	450	Casualty Replacements: 10%

Sr. No.	Particulars	Unit	Cost ( Rs.) per Year
Sr. No.	Particulars	Unit	1	2	3	4	5	Total
1	Site preparation	10 MD	2500					2500
2	Initial ploughing(Two)
	Mould Board Plough	Rs.550/acre	1375					1375
	Tractor	Rs.350/acre	875					875
3	Alignment, & staking	5MD	1250					1250
4	Digging of pits (30 cm3 )& refilling of pits,@50 Pits/MD &100 pits/MD	10 MD& 5 MD	2500	1250				3750
5	Cost of FYM @2Kg/pit	Rs.300/ton.	300					300
6	Cost of fertiliser@50gm/plant	Rs.10/Kg	250	250	250	250	250	1250
7	Cost of plants including transport(500, 50 nos.)	Rs.4 per plant	2000	200				2200
8	Planting & replanting@100 plants per MD.	5 & 1 MD	1250	250				1500
9	Weeding cum soil working, application of fertiliseretc.(3,2,2)	10 MD per working	7500	5000	5000			17500
10	Cost of Intercropping	LS	1000	1000	1000			3000
11	Plant protectionmeasures.	LS	500	500	500	500	500	2500
12	SUB TOTAL	Rs.	21300	8450	6750	750	750	38000
13	CONTINGENCY 5 %	Rs.	1065	423	338	38	38	1900
	GRAND TOTAL	Rs.	22365	8873	7088	788	788	39900
						Roundedoff		39900

YIELD AND INCOME

Year	Seed per tree(Kg.)	No. oftrees	Qty. of seed(Kg)	Cost perKg	Total Income(Rs)
6	4	450	1800	6	10800
7	5	450	2250	7	15750
8	6	450	2700	8	21600
9	7	450	3150	9	28350
10	8	450	3600	10	36000
11th Yearonwards	10	450	4500	10	45000

4.6 Cost of Subabul cultivation in one hectare of degraded land

Espacement: 1.5 M x 1.5 M No. of Trees/ha: 4444 Wage Rate (Rs./MD): 250

Survival/ha (90%): 4000 Causality Replacement: 20 %

Sr.No.	Particulars		Unit	Cost (Rs.)per year			Total
Sr.No.	Particulars		Unit	1	2	3	(Rs.)
1	Site preparation	MD	10	2500			2500
2	Initial ploughing forsix hours	Per Hr.	100	600			600
3	Alignment & staking	MD	10	2500			2500
4	Digging ofpits(30x30x30Cm) and refilling of pits after adding FYM, fertiliser, insecticide@50 Pits/MD	MD	89	22250			22250
5	Cost of FYM @3Kg/pit	Rs.150/Ton.	13 MT	3900			3900
6	Cost of fertiliser (NPK) @100gm/plant	Rs.10/kg	444 Kg	4440			4440
7	Cost of insecticides /pesticides	LS		100	100	100	300
8	Cost of plantsincluding transport(4444,889)	Rs. per plant	3	13332	2666		15998
9	Planting	MD	25	6250			6250
10	Replanting (casualtyreplacement)	MD	5		1250		1250
11	Weeding cum soilworking @10	MD	20	5000	5000	5000	15000

	MD/working @ 2working per year
12	Irrigation during dryperiods.	LS	1000	1000	1000	3000
	SUB TOTAL	Rs.	61872	10016	6100	77988
	CONTINGENCY 5 %	Rs.	3094	501	305	3899
	GRAND TOTAL	Rs.	64966	10517	6405	81888
			Rounded off			81900

Yield and income from Subabul cultivation

Year	Produce	Yield/Ha (MT)	Rate /MT	Income (Rs.)
5	Pulpwood	80	1500	120000
5	Fuel wood	20	1000	20000
Total				140000

4.7 Cost of cultivation of Acacia auriculiformis in one hectare of degraded land

Espacement:	2. 5 M x2.5 M
No. of Trees/ha:	1600
Survival/ha: 90%	1440
Causality Replacement (%):	10
Wage rate (Rs./MD):	250

Sr. No.	Particulars	Unit	Cost ( Rs.) per Year
Sr. No.	Particulars	Unit	1	2	3	Total
1	Site preparation	10 MD	2500			2500
2	Initial ploughing	LS	1000			1000
3	Alignment, & staking	5MD	1250			1250
4	Digging of pits(45 cm3,@35 Pits/MD	46	11429	1143		12571
	Refilling of pits @ 100pits/MD	16	4000	400		4400
5	Cost of FYM @3 Kg/pit	Rs.200/ton.	960			960
6	Cost of fertilizer@50gm/plant	Rs.10/Kg	800	800	800	2400

7	Cost of plantsincluding transport (1600 & 160 nos.)	Rs.5 per plant	8000	800		8800
8	Planting & replanting@100 plants per MD.	5 & 1 MD	1250	250		1500
9	Weeding cum soil working, application offertilizer etc.(3,2,2)	10 MD per working	7500	5000	5000	17500
10	Cost of Inter cropping	LS	2000			2000
11	Plant protectionmeasures	LS	500	500	500	1500
12	SUB TOTAL	Rs.	41189	8893	6300	56381
13	CONTINGENCY 5 %	Rs.	2059	445	315	2819
	GRAND TOTAL		43248	9338	6615	59201
				Rounded off to		59200

YIELD AND INCOME

YEAR	Product	No. oftrees	Sale price of pole(Rs.)	Total Income(Rs)
10	Pole	1440	200	288000
10	Fuel wood(ton)	25	1000	25000

4.8 Unit Cost of Forest Nursery in 25 ha

Forestry as a sector plays a vital role in the socio-economic and rural development of a country apart from its role in maintaining ecological stability particularly in a developing country like India. Forests are a traditional source of a multitude of products particularly with regard to fuel wood, fodder, small and constructional timber and have sustained large masses of population. The vast potential of forests to generate employment especially in rural areas, thereby contributing to rural incomes and poverty alleviation has remained unutilized. The country’s forests are under tremendous pressure due to the indiscriminate removal of timber, fuel wood, fodder and other forest produce. Though there are various afforestation and plantation programmes being implemented by the State Forest Departments, Forest based industries, NGOs, etc., availability of quality planting material well in time and in close proximity to areas where afforestation is to be taken up remains a major constraint in taking up large scale afforestation of wastelands, private lands, etc.

No. of Seedlings: 1.25 lakh Wage Rate per MD (Rs.):250

Sr.No.	Particulars	Unit	Cost. (Rs.)
A. Fixed Cost
1	Site Preparation (MD)	8	2000
2	Fencing with barbed wire for 150 RMT	Rs.30/RMT	4500
3	Preparation of compost pit, nursery path(MD)	10	2500
4	Maintenance of irrigation source	LS	2000
5	5 HP Diesel Pumpset	LS	25000
6	Cost of pipeline for irrigation (100 meter)	Rs.15/RMT	1500
7	Cost of implements for nurseryoperations	LS	2500
8	Cost of Water Tank	LS	5000
9	Preparation of 120 Nos. of Polybeds (MD)	100	25000
10	Cost of Net for providing shade andinstallation	LS	30000
	Sub Total		100000
	Contingency 5%		5000
	Total (A)		105000
		Rounded Off	105000
B. Recurring Cost
Sr.No.	Particulars	Unit	Cost.(Rs.)
1	Rent for land 0.25 ha.	Rs.2500/year	2500
2	Preparation of 10 Nos. of Seed beds (MD)	10	2500
3	Cost of seeds	LS	5000
4	Cost of Polybags (400 Polybags/kg)	Rs.40/kg	16000
5	Cost of Pot mixture including loading,unloading @ 2 kg/bag	Rs.120/MT	30000
6	Cost of fertilizer @ 10 gm/polybag	Rs.10/kg	12500
7	Cost of chemicals for plant protection	LS	2500
8	Cost of diesel and lubricants forpumpsets @ 1.5 hrs for 100 days	1 L/hr @ Rs.22/L	3300
9	Cost of thatching material	LS	1000
10	Cost of sowing on seed beds (MD)	10	2500
11	Cost of weeding and hoeing (MD)	50	12500
12	Cost of picking up from germi beds (MD)	50	12500
13	Filling up of polybags @ 200 Polybags/MD	625	156250
14	Shifting of polybags (MD)	50	12500
15	Cost of labour for irrigation (MD)	100	25000
16	Cost of fertilizer application (MD)	25	6250

17	Cost of application of insecticides (MD)	25	6250
18	Maintenance of paths (MD)	10	2500
19	Maintenance of pumpset	LS	2500
20	Watch and ward	Rs.1000/month	12000
21	Sub Total		326050
	Cost of supervision 5%		16303
	Total (B)		342353
		Rounded Off	342400
GrandTotal(A) + (B)			447400

Yield and Income

Year	No. ofSaplings	Saleable seedlings @90% of Col.2	Actual Sale @ 90% of Col.3	Income @Rs.5 per sapling
1	125000	112500	101250	506250
2	125000	112500	101250	506250
3	125000	112500	101250	506250
4	125000	112500	101250	506250
5	125000	112500	101250	506250

4.9 Cost of Cultivation under Bamboo based Agro-Forestry system in one acre of degraded land

ESPACEMENT: 10m X10m Wage rate (Rs./manday) : 250

OF CLUMPS / ACRE :40 Casualty replacement (%) : 10

SURVIVAL / ACRE : 36

SL.NO.	Particulars	Unit	Qty.	Rate	Cost ( Rs.) per year				TOTAL
SL.NO.	Particulars				1	2	3	4	(Rs.)
1	Site preparation	MD	5	250	1250				1250
2	Alignment & staking	MD	1	250	250				250
3	Digging of pits (60 cm3)	MD	3	250	750				750
	and refilling of pits after	MD	1	250		250			250
	mixing FYM,Fertiliser and
	insecticide@15 pits/MD
4	Cost of FYM @5 Kg/pit	MT	0.20	1000	200				200
5	Cost of fertilizer @100 gm/plant for 2 years.	Kg	4	20	80				80
						80			80
6	Cost of insecticides(2 Yrs.)	LS			50	50			100
7	Cost of plants including	Rs.	40	30	1200				1200
7	transport(160,32)		4	30		120			120
8	Planting & Replanting	MD	2	250	500				500
		MD	1	250		250			250
9	Weeding (3,2)	1 MD per	3	250	750				750
9	Weeding (3,2)	weeding	3	250		750			750

10	Soil working, saucer pan enlargement,heaping earth(1 working in 1st year & 2 workings thereafter)	1 MD per working	1	250	250				250
			2	250		500			500
			2	250			500		500
			2	250				500	500
11	Tending ,cleaning & harvesting of culms per year	MD(3rd yr.)	12	250			3000		3000
11	Tending ,cleaning & harvesting of culms per year	MD(4th yr.)	18	250				4500	4500
12	Irrigation during dry periods (5 times a year)	Rs./ Irrigation	5	1000	5000	5000	5000		15000
13	Fencing (CPT/ Live hedge) (80m x 50m)	Rmt	260	10	2600				2600
13	Fencing (CPT/ Live hedge) (80m x 50m)	Rmt	260	5		1300			1300
14	Intercropping (Kharif) : Maize,	Ist year	Avg. cost		10600				10600
14	Green, Black gram, Sesamum)	II & III year	Avg. cost			10600	10600		21200
15	Intercropping (Rabi) :	Ist year	Avg. cost		30500				30500
15	Lentil/ Vegetable/ Gram	II & III year	Avg. cost			30500	30500		61000
16	SUB TOTAL	Rs.			53980	49400	49600	5000	157980
17	CONTINGENCY 05 %	Rs.			2699	2470	2480	250	7899
18	GRAND TOTAL	RS.			56679	51870	52080	5250	165879
	Assuming Bank loan @	90%			51011	46683	46872	4725	149291

NB Cost is indicative only and may have to be revised as per actual sit conditions.

4.10 Cost of Cultivation under Subabul based Agro-Forestry system in one acre of degraded land

ESPACEMENT: 5m x 5m	Wage rate (Rs./manday) :	250
NO. OF CLUMPS / ACRE :160	Casualty replacement (%) :	10
SURVIVAL / ACRE :144

Sl.No.	PARTICULARS OF WORKS	UNIT	Qnty.	Rate	COST (Rs.) PER YEAR
Sl.No.	PARTICULARS OF WORKS	UNIT	Qnty.	Rate	1	2	3	Total
1	Site preparation	MD	5	250	1250			1250
2	Alignment & staking	MD	1	250	250			250
3	Digging of pits (30 cm3) and refilling of pits after mixing FYM,Fertiliser & insecticide @50 pits/MD	I yr – MD	3	250	800			800
3		II yr – MD	1	200		200		200
4	Cost of FYM @3 Kg/pit	MT	0.48	500	240			240
5	Cost of fertiliser @100 Gm/plant for 2 years.	I yr – Kg	16	10	160			160
5	Cost of fertiliser @100 Gm/plant for 2 years.	II yr – Kg	16	10		160		160

6	Cost of insecticides (2 Yrs.)	LS			100	100		200
7	Cost of plants including transport(160,16)	I yr – Rs.	160	5	800			800
7	Cost of plants including transport(160,16)	II yr – Rs.	16	5		80		80
8	Planting & Replanting	I yr – MD	2	250	500			500
8	Planting & Replanting	II yr – MD	1	250		250		250
9	Weeding cum soil working (3,2) @ 2 MD per working	I yr – MD	6	250	1500			1500
9	Weeding cum soil working (3,2) @ 2 MD per working	II yr – MD	4	250		1000		1000
10	Irrigation during dry periods (5 times a year)	Rs./irrgn.	2	500	1000	1000	1000	3000
11	Fencing (CPT/ Live hedge) (80m x 50m)	I yr – Rmt	260	15	3900			3900
11	Fencing (CPT/ Live hedge) (80m x 50m)	II & III yr – maint.	260	10		2600	2600	5200
12	Intercropping (Kharif) : Maize, Green /Black gram, Sesamum)	Ist year	Avg. cost			12000
12		II & III year	Avg. cost				12000	12000
13	Intercropping (Rabi) : Lentil/ Vegetable/ Gram	Ist year	Avg. cost			32000
13	Intercropping (Rabi) : Lentil/ Vegetable/ Gram	II & III year	Avg. cost				32000	32000
14	SUB TOTAL	Rs.			54500	49390	47600	151490

15	CONTINGENCY 05 %	Rs.		2725	2470	2380	7575
16	GRAND TOTAL	Rs.		57225	51860	49980	159065

NB: Cost is indicative only and may have to be revised as per actual site conditions.

