Cost Norms

Revised approved Cost Norms of various components of National Horticulture Board
S.N. Components
Cut off date for
implementation
1 Land
2 Land Development
3 Cultivation Expenses
Norms/Decision
Revised cost norms will be applicable only to those projects where Term loan sanction has
been done during current financial year 2008-09 i.e. on or after 01.04.2008. All other cases shall
be dealt as per the old cost norms
Actual or upto 10% of Eligible Project Cost (EPC) (excluding cost of Land & Land
Development) whichever is less.
Admissible only if purchased newly but not before one year from the date of LOI application.
Actual or up-to 15% of the Eligible Project Cost (excluding cost of Land & Land
Development) whichever is less subject to maximum of Rs.50,000/- per acres.
Cost of Planting Material within prescribed limit per acre. Higher cost may be allowed
on merit for imported planting material (with proof of import/royalty payment) and for
planting material procured from Govt./ ICAR/SAU's/NHB accredited nurseries.
4 Mixed Cropping/Inter
Cropping
5 Norms for GAP

6 Irrigation Infrastructure
Aggregate cost of inputs within prescribed limit per acre

(Crop-wise limit of Cultivation Expenses at annexure-I)
Actual or maximum expenditure upto cost of Planting Material & input cost of main
crop for 1st year only for scientifically recommended crops which are otherwise eligible
under NHB scheme as sole crop.
Cost of planting material and input should not exceed the actual cost of planting
material and input cost of main crop.
Cost of mixed crop admissible within over all cost ceiling of main crop.
To be decided later on in consultation with other stake-holders.
Irrigation infrastructure like tube-well, pipeline, water Harvesting structure, water
tank etc. up to Rs. 50,000/- Per acre as per financial viability report of bank.
Admissible only within overall Cost ceiling for newly Created irrigation infrastructure
only with loan component.
Per unit cost of tube-well will be admissible as under within overall cost ceiling:-
7 Drip/Irrigation
8 Farm tools and Equipments
9 Civil Infrastructure
o Upto 500 feet and 40 hp motor : Least of the Actual or Rs. 2.00 lacs per unit
o
Above 500 ft and 40 hp motor : Least of actual or @ Rs. 5000/- per hp motor subject to
maximum of Rs. 4.00 lacs per unit
In case of Protected Cultivation: irrigation infrastructure such as Tubewell, Pipeline
and storage water tank etc shall be admissible as least of actual cost or upto Rs. 3.00
lacs per project.
Crop-wise cost norms at Annexure-I
Maximum admissible limit for Power Tiller/ tractor (Maximum up to 25 HP) with
trolley & accessories not to exceed Rs.4.00 lakh per project. Admissible on actual cost
basis up to Rs.4.00 lakh over and above cost ceiling.
Power tiller with accessories allowed for project having area larger than 3 acre with
in maximum cost ceiling of Rs.1.50 lakh or actual cost.
Tractor with accessories up to 25 HP allowed for project having area larger than 5
acre with maximum cost ceiling of Rs. 4.00 lakh or actual cost.
Other farm tools & equipment cost norms (Crop-wise) at Annexure-I)
Uniform standard cost @ of Rs. 20, 000/- per acre or actual cost whichever is less.
Maximum admissible limit Rs. 3.00 lakh (labour quarter/store room up to Rs.1.00 lakh
and Rs. 2.00 lakh for G/P House.
Protected Cultivation : Cost of G/P Room would be admissible @ Rs.1.50 lakh per
unit basis or actual area basis @ Rs.250/- per Sq. ft.
(Annexure-I)
10
Poly-House/ Shade-Net
Low cost/Wooden: - Rs.500/- sq. meter including cost of dripirrigation/Fertigation unit/Fogging, misting system @ Rs.100/- per sq. meter.
o (Rs.400/- per Sq meter for Poly-House and Rs.100/- per Sq. meter for Micro
High Cost - Rs.750/- sq. meter including the cost of Drip Irrigation unit/Fertigation
unit/Fogging, misting system @ Rs.100/- per sq. meter.
o (Rs.650/- per Sq meter for Poly-House and Rs.100/- per Sq. meter for Micro
Irrigation Device)
Shade net Rs.250/- per sq. meter including cost of drip/sprinkler irrigation system.
o (Rs.200/- per Sq meter for Shade -House and Rs.50/- per Sq. meter for Micro
Irrigation Device.)
Bed Preparation cost for Floriculture projects including the cost of planting media,
red soil, rice husk, coco peat, fumigation etc. shall be admissible upto Rs.100/- per Sq. meter
wherever removal and replacement of top soil is involved or cultivation is done on

media/pots/concrete bed etc.
However, cost on Bed Preparation will be admissible on specific recommendations
of Inspection Team with full justification. Cases upto RS.20.00 lakh shall be randomly
inspected by AD to verify the expenditure.
11 Post Harvest Center/Cold

