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CHAPTER – IV

PLANTATION AND HORTICULTURE

1. MANGO ( One acre)

Varieties	Baneshan, Rasalu,
Spacing (m X m)	10 X 10
Plant population	40

No	ITEM OF EXPENDITURE	1 Year	2 Year	3 Year	4 Year	5 Year	6 Year	Total
A	MATERIAL
1.	Planting material including 10% casualty replacement in second year @Rs. 25 per graft	1000	100					1100
2.	Manure and Fertilizer	240	270	300	380	440	440	2070
3.	Irrigation	300	300	300	300	300	300	1800
4.	Plant protection	300	300	300	300	300	300	1800
5.	Intercrop	1000						1000
6.	Fencing	500						500
Sub Total A		3340	970	900	980	1040	1040	8270
B.	LABOUR
1.	Land Preparation	500						500
2.	Digging of pits	240	24					264
3.	Planting and filling	80	8					88
4	Plant and protection	80	80	80	80	80	80	480
5.	Interculture	500	500	500	500	500	500	3000
6.	Manuring	160	160	160	160	160	160	960
7.	Harvesting					160	160	360
8.	Watch and ward						1000	1000
	Sub Total B	1560	772	740	740	740	1900	6452
C.	Contingency @ 5%	245	87	86	86	89	147	736
	Grand Total	5145	1829	1722	1806	1869	3087	15458
	Say							15400

Total unit cost	Rs. 15400
Repayment period	12 years inclusive of 6 years grace period
Installments	Annual

2. BER ( One acre)

Varieties	Umran, Seb, Gola
Spacing (m X m)	7 X 7
Plant population	80

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	3 Year	Total
A	MATERIAL
1.	Planting material @ Rs. 15/graft and including 10% casualty replacement in second year	1200	120		1320
2.	Manure and Fertilizer	500	1000	1500	3000
3.	Irrigation	400	400	200	1000
4.	Plant protection	360	460	560	1380
5.	Live Hedge (Temporary)	1000			1000
Sub Total A		3460	1980	2260	7700
B.	LABOUR
1.	Land Preparation				1250
2.	Digging of pits @Rs. 3 per pit	240	24		264
3.	Refilling & Planting & Stacking	200	20		220
4	Plant and protection	120	240	240	600
5.	Interculture	360	360	480	1140
6.	Training & Puring	300	360	480	1140
7.	Watch & Ward			500	500
8.	Harvesting			360	360
	Sub Total B	2470	1124	2026	5654
	Grand Total	5930	3104	4320	13354
	Say				13400

Total unit cost Rs. 13400 Repayment period 6 years inclusive of 3 years grace period

3. GRAPE SEEDLESS ( One acre)

Varieties	Thomson Seedless, Tas-e-Ganesh,
Spacing (m X m)	10 X 6
Plant population	725

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	Total
A	MATERIAL
1.	Planting material including 10% casualty replacement in second year @Rs. 5 per cutting	3625	360	3985
2.	Manure and Fertilizer	16500	13700	30200
3.	Irrigation	1800	1800	3600
4.	Plant protection	15000	15000	30000
5.	Pandal	47500		47500
6.	Growth regulators	2500		2500
7.	Fencing	500		500
Sub Total A		8745	30860	118285
B.	LABOUR
1.	Land Preparation	1000		1000
2.	Digging of pits, filling and planting @ Rs. 12/plant	8700	870	9570
3.	Plant and protection	800	800	1600
4	Interculture	400	400	800
5.	Manuring	400	400	800
6.	Harvesting		800	800
7.	Pruning	1000	1000	2000
8.	Thinning	1000	1000	2000
9.	Watch and ward	1000	1000	2000
	Sub Total B	14300	6270	20570
C.	Contingency @ 5%	5086	1857	6943
	Grand Total	106811	38987	145798
	Say			145800

Total unit cost	Rs.145800
Repayment period	6 years inclusive of 2 years grace period
Installments	Annual