4.11 COST OF MORINGA CULTIVATION IN ONE ACRE OF DEGRADED LAND

ESPACEMENT: 3m x 3m Wage rate Rs./MD: 250

OF TREES/Acre: 445 Casualty replacement: 10

SURVIVAL/Acre (90%) 400

SL.No.	Particulars Of Works		Unit			Cost (Rs.) peryear
				1	2	(RS.)
1	Site preparation	MD	10	2500		2500
2	Initial ploughing for six hours	Per Hr.	200	1200		1200
3	Alignment & staking	MD	10	2500		2500
4	Digging of pits(45x45x45Cm) and refilling of pits after adding FYM,fertiliser, insecticide @30 Pits/MD	MD	15	3708	1854	5563
5	Cost of FYM @5 Kg/pit	Rs. 300/Ton.	2	668		668
6	Cost of fertiliser (NPK) @300 Gm/plant	Rs. 10/kg	134	1335		1335
7	Cost of insecticides / pesticides	LS		100	100	300
8	Cost of plants including transport(445,90)	Per plant	12	5340	1068	6408
9	Planting	MD	10	2500		2500
10	Replanting (casualty replacement)	MD	2		500	500
11	Weeding cum soil working @5 MD/working @ 2 working per year	MD	10	2500	2500	7500
12	Irrigation during dry periods.	LS		1000	1000	3000
13	Live hedge fence & maintenance	LS		2000	500	3000
	SUB TOTAL	Rs.		25351	7522	36973
	CONTINGENCY 10 %	Rs.		2535	752	3697

	GRAND TOTAL	Rs.		27886	8274	40670

Yield and income from Moringa cultivation

Year	No. of fruits per tree	Total tree/ Acre	Total fruits per Acre	Total Kg/Acre @ 50 gm/fruit	Total Wt. in MT
2	50	400	20000	400	0.4
3	100	400	40000	800	0.8
4	150	400	60000	1200	1.2
5	200	400	80000	1600	1.6

Rate per MT	Total Income	Green leaves (Wt/ Acre)	Rate/ MT	Total Income	Total Income
22000	8800	–	1000	–	8800
22000	17600	–	1000	–	17600
22000	26400	1	1000	1000	27400
22000	35200	1	1000	1000	36200

*Sale price of Drum stick is considered @ Rs 22/ kg

4.12 Cost of Cultivation under Moringa based Agro-Forestry system in one acre of degraded land

ESPACEMENT: (Mtr x Mtr) 5 x 5 Wage rate Rs. /MD250
NO. OF TREES/Acre:	160	Casualty replacement 10%
SURVIVAL/Acre (90%):	144

SL. No	PARTICULARSOF WORKS		UNIT				Cost(Rs/year)
				1	2	3	(Rs.)
1	Site preparation	MD	10	2500			2500
2	Initial ploughingfor six hours	Per Hr.	200	1200			1200
3	Alignment &staking	MD	5	1250			1250
4	Digging of pits(45x45x45Cm) and refilling of pits after adding FYM, fertiliser, insecticide @30Pits/MD	MD	5	1333	667		2000
5	Cost of FYM @5Kg/pit	Rs.300/Ton.	1	600			600
6	Cost of fertiliser (NPK) @300Gm/plant	Rs. 10/kg.	48	480			480
7	Cost ofinsecticides / pesticides	LS		100	100	100	300
8	Cost of plants including transport(160 &16)	10	12	1920	192		2112
9	Planting	MD	5	1250			1250
10	Replanting(casualty replacement)	MD	2		500		500

11	Weeding cum soil working @5 MD/working @ 2working per year	MD	10	2500	2500	2500	7500
12	Irrigation duringdry periods.	LS		1000	1000	1000	3000
13	Live hedge fence& maintenance	LS		2000	500	500	3000
14	Intercropping (Kharif) : Maize, Green /Blackgram, Sesamum)	Ist year	Avg. cost	10600			10600
15		II & IIIyear	Avg.cost		10600	10600	21200
16	Intercropping(Rabi) : Lentil/ Vegetable/ Gram	Ist year	Avg. cost	30500			30500
		II & IIIyear	Avg.cost		30500	30500	61000
	SUB TOTAL	Rs.		57233	46559	45200	148992
	CONTINGENCY10 %	Rs.		5723	4656	4520	14899
	GRAND TOTAL	Rs.		62957	51215	49720	163891

4.13 Cost of Cultivation of Teak in one hectare of land

ESPACEMENT : (Mtr x Mtr) 2 x 2 Wage rate Rs. /MD : 250

NO. OF TREES/Acre : 2500 Casualty replacement: 20%

SURVIVAL/Acre (80%) :2000

SL.NO	PARTICULARSOF WORKS		UNIT	Cost(Rs.)/per year
				1	2	3	4	5	(RS.)
1	Site preparation	MD	10	2500					2500
2	Initial ploughingfor six hours	Per Hr.	100	600					600
3	Alignment &staking	MD	5	1250					1250
4	Digging of pits(45x45x45Cm)	30pits/MD	83	20750					20750
5	Digging of pits for casualtyreplacement	30pits/MD	16		4000				4000
6	Refilling of pits after mixing	100 pits/ MD	10	2500					2500

	FYM,Fertiliser & insecticides
7	Cost of FYM @3 Kg/pit	Rs. 250/Ton.	7.5	1875					1875
8	Cost of fertiliser (NPK) :46:48:24@100 Gm/plant	Rs. 5/kg.	250	1250	1250	1250			3750
9	Cost ofinsecticides / pesticides	LS		100	100	100	100	100	500
10	Cost of plants including transport(2500,250)	Per plant	5	12500	1250				13750
11	Planting @ 100plants / MD	MD	25	6250					6250
12	Replanting	MD	5		1250				1250
13	Weeding cum soil working @10MD/working	MD
14	I yr : 3 working		30	7500					7500
15	II yr : 2 working		20		5000				5000
16	III yr : 2working		20			5000			5000
17	Irrigation during dry periods and flowering andfruiting time.	LS		1000	1000	1000			3000
18	Live hedgefencing	LS		5000					5000
19	Thinning &Pruning	MD	20				3700	3700	7400
	SUB TOTAL	RS.		63075	13850	7350			91875
	CONTINGENCY5 %	RS.		3154	693	368			4214
	GRAND TOTAL	RS.		66229	14543	7718			96089

Yield and Income per hectare

Year	No. Of trees per ha.	No. Of trees to be harvested	Saleable pole/vol. Of timber	Cost per pole or rate percum(rs.)	Total income (Rs.)
7th	2000	1000	1000	220	220000


15th	1000	500	8.75	15000	131250
Presuming: Clean bole – 7m ; Girth – 20 cm and remaining 500 trees will beretained till maturity

5. Animal Husbandry

Animal Husbandry is a broad sector that includes three different subsectors viz., Dairy, Poultry and small animals (sheep, goat and pig). This sector offers huge scope for investment by banking sector including scope for implementation through area development schemes. The sector alone accounts for 33.33% of the total investment credit potential to agriculture and allied sector in the State for the year 2020-21. Although the cattle population in the State is huge but milk production is less which warrants breed development and need for financing high yielding CB cows/ GM buffaloes along with processing facilities. As per Livestock Census 2012, total poultry population in state is 186.68 lakh. There is huge potential of bank financing in promoting poultry with small farmers on aggregation model/FPOs with multiple value chains

(Amount in Rs.)

Sr. No	Activity	Specifications	Unit Size	Unit Cost for 2020-21	Repayment period(Years)	Grace period
1	CB Cows with sheds
(i)	CB Cows (12litres/day)	Jersey/Holstein Friesian crosses	2animal unit	178000	5 year
(ii)	CB Cows (12litres/day)	Jersey/Holstein Friesian crosses	4animal unit	343000	5 year
(iii)	CB Cows (15litres/day)	Jersey/Holstein Friesian crosses	2animal unit	211000	5 year
(iv)	CB Cows (15litres/day)	Jersey/Holstein Friesian crosses	4animal unit	416000	5 year
(v)	Indigenous Cows (10 L/day)	Sahiwal/Gir/Red Sindhi	2animal unit	156000	5 year
(vi)	Indigenous Cows (10 L/day)	Sahiwal/Gir/Red Sindhi	4animal unit	305100	5 year

2	Buffaloes with sheds
(i)	Buffaloes (10litres/day)	Murrah/Graded Murrah	2animal unit	178000	5 year
(ii)	Buffaloes (12litres/day)	Murrah/Graded Murrah	2animal unit	204400	5 year
3	Mini Dairy with shed	CB Cows (15 litres/day)	6animal unit	624600	5 year
4	Mini Dairy with shed	CB Cows (15 litres/day)	10animal unit	1040000	5 year
New activity	Mini Dairy with shed	CB Cows (15 litres/day)	20animal unit	1681000	5 year
New activity	Mini Dairy with shed	CB Cows (15 litres/day)	50animal unit	4122500	5 year
5	Milking machines		1 Unit	As per quotation	5 year
6	Milk analyser		1 Unit		5 year
7	Bulk MilkCooling Units				5 year
(i)	Bulk Milk Cooling Units	2000 liters capacity	1 Unit		5 year
(ii)	Bulk Milk Cooling Units	5000 litres capacity	1 Unit		5 year
8	Commercial Male Buffalo calves rearing unit		10calves	212800	5 year
9	Commercial heifer rearing unit with shed
(i)	Commercial heifer rearing unit		5calves	272300	5 year	18month
(ii)	Commercial heifer rearing unit		20Heifers	1134300	5 year	18month

Poultry & Sheep, Goat, Piggery
1	Mother units for Rural Backyard Poultry		2000birds	328000	7 year	1 year
2	CommercialBroiler farm	D/L & cage system	5000birds	1838000	5-7 year	1 year
New activity	CommercialBroiler farm	D/L & cage system	10000birds	3687000	5-7 year	1 year
3	Poultry Layer unit	D/L & cage system	5000birds	3565000	8 year	1 year
4	Poultry Layer unit	D/L & cage system	10000birds	6945000	8 year	1 year
5	Sheep rearing	Nali/ Graded Nali/ CB Merino	20+2	199300	7 year	1 year
6	Goat rearing	Barbari/Jamunapari/ Sirohi	20+2	200000	5 year	1 year
7	Sheep/Goat breeding	Barbari/Jamunapari/ Sirohi	500+25	4565000	5 year	1 year
8	Pig breedingcum rearing	CB Yorkshire / Middle White Yorkshire	10+3	552000	5-6 year	1 year

5.1 INDICATIVE MODEL SCHEME FOR DAIRY UNIT
Unit Size	: 2 Animals
NO. OF ANIMALS	: 1+1 In two batches at 6 months’ interval
AVERAGE MILK YIELD/ANIMAL/DAY	: 12 Litres
	: 38 /Litre
MILK PRICE (Rs)

S. No	CAPITAL COSTS	UNIT		COST/UNIT(Rs.)	TOTAL(Rs.)
1	Civil work ( Asbestos sheetthatched Shed)
	a) Shed for 2 animals	50	Sq.ft./anim al	180	18000

	b) Shed for 2 calves		20	Sq.ft./calf	180		7200
3	Cost of Animal, (@ Rs 5000/litmilk production)		2	CB Cow	60000		120000
4	Transportation cost		2	CB Cow	2000		4000
5	Dairy equipment**		2	CB Cow	3000		6000
6	Cost for water supply, Electrification of shed, recordkeeping etc.		LS				8900
	TOTAL						164100
II	RECURRING COST(CAPITALISED)
1	Labor cost & wages		LS			/m	6000
2	Fodder cultivation/Fodder purchase		0.25	ac.(irrigate d)	10000	/ac.	2500
3	Conc. Feed for 1st animal @ 6kg/day for 1 month		120	Kg	15		1800
4	Insurance for 1st animal for 1year with PTD cover		1	CB Cow	0.05	ofcost	3000
5	Veterinary Aid & misc.expenses /day	Rs.20	1	CB Cow	600	/m	600
	TOTAL						13900
	TOTAL CAPITAL COST						178000
	UNIT COST						178000

5.2 INDICATIVE MODEL SCHEME FOR DAIRY UNIT

Unit Size : 2 Animals

OF ANIMALS : 1+1 In two batches at 6 months’ interval AVERAGE MILK YIELD/ANIMAL/DAY : 15 Litres

MILK PRICE (Rs) : 38 /Litre

I	CAPITAL COSTS	UNIT		COST/UNIT(Rs.)		TOTAL (Rs.)
1	Civil work ( Asbestossheet thatched Shed)
	a) Shed for 2 animals	50	Sq.ft./animal	180		18000
	b) Shed for 2 calves	20	Sq.ft./calf	180		7200
2	Cost of Animal, (@ Rs5000/lit milk production)	2	CB Cow	75000		150000
3	Transportation cost	2	CB Cow	2000		4000
4	Dairy equipments**	2	CB Cow	3000		6000
5	Cost for water supply,Electrification of shed, record keepingetc.	LS				11100
	TOTAL					196300
II	RECURRING COST(CAPITALISED)
1	Labor cost & wages	LS			/m	6000
2	Foddercultivation/Fodder purchase	0.25	ac. (irrigated)	10000	/ac.	2500
3	Conc. Feed for 1st animal @ 6 kg/day for 1month	120	Kg	15		1800
4	Insurance for 1st animal for 1 year with PTDcover	1	CB Cow	0.05	of cost	3750
5	Veterinary Aid & misc.expenses @ 20/day	1	CB Cow	600	/m	600
	TOTAL					14650
	TOTAL CAPITAL COST					210950
	UNIT COST					211000

5.3 INDICATIVE MODEL SCHEME FOR INDEGENOUS DAIRY UNIT

Unit Size : 2 Animals

OF ANIMALS : 1+1 In two batches at 6 months’ interval AVERAGE MILK

YIELD/ANIMAL/DAY : 10 Litres

MILK PRICE (Rs) : 40 /Litre

I	CAPITAL COSTS	UNIT		COST/UNIT (Rs.)			TOTAL (Rs.)
1	Civil work ( Asbestos sheetthatched Shed)
	a) Shed for 2 animals	50	Sq.ft./animal	180			18000
	b) Shed for 2 calves	20	Sq. ft./calf	180			7200
2	Cost of Animal, (@ Rs 5000/lit milkproduction)	2	Indigenouscow	50000			100000
3	Transportation cost	2	Indigenouscow	2000			4000
4	Dairy equipments**	2	Indigenouscow	3000			6000
5	Cost for water supply,Electrificationof shed, record keeping etc.	LS					7800
	TOTAL					6000	143000
II	RECURRING COST (CAPITALISED)
1	Labor cost & wages	LS			/m		6000
2	Fodder cultivation/Fodder purchase	0.25	ac.(irrigated)	10000	/ac.		2500
3	Conc. Feed for 1st animal @ 6kg/day for 1 month	120	Kg	15			1800
4	Insurance for 1st animal for 1 yearwith PTD cover	1	Indigenouscow	0.05	ofcost		2500
5	Veterinary Aid & misc. expenses @5/day	1	Indigenouscow	150	/m		150
	TOTAL						12950
	TOTAL CAPITAL COST						155950
	UNIT COST SAY						156000

5.4 INDICATIVE MODEL SCHEME FOR DAIRY UNIT
Unit Size	: 2 Animals (Buffaloes)
NO. OF ANIMALS	: 1+1 In two batches at 6 months’ interval
AVERAGE MILK YIELD/ANIMAL/DAY	: 12 Litres
MILK PRICE (Rs)	: 42 /Litre