Room with pre-cooling unit
for Flower
12 Bee-keeping
13 Other
14
15
Annexure - II
Broadly on the line of the existing norms.
Rs.10.00 lakh per unit as per detailed Annexure-I

Will be considered as a part of integrated plantation project above over all cost ceiling.
Existing orchards owners/Lessee (Minimum 5 years Regd. lease) can also avail subsidy for
bee-keeping as separate component.
Existing NHB beneficiary can also avail one time credit link subsidy on shade net for grapes,
banana bunches and plastic crates as a separate component of integrated project as per
admissibility under the scheme within over all subsidy limit of Rs.25.00 lakh.
Crop/activity-wise cost ceiling Annexure - III
Activity-wise definitions - Annexure - IV
Component-wise cost ceiling and overall cost ceiling of various crops

Sl.No Crop
.
Density
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Planting Material
Scheme
SPACING
(Metre)
3
4A
10 x 10
Normal
Mango
Medium
8x8
High
2.5 x 2.5
Normal
1.8 x 1.8
Papaya
High
1.2 x 1.2
Normal
6x6
Aonla
High
3x3
Normal
5x5
Sapota
Normal
6x6
Citrus
High
4.5 x 4.5
Normal 25x60x75
Pine apple
High
Normal
1.8 x 1.8
TC Banana
High
1.12x1.2x2
Normal
6x6
Ber
Normal
5x5
Pomogranate
High
5x3
Normal
6x6
Guava
Normal
3.5 x 3.5
Apple
High
1.5 x 1.5
High
7.5 x 7.5
Litchi
Normal
10 x 10
High
2.7 x 1.8
Grapes
Normal
3x3
Normal
10x10
Jack Fruit
Normal
3x3
Fig
Normal
4x4
Kiwi
Cashewnut Normal
Normal
Coconut
Normal
Walnut
Normal
6x6
Apricot
Normal
Olive
Date Palm Normal
Normal
Arcanut
Passion Fruit Normal
Black Pepper Normal
Cardamom Normal
Normal
Citronella
Normal
Giranium
Normal
Stevia
Palmarosa Normal
Normal
Mint *Kg
Normal
Celery
Straw-berry Normal
Normal
10x10
Tamrind
Normal
5.4 x 7.5
Almond
2
Input cost
Labour
ANNEXURE-I
Total
INPUT
DripIrigation
Irrigation
Farm
Support
Infrastructure(t Equipment System
ube-well,
pipeline,water
tank etc.)
Cost in Rs. per acre

Labour
Grading
room/Store- Packing
room
Center
Land
Total (8+9+10+11+ (Actual or
upto 10% of
12+13+14)
EPC)
Land
Over All
Development( Cost
15% of EPC or Ceiling
actual)
Number Unit cost Total cost

