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::: Wings > TRICOR > Schemes
 
      Schemes
 
 
CHAPTER – V
 
SERICULTURE
 
1. SERICULTURE WITH KUTCHA SHED
 
A. COST OF ESTABLISHMENT OF ONE ACRE MULBERRY PLANTATION
 
SL.No Item of Expenditure Amount (Rs.)
1. Land preparation 1000
2. Planting materials 500
3. Cost of planting 400
4. Manures 1500
5. Fertilizers 2000
6. Intercultural operations 1000
7. Irrigation 500
8. Labour cost for silk worm rearing 2800
9. Shed maintenance 500
10. Chemicals 500
11. Cost of DFL250 @ Rs. 300 per 100 DFLs 750
Sub Total A 11450
B. COST OF REARING SHED (KUTCHA)  
Plinth area of shed (Sq.ft) 30 x15 ft. 31500
Cost of construction / sft. @ Rs. 70 per sq,.ft.  
Sub Total B 31500
 
C. COST OF REARING EQUIPMENT
S.No Item Quantity Cost Total Cost
1. Rearing trays 100 30 3000
2. Feeding stands 4 300 1200
3. Chopping knivesa) Small b) Mediumc) Big 111 50200500 50200500
4. Mats   200 200
5. Chandrikas on hire basis 60 8 480
6. Protection net 1 400 400
Sub Total C 6030
TOTAL UNIT COST Rs. 48980
Say Rs. 49000
 
Repayment period 7 years inclusive of 1 year grace period
Installments Half Yearly
 
2. SERICULTURE WITH PUCCA SHED
 
A.COST OF ESTABLISHMENT OF ONE ACRE MULBERRY PLANTATION
 
SL.No Item of Expenditure Amount (Rs.)
1. Land preparation 1000
2. Planting materials 500
3. Cost of planting 400
4. Manures 1500
5. Fertilizers 2000
6. Intercultural operations 1000
7. Irrigation 500
8. Labour cost for silk worm rearing 2800
9. Shed maintenance 500
10. Chemicals 500
11. Cost of DFL250 @ Rs. 3 per DFLs 750
Sub Total A 11450
B. COST OF REARING SHED (PUCCA)  
Plinth area of shed (Sq.ft) 30 x15 ft.  
Cost of construction / sft. @ Rs. 120 per sq.ft. 54000

Sub Total B

 54000

C. COST OF REARING EQUIPMENT
S.No Item Quantity Cost Total Cost
1. Rearing trays 100 30 3000
2. Feeding stands 4 300 1200
3. Chopping knivesa) Smallb) Mediumc) Big 111 50200500 50200500
4. Mats LS 200 200
5. Chandrikas on hire basis 60 8 480
6. Protection net 1 400 400
Sub Total C 6030
TOTAL UNIT COST Rs. 71840
Say Rs. 71500
 
Repayment period 7 years inclusive of 1 year grace period
Installments Half Yearly
 
3. TASSAR CULTIVATION
 
A. COST OF RAISING 7500 SEEDLINGS OF TERMINALIA ARJUNA
 
No. Item of Expenditure Unit Quantity Rate Amount (Rs.)
1 Collection and Selection of Seeds (20 kgs) Mandays 3 40 120
2 FYM Cft 100 2.5 250
3 Sand Cft 30 1.5 45
4 Poly tubes Kgs 12 70 840
5 Filling up polythene tubes @ 30 tubes per manday Mandays 24 40 960
6 Screening and sowing of germinated Mandays 10 40 400
7 Pot watering, weeding etc., Mandays 13 40 520
Sub Total A 3135
Say 3100
 
B.COST OF RAISING TERMINALIA ARJUNA IN ONE HECTARE
 
Plantation / Maintenance – 1 Year
 
S.No Item of expenditure Unit Quantity Rate Amount (Rs.)
1. Digging of pits @ 50 pits per manday Mandays 120 40 4800
2. Filling of pits Mandays 30 40 1200
3. Cost of manure Ctf 300 2.5 750
4. Dursban Ml 300 0.315 100
5. Transplantation Mandays 30 40 1200
6. Cultural operations Mandays 10 40 400
Sub Total B 8450
Say 8500
 
C. Plantation / Maintenance second year onwards upto IV year
 
S.No Item of expenditure Unit Quantity Rate Amount (Rs.)
1. Farm yard manure Cft 300 2.5 750
2. Dursban Ml 300 0.315 100
3. Cost of fertilizers
    1. i)                 Urea
    2. ii)                SSP
    3. iii)              MOP
 KgKgKg 10014036 333.8 300420137
4. Application of manure, fertilizers and cultural operations. Mandays 50 40 2000
Sub Total C 3707
Say 3700
Total for 3 years 11100
 