I	CAPITAL COSTS	UNIT		COST/UNIT (Rs.)			TOTAL (Rs.)
1	Civil work ( Asbestos sheet thatched Shed)
	a) Shed for 2 animals	50	Sq.ft./animal	180			18000
	b) Shed for 2 calves	20	Sq. ft./calf	180			7200
2	Cost of Animal, (@ Rs5800/lit milk production)	2	CB Cow	69600			139200
3	Transportation cost	2	CB Cow	2000			4000
4	Dairy equipments**	2	CB Cow	3000			6000
5	Cost for water supply, Chaff cutter,Electrification of shed,record keeping etc.	LS					15800
	TOTAL					6000	190200
II	RECURRING COST (CAPITALISED)
1	Labor cost & wages	LS			/m		6000
2	Foddercultivation/Fodder purchase	0.25	ac. (irrigated)	10000	/ac.		2500
3	Conc. Feed for 1st animal@ 6 kg/day for 1 month	120	Kg	15			1800
4	Insurance for 1st animalfor 1 year with PTD cover	1	CB Cow	0.05	ofcost		3480
5	Veterinary Aid & missexpenses @ 15/day	1	CB Cow	450	/m		450
	TOTAL						14230
	TOTAL CAPITAL COST						204430
	UNIT COST SAY						204400

5.5 INDICATIVE MODEL SCHEME FOR DAIRY UNIT
Unit Size	: 4 Animals
NO. OF ANIMALS	: 2+2 In two batches at 6 months’ interval
AVERAGE MILK YIELD/ANIMAL/DAY	: 12 Litres
MILK PRICE (Rs)	: 38 /Litre

I	CAPITAL COSTS	UNIT		COST/UNIT (Rs.)			TOTAL (Rs.)
1	Civil work ( Asbestossheet thatched Shed)
	a) Shed for 2 animals	50	Sq.ft./animal	180			36000
	b) Shed for 2 calves	20	Sq. ft./calf	180			14400
2	Cost of Animal, (@ Rs 5000/lit milkproduction)	4	CB Cow	60000			240000
3	Transportation cost	4	CB Cow	1000			4000
4	Dairy equipments**	4	CB Cow	2000			8000
5	Cost for water supply,Electrification of shed, recordkeeping etc.	LS(Lumpsum)					14800
	TOTAL					8000	317200
II	RECURRING COST(CAPITALISED)
1	Labor cost & wagesfor 1 month	LS			/m		10000
2	Fodder cultivation/Fodderpurchase	0.5	ac. (irrigated)	10000	/ac.		5000
3	Conc. Feed for 1stanimal @ 6 kg/day for 1 month	240	Kg	15			3600
4	Insurance for 1stanimal for 1 year with PTD cover	2	CB Cow	0.05	of cost		6000
5	Veterinary Aid & missexpenses @ 20/day	2	CB Cow	600	/m		1200
	TOTAL						25800

	TOTAL CAPITAL COST	343000
	UNIT COST SAY	343000

5.6 INDICATIVE MODEL SCHEME FOR DAIRY UNIT

Unit Size : 4 Animals

OF ANIMALS interval : 2+2 In two batches at 6 months’

AVERAGE MILK YIELD/ANIMAL/DAY : 15 Litres

MILK PRICE (Rs) : 38 /Litre

I	CAPITAL COSTS	UNIT		COST/UNIT (Rs.)			TOTAL (Rs.)
1	Civil work ( Asbestos sheet thatched Shed)
	a) Shed for 2 animals	50	Sq.ft./animal	180			36000
	b) Shed for 2 calves	20	Sq. ft./calf	180			14400
2	Cost of Animal, (@ Rs5000/lit milk production)	4	CB Cow	75000			300000
3	Transportation cost	4	CB Cow	1000			4000
4	Dairy equipments**	4	CB Cow	2000			8000
5	Cost for water supply,Electrification ofshed, record keeping etc.	LS (Lumpsum)					25300
	TOTAL					8000	387700
II	RECURRING COST (CAPITALISED)
1	Labor cost & wages	LS			/m		11000
2	Fodder cultivation/Fodderpurchase	0.5	ac.(irrigated)	10000	/ac.		5000
3	Conc. Feed for 1st animal @6 kg/day for 1 month	240	Kg	15			3600
4	Insurance for 1st animal for1 year with PTD cover	2	CB Cow	0.05	ofcost		7500
5	Veterinary Aid & missexpenses @ 20/day	2	CB Cow	600	/m		1200
	TOTAL						28300
	TOTAL CAPITAL COST						416000
	UNIT COST SAY						416000

5.7 INDICATIVE MODEL SCHEME FOR DAIRY UNIT
Unit Size	: 4 Animals
NO. OF ANIMALS	: 1+1 In two batches at 6 months’ interval
AVERAGE MILK YIELD/ANIMAL/DAY	: 10Litres
MILK PRICE (Rs)	: 40/Litre

I	CAPITAL COSTS		UNIT		COST/UNIT (Rs.)			TOTAL (Rs.)
1	Civil work ( Asbestos sheet thatched Shed)
	a) Shed for 2 animals		50	Sq.ft./animal	180			36000
	b) Shed for 2 calves		20	Sq. ft./calf	180			14400
2	Cost of Animal, (@ Rs5000/lit milk production)		4	Indigenous cow	50000			200000
3	Transportation cost		4	Indigenouscow	2000			8000
4	Dairy equipments**		4	Indigenouscow	3000			12000
5	Cost for water supply,Electrification of shed, recordkeeping etc.		LS					12800
	TOTAL						12000	283200
II	RECURRING COST (CAPITALISED)
1	Labor cost & wages	LS				/m		8000
2	Fodder cultivation/Fodderpurchase	0.5		ac. (irrigated)	10000	/ac.		5000
3	Conc. Feed for 1stanimal @ 6 kg/day for 1 month	240		Kg	15			3600
4	Insurance for 1stanimal for 1 year with PTD cover	2		Indigenous cow	0.05	of cost		5000
5	Veterinary Aid & misc. expenses @5/day	2		Indigenous cow	150	/m		300
	TOTAL							21900

TOTAL CAPITAL COST		305100
	UNIT COST SAY	305100
5.8 INDICATIVE MODEL SCHEME FOR DAIRY UNIT
Unit Size	6 Animals
NO. OF ANIMALS	3+3 In two batches at 6 months’ interval
AVERAGE MILK YIELD/ANIMAL/DAY	15 Litres
MILK PRICE (Rs)	38 /Litre

I	CAPITAL COSTS	UNIT		COST/UNIT (Rs.)			TOTAL (Rs.)
1	Civil work ( Asbestos sheet thatched Shed)
	a) Shed for 2 animals	50	Sq.ft./animal	180			54000
	b) Shed for 2 calves	20	Sq.ft./calf	180			21600
2	Cost of Animal, (@ Rs5000/lit milk production)	6	CB Cow	75000			450000
3	Transportation cost	6	CB Cow	1000			6000
4	Dairy equipments**	6	CB Cow	2000			12000
5	Cost for water supply,Electrification ofshed, record keeping etc.	LS					30000
6	Provision for Biosecuritymeasures	LS					10000
	TOTAL					12000	583600
II	RECURRING COST (CAPITALISED)
1	Labor cost & wages	LS			/m		15000
2	Fodder cultivation/Fodderpurchase	0.75	ac.(irrigated)	10000	/ac.		7500
3	Conc. Feed for 1st animal @6 kg/day for 1 month	360	Kg	15			5400
4	Insurance for 1st animal for1 year with PTD cover	3	CB Cow	0.05	ofcost		11250
5	Veterinary Aid & missexpenses @ 20/day	3	CB Cow	600	/m		1800
	TOTAL						40950
	TOTAL CAPITAL COST						624550
	UNIT COST SAY						624600

5.9 INDICATIVE MODEL SCHEME FOR DAIRY UNIT
Unit Size	: 10 Animals
NO. OF ANIMALS	: 5+5 In two batches at 6 months’ interval
AVERAGE MILK YIELD/ANIMAL/DAY	: 15 Litres
MILK PRICE (Rs)	: 38 /Litre

I	CAPITAL COSTS	UNIT		COST/UNIT (Rs.)			TOTAL (Rs.)
1	Civil work ( Asbestos sheet thatched Shed)
	a) Shed for 2 animals	50	Sq.ft./animal	180			90000
	b) Shed for 2 calves	20	Sq.ft./calf	180			36000
2	Cost of Animal, (@ Rs5200/lit milk production)	10	CB Cow	78000			780000
3	Transportation cost	10	CB Cow	1000			10000
4	Dairy equipments**	10	CB Cow	2000			20000
5	Cost for water supply,Electrification ofshed, record keeping etc.	LS					35000
6	Provision for Biosecuritymeasures	LS					10000
	TOTAL					20000	981000
II	RECURRING COST (CAPITALISED)
1	Labor cost & wages	LS		1	/m		15000
2	Fodder cultivation/Fodderpurchase	1.25	ac.(irrigated)	10000	/ac.		12500
3	Conc. Feed for 1st animal @6 kg/day for 1 month	600	Kg	15			9000
4	Insurance for 1st animal for1 year with PTD cover	5	CB Cow	0.05	ofcost		19500
5	Veterinary Aid & missexpenses @ 20/day	5	CB Cow	600	/m		3000
	TOTAL						59000
	TOTAL CAPITAL COST						1040000
	UNIT COST SAY						1040000

5.10 INDICATIVE MODEL SCHEME FOR DAIRY UNIT

Unit SizeNO. OF ANIMALS AVERAGE MILKYIELD/ANIMAL/DAY MILK PRICE (Rs)

: 20 Animals: 10+10 In two batches at 6 months’ interval: 12 Litres: 38 /Litre

I	CAPITAL COSTS	UNIT		COST/UNIT (Rs.)			TOTAL(Rs.)
1	Civil work ( Asbestos sheet thatched Shed)
	a) Shed for 2 animals	50	Sq.ft./animal	180			180000
	b) Shed for 2 calves	20	Sq.ft./calf	180			72000
2	Cost of Animal, (@ Rs 5000/lit milkproduction)	20	CB Cow	60000			1200000
3	Transportation cost	20	CB Cow	1000			20000
4	Dairy equipments**	20	CB Cow	2000			40000
5	Cost for water supply,Electrification of shed, record keepingetc.	LS					35000
6	Provision for Biosecuritymeasures	LS					15000
7	provision for marketing& storage	LS					20000
	TOTAL					40000	1582000
II	RECURRING COST (CAPITALISED)
1	Labor cost & wages	LS			/m		20000
2	Fodder cultivation/Fodderpurchase	2.5	ac. (irrigated)	10000	/ac.		25000
3	Conc. Feed for 1st animal @ 6 kg/day for1 month	1200	Kg	15			18000
4	Insurance for 1st animalfor 1 year with PTD cover	10	CB Cow	0.05	of cost		30000
5	Veterinary Aid & missexpenses @ 20/day	10	CB Cow	600	/m		6000
	TOTAL						99000
	TOTAL CAPITAL COST						1681000

UNIT COST SAY

1681000

5.11 INDICATIVE MODEL SCHEME FOR DAIRY UNIT
Unit Size	: 50 Animals
NO. OF ANIMALS	: 25+25 In two batches at 6 months’ interval
AVERAGE MILK YIELD/ANIMAL/DAY	: 12 Litres
MILK PRICE (Rs)	: 38 /Litre

I	CAPITAL COSTS	UNIT		COST/UNIT(Rs.)			TOTAL(Rs.)
1	Civil work ( Asbestos sheet thatched Shed)
	a) Shed for 2 animals	50	Sq.ft./animal	180			450000
	b) Shed for 2 calves	20	Sq. ft./calf	180			180000
2	Cost of Animal, (@ Rs5000/lit milk production)	50	CB Cow	60000			3000000
3	Transportation cost	50	CB Cow	1000			50000
4	Dairy equipments**	50	CB Cow	2000			100000
5	Cost for watersupply,Electrification of shed, record keeping etc.	LS					50000
6	Provision for Biosecuritymeasures	LS					15000
7	provision for marketing &storage	LS					50000
	TOTAL					100000	3895000
II	RECURRING COST (CAPITALISED)
1	Labor cost & wages	LS			/m		30000
2	Fodder cultivation/Fodderpurchase	6.25	ac. (irrigated)	10000	/ac.		62500
3	Conc. Feed for 1st animal@ 6 kg/day for 1 month	3000	Kg	15			45000
4	Insurance for 1st animalfor 1 year with PTD cover	25	CB Cow	0.05	of cost		75000
5	Veterinary Aid & missexpenses @ 20/day	25	CB Cow	600	/m		15000
	TOTAL						227500
	TOTAL CAPITAL COST						4122500
	SAY						4122500

5.12 Indicative Model Scheme for Commercial male buffalo calves, calf rearing unit (10 calves)

Techno-Economic Parameters

Unit size : 10 calves in 1 batch (All in All out)
Rearing period 8: months
Mortality (%) 10
Cost of fodder cultivation (Rs/acre): 12000
Feed consumption (kg) 7000
Cost of feed (Rs/kg) 15
Sale of calves : 1 batch after every 8 months
Final body weight (kg) 200
Sale price of animal (Rs/kg live wt): 75
Period of loan (years) 5
Interest rate (%) 13
Construction period : 3 months

The business will Start at the end of 4th month of the year

Unit Size :10Animals

No. of Male Buffalo Calves :10

Per animal Price at the time of selling (Rs.) 16000

Unit Costs for Commercial male buffalo calves (10 calves)

I	CAPITAL COSTS
		Specifications	Unit Cost (Rs.)		TotalCost
1	Calf shed (Thatched) sq ft	300	180	/sqft	54000
2	Cost of equipment	500	10		5000
3	Cost of calf (4-5 months old)(@ Rs. 50/Kg. live wt. for 70 Kg.calf )	3500	10	/ calf	35000
II	RECURRING COST (CAPITALISED) – Break up
4	Fodder cultivation expenses(acre )	0.5	12000	/acre	6000
5	Conc. feed (@3 Kg. per day/animal for 240 days or 8 months)	7200	15	/kg	108000
6	Vaccination & de-worming	200	10	/ calf	2000
7	Insurance of calf	0.05	10	nos	1750

8	Miscellaneous (Vety. Aid)	100	10	/ calf	1000
9	Labour cost-Family labour			–	0
	Total Cost				212750
	Say				212800

5.13 Indicative Model Scheme for Commercial heifer of CB Cows (5 animals)

Techno-Economic Parameters

Unit size : 5 heifer of CB Cows (2 batches- 1st of 3 animals and other of 2 animals)
Rearing period : 18 months (from 6 month age to 24 month- CB Cows)
Cost of fodder cultivation (Rs/acre) : 12000
Feed consumption (kg/day (maint.+Pregn. `Whenever ))2.75(taking avg. body weight of 350 Kg.)
Cost of feed (Rs/kg) : 15
Sale of calves : After every 18 months
Labour : Family labour
Sale price of animal (12 LPD) : 60000
Period of loan (years) : 5 years with 18 months grace period
Interest rate (%) : 13
Construction period : 3 months