4B
40
63
640
1300
2778
110
444
160
120
200
13000
23000
1235
2080
120
160
266
111
326
1778
80
40
825
444
40
444
167
82
95
110
110
105
71
550
1386
880
2030
11000
11000
28350
11000
100
0
22000
40
100
4C
40
40
40
12
12
30
30
40
25
25
2
2
12
12
25
30
30
25
15
15
35
35
10
10
5
2
22
60
60
30
30
25
30
4
25
2
5
0.25
0.25
5
0.25
10
0
3
40
40
4(B+C)
1600
2520
25600
15600
33336
3300
13320
6400
3000
5000
26000
46000
14820
24960
3000
4800
7980
2775
4890
26670
2800
1400
8250
4440
200
888
3674
4920
5700
3300
3300
2625
2130
2200
34650
1760
10150
2750
2750
141750
2750
1000
2000
66000
1600
4000
5
5000
7000
12000
7100
10400
6000
9000
15000
10900
13900
12000
19000
7000
11000
5000
15000
18000
7000
10700
17500
8000
5000
13000
14000
7100
7100
8000
7380
7980
8310
8026
11620
6690
14815
38850
23750
17245
11950
11950
22250
11950
6500
4000
11000
5000
6000
Note:- Component-wise limit will be restrcited to actual expenditure wherever actual expenses are less.
6
8
4800 11400
9600 19120
14400 52000
4900 27600
8400 52136
5600 14900
6000 28320
4550 25950
12500 26400
12950 31850
4730 42730
5600 70600
2100 23920
3500 39460
4200 12200
8820 28620
9800 35780
7700 17475
8400 23990
12600 56770
5600 16400
3850 10250
15000 36250
18000 36440
4900 12200
8400 16388
5810 17484
10500 22800
5100 18780
6900 18510
7800 19126
7800 22045
6450 15270
7800 24815
20100 93600
10500 36010
17100 44495
13200 27900
13200 27900
15000 179000
13200 27900
9650 17150
6510 12510
14400 91400
4800 11400
56000 66000
9
25000
25000
25000
25000
25000
20000
20000
25000
26500
26500
20000
20000
25000
25000
15000
20000
20000
20000
20000
20000
20000
20000
35000
35000
25000
25000
20000
30000
30000
30000
30000
10000
30000
30000
30000
30000
30000
10000
10000
30000
10000
30000
30000
40000
20000
20000
10
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
11
12
10000
0
10000
0
5000
0
5000
0
5000
0
5000
0
5000
0
5000
0
5000
0
5000
0
5000
0
5000
0
5000
9000
5000 22000
5000
0
10000
0
10000
0
5000
0
10000
0
10000
0
10000
0
10000
0
10000 130000
10000 130000
5000
0
5000
0
5000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
10000
0
5000 12400
5000
0
5000
0
13
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
14
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
15
116400
124120
152000
127600
152136
109900
123320
125950
127900
133350
137730
165600
132920
161460
102200
128620
135780
112475
123990
156770
116400
110250
281250
281440
112200
116388
112484
132800
128780
128510
129126
112045
125270
134815
203600
146010
154495
117900
117900
289000
117900
127150
122510
218800
106400
161000
16
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
17
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
18
150000
150000
150000
125000
125000
125000
125000
175000
175000
175000
150000
150000
125000
125000
100000
175000
175000
125000
150000
150000
150000
150000
320000
320000
100000
150000
250000
200000
150000
150000
160000
200000
150000
170000
250000
150000
230000
115000
115000
300000
115000
160000
125000
266000
100000
150000
annexure-I
Component-wise cost ceiling and overall cost ceiling of various flower crops
PLANTING MATERIAL COST
INPUT COST
Sl. Crop
No.
Density/p Net
Cost No. of Cost of Mortality Total
er Sq.
area in
per Plants plants
cost of
Meter
Sq. M
plants
planting
material
Fertilise
r&
Insectic
ides
1
2
3
4
5
6
7
8
10
11
1 Anthurium 12
3400
100 40800 4080000
204000 4284000 171945
Shade House
2 Anthurium - Poly12
3400
100 40800 4080000
204000 4284000 171945
House
60
3400
13 204000 2652000
66300 2718300 204830
3 Lilium Asiatic
50
3400
20 170000 3400000
85000 3485000 187830
4 Lilium Hybrid
1x1
4000
30
4000 120000
2400 122400
35100
5 Bird of Paradise
1.21 x 1.21
4000
30
2732
81960
1639
83599
35100
35
3400
8.5 119000 1011500
50575 1062075
72150
6 Carnation
7 Capsicum- Poly0
3400
10 13600 136000
6800 142800
38800
house
8 Capsicum 0
3400
10 13600 136000
6800 142800
38800
Shade-house
48
3400
3 163200 489600
24480 514080 129200
9 Chrysenthemum
0
40000
2.5 61200 153000
7650 160650
20190
10 Gladiolus
8
3400
26 27200 707200
35360 742560
62300
11 Gerbera
12
3400
60 40800 2448000
122400 2570400
86380
12 Orchid
8
3400
31 27200 843200
42160 885360
30855
13 Rose
0
4000
1 54400
54400
5440
59840
11075
14 Tuberose
Labour Suppor
t
System
/Bench
es
stand/
Lightni
12
27000
Total
Cultivation
Expenses
(Planting
Material &
input cost)
Bed
Preparatio
n/Pots &
Media
Irrigation
Farm
infrastructu Equipment
re including
tubewell &
accessories
Store
G/P
Room/Labo room
ur room
13
14
16
15
17
Cold
Storage
unit
including
Insulated
Panel,
erection
18
19
Total Land Land Over All

Deve Cost
lopm Ceiling
ent
20
21
22
4482945
400000
300000
20000
20000 150000
1000000
5972945
10%
15% 6100000
27000
0
54000
0
54000
0
15450
0
15450
0
22500 300000
4482945
2977130
3726830
172950
134149
1456725
400000
400000
400000
0
0
400000
300000
300000
300000
50000
50000
300000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
20000
150000
150000
150000
20000
20000
150000
1000000
1000000
1000000
0
0
1000000
5972945
4467130
5216830
282950
244149
2946725
10%
10%
10%
10%
10%
10%
15%
15%
15%
15%
15%
15%
15450 200000
397050
300000
20000
20000 150000
1000000
1887050
10%
15% 3500000
15450 200000
24900 300000
15450
0
18900
0
15300 400000
14040
0
13500
0
397050
968180
196290
823760
3072080
930255
84415
0
400000
0
0
400000
400000
0
300000
300000
50000
50000
300000
300000
50000
20000
20000
20000
20000
20000
20000
30000
20000
20000
20000
20000
20000
20000
20000
0
1000000
0
1000000
1000000
1000000
0
887050
2458180
306290
2063760
4562080
2420255
0
10%
10%
10%
10%
10%
10%
10%
15%
15%
15%
15%
15%
15%
15%
150000
150000
20000
150000
150000
150000
20000
Note:1 Admissible cost would be actual or limit whichever is less.