4. CASHEW ( One acre)

CASHEW ( One acre)	BPT series and local
Spacing (m X m)	7 X 7
Plant population	80

S.No	ITEM OF EXPEND- ITURE	1 Year	2 Year	3 Year	4 Year	5 Year	Total
I.	MATERIAL
1.	Planting material including 10% casualty replacement in second year @Rs. 10 per layer	800	80				880
2.	Manure and Fertilizer	230	230	290	450	580	1780
3.	Irrigation	300	300	300	300	300	1500
4.	Plant protection	300	300	300	300	300	1500
5.	Intercrop	750					750
6.	Fencing	500					500
Sub Total A		2880	910	890	1050	1180	6910
II.	LABOUR
1.	Land Preparation	500					500
2.	Digging of pits	240	24				264
3.	Planting and filling	80	8				88
4	Plant and protection	80	80	80	80	80	400
5.	Interculture	250	250	250	250	250	1250
6.	Manuring	240	240	240	240	240	1200
7.	Harvesting				80	80	160
	Sub Total B	1390	602	570	570	650	3782
III.	Contingency @ 5%	214	76	73	81	92	536
	Grand Total	4484	1588	1533	1701	1922	11228
	Say						11200

Total unit cost	Rs. 11200
Repayment period	10 years inclusive of 5 years grace period
Installments	Annual

5. SAPOTA ( One acre)

Varieties	Cricket Ball, Pala
Spacing (m X m)	8 X 8
Plant population	60

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	3 Year	4 Year	5 Year	Total
I.	MATERIAL
1.	Planting material including 10% casualty replacement in second year @Rs. 20 per graft	1200	120				1320
2.	Manure and Fertilizer	200	200	400	400	800	2000
3.	Irrigation	300	300	300	300	300	1500
4.	Plant protection	300	300	300	300	300	1500
5.	Intercrop	1000					1000
6.	Fencing	500					500
Sub Total A		3500	920	1000	1000	1400	7820
II.	LABOUR
1.	Land Preparation	500					500
2.	Digging of pits	240	24				264
3.	Planting and filling	120	12				132
4	Plant and protection	200	200	200	200	200	1000
5.	300	300	300	300	300	300	1500
6.	Manuring	200	200	200	200	200	1000
7.	Harvesting					300	300
	Sub Total B	1560	736	700	700	1000	4696
	Grand Total	5060	1656	1700	1700	2400	12516
	Say						12500

Total unit cost	Rs. 12500
Repayment period	12 years inclusive of 6 years grace period
Installments	Annual

6. COCA ( As an inter crop) (One acre)

Varieties	Farastero types
Spacing (m X m)	4.5 X 4.5
Plant population	200

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	3 Year	Total
A	MATERIAL
1.	Planting material @ Rs. 15/graft and including 10% casualty replacement in second year	3000	300		3300
2.	Manure and Fertilizer	1000	1000	1000	3000
3.	Irrigation	500	700	700	1900
4.	Plant protection	200			200
Sub Total A		4700	2000	1700	8400
B.	LABOUR
1.	Land Preparation	200			200
2.	Digging of pits @Rs. 3 per pit	600	60		660
3.	Stacking @ Rs. 3/ pit	200	20		220
4.	Harvesting			600	600
	Sub Total B	1000	80	600	1680
	Grand Total	5700	2080	2300	100800
	Say				10100

Total unit cost	Rs. 10100
Repayment period	9 years inclusive of 4 years grace period
Installments	Annual

7. PHALSA ( One acre)

Varieties	Local Variety
Spacing (m X m)	2 X 2
Plant population	1000

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	Total
A	MATERIAL
1.	Planting material including 10% casualty replacement in second year @Rs. 6 per seedling	6000	600	6600
2.	Manure and Fertilizer	2000	2500	4500
3.	Irrigation	720	720	1440
4.	Plant protection	360	360	720
5.	Live Hedge (Temporaty)	1000		1000
Sub Total A		10080	4180	14260
B.	LABOUR
1.	Land Preparation	750		750
2.	Digging of pits	3000	300	3300
3.	Refilling & Planting & Stacking	1000	100	1100
4	Plant Protection	60	120	180
5.	Interculture	600	600	1200
6.	Pruning	360	480	840
7.	Harvesting		600	600
9.	Watch and ward	1000	1000	2000
	Sub Total B	5770	2200	7970
	Grand Total	15850	6380	22230
	Say			22200