The business will Start from 4th month of the year

No. of heifer C 5

Per animal Price at the time of selling (Rs.) 60000

I	CAPITAL COSTS
		Specifications	Unit Cost(Rs.)	TotalCost
1	Heifer shed	50 sq ft	180/sq ft	45000
2	Cost of equipment	500 / heifer	5	2500
3	Cost of heifer (6 months old)	Heifer of CB Cows	20000	100000
II	RECURRING COST (CAPITALISED) – Break up
4	Fodder cultivation expenses	0.5 acre ac.(irrigated)- here taken for 1 and halfyears	12000/acre	9000
5	Conc. Feed (Rs. 16/Kg.)	@2.75 Kg. per day/ animal for 547 days or 18 months for 3heifers and 2animals for 365 days or 12 months	16	104324

6	Vaccination & de-worming	200 / heifer /year	200	1000
7	Insurance of calf	@5% of cost	0.05	5000
8	Miscellaneous (Vety. Aid)	100 / heifer /year	100	500
9	Labor cost & wages	Family labour		5000
	Total Cost			272324
	Say			272300

5.14 Indicative Model Scheme for Commercial heifer of CB Cows (20 Animals)

Techno-Economic Parameters

Unit size : 20 heifer of CB Cows (2 batches- 10 animals each)
Rearing period : 18 months (from 6 month age to 24 month – CB Cows)
Cost of fodder cultivation (Rs/acre) :
Feed consumption (kg/day (maint.+Pregn. Whenever )) :12000 2.75 (taking avg. body weight of 350 Kg.)
Cost of feed (Rs/kg) : 15
Sale of calves : After every 18 months
Labour for 18 month 5000/m
Sale price of animal (12 LPD) : 60000
Period of loan (years) : 5 years with 18 months grace period
Interest rate (%) : 13
Construction period : 3 months

The business will Start from 4th month of the year

No. of heifer CB 20

Per animal Price at the time of selling (Rs.) 60000

I	CAPITAL COSTS
		Specifications	Unit Cost(Rs.)	TotalCost
1	Heifer shed	50 sq ft	180/sq ft	180000
2	Cost of equipment	500 / heifer	20	10000
3	Cost of heifer (6 monthsold)	Heifer of CB Cows	20000	400000
II	RECURRING COST (CAPITALISED) – Break up
4	Fodder cultivation expenses	1.5 acre ac. (irrigated)-here taken for 1 and half years	12000/acre	27000
4	Conc. Feed (Rs. 16/Kg.)	@2.75 Kg. per day/ animal for 547 days or18 months for 10heifers and 10 animals	16	401280

		for 365 days or 12months
5	Vaccination & de-worming	200 / heifer /year	200	4000
6	Insurance of calf	@5% of cost	0.05	20000
7	Miscellaneous (Vety. Aid)	100 / heifer /year	100	2000
8	Labor cost & wages	18	5000	90000
	Total Cost			1134280
	Say			1134300
III	UNIT COST			1134300
	Minimum Margin Money @	0.15		170145
V	BANK LOAN			964155

5.15 Indicative model scheme for Broiler in deep litter system

FOR 5000 BIRDS

BATCH SIZE 1000

NO OF BATCHES—– >5

Rearing Period—– 2 Months

Interval between batches— 2 Weeks

I	CAPITAL COST			UNITS			COST INRs/UNIT	TOTAL
1	Brooder-cum-grower shed		@1sqft/bird	5000	Sq. ft.	180	/Sq. ft.	900000
	(asbestos roof with wire mesh on sides)
2	Feed room		0.1sqft/bird	500	Sq. ft.	200	/Sq. ft.	100000
3	Brooder & grower equipment			5000		30	/Bird	150000
4	Misc. cost			5000	Broilers	5	/Bird	25000
	TOTAL							1175000
II.	RECURRING COSTS CAPITALISED
1	Cost of chicks			5250		35	/Chick	183750
2	Feed for 8weeks	3.3	bird	16978.5	Kg	25	/Kg	424462
3	Insurance of birds for 8 weeks			5250		1.5	/bird	7875
4	Insurance ofsheds/equipment @		0.0025	1175000	Cost in Rs.			2937
5	Medicines, Vaccines etc.			5145		7	/bird	36015
6	Feed cartage, other expenses			5145		0.5	/bird	2572
7	Labour			1	labour			5000
	TOTAL							662611
III	TOTAL FINANCIAL OUTLAY							1837611

	SAY		1838000
IV	MARGIN	0.15	275700
V	TFA	0.85	1562300

FOR 10000 BIRDS

BATCH SIZE 2000

NO OF BATCHES—– >5

Rearing Period—– 2 Months

Interval between batches— 2 Weeks

I	CAPITAL COST			UNITS			COST INRS./UNIT	TOTAL
1	Brooder-cum-grower shed		@1sqft/bird	10000	Sq. ft.	180	/Sq. ft.	1800000
	(asbestos roof with wire mesh on sides)
2	Feed room		0.1sqft/bird	1000	Sq. ft.	200	/Sq. ft.	200000
3	Brooder & grower equipment			10000		30	/Bird	300000
4	Misc. cost			10000	Broilers	4	/Bird	40000
	TOTAL							2340000
II.	RECURRING COSTS CAPITALISED
1	Cost of chicks			10500		35	/Chick	367500
2	Feed for8 weeks	3.3	bird	33957	Kg	25	/Kg	848925
3	Insurance of birds for 8 weeks			10500		1.5	/bird	15750
4	Insurance of sheds/equipment@		0.01	2340000	Cost in Rs.			23400
5	Medicines, Vaccines etc.			10290		7	/bird	72030
6	Feed cartage, other expenses			10290		0.5	/bird	5145
7	Labour			1	person	7000	/m	14000
	TOTAL							1346750
III	TOTAL FINANCIAL OUTLAY							3686750
	SAY							3687000
IV	MARGIN	0.25						921800
V	TFA	0.75						2765200

5.16 INDICATIVE MODEL SCHEME FOR POULTRY LAYER BIRDS OF 5000 CAPACITY

Batch schedule —> 1 +2

I	CAPITAL COST	UNITS	COST/UNIT(Rs.)		Total (Rs.)
1	Brooder-cum-grower shed (asbestos sheet)	2500	250	SQ.FT.	625000
2	Layer shed (asbestos sheet)	7500	250	SQ.FT.	1875000
3	Brooder & grower equipment	2500	8		20000
4	Layer equipment	5000	10		50000
5	Misc. equipment, litter	5000	0.5		2500
	TOTAL				2572500
II.	RECURRING COSTS CAPITALISED
1	Cost of chicks	5500	28		154000
2	Feed for 6 months @7Kg/bird//Kg	36764	20		735280
3	Insurance of birds	5500	4		22000
4	Insurance of sheds/equipment@	2572500		0.0025	6431
5	Medicines, Vaccines etc.	5252	8		42016
6	Feed cartage, other expences	5252	0.5		2626
7	Labour	1	5000		30000
	TOTAL				992353
					3564853
III	TOTAL FINANCIAL OUTLAY			SAY	3565000
IV	MARGIN			0.2	713000
V	TFA			0.8	2852000

5.17 INDICATIVE MODEL SCHEME FOR POULTRY LAYER BIRDS OF 10000 CAPACITY

Batch Schedule— > 1+2

I	CAPITAL COST	UNITS	COST/UNIT(Rs.)		TOTAL(Rs.)
1	Brooder-cum-grower shed (asbestos sheet)	5000	250	SQ.FT.	1250000
2	Layer shed (asbestos sheet)	15000	250	SQ.FT.	3750000
3	Brooder & grower equipment	5000	10		50000
4	Layer equipment	10000	10		100000
5	Misc. equipment, litter	10000	0.5		5000
	TOTAL				5155000
II.	RECURRING COSTS CAPITALISED
1	Cost of chicks	10000	28		280000
2	Feed for 6 months @7Kg/bird//Kg	66850	20		1337000
3	Insurance of birds	10000	4		40000
4	Insurance of sheds/equipment @	5155000		0.0025	12887
5	Medicines, Vaccines etc.	9550	7		66850
6	Feed cartage, other expences	9550	0.5		4775
7	Labour	1	8000	/m	48000
	TOTAL				1789512
					6944512
III	TOTAL FINANCIAL OUTLAY			Say	6945000
IV	MARGIN			0.2	1389000
V	TFA			0.8	5556000

5.18 Indicative Sheep Rearing Economics (20+1)
Project Cost
Particulars	Unit cost	No of units	Cost (Rs.)
Capital Cost
Cost of Ewes	6000	20	120000
Cost of Ram	9000	2	18000
Shed for Adults (Ram-20 sq.ft;Ewe-15 sq.ft ) (Rs.70/sq.ft)			–
For Ram( 12 month) (thatched Shed)	100	40	4000
For Ewe & lambs (8-9 month)	100	300	30000
Equipments	100	22	2200
Transportation cost	50	22	1100
			175300
Working capital

Feeding for one cycle			–
Fodder Cultivation/acre	10000	0.5	5000
Supplementary con feed( per breeding cycle)	12		–
90 days @ 200 gms/ewe/ day		360	4320
60 days @ 250 gms/ ram/ day		180	360
30 days @ 200 gms/lamb/ day		90	1080
Veterinary aid (@Rs. 20/animal/year)	60	22	1320
Insurance cost for the adults (5% cost of adults)			6900
Labour cost			5000
			23980
Total Financial Outlay			199280
Say			199300
Margin Money (10%)			19930
Bank Loan			179400

Indicative Model Goat Rearing (20+1)
Project Cost
Particulars	Unitcost	No ofunits	Cost(Rs.)
Capital Cost
Cost of Does	6000	20	120000
Cost of Buck	9000	2	18000
Shed for Adults (Buck-20 sq.ft;Doe-15 sq.ft )		/sq.ft	–
For Buck( 12 month) (thatched Shed with localmaterial)	100	40	4000
For Doe & Kids (8-9 month)	100	300	30000
Equipment	100	22	2200
Transportation cost	50	22	1100
			175300
Working capital
Feeding for one cycle			–
Fodder Cultivation@/acre	10000	0.5	5000
Supplementary con feed( per breeding cycle)	@ /kg	10	–
Bucks – 10 kg / month for 3 months			600
Does – 7.5 kg / month for 3 months			4500
Kids – 4 kg / month for 1 month			880
Veterinary aid (@Rs. 100/animal/year)	100	22	2200
Insurance cost for the adults (5% cost of adults)			6900
Labour cost@ 1 Month		5000	5000
			25080
Total Financial Outlay			200380

Say	200000
Margin Money (20%)	40000
Bank Loan	160000

Indicative Model Goat Rearing (500+25)
Project Cost
Particulars	Unitcost	No ofunits	Cost(Rs.)
Capital Cost
Cost of Does	6000	500	3000000
Cost of Buck	9000	25	225000
Shed for Adults (Buck-20 sq.ft;Doe-15 sq.ft ) includingfencing		/sq.ft	–
For Buck( 12 month) (thatched Shed with localmaterial)	100	500	50000
For Doe & Kids (8-9 month)	100	7500	750000
Equipments	100	525	52500
Transportation cost	20	525	10500
			4088000
Working capital
Feeding for one cycle			–
Fodder Cultivation@/acre	10000	5	50000
Supplementary con feed( per breeding cycle)	@ /kg	10	–
Bucks – 10 kg / month for 3 months			7500
Does – 7.5 kg / month for 3 months			112500
Kids – 4 kg / month for 1 month			21440
Veterinary aid (@Rs. 100/animal/year)	100	525	52500
Insurance cost for the adults (5% cost of adults)			161250
Labour cost@ 1 Month @ 2 persons for 6 months		6000	72000
			477190
Total Financial Outlay			4565190
Say			4565000
Margin Money (20%)			913000
Bank Loan			3652000

Indicative Economics of Pig Breeding unit – Investment cost (10 Sows + 3 Boar)

	Particulars	Specifications		Physical	Unit	Total cost
				Units	cost	(Rs.)
					(Rs./
					unit)
1	Sheds and other structures
a	Farrowing pens (4) forlactating sow	100	sft per	400	130	52000
b	Boar cum service pen	70	sft. perboar	210	130	27300
c	Dry sow pens (6)	20	Sft perfattener	120	sft	15600
d	Fattener shed -I(thatched Shed)	10	sft perfattener	400	sft	52000
e	Fattener shed -II	15	sft perfattener	300	sft	39000
f)	Store room	50	sft		160	8000
2	Water supply system (Bore well, electric motor pumpset – 0.5HP, water tank	Lumpsum	As per Quotations			10000
3	Cost of equipment	Lumpsum				5000
4	Cost of breeding stock					0
a	Cost of sows			10	5000	50000
b	Cost of boar			3	7000	21000
	Tricycle for garbagecollection	Lumpsum	As perQuotations	1	4000	4000
						283900
5	Capitalization ofrecurring expenses for first one year
a	Breeder feed cost	3	kg/boar/day
		70%kitchen garbage	2.1	2299.5	2.5	5749
		30% conc.feed	0.9	3285	6	19710
		3.5	kg/ sow/day			0
		70%kitchen garbage	2.45	8942.5	2.5	22356.25
		30% conc.feed	1.05	3832.5	6	22995

b)	Weaner feed cost	0.2	kg perpiglet/day	3212	10	32120
c)	Ist batch of fattenerfeed cost	1.5	kg per fattener/day			0
		70% kitchen garbage		15330	2.5	38325
		30% conc.feed		6570	6	39420
d)	Insurance cost	6	% of breedingstock cost			4260
e)	Labour wages		Rs /monthfor 1 yr.	1	6000	72000
f)	Cost of medicines etc. for breeder stock for weaners/fatteners					0
		5	Adult animalmonth	13		780
		1	Fattening animalmonths	100		1200
	Misc exp. For breeder stock/weaners/fatteners	10	Adult animalmonth	13		1560
		6	Fatteninganimal months	100		7200
						267675.3
6	Total Financial Outlay (TFO)					551575
	Say					552000
7	Margin money @ 15%of TFO					82800
8	Bank loan @ 85% ofTFO					469200

6. Fisheries

The fish production in the state has been steadily growing over the last few years i.e. 4.50 lakh MT in 2012-13 to 6.62 lakh MT in 2018-19. However, the State is still deficient in terms of availability of fish and meets its demand through import from other states. There is still huge gap in supply and demand of fish seed in the State, which is met by states like West Bengal and Andhra Pradesh. Thus, scientific fish culture has got good scope for improving productivity and production which can be taken up through private investment. To facilitate the flow of credit towards fisheries sector unit costs for various activities have been prepared. The details are as follows:

Sr. No.	Activity	Unit Size	Unit Cost for 2020-21	Repayment period (Years)	Grace Period
1	Fish farming in existing ponds throughrenovation	0.4 ha	154500	5 years	12 months
2	Fish farming in newlyexcavated pond	0.4 ha	311500	8 years	12 months
3	Integrated fishfarming (fish cum duck)	0.4 ha	184500	5 years	12 months
4	Integrated fish farming (fish cum poultry)	0.4 ha	246700	7 years	12 months
5	Integrated fish farming (fishcum dairy)	0.4 ha	388200	5 years	12 months
6	Fish seed rearing inseasonal pond	0.2 ha	167000	3 years	12 months
7	Pangasius farming in existing pond throughrenovation	0.4 ha	428700	4 years	12 months