2 Cost of cultivation expenses, farm equipments and civil infrastructure is in Rs/acre.
3 Cost of Irrigation Infrstructure on per unit basis.
4 Garding/packing room per unit basis or actual area basis @ R.250/- per Sq. ft.
5 Cost of Cold Storage as per limit explained in Annexure on PHM components.
6 Cost of Poly House i.e. Low Cost @ Rs.500/- per Sq. meter and High cost @ Rs.750/- per Sq. meter including drip-irrigation unit.
7 Cost of Shade -House @ Rs.250/- per Sq. meter including the cost of Drip-irrigation.
8 Cost of Bed Preparation would be allowed as least of actual or maximum up to Rs.100/- per Sq. meter for floriculture crops under protected cultivation.
8 Keeping in view of viability factor, prescribed overall cost ceiling will be applicable wherever component-wise cost exceeds overall cost ceiling. Certain specified
component such as tractor, power-tiller, bee-keeping etc. shall be considered beyond cost
9 Component-wise cost shall be decided as least of actual cost or admissible limit for that component
7500000
6000000
6000000
350000
350000
5000000
2400000
4000000
350000
4700000
7000000
4000000
200000
Cost per acre
Cultivation Expenses
Sl.No. Crop
Planting Material
3A
3B
Input cost
3(A+B)
DripIrigation
Total
INPUT
Irrigation
Farm
Infrastructu Equipment
re
cost of
Extraction
of oil.
Labour
room
Store
Room
Total Land
(8+9+10+11 (Actual or
+12+13)
upto 10%
of EPC)
Land
Over All
Developme Cost
nt(15% of Ceiling
EPC or
actual)
15
10
11
12
13
14
6500
3600
2100
4200
9600
19800
10000
10000
50000
50000
5000
5000
4500
9240
5000
5000
15000
15000
99100
114040
10%
10%
16
Number
36
37
Lemon Grass*
Patchouli
Sl.No. Crop
38
Unit
Total cost
cost/Kg
10
100
1000
12000
1
12000
Labour
Planting Material
Vanilla
1980
20
Input cost
39600
21170
Labour
18600
Total
INPUT
79370
DripIrigation
30000
Irrigation
Farm
Infrastructu Equipment
re
50000
ShadeHouse
10000 623000
godown
22500
Curing
centre
32000
Total Land
(8+9+10+11 (Actual or
+12+13)
upto 10%
of EPC)
846870
10%
15% 150000
15% 220000
Land
Over All
Developme Cost
nt(15% of Ceiling
EPC or
actual)
15% 850000
Project for Cultivation of Aonla( With Drip Irrigation)

CULTIVATION EXPENSES
Spacing in Meter
Normal Distance
6x6
110
Development Expenses( Rupees In thousands)

Year I
Year II
Year III
PARTICULARS
Scale
A. Planting Material
Planting Material
Nos.
Rate in RS.
30.0
Units in Nos/
110
B. Manures / Fertilizers/ Chemicals

Manure/Fertilizers/Chemicals
LS
PP Chemicals( Malathion)
LS
C. Labour Cost
Land Preparation/Planting
Mandays
Inter -cultural & Other farm operationMandays
3.30
3.30
16
70
70
40
40
2.80
2.80
5.60
14.90
Amt.
0.48
0.48
Units in Nos/
4.50
2.00
6.50
40
4.50
2.50
7.00
2.80
2.80
9.78
Amt.
40
2.80
2.80
9.80
Spacing in Meter
3x3
444
PARTICULARS
Scale
Planting Material
Nos.

Year I
Year II
Year III
Rate in RS. Units in Nos/ Amt.
Units in Nos/Amt. Units in Nos/ Amt.
Kg.
Kg.
Kg.
30.0
444

LS
LS
C. Labour Cost
Mandays
Grand Total
Units in Nos/
4.00
2.00
6.00
Grand Total
Normal Distance
Amt.
13.32
13.32
32
6.00
3.00
9.00
70
70
80
80
3.00
3.00
6.00
28.32
0.96
0.96
6.50
3.50
10.00
40
2.80
2.80
13.76
6.50
3.50
10.00
40
2.80
2.80
12.80
Apple
Spacing in meter
No. of Plants in acre
3.5 x 3.5
326
Normal Distance
Semi Dwarf
PARTICULARS
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Units in Nos/ Amt. Units in Nos/
Amt.
Kg.
Kg.
Kg.
Planting Material
Nos.
15.0
326
4.89
4.89
25
0.38
0.38

7.70
3.00
10.70
LS
LS
4.50
2.00
6.50
4.50
2.50
7.00
C. Labour Cost
Inter -cultural & Other farm operation
Mandays
Mandays
70
70
60
60
Grand Total
High Density Planting