8. POMEGRANATE (One acre)

Varieties	Ganesh
Spacing (m X m)	4.2 X 4.2
Plant population	220

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	3 Year	Total
A	MATERIAL
1.	Planting material 10% casualty replacement in second year @Rs. 9 per layer	1980	198	198	2376
2.	Manure and Fertilizer	3000	2409	2409	7818
3.	Irrigation	1000	1200	1200	3400
4.	Plant protection	600	750	750	2100
5.	Live Hedge (Temporary)	1000			1000
Sub Total A		7580	4557	4557	16694
B.	LABOUR
1.	Land Preparation	1250			1250
2.	Digging of pits	660	66	66	792
3.	Refilling & Planting & Stacking	220	66	66	352
4.	Interculture	800	1200	1200	3200
5.	Training & pruning	480	480	480	1440
	Sub Total B	3410	1812	1812	7034
	Grand Total	10990	6369	6369	23728
	Say				23800

Total unit cost	Rs. 23800
Repayment period	6 years inclusive of 3 years grace period
Installments	Annual

9. FIG ( Per acre)

Varieties	Poona Fig., Samya Fig
Spacing (m X m)	4 X 4
Plant population	250

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	3 Year	Total
A	MATERIAL
1.	Planting material 10% casualty replacement in second year @Rs. 10 per plant	2500	250		2750
2.	Manure and Fertilizer	2000	2500	3000	7500
3.	Irrigation	600	600	600	1800
4.	Plant protection	360	360	360	1080
5.	Live Hedge (Temporary)	1000			1000
Sub Total A		6460	3710	3960	14130
B.	LABOUR
1.	Land Preparation	1250			1250
2.	Digging of pits	750	75		825
3.	Refilling & Planting & Stacking	250	250		500
4.	Interculture	360	360	480	1200
5.	Training & pruning	180	240	240	660
	Sub Total B	2790	925	1320	5035
	Grand Total	9250	4635	5280	19165
	Say				19200

Total unit cost	Rs. 19200
Repayment period	9 years inclusive of 3 years grace period
Installments	Annual

10. ANOLA ( One acre)

Varieties	Banarasi, Francis, NA-7, Anand-2
Spacing (m X m)	8 X 8
Plant population	60

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	3 Year	4 Year	5 Year	6 Year	Total
A	MATERIAL
1.	Planting material including 10% casualty replacement in second year @Rs. 22 per graft	1320	132					1452
2.	Manure and Fertilizer	400	500	600	860	960	1000	4320
3.	Irrigation	1000	1000	720	720	600	600	4640
4.	Plant protection				360	360	540	1260
5.	Live Hedge ( Temporary)	1000						1000
Sub Total A		3720	1632	1320	1940	1920	2140	12672
B.	LABOUR
1.	Land Preparation	750						750
2.	Digging of pits	300	30					330
3.	Refilling, Planting and Stacking	60	6					66
4	Plant and protection				120	120	120	360
5.	Interculture	480	480	600	720	720	720	3720
6.	Pruning			120	120	240	240	720
7.	Harvesting						200	200
	Sub Total B	1590	516	720	960	1080	1280	6146
	Grand Total	5310	2148	2040	2900	3000	3420	18818
	Say							18800

Total unit cost	Rs. 18800
Repayment period	11 years inclusive of 7 years grace period
Installments	Annual

