C. ASSAN & ARJUN PLANTATION SCHEME UNDER NFFWP
RAISING OF SAPLING (76,400 NOS) FOR 20 HA ASAN & ARJUN PLANTATION
Sl no
Particular
Size
Man Days
Minimum wage / MD (Rs)
Total amount (Rs)
1
2
3
4
5
6
1 Leveling and preparation of bed 55 beds of 20’X4” size each 76 60 4560 2 Cost of Arjun seed and bag 22 bags @ 5000/bag 22 60 1320+220 3 Soaking, Heap making including mixture of cowdung 1,10,000 11 60 660 4 Filling of Ploythene 76400 @0.10/ploythene or 128 MD - 7680
5 Mixture of cowdung, sand and earth 76400 sapling 44 MD - 2640 6 Rooting media FYM 5.5 truckload @ 1400cft/TL - - 7700 7 Screening and sorting of germinated seeds - 100 - 6000 8 Shed preparation over nursery and green fencing - 55 - 3300 9 Pot watering including tin, sprinkler, etc. - 270 - 16200 10 Weeding and gap filing 76400 packet 54 - 3240 11 Cost of polythene 131 kg @ Rs.95/kg - - 12445 12 Transportation of filled polythene to bed - 40 - 2400
13 Cost of Dursban 3.5 lit @ Rs.315/lt - - 1103 14 Cost of Urea 10kg - - 50 15 Contingencies - - - 447 TOTAL - 800 MD 70,000/- COST OF RAISING ASAN AND ARJUN PLANTATION 1 HA WITH SPACING 1.2 X 1.2 MT (0.1 HA) & 1.8 X 1.8 MT (0.9 HA)
Sl no
Particular
Size
Man Days
Minimum rate (Rs)
Total amount (Rs)
1
2
3
4
5
6
1 Digging of pits 1’ x 1’ x 1’ 3472 pits
63 60 3780 2 Filling of pits 3472 32 60 1920 3 FYM/Compost including transportation charges 1 TL (200 cft) -
1400 / TL 1400 4 Cost of Dursban 200 ml -
315/lt 63 5 Transportation from nursery bed to pit site 3280 11 (@ 350 seedling/md) 60 660 6 Cultural operation i.e. Cleaning, application of compost, Dursban, weeding, hoeing, watering, watching, etc. -
26 60 1560 7 Contingencies -
-
-
157 8 Trench fencing -
91 60 5460 TOTAL 223 15000 MAINTENANCE COST PER HA / YEAR OF
ASAN AND ARJUN PLANTATION DURING 2ND AND 3RD YEAR
Sl no
Particular
Size
Man Days
Minimum rate (Rs)
Total amount (Rs)
1
2
3
4
5
6
1 Cost of FYM/compost 1 Truck Load (200 CFT) - 1400 1400 2 Cost of Dursban 200 ml - 315/lt 63 3 Cost of fertilizer ` Nitrogen Urea 85 Kg 5/kg 425 Phosphate SSP 80 kg - 4/kg 320 Potash MOP 20 kg - 4/kg 80 4 Cultural operation Basin making - 13 60 780 Fertilizer application - 10 60 600 FYM application - 15 60 900 5 Contingents - - - 132 TOTAL 32 - 4700.00