Spur Type
PARTICULARS
Spacing in meter
1.5 x 1.5
Scale
Rate in RS.
4.20
4.20
8.40
23.99
60
4.20
4.20
11.08
60
4.20
4.20
11.20
No. of Plants in acre

1778
Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Planting Material
Nos.
15.0
1778
26.67
26.67
100
1.50
1.50

12.50
5.00
17.50
LS
LS
8.00
4.00
12.00
8.00
5.00
13.00
C. Labour Cost
Grand Total
Mandays
Mandays
70
70
90
90
6.30
6.30
12.60
56.77
90
6.30
6.30
19.80
90
6.30
6.30
19.30
BANANA
Cultivation Expenses of BANANA
Variety
Tall
PARTICULARS
Spacing in Meter
No. of plants/acre
1.8 x 1.8
1235
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
Recurring Expenses( Rupees In thousands)

Year II
Year III
Amt.
Kg.
Kg.
Planting Material- Tissue Culture
Nos.
12.0
1235
14.82
14.82

Fertilizers
Plant Protection Chemicals
LS
LS
5.00
2.00
7.00
5.00
2.00
7.00
5.00
2.00
7.00
C. Labour Cost
Mandays
70
30
D. Staking/Support System
30
9.00
Grand Total
32.92
Variety
Dwarf
PARTICULARS
2.10
2.10
Spacing in Meter
No. of plants/acre
1.2 x 1.2x 2
2080
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
2.10
2.10
30
9.10
2.10
2.10
-
9.10

Year II
Year III
Amt.
Kg.
Kg.
Nos.
12.0
2080
24.96
24.96

Fertilizers
LS
LS
7.00
4.00
11.00
6.00
3.00
9.00
6.00
3.00
9.00
C. Labour Cost
D. Staking/Support System
Grand Total
Mandays
70
50
3.50
3.50
50
22.00
61.46
3.50
3.50
50
12.50
3.50
3.50
-
12.50
Cultivation Expenses of BER

Variety
Tall
PARTICULARS
Spacing in Meter
No. of plants/acre
6x6
120
Scale
Rate in RS.
Year I
Units in Nos/
Amt.

Year II
Year III
Amt.
Kg.
Kg.
Nos.
25.0
120
3.00
3.00

Fertilizers
LS
LS
3.00
2.00
5.00
3.00
2.00
5.00
3.00
2.00
5.00
C. Labour Cost
Mandays
70
60
4.20
4.20
25
Grand Total
12.20
1.75
1.75
25
6.75
1.75
1.75
-
6.75
Cultivation Expenses of Grapes

Spacing in Meter
Plants/acre
2.7 x 1.8
825
Variety
Normal Distance
PARTICULARS
Scale
Rate in RS.

Year I
Year II
Year III to Year V
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
A. Manures / Fertilizers/ Chemicals

Fertilizers application
FYM/ Compost
Fertilizer
Plant Protection
MT
LS
LS
500
4.00
5.00
4.00
13.00
4.00
6.00
5.00
15.00
10
-
5.00
6.00
5.00
16.00
15.00
15.00
15.00
15.00
15.00
15.00
130.00
8.25
B. Labour Cost
Weeding/Hoeing/Irrigation/Training
LS
C. Support System - Y System

D. Planting Material
10.0
825
Grand Total
Variety - Thompson
High Density
PARTICULARS
166.25
30.00
31.00
Cultivation Expenses of Grapes

Spacing in Meter
Plants/acre
3x3
444
Scale
Rate in RS.

Year I
Year II
Year III to Year V
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
-

Fertilizers application
FYM/ Compost
Fertilizer
Plant Protection
MT
LS
LS
500
10
5.00
5.00
4.00
14.00
10
-
5.00
6.00
5.00
16.00
10
-
5.00
6.00
5.00
16.00
18.00
18.00
18.00
18.00
18.00
18.00
130.00
4.44
-
B. Labour Cost
Weeding/Hoeing/Irrigation/Training
LS
C. Support System - Y System

D. Planting Material
10.0
Grand Total
NOTE:- Bower system cost will be @ Rs.1.50 lakh per acre.
444
166.44
34.00
34.00
Cultivation Expenses of GUAVA

Spacing in Meter
No. of plants/acre
6x6
111
Variety
Guava Lucknow - 49
Normal Distance
PARTICULARS
Scale
Planting Material
Nos.
Development Expenses
Year I
Year II
Rate in RS. Units in Nos/ Amt.
Units in Nos/Amt.
Kg.
Kg.
25.0
111

LS
LS
C. Labour Cost
Land Preparation & Planting
Mandays
2.78
2.78
10
5.00
2.00
7.00
70
70
55
55
3.85
3.85
17.48
5.00
2.00
7.00
60
7.70
Grand Total
0.25
0.25
Year III
Units in Nos/ Amt.
Kg.
5.00
2.00
7.00
4.20
60
4.20
-
11.45
4.20
4.20
11.20
CULTIVATION EXPENSES OF PAPAYA

Spacing in Meter
Plants/acre
1.8 x 1.8
1300
Variety
Coorg honey, Pusa Delicious,
PARTICULARS
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
Kg.