11. CUSTORD APPLE ( One acre)

Varieties	Balanagar
Spacing (m X m)	4 X 4
Plant population	250

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	3 Year	4 Year	Total
A	MATERIAL
1.	Planting material including 10% casualty replacement in second year @Rs. 9 per plant	2250	225			2475
2.	Manure and Fertilizer	2000	2000	2000	2000	8000
3.	Irrigation	300	300	360	360	1320
4.	Plant protection	350	350	500	500	1700
5.	Live Hedge ( Temporary)	1000				1000
Sub Total A		3900	2875	2860	2860	14495
B.	LABOUR
1.	Land Preparation	1250				1250
2.	Digging of pits	750	75			825
3.	Refilling, Planting	250	25			275
4	Plant and protection	60	60	120	120	360
5.	Interculture	300	300	300	360	1260
6.	Manuring	60	60	120	120	360
7.	Harvesting				120	120
8.	Watch & Ward				1000	1000
	Sub Total B	2670	520	540	1720	5450
	Grand Total	8570	3395	3400	4580	19945
	Say					20000

Total unit cost	Rs. 20000
Repayment period	9 years inclusive of 5 years grace period
Installments	Annual

12. BANANA ( One acre)

Varieties	Robusta, Dwarf cavendish
Spacing (m X m)	8 X 8
Plant population	750

S.No	ITEM OF EXPENDITURE	1 Year
A	MATERIAL
1.	Planting material including @ Rs. 2 per sucker and including 10% casualty replacement	1650
2.	Land preparation	1000
3.	Digging / Planting	1500
4.	Manure and Fertilizers	4000
5.	Irrigation	2000
6.	Interculture	2000
7.	Pesticides	1000
8.	Harvesting / Transportation	300
Sub Total A		13450
Say		13500
B.	STAKING / PROPPING
1.	No.of bamboo ploes required 750 Nos.Cost of Bamboo Pole @ Rs. 15 each	11250
	Sub Total B	11250
	Grand Total	24750
	Say	24800

Total unit cost	Rs. 24800
Repayment period	3 Years
Installments	Annual

13. JAFFERA / ANNATO ( Per acre)

Varieties	Local
Spacing (m X m)	4 X 4
Plant population	250

S.No	ITEM OF EXPENDITURE	1 Year	2 Year	Total
A	MATERIAL
1.	Planting material@ Rs. 10 per plant and including 10% casualty replacement	2750		2750
2.	Land preparation	1000		1000
3.	Digging and filling of pits	500		500
4.	Planting of seedling	100		100
5.	Pruning / Training	500	500	1000
6.	Manure and Fertilizers	1500	1000	2500
7.	Irrigation	2000	1500	3500
8.	Interculture	500	300	800
9.	Watch and Ward and harvesting	200	300	500
Sub Total A		9050	3600	12650
Say				12700

Total unit cost	Rs.12700
Repayment period	5 years inclusive of 2 years grace period
Installments	Annual

14. COCONUT ( One acre)

	Year	Cost (Rs.)	Repayment period and Installement
Spacing (ft X ft) 27 X 27	I	4300
Population 60	II	1900	12 Years inclusive of 6 years grace period – Annual
	III	1600
	IV	1800
	V	2100
	VI	2300
	VII	2400
Total:-		16400

15. JASMINE ( One Acre)

	Year	Cost (Rs.)	Repayment period and Installment
Spacing (ft X ft) 5 X 5	I	6925	5 years inclusive of 2 years grace period – Annual
Population 1750	II	2765
	III	3310
Total:-		13000

16. GUAVA ( One acre)

	Year	Cost (Rs.)	Repayment period and Installement
Spacing (ft X ft) 21 X 17	I	3310	12 Years inclusive of 6 years grace period – Annual
Population 60	II	825
	III	995
	IV	1110
	V	1260
Total:-		7500
Without intercrop and fencing		6500
With Intercrop		7000

17. ROSE ( Ordinary varieties) (One crore)

	Year	Cost (Rs.)	Repayment period and Installement
Spacing (ft X ft) 4 X 4	I	26800	5 Years inclusive of 1 years grace period – Annual
Population 2700	II	5200
Total:-		32000