8	Carp Hatchery for spawn production and fry production in2 ha WSA	2 ha	2656700	8 years	12 months
9	Establishmentof a Mini Fish Feed Mill Plant	0.5 MT capacity	3646000	11 years	12 months
10	Re-Circulatory Aquaculture System for Pangasiusfarming (RAS)	1000 Sq.meter	5000000	8 years	12 months
11	Low cost Re- Circulatory Aquaculture System for Pangasius fish	90 cubic mtr.	928000	9 years	12 months
12	FISH FARMING USING BIOFLOC SYSTEM	0.02 ha	760620	–	–

Details of Fisheries Activities

6.1 RENOVATION OF EXISTING FISH POND – Unit size -0.4 ha or 1-acre WSA

Sr.No.	Particulars	Unit	Rate(Rs.)		Amount(Rs.)
A	Capital cost
1	Clearing and repair ofdyke/embankments	1	4000	Lump sum	4000
2	Disilting/Renovation (Av. 1ft)	1000cub. m	50	per cub. m.	50000
3	Repair of inlet/outlet	1	5000	Lump sum	5000
4	Farm equipment	1	3000	Lump sum	3000
5	Lease rent (If necessary)		10000	Lump sum	10000
				Sub Total(A)	72000
B	Operational cost
1	Lime	200 Kg	12	per kg	2400
2	Cow dung	4000 Kg	0.75	Per kg	3000
3	Urea	120 Kg	16	per kg	1920

4	SSP	80 Kg	25	per kg	2000
5	Fish seed (Fingerlings)	2000 Nos	2.50	per seed	5000
6	Floating Pellet feed (1:1.3)	1664 Kg	36	per Kg	59904
7	Medicine and chemicals	LS	1000		1000
8	Harvesting expenses	1280 Kg	3	per kg	3840
9	Insurance @2.5% of theinput cost				1881
10	Miscellaneous cost	LS	1500		1500
	Sub Total (B)				82445
	Grand Total(A+B)				154445
	Rounded off				154500

Income Parameters

Culture period 11 months
Production 1280 Kg first year, 1600 Kg from second year onwards
Farm gate price 110 Rupees per Kg
Annual income (1st year) 140800
Annual income (2nd year) 176000

6.2 FISH FARMING IN NEWLY EXCAVATED FISH POND – Unit size -0.4ha WSA

Sr.No.	Particulars	Unit	Rate(Rs)		Amount(Rs)
A	Capital cost
1	LandCleaning/development	1	1000	Lump sum	1000
2	Pond Excavation (1.5meter) including bunding at 75% sloping	4500cum	50	per cum	225000
3	Farm equipments			Lump sum	3000
				Sub Total(A)	229000
B	Operational cost
1	Lime	200 Kg	12	per kg	2400
2	Cow dung	4000 Kg	0.75	Per kg	3000
3	Urea	120 Kg	16	per kg	1920
4	SSP	80 Kg	25	per kg	2000
5	Fish seed	2000Nos	2.50	per seed	5000
6	Floating pellet feed(1:1.3)	1664 Kg	36		59904

7	Medicine and chemicals	LS	1000		1000
8	Insurance @2.5% ofinput				1881
9	Harvesting expenses	1280 Kg	3	per kg	3600
10	Miscellaneous cost	LS	1500		1500
	Sub Total (B)				82445
	GrandTotal(A+B)				311445
	Rounded off to				311500

Income Parameters

Culture period 11 months
Fish Production 1280 Kg first year, 1600 Kg in second year onwards
Farm gate price 110 per Kg
Annual income (1st year) 140800
Annual income (2nd year) 176000

6.3 FISH FARMING USING BIOFLOC SYSTEM

Sl No	Particulars	Unit	No	Rate(Rs)	Amount(Rs)
A	Capital Cost
1	Construction of shed	200	Sq.meter	250	50000
2	Shed Material and accessorieswith fixing charge	150	Sq.meter	300	45000
3	Establishment of fibre tanks(15,000 litre capacity, each)	5	No.	35000	175000
4	Borewell (3 HP) for watersupply	1	No.	75000	75000
5	PVC pipe fittings for air & waterflow		L. S	50000	50000
6	Nets and accessories	5	No.	3000	15000
7	Two Air blowers (1 HP each),Airstones and other accessories	2	No.	25000	50000
8	Electrification		L. S	10000	10000
9	Power Generator (2 KVAInverter)	1	No.	30000	30000
10	Weighing Balance	1	No.	5000	5000
11	Miscellaneous expenses		L. S		10000
	Sub-Total				515000
B	Operational cost for one crop

1	Seeds, including transportation(1000 nos per tank for 5 tanks)	5000	No.	2.5	12500
2	Pellet Feeds (3500 kg),including transport	3500	Kg	35	122500
3	Probiotics, Mollases, Raw saltetc (Rs.)	5	Tank	5000	25000
4	Water quality test kits(Ammonia, pH, Temp, TDS etc)		L. S		10000
5	Power charges (20 units/ dayfor 180 days @ Rs. 5.5/ unit)				14400
6	Labour charges		L. S		40000
7	Insurance of fish stock@5% ofthe input cost				11220
8	Miscellaneous expenses		L. S		10000
	Sub Total				245620
	Grand Total(A+B)				760620

	Income Parameters
1	Culture period of one crop	6	months
2	Number of crops in a year	2	crops
3	Average stocking density in one crop for all 5 tanks	5000
4	Average survival rate (%)	90
5	Survival of fish till harvest (numbers)	4500
6	Average body weight at the time of harvest in 1styear	0.6	kg
7	Average body weight at the time of harvest in 2ndyear	0.75
8	Total production of one crop at harvest in 1st year	2700	Kg
9	Total production of one crop at harvest from 2ndyear onwards	3375
10	Average Farm gate price	100	Rupees per Kg
11	Income from one crop (1st year)	270000
12	Income from one crop (2nd year)	337500
13	Gross Annual income(1st year) as only one crop canbe taken	270000
14	Gross Annual income from 2nd year’s onwards	675000
15	Annual operational expenses from 2nd year’sonwards	491240
16	Net income from 2nd year’s onwards	183760

6.4 INTEGRATED FISH FARMING WITH DUCKS IN EXISTING POND Unit size 4 ha

Sr.No	Particulars	Unit	Rate		Amount(Rs.)
A	Capital cost
1	Dyke improvement	1	1000	Lump sum	1000
2	Pond Renovation (Average1 ft)	Cub. mt	50	per cub met	50000
3	Inlet/outlet repair	1	5000	Lump sum	5000
4	Farm equipment	1	3000	Lump sum	3000
5	Duck shed @ 1.5sqft./duck for 60 ducks	90 sft	400	per sft.	36000
6	Feeder and waterer	60	100		6000
	Sub Total (A)				101000
B	Operational cost
1	Lime	200 Kg	12	per kg	2400
2	Cow dung	2000 Kg	0.75	per kg	1500
3	Urea	120 Kg	16	per kg	1920
4	SSP	80 Kg	25	per kg	2000
5	Fish seed	2000 Nos	5	per seed	10000
6	Ducklings	60 Nos	35	per duckling	2100
7	Supplementary feed
8	Floating Pellet feed for fish	1280 Kg	36	Kg	46080
9	Duck [email protected]Kg/day/duck for 150 days	540 Kg for5 months	15	per kg	8100
10	Medicine and Chemicalsfor fish	LS	1500		1500
11	Medicine and Chemicalsfor duck	60 ducks	10	per bird	600
12	Harvesting expenses	1280 Kg	3	per kg	3840
13	[email protected]% of inputcost	2.5% ofinput cost			1905
14	Miscellaneous cost	LS	1500		1500
	Sub Total (B)				83445
	GrandTotal(A+B)				184445
	Rounded off				184500

Income Parameters for fish

Culture period 11 months
Production Fish 1280 Kg first year, 1600 Kg in second year onwards
Farm gate price Fish 110 per Kg
Annual income in 1st year 140800
Annual income from 2nd year onwards 176000

Income Parameters for ducks

No of cycles in a year: Two
Fund for 2nd cycle shall be met by farmer from internal accrual

Income Stream Calculations for Duckery

Yield rate
Total ducklings 60
Mortality 10%
Net Birds 54
Male 16%
Net Female 45
No of eggs/ bird in 1st year 260
No of eggs/ bird in 2nd year 210
Total number of eggs in 1st year 11700
Total number of eggs in 2nd year 8775
Yield of meat in kg (Total 54 birds) 5
Total Yield in kg at the end of year II 81

Income from duckery

Particulars	Details	Unit	Rate	Amount
Yield in Year 1
Eggs	11700	Nos	2.5	29250
Total for Year I				29250
Yield in Year 2
Eggs	8775	Nos	2.5	21938
Meat	81	kg	50	4050
Total for Year II				18226
Total income in 1st year ( fish +duck)		170050
Total income in 2nd year ( fish +duck)		194226

6.5 INTEGRATED FISH FARMING WITH POULTRY IN EXISTING POND Unit size -0.4ha.

Sr.No	Particulars	Unit	Rate		Amount(Rs.)
A	Capital cost
1	Dyke improvement	1	1000	LS	1000

2	Pond Renovation (Av. 1 ft)	1000cum	50	per cubmeter	50000
3	Inlet/outlet repair	1	5000	LS	5000
4	Farm equipment	1	3000	LS	3000
5	Poultry shed @ 1 sqft/bird for100 birds	100 sqft	500	per sqft	50000
6	Feeder and waterer	20 perbird	100		2000
	Sub Total (A)				111000
B	Operational cost
1	Lime	200 Kg	12	per kg	2400
2	Urea	120 Kg	16	per kg	1920
3	SSP	80 Kg	25	per kg	2000
4	Fish seed	2000 Nos	2.50	per seed	5000
5	DOC with 3% extra for 4 batches	412 Nos	40	per chick	16480
6	Supplementary feed
6.1	Floating Pellet feed	1280 Kg	36	per Kg	46080
6.2	Poultry [email protected] kg/bird	1300 Kg	35	per kg	45500
7	Medicine and Chemicals	LS	2500		2500
8	Labour cost	LS	5000		5000
9	Harvesting expenses for fish	1280 Kg	3	per kg	3840
10	Insurance @2.5% of input cost+ Rs.1.5 per bird	2.5% of inputcost	126880		3472
11	Miscellaneous cost	LS	1500		1500
	Sub Total (B)				135692
	Grand Total(A+B)				246692
	Rounded off				246700

Income Parameters

1	Culture period	11 months
2	Production – Fish	1280 Kg first year
		1600 Kg in second year onwards
	Chicken	600 Kg
3	Farm gate price
	Fish	110 per Kg
	Chicken	100 per kg
4	Repayment period	7 years including 1 year grace
5	Annual income in 1st year for fish	140800
	Annual income in 2nd year for fish	176000
6	Annual income in 1st year for poultry	60000
	Annual income in 2nd year for poultry	60000

7	Total annual income (fish + chicken) in 1styear	200800
	Total annual income (fish + chicken) from 2ndyear onwards	236000

6.6 INTEGRATED FISH FARMING WITH DAIRY IN EXISTING POND Unit size -0.4ha

Sr.No.	Particulars	Unit	Rate		Amount(Rs.)
A	Capital Cost
1	Dyke improvement	1	1000	LS	1000
2	Pond Renovation (Av. 1 ft)	1000cum	50	per cubmeter	50000
3	Inlet/outlet repair	1	5000	LS	5000
4	Farm equipment	1	3000	LS	3000
5	Cow shed for 2 cows and 2 calves	120sq.ft.	180	per sft	21600
6	Cost of two CB animals inclusiveof insurance cost	2 No	63000	per cow	126000
7	Dairy equipment’s (chain,buckets, milk cans, weighing scale		L.S		3000
	Sub Total (A)				209600
B	Operational cost for fish farming
1	Lime	200 Kg	12	per kg	2400
2	Urea	120 Kg	16	per kg	1920
3	SSP	80 Kg	25	per kg	2000
4	Fish seed	2000Nos	2.50	per seed	5000
5	Supplementary feed	1280 Kg	36	per Kg	46080
6	Medicine and Chemicals	LS	1500		1500
7	Harvesting expenses for fish	1280 Kg	3	per kg	3840
8	Insurance @2.5% of input cost				1473
9	Miscellaneous cost	LS	1500		1500
	Sub Total (B)				65713
C	Operational cost for dairy
1	Green Fodder @ Rs.30 Kg/animal	21900Kg	2	Kg	43800
2	Conc. feed for 2 cows: 5 Kg for270 days LP and 1 Kg for DP for 60 days	2820 kg	18	Rs.	50760

3	Dry feed for 2 cows for one year@ 5 kg/day (average)	3650 kg	5	Rs.	18250
	Sub Total (C)				112810
	Total Operational cost (fish+dairy)				178523
	GrandTotal(A+B+C)				388123
	Rounded off to				388200

Income Stream for fish farming

1	Culture period	11 months
2	Production – Fish	1280 Kg first year
		1600 Kg in second yearonwards
3	Farm gate price	110 per Kg
4	Annual income in 1st year for fish	140800
	Annual income in 2nd year for fish	176000

Income stream for dairy

	1st year		Quantity		Amount(Rs.)	Per dayincome	Lactationdays	Yearlyincome
	Sale	of milk	24 ltr/day		30	720	270	194400
	Sale of cow dung for fish & vermicomposting		16day	Kg/	0.20	3	365	1168
	Sub Total					723		195568
	2nd year onwards
	Sale	of milk	24 ltr/day		30	720	300	216000
	Sale of cow dung forfish feed		16day	Kg/	0.20	3	365	1168
	Sub Total					723		217168
4	Annual income in 1st year for dairy						195568
	Annual income for 2nd year onwards for dairy						217168
5	Total annual income (fish + dairy) in 1st year						336368
	Total annual income (fish + dairy) from 2nd yearonwards						393168

6.7 FISH SEED RAISING IN SEASONAL POND- Unit size -0.2 ha water spread area

Sr.No.