Year II
Year III
Amt.
Kg.
Kg.
Nos.
12.0
1300
15.60
15.60

Fertilizers
Compost
Urea
SSP
MOP
Micro-nutrients
Borax/Zinc Sulphate
Carbendazim
MT
Kgs.
Kgs.
Kgs.
500
5
8
7
6.0
170
170
170
3.00
0.85
1.36
1.19
6.0
170
170
170
3.00
0.85
1.36
1.19
6.0
170
170
170
3.00
0.85
1.36
1.19
Ls
0.20
0.20
0.20
Ls
0.50
7.10
0.50
7.10
0.50
7.10
C. Labour Cost
Application of Fertilizers/Lime & Plant Pro
Weeding/Pruning/Mulching etc.
Mandays
70
20
1.40
20
1.40
20
1.40
Mandays
70
50
3.50
4.90
50
3.50
4.90
50
3.50
4.90
27.60
Grand Total
12.00
12.00
CULTIVATION EXPENSES - PAPAYA

Spacing in Meter
Plants/acre
1.2 x 1.2
2778
Variety
Pusa Nanha etc.
High Density
PARTICULARS
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
Kg.

Year II
Year III
Amt.
Kg.
Kg.
Nos.
12.0
2778
33.34
33.34

Fertilizers
Compost
Urea
SSP
MOP
Micro-nutrients
Borax/Zinc Sulphate
Carbendazim
MT
Kgs.
Kgs.
Kgs.
500
5
8
7
11.0
210
210
210
5.50
1.05
1.68
1.47
11.0
210
210
210
5.50
1.05
1.68
1.47
11.0
210
210
210
5.50
1.05
1.68
1.47
Ls
0.20
0.20
0.20
Ls
0.50
10.40
0.50
10.40
0.50
10.40
C. Labour Cost
Grand Total
Mandays
70
50
3.50
50
3.50
50
3.50
Mandays
70
70
4.90
8.40
70
4.90
8.40
70
4.90
8.40
52.14
18.80
18.80
Cultivation Expenses Of Pomegranate

Spacing in Meter
No. of plants/acre
5x5
160
Variety
Normal Variety
Rs. In thousand
Year II
Year III
Year I
PARTICULARS
Scale
Rate in RS.
Units in Nos/
Amt.
Kg.
Planting Material
Nos.
30.0
Units in Nos/
160

LS
LS
70
70
80
46
4.80
4.80
10
Amt.
0.30
0.30
11.00
3.00
14.00
5.60
3.22
60
8.82
Grand Total
Units in Nos/
Kg.
11.00
4.00
15.00
C. Labour Cost
Mandays
Amt.
Kg.
11.00
4.00
15.00
4.20
60
4.20
4.20
28.62
4.20
18.50
19.20
Cultivation Expenses of Pomegranate

Spacing in Meter
No. of plants/acre
5x3
266
Variety
High Density
Rs. In thousand
Year I
Year II
PARTICULARS
Scale
Rate in RS.
Units in Nos/
Amt.
Kg.
Planting Material
Nos.
30.0
266
90
50
7.98
7.98
6.30
3.50
10
35.78
0.30
0.30
Amt.
13.00
5.00
18.00
60
9.80
Grand Total
Year III
Units in Nos/
Kg.
13.00
5.00
18.00
70
70
Amt.
Kg.

LS
LS
C. Labour Cost
Mandays
Units in Nos/
13.00
5.00
18.00
4.20
60
4.20
-
22.50
4.20
4.20
22.20
Cultivation Expenses of Pineapple

Spacing in Cm.
No. of Plants/acre
25x60x75
13000
Variety
Sub-tropical
( Rupees Thousand)
Development Cost
Year I
PARTICULARS
Scale
Rate in RS.
Units in Nos/
Amt.
Kg.
Year II
Units in Nos/
Year III
Amt.
Kg.
Units in Nos/
Amt.
Kg.

LS
LS
10.00
2.00
12.00
B. Labour Cost
70
68
4.73
4.73
C. Planting Material
2.0
13000
26.00
Variety
Hot & Humid
30
6.00
2.00
8.00
2.10
2.10
30
2.10
2.10
26.00
42.73
Grand Total
6.00
2.00
8.00
10.10
10.10
1. Cultivation Expenses
Spacing in Cm.
No. of plants/acre
25x60x90
23000
( Rupees Thousand)
Development Cost
Year I
PARTICULARS
Scale
Rate in RS.
Units in Nos/
Amt.
Kg.
Year II
Units in Nos/
Year III
Amt.
Kg.
Units in Nos/
Amt.
Kg.