18. KUNDRU ( Coccinia ) ( One acre)

	Year	Cost (Rs.)	Repayment period and Installement
Spacing (ft X ft) 10 X 10	I	26000	5 Years inclusive of 3 years grace period – Annual
Population 435	II	5000
Total:-		31000

19. PEPPER ( One hectare)

	Year	Cost (Rs.)	Repayment period and Installement
250 standard in Coffee plantation	I	1175	9 Years inclusive of 3 years grace period – Annual
	II	280
	III	410
	IV	535
	V	600
Total:-		3000

20. COFFEE (Arabica ) (One hectare)

Year	Cost (Rs.)	Repayment period and Installement
I	8000	9 Years inclusive of 3 years grace period – Annual
II	5750
III	5500
IV	5750
Total:-	25000

21.COFFEE ( Cauvery) ( One acre)

Year	Cost (Rs.)	Repayment period and Installement
I	5900	9 Years inclusive of 3 years grace period – Interest during the first three years may be deferred and collected in the fourth year.
II	2700
III	3000
IV	3200
Total:-	7500

22. AROMATIC PLANTS ( One acre)

	Year	Cost (Rs.)	Repayment period and Installement
a) Citronella	I	6700	4 Years and Annual
b) Lemon Grass	II	4000	-do-
c) Geranium	III	7600	-do-
d) Palmarosa	IV	6625	-do-
e) Japanese mint	V	5000	-do-
Total:-		7500

Note

To be financed only along with infrastructure like processing plant or along with other components like minor irrigation.

23. BEE KEEPING

		Repayment period and Installement
No.of Boxes	20	7 Years inclusive of 1 year grace period - Annual
Cost (Rs.)	13000

24. DRUMSTICK ( One crore)

Year	Cost (Rs.)	Repayment period and Installement
I	4200	7 Years inclusive of 1 year grace period - Annual
II	2200
III	2500
V	5000	-do-
Total:-	8900

25. PINEAPPLE ( One acre)

	Year	Cost (Rs.)	Repayment period and Installement
Spacing (ft X ft) 1.5 X 2.4	I	15300	6 years inclusive of 2 years grace period Half – Yearly
Population 12000	II	8600
Total:-		23900

26. PINEAPPLE (As intercrop in coconut) (One acre)

Year	Cost (Rs.)	Repayment period and Installement
I	5850	6 Years inclusive of 1 years grace period – Half-yearly
II	3150
Total:-	9000

27. NURSERY OF ONAMENTAL PLANTS (One crore)

Year	Cost (Rs.)	Repayment period and Installement
I	35200	8 Years inclusive of 1 years grace period – Half-yearly
II	1800
Total:-	37000

28. JATROPHA ( One acre)

Year	Cost (Rs.)	Repayment period and Installement
I	2661	8 Years inclusive of 3 years grace period – Half-yearly
II	617
III	533
IV	264
Total:-	4075

29. BETELVINE ( One hectare)

Year	Cost (Rs.)	Repayment period and Installement
I	20000	4 Years inclusive of 1 year grace period – Half-yearly
Total:-	20000

30.TAMARIND (One hectare)

Year	Cost (Rs.)	Repayment period and Installement
I	4100	10 Years inclusive of 5 years grace period – Annual
II	1700
III	1800
IV	1800
V	1900
Total:-	11300

UNIT COST OF DRIP IRRIGATION SYSTEM FOR

HORTICULTURAL CROPS

( Model Size – One Hectare)