Particulars

Unit

Rate (Rs)

Amount(Rs)

A	Capital cost
1	Clearing of bushes anddyke repair	1	1000		Lumpsum	1000
2	Excavation (1.2 mt)	2236cum	48		percum	107328
3	Inlet construction	1 Nos.	5000		perpond	5000
4	Watchman shed/store	30 sq.m	500		per sq.m	15000
5	Nets for seed harvest	8 Kg	1000		per kg	8000
6	Farm equipment’s	1	3000			3000
	Sub Total (A)					139328
B	Operational cost ( One cycle)
1	Lime	100 Kg	10	per kg		1000
2	Cow dung	2000 Kg	0.50	Per kg		1000
3	Urea	60 Kg	16	per kg		960
4	SSP	40 Kg	25	per kg		1000
5	Kerosene	10 L	20	Liter		200
6	Micronutrients	1	1000	LS		1000
7	Spawn (includingtransport)	6 lakh	800	per lakh		4800
8	Supplementary feed
	GNOC	18 Kg	30	per kg		540
	Rice Bran	18 Kg	16	Per Kg		288
9	Medicine and chemicals	LS	5000			5000
10	Marketing expenses	17500	5%	of sale		875
11	Watch and ward ( 2persons)	2 months	5000	permonth		10000
12	Miscellaneous expenses	LS	1000			1000
	Sub Total (B)					27663
	Grand Total					166991
	Rounded off					167000

Assumptions

Operational period 4 months
Number of cycles 3
Production of fry per cycle 3 lakh fry
Farm gate price 15500 per lakh
Total income 139500

6.8 PANGASIUS FARMING IN EXISTING FISH POND- Unit size -0.4 ha WSA

Sr.No.	Particulars	Unit	Rate(Rs.)		Amount(Rs.)
A	Capital cost
1	Clearing and repair of dyke	1	4000	LS	4000
2	Disilting/Renovation(Average 1 feet)	1000cum	50	per cum	50000
3	Repair of inlet/outlet	1	5000	LS	5000
4	Farm equipment	1	3000	LS	3000
5	Lease rent (If necessary)		10000	LS	10000
	Sub Total (A)				72000
B	Operational cost
1	Lime	100 Kg	12	per kg	1200
2	Cow dung	2000 Kg	0.75	Per kg	1500
3	Urea	120 Kg	16	per kg	1920
4	SSP	80 Kg	25	per kg	2000
5	Pangasius seed (fingerlings)	15000No.	3.50	per seed	52500
6	Feed: Animal waste+ Oilcake& Rice bran	15000 Kg	10	per Kg	150000
7	Feed: Palletized floating feed	3150 Kg	36	per Kg	113400
8	Medicine and chemicals	LS	5000		5000
9	Harvesting expenses	6300 Kg	3	per kg	18900
10	[email protected]% of theinput cost				8188
11	Miscellaneous cost	LS	2000		2000
	Sub Total (B)				356608
	GrandTotal(A+B)				428608
	Rounded off				428700

Income Parameters

1	Culture period	08 months
2	Production (1st year – survivality-70%)	6300 Kg first year(@ 600 gms/fish)
	(2nd year onwards – survivality-80%)	7200 Kg from second year onwards
3	Farm gate price	90 Rupees per Kg
4	Annual income (1st year)	567000
	Annual income (2nd year)	648000

6.9Carp Hatchery for spawn production and fry production in 2 ha Water Spread Area (WSA) Assumptions

1	Expected Spawn Production
	Total number of females	240
	Average fecundity per female (Eggs)	100000
	Average fertlisation rate	85%
	Fertlised eggs per female	85000
	Total fertlised eggs	20400000
	Production in two phases	40800000
	Survivability Rate to spawn	50%
	Total production of spawn	20400000
	Rounded off	20,000,000
2	Feed Requirement for spawn
	Average weight of spawn (mg)	1.4
	Total body weight of spawn (Kg)	28
	Feeding for first 5 days, double the weight of spawn	280
	Feeding for 6 to 10 days, triple the weight of spawn	420
	Feeding for 11 to 15 days, four times the weight of spawn	560
	Now, average weight of spawn of 20 to 30 mm (mg)	100
	Total body weight of spawn (Kg)	2000
	Feeding for 15 to 30 days @ 2% of body weight	600
	Total feed requirement	1860
3	Feed Requirement for brooders
	Total weight of 240 kg female and 360 kg males (Kg)	600
	Feed Requirement per day (ofTotalbody weight)	2%
	Feed requirement for first 9 months (Kg)	3240
	Feed requirement for next 3 months (Kg)	1080
	Total feed requirement in a year (Kg)	4320

Project Cost

Sr.No.	Item		Unit	Rate (Rs.)	Amount(Rs.)
A	Capital Cost
1	Earth work
	a) Brooder pond construction( number 01)	3600	cum	820/h	98400
	b) Nursery construction(number07)	2205	cum	820/h	60680
	c) Rearing pond construction(number 02)	6720	cum	820/h	183680
2	Civil structure
	a) Breeding pool	1	As per detail estimate		223086
	b) Hatching pool	2	As per detail estimate		156123

	c) Spawn collection chamber	1	As per detail estimate		37486
	d) Shed /store / Laboratoryroom	1	As per detail estimate		114000
	e) Overhead tank	1			118300
3	Water supply arrangement
	a) Boring	1	As per detail estimate		255425
	b) Submersible pump	1	LS		50000
	c) Pump house	1	As per detail estimate		167000
	d) Pipe line work in hatcherycomplex & in ponds		As per detail estimate		109818
4	Machinery & equipment
	a) Pump set	1			20000
	b) Sprinkles	1			20000
	c) Oxygen cylinders	2			5000
	d) Breeding kit	1			5000
	e) Nets ( brooder, fingerlingnet)				50000
5	Brood fish	600		150	90000
Capital Cost					1763998
Capital Cost (A) (Rounded Off)					1764000

B. Operational Cost

Sr.No.	Item	Unit	Rate(Rs.)	Amount(Rs.)
1	*Hormone, average 0.3 ml/kg for 240 kg female brooders and 0.2 ml/kg for male brooders (Total 144 ml, Say 15 vials2=30vials)**	30 No.	1500	45000
2	Cow Dung	10000Kg	1	10000
3	Nursery Management
3.1	Mahua Oil cake 2500 kg/hectare	3750Kg	25	93750
3.2	Diesel 56 liters/hectare	84 L	60	5040
3.3	Cheap Soap 9 kg/hectare	14 Kg	10	140
3.4	Lime	1500Kg	15	22500
3.5	Super Phosphate 150 kg/ha for 1.5 ha	225Kg	25	5625
3.6	Mustard oil cake 930 kg/hectare	1395Kg	35	48825

3.7	Rice bran, 930 kg/ha	1395Kg	10	13950
4	Feed of Brooders for one year	4320Kg	40	172800
5	Electricity charge for operating pumpset			50000
6	Diesel for the Engine			10000
7	One trained technician for 4 months		10000	40000
8	Five semi-skilled labour for 4 months @ Rs.5000 per labour		25000	100000
9	Two semi-skilled labour for 8 months @ Rs.5000 per labour		10000	80000
10	Polythene bags	10000No.	7.50	75000
11	CIFAX/KMno4/Eggs & Other expenditure			20000
12	Oxygen Gas, Strings, Tags			50000
13	Miscellaneous Expenses			50000
	Total Operational Cost (B)			892630
	Total Project Cost (A+B)			2656628
	Rounded off to			2656700

Income

Sr.No.	Item	Amount(Rs.)
1	Sale price of 50 lac IMC seed @ Rs120/thousand	600000
2	Sale price of IMC 20 lac seed @ Rs.140/thousand	280000
3	Sale price of 10 lac IMC seed @ Rs.170/thousand	170000
4	2.0 lac or 2% ofTotal Approximate seed production 1.0 crore which grows up to 75-100 mm sale price @ Rs.1.50/-, piece	300000
5	Sale price of silver carp/grass carp/common carp seedquantity 20 lac @ Rs 200/-thousand	400000
6	Sale price of 5% Brooders i.e. 30 kg mortality during breeding or any other casualty during the year @ Rs.100/kg	3000
Total		1753000

6.10 Establishment of a Mini Fish Feed Mill Plant of 5 MT capacity per day

A. Capital Cost

Sr.No.

Items

Amount (Rs.)

1	Hammer Mill (Capacity: 150 kg/ Hour, 2.5mm Screen Motor with 3 HP motor	175000
2	Pulverizer (Capacity: 80 kg per Hour, with 3HP Motor fitted with blower	225000
3	Horizontal Feed Mixer (Capacity 100 Kg perBatch), with 3 HP Motor fitted with Gear Box and Oil tank	325000
4	Flat Die Pellet Mill (Capacity: 80-100 kg perHour), fitted with 7.5 HP motor	175000
5	Panel Board to run the machines	50000
6	Installation with Civil works	75000
7	Packing Plastic bag (500 kg each)	1000
8	Electronic Weighing Balance (100 kg)	25000
9	Bag Closer	20000
10	Cotton Thread, 100 mm, 10 numbers	3000
11	Nylon Thread, 10 numbers	2000
12	Office building cum Warehouse	800000
	Total Capital Cost (A)	1876000

B. Operational Cost

Sr. No.	Items	Amount(Rs.)
1	Raw material, 90000 kg at an average rate of Rs. 18 per kg (Mustard Oil cake, Rice bran, Maize, Wheat flour, Fish meal, Mineralmixture)	1620000
2	Electricity	50000
3	Diesel	15000
4	Labour	35000
5	Packing charge	10000
6	Insurance	5000
7	Maintenance	10000
8	Marketing-Advertisement	25000
Total Operational Cost		1770000
Total Project Cost (A+B)		3646000

Income

1	Installed Capacity @ 500 kg/day for 300 days	150000
2	Capacity Utilisation at 60%	90000
3	Total annual Production of feed (Kg)	90000

4	Average Sale Price of one kg feed	30
5	Total income (Rs)	2700000

6.11 Re Circulatory Aquaculture System for Pangasius farming (RAS)

A. Capital Cost

Sr.No.	Description	Amount(Rs.)
1	Construction of tanks of each size (7.65 m X 7.65 m X 1.5 m) with capacity of 81.93 cum each.Total8 numbers,including drainage, shallow tube well and motor	1330000
2	Construction of Shed-33.55 m X 17.79 m for the above 8tanks (596.85 sq m)	715000
3	Construction of Store & Office Room-53.37 Sqm	320000
4	Bio Filters-Civil works	131000
5	Cost of pumps & filter materials- 02 units	97000
6	DG Set for backup power generation	250000
7	Aerators- 02 Nos	30000
8	Electrification	125000
9	Water supply	50000
10	Water quality testing equipments	10000
	Total Capital Cost (A)	3058000

B. Operational Cost

Sr. No.	Description	Amount(Rs.)
1	Fish Seed, 8000 seeds per tank @ Rs.3.50 per seed for 8tanks	224000
2	Fish feed @ 5040 kg per tank for 8 tanks @ Rs. 36/kg(FCR-1:1.20)	1451520
3	Power charges	100000
	Labour @ Rs.8000/m	96000
	Medicine	4200
	Insurance @3% of input cost	56272
	Miscellaneous expenses- equipment and maintenancecost	10000
	Total Operational Cost (B)	1941992
	TotalProject Cost (A+B)	4999992
	Rounded off to	5000000

Its year: Production of fish / tank (kg) – 700 gms/fish in 08months, survivality @ 75%	4200
Its Year :Totalproduction from 8 tanks	33600
IInd yr onwards : Production of fish/ tank (kg) – 700 gms/fishin 07 months, survivality @ 90%	5040
IInd yr onwards :Totalproduction from 8 tanks	40320
Average farm gate Price per kg fish (Rs)	90
Total income (Rs) – Ist Year	3024000
Total income (Rs) — IInd yr onwards	3628800

6.12 Low-cost Re-circulatory Aquaculture System (RAS) for growing Pangasius fish (Size: 90 cubic meter)

Sr. No.	Description	Cost (Rs.)
Capital cost
1	Construction of Pond (90 cubic meter)	100000
2	Construction of 1000 litre capacity Over Head Tank	20000
3	Metal stand for the overhead tank cum slurry separator	10000
4	Air injector assembly (air injectors, pump, foot valve andother fittings)- 4 numbers, Each costing Rs. 17,500	70000
5	Air injector installation and wiring charges (4 Nos: Rs.2500×4)	10000
6	Pumps for water lifting to overhead tank and slurry pumping meant for continuous pumping (2 Nos, 0.5 HPself priming, each costing Rs. 15,300)	30600
7	Trickling Nitrifying Bio-Reactor (3 Nos: Each costing Rs.24,000)	72000
8	Trickling filter platform (1 No, costing Rs. 20,000)	20000
9	Trickling filter onsite setting & fixing (3 Nos: Eachcosting Rs. 4,000)	12000
10	Construction of shed (2m breadth X 4 m length andheight as per requirement)	10000

11	Electrical connections along with circulation motorinstallation and wiring charge (2 Nos: Each costing Rs. 13,000)	26000
12	Plumbing work (1.5 inch PVC=Rs. 60/ m, 2 inch PVC=Rs. 70/m, 4 inch PVC= Rs. 170/m)	25000
13	Floating Cages, 3 Nos, each of 30 cubic meter and eachcosting Rs. 10,700	32100
14	Floating Cage installation charge (3 Nos: Each costingRs. 4500)	13500
15	Slurry suction apparatus fabrication and installation	6000
16	Water force diffuser	3000
17	Colorimeter and water chemistry kits	20000
18	Emergency Aeration System (3 air pumps, aerationdevises and inverter back up)	90000
19	Installation of a bore-well with 3 inch diameter deliverypipe	100000
20	5 KVA Diesel Generator set including installation charge	125000
21	Miscellaneous Charges including service, onsite planning	5000
	Sub Total	800200
Operational Cost for one cycle
1	Cost of seeds @ Rs. 7.5 for 4500 seeds	33750
2	Cost of feed @ Rs. 35 per kg for 2025 kg for FCR of1:1.25	70875
3	Cost of Electricity (L.S)	7500
4	Cost of Diesel for running the Generator in case of powerbreak downs (L.S)	2000
5	Cost towards salary, wages and other miscellaneousadministrative expenses	8000
6	Cost towards application of pro-biotics, medicines	3000
7	Miscellaneous Expenditure	2500
	Sub Total	127625
	Total Cost	927825
	or Say	928000

Income & Economics for one cycle of production

Aspects	Details	Amount (Rs.)
Gross Income	1.Total stocking of seeds @ 50 seeds per cum for 90cum= 4500 seeds	222750
	2. Survival with 90% survival rate= 4050
	3. Average growth of one fish= 500 gm
	4. Average Farm Gate Price of a kg fish= Rs. 110

Operational Cost for one cycle	127625
Net Income for one cycle	95125
Total Net Income in a year covering 3 cycles	285375

Assumptions

Stocking Density of Seeds	50 fishes/cubic meter water
Survival Rate of Seeds	90%
Average culture period for a cycle	4 months
Average Growth of fish during the cycle	400 gm
Feed Conversion ratio (FCR)	1.25
Total cycles in a year	3

7. Biogas and Other Allied Activities

Sr.

No.