3. SILK WORM REARING
 
S.No. Item of Expenditure Unit Quantity Rate Amount (Rs.)
1 Cost of DFLs DFLs 450 4 1800
2 Rearing appliances        
  i) Secature No. 1 150 150
  ii) Bamboo trays No. 2 50 100
  iii) Wooden stool No. 1 300 300
  iv) sprayer No. 1 150 150
  v) Nylon net No. 1 3500 3500
  vi) Bamboos No. 10 25 250
3. Labour charges Mandays 60 40 2400
Sub Total A 8750
Say 8800
 
GRAND TOTAL (A+B+C+D)    31500
Replacement period 12 years with 3 years grace
Installments Annual
 
4. TASAR GRAINAGE (10000 DFLs)
 
S.No Item of expenditure Unit Quantity Rate Amount (Rs.)
A. Grainage House        
2. Mud wall with kutcha floor 15’ X 10’ size with 5’ verandah in front and wire meshed windows Sq.ft 225 140 31500

Sub Total A

31500
S.No Item of expenditure Unit Quantity Rate Amount (Rs.)
1. Moth Examination tables No. 1 800 800
2. Moth Examination stools No. 2 300 600
3. Microscope student type No. 1 5000 5000
4. Foot sprayer Aspee rapsak 16 ltr. Cap 1 2000 2000
5. Egg drying/incubation cabnet with trays No. 1 3500 3500
6. Disinfection masks No. 3 60 180
7. Plastic eggs laying bags No. 1500 2 3000
8. Balance No. 1 500 500
9. Plastic goods and glass materials LS   1000 1000
10. Exhaust Fan No. 1 900 900
Sub Total B 17480
 
C. Production Cost
 
S.No. Item of Expenditure Unit Quantity Rate Amount (Rs.)
1 Chemicals        
  i) formaldehyde Litre 3 30 90
  ii) Koh Kg 0.5 40 20
  iii) Bleaching Powder Kg 6 45 120
  Detergent Powder Kg 1 5 45
  Lifebuoy soap No. 5 35 25
  Slides Packets 10 35 350
  Cover slip Packets 10 16 350
3. Muslin cloth Meters 5 4 80
  Blotting paper No. 30   120
Sub Total C 1200
 
D. Cost of Cocoons No.         40000       0.6  24000                               
E. Electricity Charges and Miscellaneous Expenditure (L.S) 1000
F. Labour Charges
Mandays 30 40 1200
Grand Total      (A+B+C+D+E+F) 76380
Say Rs.       76400
Repayment Period 12 Years
Installments Annual
 
SPECIAL TERMS AND CONDITIONS – SERICULTURE
 
The terms and conditions below are for area based sericulture development programme.
 
1. Ensure compact are development.
2.
The beneficiaries may be identified consultation with the State Department of Sericulture / Central Silk Board especially in nontraditional Zones / Districts.
3. While financing for seed cocoon production, ensure that the scheme area is notified seed area.
4.
Ensure that the beneficiaries selected have adequate source of irrigation while financing for mulberry cultivation under irrigated conditions. If necessary, water saving irrigation system like Drip, Sprinkler may be suggested, wherever feasible, and the required credit assistance rendered.
5.
Improved, High Yielding varieties of mulberry and silk worm races like CB (Cross Bred BV selections) bivoltine , may be insisted upon under irrigated conditions.
6. Supply of planting material of specified mulberry variety may be ensured through Government Seed Farm or reputed private Sources.
7.
The financing bank may ensure that there is adequate supply of quality disease free silkworm eggs (DFLs).
8.
The equipments financed under the scheme for rearing of silk worms should comply with the specifications of State Department of Sericulture and match with the rearing programme contemplated by the beneficiary.
9.
The acreage norms specified (1/2 acre is seed area and 1 acre in commercial area) should be strictly adhered to while financing for development of infrastructure like rearing house.
10.
The rearing house should be constructed as per the design and specifications of Department of Sericulture.
11.
The financing bank may strictly ensure that the area specifications (300’ x 15’ for one acre model) are adopted by the beneficiaries while constructing the rearing house and the same should be an exclusive rearing house and not a rearing-cum-dwelling house.
12.
The cultivation and management practices, as recommended by the Sericulture Directorate /Central Silk Board, should be strictly adopted.
13.
Ensure that the extension support is made available to the beneficiaries in the scheme area, especially in the area of scientific/hygienic silk worm rearing, disease management etc.,
14. The beneficiaries should be included under the ongoing tripartite system to ensure proper recovery of loan.
15.
The financing bank may ensure that a sound / competitive marketing infrastructure is available in the scheme area and the farmers are not required to carry their cocoons to a far off market.
16.
The credit programme can be dovetailed with the ongoing development programmes of State Department of Sericulture / Central sild Board in the scheme area and the benefits available thereunder.
 
 
 
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