S.No	Crop	Spacing (m x m)	No.of Plants	Unit Cost (Rs.)
1	Mango	10.0 x 10.0	100	18200
2	Oil Palm	9.0 x 9.0	140	20100
3	Coconut	8.2 x 8.2	150	19500
4	Sapota	7.6 x 7.6	175	20300
5	Guava	6.1 x 6.1	270	23300
6	Ber	6.1 x 6.1	270	23300
7	Citrus	6.1 x 6.1	270	23300
8	Grape (Anab-e-Shahi)	4.6 x 4.6	480	27500
9	Fig	4.3 x 4.3	550	28300
10	Pomegranate	4.3 x 4.3	550	28300
11	Coccinia	3.0 x 3.0	1080	35200
12	Grape (Seedless)	3.0 x 1.8	1800	42600
13	Rose	1.2 x 1.2	6700	81200
14	Mulberry (0.4 Ha)			36100

SPECIAL TERMS AND CONDITIONS – PLANTATION & HORTICULTURE

The terms and conditions indicated below are for area based crop development schemes.

The financing bank may consult the State Department of Horticulture or the concerned Commodity Board while selecting the scheme area to ensure technical feasibility of the crop investment.

While selecting villages/ areas for financing orchards and small plantations, the bank shall ensure compactness of the area to facilitate supervision.

Loans under the scheme shall be given to those beneficiaries who have assured source of irrigation. Necessary term loan assistance may be provided to create such facilities wherever feasible.

Under “ Dry land Horticulture Development” the bank may ensure that necessary soil and water conservation measures are undertaken before taking up crop development.

The Bank shall satisfy itself that planting material, of required quantity and quality, procured by the beneficiaries are from reliable sources as nurseries of Agricultural Universities or State Government or any other recognized private nursery.

The bank 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 stage, or as indicated in the unit cost. However, where loans are proposed to be availed of only for the first year planting, it should be ensured that the beneficiaries have their own resources to meet subsequent expenditure.

Wherever feasible, beneficiaries may be advised to use tissue culture planets.

Bank shall ensure that the beneficiaries observe the following technical norms.

a.	The pits dug will be of standard size specified for the crop selected.
b.	The pits dug will be filled with top soil and well decomposed farmyard manure and soil disinfectants if necessary.
c.	Planting of approved high yielding varieties to suit the situations should be insisted upon.
d.	The young plants should be staked immediately after planting and shade/cover/hitting etc., provided wherever necessary and irrigated.
e.	Suitable training system should be adopted in the case of crops like grapes.
f.	Adequate fencing arrangement should be made as per local practices, preferably with live material to guard against cattle and trespassers.
g.	Pot watering of young plants may be done during the dry months of initial 2-3 seasons under rain fed/dry land condition and for the purpose, if necessary, pitcher irrigation may be considered.
h.	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.
i.	Suitable inter crop may be taken up during the gestation period of the main crop wherever feasible.
j.	Mixed cropping shall be encouraged wherever possible as in the case of coffee, Areca nut, coconut etc.,
k.	The recommended fertilizer and plant protection schedule shall be followed strictly. The components like fertilizers, chemicals, weedicides etc., shall be disbursed only in kind or on the basis of actuals.
l.	Integrated Pest Management may be emphasized with special thrust on biological control methods, especially under multi-tier / mixed cropping systems.
m.	Adequate shade may be developed for crops like Coffee / Tea/Cardamom etc., and the required minimum number of shade trees will have to be retained per unit area. Quick growing shade trees like Erythrena (Dadap). Silver Oak, Mesopsis etc., may also be planted wherever necessary.
n.	Necessary soil and water conservation and land development measures shall be ensured in plantation areas.
o.	For civil engineering works installation of processing equipment’s shall be carried our according to approved plans and design, along with plantation crop development, as per the approved phasing.

Necessary technical guidance / supervision may be provided by the technical staff of the financing bank. If this is not possible, the bank shall satisfy itself that necessary extension services are provided by concerned Development Department of the State Government / commodity board etc.,

10.

The financing bank may make necessary arrangements for marketing of the produce to ensure a remunerative price for the beneficiary. A suitable tie-up arrangement can be tried with the marketing agency concerned for recovering the loan installments with the concurrence of the beneficiary.

11.

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.

12.

The credit linked crop development Programme can be dovetailed with on going State / Central Government Programme wherever feasible so that the ince

ntives can be availed.

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