Activity Biogas

Specifications

Unit Size

Unit Cost for 2020-

Repayment period

(Years)

Grace period

Biogas plant (KVIC

model)

3 cum

1 Unit

41688

10 years

months

Biogas plant (KVIC

model)

4 cum

1 Unit

46531

10 years

months

Biogas- Deen Bandhu

model

3 cum

1 Unit

19077

6 years

months

Biogas- Deen Bandhu model

4 cum

1 Unit

23851

6 years

months

Other Allied activities

Bullock cart -steel

1 Unit

35000

7 years

—

Bullock

cart – wooden

1 Unit

25000

7 years

Bullock pair

1 Unit

35000

5 years

—

Two wheelers

to farmers

1 Unit

As per quotation

5 years

—

8. Horticulture

Note: Cost of planting material depends on the age of the nursery plant. Older plants are costlier but will come into fruiting early. (Rates have been taken from the Nafees Nursery, Malihabad, Lucknow. Rates may vary from nursery to nursery.) Uttar Pradesh is blessed with diverse agro climatic conditions that enable production of wide range of horticultural crops. The State contributes 12% of the country’sTotalhorticulture crops production. It tops the list in mango production and has prominent stakes in guava and aonla production. Lucknow (Malihabad), Sitapur and Saharanpur are part of the famous mango belt producing choicest varieties like Dasheri, Langra etc. Allahabad produces high quality of guava and other fruits while Bundelkhand region has gained prominence in production of lemon, ginger, turmeric etc. Kannauj is the traditional belt for aromatic flowers while Pratapgarh is renowned as the largest producer of aonla. Thus, if the post-harvest management infrastructure and value chain is developed, investment under this sector can go a long way in UP and present level of Total Agricultural investment credit potential can be increased manifolds. To facilitate the flow of credit towards horticulture sector unit costs for various activities have been prepared. The details are as follows:

(Amount in Rs.)

Sr. No.	Crop	Unit	Spacing	Unit Cost for 2020-21	Repayment period	Remarks
1	Mango	1 ha	10m X 10m	74000	9 years with 05years grace period	Cost capitalized upto 5 yrs
2	Mango (HDP)	1 ha	5m X 5m	141000	-do-	-do-
3	Guava	1 ha	6m X 6m	67000	8 years with 04 years grace period	Cost capitalized upto 4 yrs
4	Guava (HDP)	1 ha	3m X 6m	125000	-do-	-do-
5	Aonla	1 ha	10m X 10m	57000	9 years with 05 years grace period	Cost capitalized upto 5 yrs

6	Papaya	1 ha	1.8 m X1.8 m	130000	3 years with 18months grace period
7	Banana (TC)	1 ha	1.8 m X1.8 m	153000	-do-
8	Citrus	1 ha	6m X 6m	96000	8 years with 05 years grace period	Cost capitalized upto 5 yrs
9	Mango (Rejuvenation)	1 ha	10m X 10m	45000	8 years with 3 yrs grace period
10	Ber	1 ha	7 m X 7 m	53000	9 years with 04years grace period	Cost capitalized upto 4 yrs
11	Pomegranate	1 ha	5 m X 5 m	95000	8 years with 04 years grace period	Cost capitalized upto 4 yrs
12	Litchi	1 ha	10m X10m	75000	9 years with 05 years grace period	Cost capitalized upto 5 yrs
13	Bareja construction (Betelvine)	Sqm	1500 sq meter	151300	3 years with 01 year grace period	As per Dept. of Horticulture & Food Processing,GoUP
14	Modern Nursery Unit	Ha	0.80	1763800	8 years with 5 years grace period	Nursery capacity to produce 30000 quality plants (grafts or layers of perennial fruit crops per annum.
15	Button Mushroom – seasonal cultivation	sq.m	Cropping Rooms incl. Packing space-250sqm	192000	09 years with 01 year grace period	Compost inc. Spawn -400 bags with annual production of 800kg
16	Bee Keeping	No.	50 colonies	329500	3 years with 01 year grace period	including second year recurring cost

17	Cut flower (Gladiolus)	1 acre	30 cm X 15 cm	298500	5 years with 01year grace period
18	Medicinal Plants
a.	Satavari	1 ha	30cm X 40cm	91500	6 years with 01 year grace period
b.	Sarpagandha	1 ha	30cm X 60cm	91500	6 years with 01 year grace period	As per National Ayush Mission on Medical Plants
c.	Aloe vera	1 ha	50cm X 40cm	62200	3 years with 1months grace period
19	Aromatic Plants (Pachauli, Geranium, Rosemary etc.)	1 ha	50cm X 50cm	100000	8 years with 03 year grace period	As per MIDH cost norms
20	Fruits & Veg Pack house	sqm	9 mx 6m	400000	5 years with 01 year grace period	As per MIDH cost norms
21	Protected cultivation
a.	Green House Structure –Fan & Padsystem	sqm	up to area 500sqm	1650	5 years with 01 year grace period	As per MIDH cost norms
			>500sqm – 1008sqm	1465
			>1008sqm – 2080sqm	1420
			>2080sqm – 4000sqm	1400
b.	Naturally Ventilated System	sqm	up to area 500sqm	1060	5 years with 01 year grace period	As per MIDH cost norms
			>500sqm- 1008sqm	935
			>1008sqm – 2080sqm	890

			>2080sqm – 4000sqm	844
c.	Shade Net House- Tubular Structure	sqm	–	710	5 years with 01 year grace period	As per MIDH cost norms
d.	Cost of planting material &cultivation of high value vegetables grown inpolyhouse	sqm	–	140	5 years with 01 year grace period	As per MIDH cost norms
e.	Cost of planting material &cultivation ofCarnation & Gerbera under poly house/shade net house	sqm	–	510	5 years with 01 year grace period	As per MIDH cost norms
22.	Ripening Chamber	MT		100000/M T	8-10 years with01 year grace period	As per MIDH cost norms
23.	Refrigerated Transport Vehicle			As per Quotation	8-10 years with01 year grace period
24.	Cold Storage
a.	With large chamber (of>250 MT) type with single temperaturezone	MT		8000/MT	8-10 years with01 year grace period
b.	With Multiple temperature & product use, more than 06 chambers (of<250 MT)	MT		10000/MT	8-10 years with01 year grace period

25.	Sericulture- Models prepared by Sericulture Department
I.	Model I
a.	Mulberrycultivation/Plan tation	1 acre	3’ X 3’	50000	5 years with 01year grace period
b.	Construction of rearing house		600 sq. feet	300000	10 years with 01 year graceperiod
c.	Silkworm Rearing 600 to800 DFLs peryear		Rearing equipment	40000	5 years with 01 year grace period
	Total			390000
II.	Model II
a.	Mulberrycultivation/Plan tation	1 acre	2mX 2m	14000	5 years with 01year grace period
b.	Construction of rearing house		400 sq. feet	175000	10 years with 01 year graceperiod
c.	Silkworm Rearing 300 to400 DFLs peryear		Rearing equipment	40000	5 years with 01 year grace period
	Total			229000
III.	Multiend Reeling unit with twistingunit forbivoltine raw silk production		–	1000000	10 years with 01 year grace period	Machinery cost- Rs.27.15 lakh, Shed & other essential equipments cost- Rs.32.85 lakh,Wc- Rs.40 lakh

Assumptions- Techno-Economic Parameters- Fruit Crops

Sr.No.

Particulars

Details

1.	Planting material rate (Rs./plant)
a.	Mango	50
b.	Guava	30
c.	Aonla	30
d.	Papaya	20
e.	Banana (Tissue Culture)	20
f.	Citrus	30
g.	Ber	30
h.	Pomegranate	40
i.	Litchi	60
2.	Labour wage rate/day (Rs.) (Minimum wages forunskilled labour in UP)	340
3.	FYM (Rs./Kg)	1.50
4.	Fertilizers (Rs./Kg)
a.	Urea	6
b.	Single Super Phosphate (SSP)	10
c.	Muriate of Potash (MOP)	19
5.	Plant Protection Measures (Rs./Litre)	500

Component-wise cost break of Horticulture Activities

8.1 Cost of Mango cultivation with normal spacing (10mX10m) in one ha

Sr. No.	Particulars	Year I	YearII	YearIII	YearIV	Year V	Total
1	LandPreparation	2000					2000
2	Digging andFilling up of Pits	3000	300				3300
3	Planting Material(Rs.50/graft)	5000	500				5500
4	Planting andStaking	2000	200				2200
5	Manures &Fertilizers	2000	2500	3000	3500	4000	15000
6	Manures & Fertilizersapplication	1500	2000	2000	2000	2500	10000
7	Plant ProtectionMeasures	1000	1500	1500	2000	2000	8000

8	Appl. of Plantprotection	500	750	750	1000	1000	4000
9	Irrigation	2000	2000	2000	1500	1500	9000
10	Interculturaloperations	1000	1200	1500	2000	2500	8200
11	Intercropping	3000					3000
12	Miscellaneous Expenses (5%of the cost)	1200	600	600	600	700	3700
	Total Cost	24200	11550	11350	12600	14200	73900
	Costcapitalized up to 05 years	73900
	Rounded off	74000

8.2 Cost of Mango cultivation –High Density Planting (HDP) in one ha (5mX5m)

Sr. No.	Particulars	Year I	Year II	Year III	Year IV	Year V	Total
1	Land Preparation	2000					2000
2	Digging and Filling upof Pits	12000	1200				13200
3	Planting Material(Rs.50/graft)	20000	2000				22000
4	Planting and Staking	8000	800				8800
5	Manures & Fertilizers	5000	5500	7000	8000	9000	34500
6	Manures & Fertilizersapplication	2000	2500	2500	2500	3000	12500
7	Plant ProtectionMeasures	2000	2000	2500	3000	3500	12000
8	Appl. of Plant protection	1000	1000	1000	1500	1500	6000
9	Irrigation	3000	3000	3000	2500	2000	13500
10	Intercultural operations	1800	1800	1800	2000	2000	9400
11	Miscellaneous Expenses(5% of the cost)	3000	1000	1000	1000	1000	7000
	Total Cost	59800	20800	18800	20500	22000	140900
	Cost capitalized up to05 years	140900
	Rounded off	141000

8.3 Cost of Guava cultivation in one ha (6mX6m)

Sr.No.	Particulars	Year I	Year II	Year III	YearIV	Total
1	Land Preparation	2000				2000
2	Digging and Fillingup of Pits	8300	830			9130
3	Planting Material(Rs.30/graft)	8300	830			9130
4	Planting andStaking	5500	550			6050
5	Manures &Fertilizers	2000	2500	3000	3500	11000
6	Manures &Fertilizers application	1500	2000	2000	2000	7500
7	Plant ProtectionMeasures	800	1000	1000	1200	4000
8	Appl. of Plantprotection	500	500	500	500	2000
9	Irrigation	500	750	750	1000	3000
10	Interculturaloperations	2000	2000	2000	1500	7500
11	MiscellaneousExpenses (5% of the cost)	1600	600	500	600	3300
	Total Cost	33500	12560	10750	11800	66610
	Cost capitalizedup to 04 years	66610
	Rounded off	67000

8.4Cost of Guava cultivation –High Density Planting (HDP) in one ha (6mX3m)

Sr. No.	Particulars	Year I	Year II	Year III	Year IV	Total
1	Land Preparation	2000				2000
2	Digging andFilling up of Pits	16800	1680			18480

3	Planting Material(Rs.30/graft)	16800	1680			18480
4	Planting andStaking	11100	1100			12200
5	Manures &Fertilizers	5000	5500	7000	8000	25500
6	Manures & Fertilizersapplication	2000	2500	2500	2500	9500
7	Plant ProtectionMeasures	2000	2000	2500	3000	9500
8	Appl. of Plantprotection	1000	1000	1000	1500	4500
9	Irrigation	3000	3000	3000	2500	11500
10	Interculturaloperations	1800	1800	1800	2000	7400
11	Miscellaneous Expenses (5% ofthe cost)	3100	1000	900	1000	6100
	Total Cost	64600	21260	18700	20500	125160
	Cost capitalizedup to 04 years	125160
	Rounded off	125000

8.5 Cost of Aonla cultivation in one ha (10mX10m)

Sr. No.	Particulars	Year I	Year II	Year III	Year IV	Year V	Total
1	Land Preparation	2000					2000
2	Digging and Fillingup of Pits	3000	300				3300
3	Planting Material	3000	300				3300
4	Planting andStaking	2000	200				2200
5	Manures &Fertilizers	2000	2500	3000	3500	4000	15000
6	Manures &Fertilizers application	1500	2000	2000	2000	2500	10000
7	Plant ProtectionMeasures	500	500	500	1000	1000	3500
8	Appl. of Plantprotection	300	300	300	500	500	1900

9	Irrigation	1000	1000	1000	800	800	4600
10	Interculturaloperations	1000	1000	1000	1000	1500	5500
11	Intercropping	3000					3000
12	Miscellaneous Expenses (5% ofthe cost)	1000	400	400	400	500	2700
	Total Cost	20300	8500	8200	9200	10800	57000
	Cost capitalizedup to 05 years	57000
	Rounded off	57000

8.6 Cost of Papaya cultivation in one ha

Sr. No.	Paticulars	Unit	Qty.	Rate (Rs.)	Amount (Rs.)
1	Seedlings (Gynodioecious)	No.	3000	20	60000
2	FYM or compost	Kg	10000	1.5	15000
3	Urea	Kg	750	6	4500
4	SSP	Kg	450	10	4500
5	MOP	Kg	900	19	17100
6	Land preparation			LS	2000
7	Plant Protection Measures			LS	2000
8	Labour (MDs)	No.	80	300	24000
9	Misc. Cost			LS	1000
	Total				130100
			Rounded off to		130000

8.7 Cost of Banana cultivation in one ha

S.No.	Particulars	Unit	Quantity	Rate(Rs.)	Amount(Rs.)
1	Tissue culturesuckers	No.	3000	20	60000
2	FYM or compost	Kg	10000	1.5	15000
3	Urea	Kg	750	6	4500
4	SSP	Kg	630	10	6300
5	MOP	Kg	1688	19	32072
6	Land preparation			LS	2000
7	Plant ProtectionMeasures			LS	2000
8	Labour (MDs)	No.	100	300	30000
9	Misc. Cost			LS	1000
	Total				152872
			Rounded off to		153000

8.8Cost of Citrus cultivation in one ha (6mX6m)

Sr. No.	Particulars	Year I	Year II	Year III	Year IV	Year V	Total
1	LandPreparation	2000					2000
2	Digging andFilling up of Pits	8300	830				9130
3	PlantingMaterial	8300	830				9130
4	Planting andStaking	5500	550				6050
5	Manures &Fertilizers	3900	5400	6200	7000	7000	29500
6	Manures &Fertilizers application	1100	1500	1500	1500	1800	7400
7	Plant ProtectionMeasures	800	1000	1000	1200	2000	6000
8	Appl. of Plantprotection	500	500	500	500	1000	3000
9	Irrigation	2000	2000	2000	1500	1500	9000
10	Interculturaloperations	1800	1800	1800	2000	2500	9900
11	Miscellaneous Expenses (5%of the cost)	1700	700	700	800	800	4700
	Total Cost	35900	15110	13700	14500	16600	95810
	Costcapitalized up to 05 years	95810
	Rounded off	96000

8.9 Cost of Ber cultivation in one ha (7mX7m)

Sr. No.	Particulars	Year I	Year II	Year III	Year IV	Total
1	Land Preparation	2000				2000
2	Digging and Filling up ofPits	6120	610			6730
3	Planting Material	6120	610			6730