LS
LS
15.00
4.00
19.00
B. Labour Cost
70
80
5.60
5.60
C. Planting Material
2.0
23000
46.00
Grand Total
70.60
8.00
3.00
11.00
30
2.10
2.10
30
13.10
7.00
2.00
9.00
2.10
2.10
-
11.10
Cultivation Expenses of Litchi

No. of plants/acre
7.5 x 7.5
80
Variety
High Density
PARTICULARS
Spacing in Meter
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Planting Material
Nos.
35.0
80
2.80
2.80
0.28
0.28
2.80
-

LS
LS
5.00
3.00
8.00
5.00
3.00
8.00
5
3
8.00
C. Labour Cost
Mandays
Mandays
70
70
40
40
Grand Total
16.40
40
2.80
2.80
11.08
2.80
40.00
2.80
2.80
10.80
Cultivation Expenses of Litchi

Spacing in Meter
No. of plants/acre
10 x 10
40
Variety
Normal
PARTICULARS
2.80
2.80
5.60
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Planting Material
Nos.
35.0
40
1.40
1.40
0.28
0.28
1.40
-

LS
LS
3.00
2.00
5.00
3.00
2.00
5.00
3
2
5.00
C. Labour Cost
Grand Total
Mandays
Mandays
70
70
30
25
2.10
1.75
3.85
10.25
40
2.80
2.80
2.10
40.00
8.08
2.80
2.80
7.80
CULTIVATION EXPENSES OF MANGO

Spacing in Meter
No. of plants/acre
8x8
63
Variety
Alphonso, bainganpally,mallika
Normal Distance
PARTICULARS
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Plants
Nos.
40.0
63
2.54
2.54
10
0.40
0.40

LS
LS
5.00
2.00
7.00
5.00
2.00
7.00
6.00
2.00
8.00
C. Labour Cost
Mandays
Mandays
80
80
60
60
Grand Total
19.14
60
4.80
4.80
12.20
60
4.80
4.80
12.80

Spacing in Meter
No. of plants/acre
2.5 x 2.5
640
Variety
Amrapali
High Density
PARTICULARS
4.80
4.80
9.60
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Plants
Nos.
40.0
640
25.60
25.60
10
0.40
0.40

LS
LS
8.00
4.00
12.00
7.00
3.00
10.00
8.00
3.00
11.00
C. Labour Cost
Grand Total
Mandays
Mandays
80
80
90
90
7.20
7.20
14.40
52.00
90
7.20
7.20
17.60
90
7.20
7.20
18.20
CULTIVATION EXPENSES - CITRUS

Spacing in Meter
No. of plants/acre
6x6
120
Nagpur Mandarin
Normal Distance
PARTICULARS
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Planting Material
Nos.
25.0
120
3.00
3.00

LS
LS
7.00
3.90
10.90
7.00
4.00
11.00
7.50
4.00
11.50
C. Labour Cost
Mandays
Mandays
70
70
100
79
Grand Total
26.40
Variety
Spacing in Meter
Kinnow, Rangapur lime on rootstock
4.5 x 4.5
High Density
PARTICULARS
7.00
5.50
12.50
Scale
79
5.50
5.50
16.50
79
5.50
5.50
17.00
No. of plants/acre
200
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Planting Material
Nos.
25.0
200
5.00
5.00

LS
LS
9.00
4.90
13.90
8.00
5.00
13.00
8.00
4.00
12.00
C. Labour Cost
Grand Total
Mandays
Mandays
70
70
100
85
7.00
5.95
12.95
31.85
85
5.95
5.95
18.95
85
5.95
5.95
17.95
Cultivation Expenses of Sapota

Spacing in Meter
No. of plants/acre
5x5
160
High Density Planting
PARTICULARS
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Planting Material
Nos.
40.0
160
6.40
6.40
16
0.64
0.64

LS
LS
11.00
4.00
15.00
11.00
4.00
15.00
11.00
4.00
15.00
C. Labour Cost
Mandays
Mandays
70
70
40
25
Grand Total
2.80
1.75
4.55
25.95
25
1.75
1.75
17.39
25
1.75
1.75
16.75
Cultivation Expenses - Mint Crop
PARTICULARS
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Planting Material
Kg
10.0
100.00
1.00
1.00
100
1.00
1.00
100.00
1.00
1.00
4.50
2.00
6.50
4.50
2.00
6.50
4.50
2.00
6.50

Fertilizers
Plant Protection
LS
LS
C. Labour Cost
Harrowing,ploughing,nursery bed prep., planting)
Mandays
Irrigation
Mandays
Weeding
Mandays
Harvesting
Mandays
Grand Total
70
70
70
70
73
25
30
10
5.10
1.75
2.10
0.70
9.65
17.15
73
25
30
10
5.10
1.75
2.10
0.70
9.65
17.15
73
25
30
10
5.10
1.75
2.10
0.70
9.65
17.15
Cultivation Expenses - Lemon Grass
PARTICULARS
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Planting Material
Kg
10.0
100.00
1.00
1.00
100
1.00
1.00
100.00
1.00
1.00
4.50
2.00
6.50
4.50
2.00
6.50
4.50
2.00
6.50

Fertilizers
Plant Protection
LS
LS
C. Labour Cost
Harrowing,ploughing,nursery bed prep., planting)
Mandays
70
30
2.10
40
500
100
1
4.00
0.50
4.50
14.10
30
2.10
30
2.10
D. Processing Cost
Extraction of oil
Marketing
Kg
LS
Grand Total
9.60
9.60
Cultivation Expenses of Patchouli

Spacing
Variety
PARTICULARS
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
Kg.