4	Planting and Staking	4080	410			4490
5	Manures & Fertilizers	2000	2500	3000	3500	11000
6	Manures & Fertilizersapplication	1500	2000	2000	2000	7500
7	Plant ProtectionMeasures	500	500	500	1000	2500
8	Appl. of Plant protection	300	300	300	500	1400
9	Irrigation	1000	1000	1000	800	3800
10	Intercultural operations	1000	1000	1000	1000	4000
11	Miscellaneous Expenses(5% of the cost)	1200	500	500	500	2700
	Total Cost	25820	9430	8300	9300	52850
	Cost capitalized up to04 years	52850
	Rounded off	53000

8.10 Cost of Pomegranate cultivation in one ha

Sr.No.	Particulars	Year I	Year II	YearIII	Year IV	Total
1	Land Preparation	2000				2000
2	Digging and Filling up ofPits	12000	1200			13200
3	Planting Material	16000	1600			17600
4	Planting and Staking	8000	800			8800
5	Manures & Fertilizers	3900	5400	6200	7000	22500
6	Manures & Fertilizersapplication	1100	1500	1500	1500	5600
7	Plant ProtectionMeasures	800	1000	1000	1200	4000
8	Appl. of Plant protection	500	500	500	500	2000
9	Irrigation	2000	2000	2000	1500	7500
10	Intercultural operations	1800	1800	1800	2000	7400
11	Miscellaneous Expenses(5% of the cost)	2500	800	700	700	4700
	Total Cost	50600	16600	13700	14400	95300
	Cost capitalized up to04 years	95300
	Rounded off	95000

8.11Cost of Litchi cultivation in one ha

Sr.No.	Particulars	Year I	Year II	Year III	Year IV	Year V	Total
1	Land Preparation	2000					2000
2	Digging and Fillingup of Pits	3000	300				3300
3	Planting Material(Rs.50/graft)	6000	600				6600
4	Planting andStaking	2000	200				2200
5	Manures &Fertilizers	2000	2500	3000	3500	4000	15000
6	Manures & Fertilizersapplication	1500	2000	2000	2000	2500	10000
7	Plant ProtectionMeasures	1000	1500	1500	2000	2000	8000
8	Appl. of Plantprotection	500	750	750	1000	1000	4000
9	Irrigation	2000	2000	2000	1500	1500	9000
10	Interculturaloperations	1000	1200	1500	2000	2500	8200
11	Intercropping	3000					3000
12	Miscellaneous Expenses (5% ofthe cost)	1300	600	600	600	700	3800
	Total Cost	25300	11650	11350	12600	14200	75100
	Cost capitalizedup to 05 years	75100
	Rounded off	75000

8.12 Unit Cost for setting up of an Apiary Unit (Beekeeping)

Beekeeping is an agro-based activity, which is being undertaken by farmers/fruit growers/landless laboures in rural areas as an integrated farming practice. It supplements income and create employment generation and also high quality nutritional produce, ensure adequate pollination in different crops, thus improving yield, quality and additionally provide honey and a variety of other bee hive products, which have high value.

(Amount in Rs.)

Apis Mellifera (Italian Bee), No. of colonies: 50

Sr.No.	Particulars	Quantity	Rate	Year I	Year II	Remarks
A	Fixed Cost
i	Bee Hives	50	1500	75000	—
ii	Bee colonies	50	2000	100000	—	5 frames per beehive @ Rs.400/frame
iii	Iron Stands	50	200	10000	—
iv	Smoker	1	150	150	—
v	Hive Tool	2	50	100	—
vi	Bee Veil	2	70	140	—
vii	Saw	1	100	100	—
viii	Hammer	1	100	100	—
ix	Tumbler	1	250	250	—
x	Unplugging Knife	4	250	1000	—
xi	Honey extractor	1	4000	4000	—
xii	Stove	1	400	400	—
xiii	Honey Drums	10	2000	20000	—
xiv	Uncapping Trays	5	150	750	—
v	Nucleus Hives	40	400	16000	—
xvi	Misc. Lump sum		2500	2500	—
	Sub Total (A)			230490
B.	RecurringExpenditure
i	Wax sheets	75	40	3000	3000
ii	Sugar @ 3Kg/colony/year	150	50	7500	7500
iii	Chemicals @ 50 Rs/colony	50	50	2500	2500
iv	Winter packingmaterial, Hesain Cloth @ Rs 30/colony	50	30	1500	1500
v	Labour 100 MDs/year	100	200	20000	20000	Skilled Labour
vi	Transport formigration- Lump sum		15000	15000	15000
	Sub Total (B)			49500	49500
	Total Cost (A+B)			279990	49500
	1st year cost with 2ndyear recurring cost	329490	Rounded off=329500

8.13 Button Mushroom Seasonal Cultivation Cost

Mushrooms can play an important role contributing to the livelihood of youth both in rural and urban areas through food security and income generation. Mushrooms are a health food. The consumption of mushrooms can make a valuable addition to the often-unbalanced diets of people in developing countries. Mushrooms are a good source of vitamin B, C and, including niacin, riboflavin, thiamine and folate and various minerals. Mushrooms can be successfully grown without access to land, and can provide a regular income throughout the year. Cultivation is also independent of weather, and can recycle agricultural by-products as composted substrate which, in turn, can be used as organic mulch in growing other horticultural crops including, vegetables.

Sr.No	Particulars	Qty.	Rate	Yr-1	Yr-2	Yr-3	Yr-4	Yr-5
A	Capital cost
i	C/O CroppingRooms incl. Packing space	250sft	Rs.600/– sft	150000
ii	Cost of Racksetc.	LS	LS	8000
iii	Electric& Otherfittings etc.	LS	LS	8000
iv	Sprayer, weighingbalance etc.	LS	LS	2000
	Sub-Total A			168000	0	0	0	0
B	Recurring Cost
I	Compostincluding Spawn	400bags	Rs.35/bag	14000	14000	14000	14000	14000
Ii	Cost of power,chemical etc.	LS	LS	4000	4000	4000	4000	4000
Iii	Labour	LS	LS	6000	6000	6000	6000	6000
	Sub-Total B			24000	24000	24000	24000	24000
	Total Cost (A+B)			192000	24000	24000	24000	24000
	Unit Cost for1st year			192000

8.14 Cost of Cultivation for Cut flowers (Gladiolus) in 1 acre area Assumptions: Techno-economic parameters

Spacing	30 cm X 15 cm
Planting Material	Corms
Plant Population (plants/acre)	80000
Labour(Rs./manday)	185
Planting material (Rs./corm)	3
FYM (Rs./Kg)	1.50
Urea (Rs./Kg)	6
Single Super Phosphate (SSP) (Rs./Kg)	10
Muriate of Potash (Rs./Kg)	19
Sale price of Gladiolus spike (Rs./spike)	3
Sale price of corms (Rs./corm)	1

Cost of cultivation

Sr. No.	Item of Expenditure	Year 1
1	Land Preparation (12MDs)	2220
2	Layout (Marking, Pegging, Layoutetc.) (5MDs)	925
3	Planting Material	240000
4	Planting ( 16 MDs)	2960
5	Manures & Fertilizers	15000
6	Plant Protection Operations	5000
7	Irrigation Expenses	2000
8	Interculture Operations (45 MDs)	8325
9	Workable fence	5000
10	Harvesting & Packing (25MDs)	4625
11	Packing Material	2500
12	Transportation	8000
13	Misc. items	2000
	Total	298555
	Rounded off	298500

8.15 Unit Cost for establishment of Modern Nursery Unit for production of quality planting material for perennial horticultural crops

Assumptions:

The entrepreneur possesses adequate land suitable for nursery production activity with assured irrigation facilities /potential.
Nursery capacity to produce 25000 to 30000 quality plants (grafts or layers of perennial fruit crops per ANNUM.
The unit comprises of a mother plant garden of descript varieties of commercial significance to meet bud-wood / scion requirements
Root stock will be raised in the nursery unit with compatible species preferably with disease tolerant and /or dwarfing
Improved methods of propagation like veneer, epicotyl /stone grafting/softwood grafting to be adopted
Plant growing structures like mist chambers, poly house, and shade net facilities provided to improve success rate and production of better quality planting material
Provision made for related infrastructure facilities like irrigation (water storage tank, drip/ micro sprinklers/ misting), store house for inputs, work area for pot mixture and potting operations, FENCING, ETC.

Technical Considerations Area requirement

For setting up a nursery unit to produce about 30,000 grafts/planting material, an area of about 2 acres (0.80 ha) with assured irrigation facilities is required. The component wise area requirement details are indicated below:

Area Requirement	Total Area (Sq.m.)
A. Establishment and Maintenance of mother plant garden
No. of plants: 1500	6000
Spacing: 2 mX 2m (4 sq.m.)
Area required for Mother plant garden
A. Rootstock Nurseries
Germination %: 40%	700
No. of Rootstocks required from IV year:93750
Spacing from rootstock nursery:15cmX10cm

Cost of Establishment and Maintenance

Particulars	Unit/ Rate	Year 1	Year 2	Year 3	Year 4	Year 5	Total
Cost of planting material for mother plants @ Rs.75/plant	75	112500					112500
Maintenance @Rs.60/plant	60	90000	90000	90000	90000	90000	450000
Cost of Seed for rootstock raising @Rs.300/1000	3000		9000	16875	28125	28125	82125
Cost of pot mixture (manure, red earth leaf mold) for rootstock in polybags/pot	5		60000	112500	187500	187500	547500
Plant Protection (mother plants, rootstock/grafted plants)		4000	5000	6000	7000	7000	29000
Infrastructure
Polyhouse 200 sq.m.	930	186000					186000
Mist chamber	550	11000					11000
Shade house (shadenets) 500 sqm	710	355000					355000
Irrigation Infrastructure
Drip irrigation for mother plant garden (1500plants)	40000	40000					40000
Water storage tank 10000 L capacity		75000					75000
Store room [email protected]/sq.m	5000	250000					250000

Fencing (8000 sqm area/450 rm approx.)	75	33750					33750
Total Material Cost		1157250	164000	225375	312625	312625	2171875
Labour Man-days
Land preparation		15					15
Pit digging for mother plants		60					60
Planting of mother plants		50					50
Nursery for rootstocks
Labour for preparation of 50 beds(1.25mX1meach bed)			5	5	5	5	20
Sowing				10	15	20	45
Filling of poly bags/pots			12	22	35	35	104
Uprooting of rootstocks and planting inpolybags	200		60	110	190	190	550
Grafting (100 grafts/layer per MD)	100		120	230	380	380	1110
Curing and maintenance			10	15	20	20	65
Misc.(plant protection/weeding/shifting)		10	15	20	25	25	95
Total Labour requirement		135	222	412	670	675	2114
Labour Cost (Rs.185/MD)		24975	41070	76220	123950	124875	391090
Provision for raising of vegetable/annual flower crops nurseries*	LS	75000
Total Cost (Material, Labour & Provision for annual crop nurseries)		1257225	205070	301595	436575	437500	2562965

Rounded off		1257200	205000	301600	436600	437500	2562970

Parameters		Year 2	Year 3	Year 4	Year 5	Year 6	Year 7
No. of scions available/plant		8	15	25	25	25	25
Total scions from 1500 plants		12000	22500	37500	37500	37500	37500
Rootstocks required	1500	12000	22500	37500	37500	37500	37500
Seeds to be sown with 40% germination		30000	56250	93750	93750	93750	93750
No. of plants grafted		12000	22500	37500	37500	37500	37500
Survival/success rate	80%
Saleable grafts			9600	18000	30000	30000	30000
Sales price per graft			35	35	40	40	40
Unit Cost capitalized upto 3 years		1763800

Provision made for first year only, for effective utilization of nursery infrastructure during intervening periods. The income from sale of vegetable/flowers nursery will be utilized for meeting expenses from second year onwards

Note:

The financing bank may consult the State Department of Horticulture to ensure technical feasibility of the crop
Loans shall be issued in respect of investments for raising plants during the first year and also for subsequent maintenance, till the plant attains economic bearing However, where loans are proposed to be availed of only for the first year planting, it should be ensured that the borrowers have their own resources to meet subsequent expenditure.
The bank shall satisfy itself that planting material of required quantity and quality, procured by the borrowers are from reliable sources such as nurseries of Agricultural Universities or State Government or any other recognized privat
Banks shall ensure that the borrowers observe the following technical norms
1. The pits dug will be of standard size specified for the crop
2. Planting of approved high yielding varieties to suit the situations should be in insisted
3. The young plants should be staked immediately after planting and shade/cover , provided whenever necessary and irrigated.
4. Adequate fencing arrangements should be made as per local
Cost for the erection of fencing may be estimated on actual basis while preparing SCHEMES.
Cost for irrigation equipment’s/machinery may be considered based on actual requirement while preparing schemes and will be in addition to the unit cost for crop development.
When the crop development is proposed under irrigated conditions, modern water saving irrigation systems like drip, sprinkler, etc., may be recommended with necessary financial assistance.
Suitable inter crops may be taken up during the gestation period of the main crop wherever FEASIBLE.
A suitable tie-up arrangement can be tried with the marketing agency concerned for recovering the loan installments with the concurrence of the BORROWERS.
The bank may grant loans to the individual beneficiary based on the case to case appraisal and assessment of the repayment capacity of the BORROWER.

1. Water Resources

2. Land Development

3. Farm Mechanization

4. Forestry

(Amount in Rs.)

4.1 Cost of cultivation of Eucalyptus in one hectare wasteland

4.2 Cost of cultivation of Poplar in one hectare

No. of plants per Ha. : 500 Year of Harvest : 8th Year

4.3 Cost of Bamboo cultivation in one care of degraded land

Yield & Income

Yield and income from Subabul cultivation

YIELD AND INCOME

Yield and Income

4.10 Cost of Cultivation under Subabul based Agro-Forestry system in one acre of degraded land

4.11 COST OF MORINGA CULTIVATION IN ONE ACRE OF DEGRADED LAND

4.12 Cost of Cultivation under Moringa based Agro-Forestry system in one acre of degraded land

Yield and Income per hectare

5. Animal Husbandry

The business will Start at the end of 4th month of the year

FOR 10000 BIRDS

6. Fisheries

7. Biogas and Other Allied Activities

8. Horticulture

Component-wise cost break of Horticulture Activities

8.1 Cost of Mango cultivation with normal spacing (10mX10m) in one ha

8.3 Cost of Guava cultivation in one ha (6mX6m)

8.5 Cost of Aonla cultivation in one ha (10mX10m)

8.7 Cost of Banana cultivation in one ha

8.8Cost of Citrus cultivation in one ha (6mX6m)

8.10 Cost of Pomegranate cultivation in one ha

8.12 Unit Cost for setting up of an Apiary Unit (Beekeeping)

(Amount in Rs.)

8.13 Button Mushroom Seasonal Cultivation Cost

Cost of cultivation

Assumptions:

Technical Considerations Area requirement

Cost of Establishment and Maintenance

Note:

@SOURCE NABARD