Year II
Year III
Amt.
Kg.
Kg.
Planting Material- seeds
Kgs.
1.0
12,000.00
12.00
12.00
12,000.00
12.00
12.00
12,000.00
12.00
12.00

Fertilizers
Fertilizers
Plant Protection
LS
Ls
1.00
2.60
3.60
1.00
2.60
3.60
1.00
2.60
3.60
B. Labour Cost
Weeding /Irrigation
Mandays
D. Processing & Transportation Cost

Transportation of Green Leaves for storing Mandays
Transportation of dry leaves to Distillation unit
RS/ qtls.
Extraction of Oil
Kg
Marketing Cost( Containers etc.)
Lumpsum
Grand Total
70
60
4.20
4.20
60
4.20
4.20
60
4.20
4.20
70
12.5
110.0
40
12.80
48
2.80
0.16
5.28
1.00
9.24
40
15
56
2.80
0.19
6.16
1.50
10.65
40
15
56
2.80
0.19
6.16
1.50
10.65
29.04
30.45
30.45
CULTIVATION EXPENSES OF KIWI CROPS

Spacing in Meter
Plants/acre
4x6
167
Variety
Normal
PARTICULARS
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
Kg.

Year II
Year III
Amt.
Kg.
Kg.
Planting Material
Nos.
22.0
167
3.67
3.67
500
5
8
7
10.0
140
140
140
5.00
0.70
1.12
0.98

Fertilizers
Compost
Urea
SSP
MOP
Micro-nutrients
Borax/Zinc Sulphate
Carbendazim
MT
Kgs.
Kgs.
Kgs.
Ls
10.0
140
140
140
5.00
0.70
1.12
0.98
10.0
140
140
140
5.00
0.70
1.12
0.98
0.20
0.20
0.20
8.00
8.00
8.00
Ls
C. Labour Cost
Mandays
70
40
2.80
40
2.80
40
2.80
Mandays
70
43
3.01
5.81
43
3.01
5.81
43
3.01
5.81
Grand Total
17.48
13.81
13.81
Cultivation Expenses of Celery
PARTICULARS
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Planting Material - LS
Kgs.
2.00
2.00
2.00
2.00
2.50
1.50
4.00
2.50
1.50
4.00
2.00
2.00

LS
LS
2.50
1.50
4.00
C. Labour Cost
Grand Total
Mandays
Mandays
70
70
43
50
3.01
3.50
6.51
12.51
43
-
3.01
3.01
9.01
43
50
3.01
3.50
6.51
12.51
CULTIVATION EXPENSES OF FIG

Spacing in Meter
Plants/acre
3x3
444
Variety
PARTICULARS
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
Kg.

Year II
Year III
Amt.
Kg.
Kg.
Nos.
2.0
444
0.89
0.89
500
5
8
7
6.0
170
170
170
3.00
0.85
1.36
1.19

Fertilizers
Compost
Urea
SSP
MOP
Micro-nutrients
Borax/Zinc Sulphate
Carbendazim
MT
Kgs.
Kgs.
Kgs.
6.0
170
170
170
3.00
0.85
1.36
1.19
6.0
170
170
170
3.00
0.85
1.36
1.19
Ls
0.20
0.20
0.20
Ls
0.50
7.10
0.50
7.10
0.50
7.10
C. Labour Cost
Mandays
70
60
4.20
60
4.20
60
4.20
Mandays
70
60
4.20
8.40
60
4.20
8.40
60
4.20
8.40
Grand Total
16.39
15.50
15.50
CULTIVATION EXPENSES OF JACK FRUIT

Spacing in Meter
Plants/acre
10 x 10
40
Variety
PARTICULARS
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
Kg.

Year II
Year III
Amt.
Kg.
Kg.
Nos.
5.0
40
0.20
0.20
500
5
8
7
6.0
170
170
170
3.00
0.85
1.36
1.19

Fertilizers
Compost
Urea
SSP
MOP
Micro-nutrients
Borax/Zinc Sulphate
Carbendazim
MT
Kgs.
Kgs.
Kgs.
6.0
170
170
170
3.00
0.85
1.36
1.19
6.0
170
170
170
3.00
0.85
1.36
1.19
Ls
0.20
0.20
0.20
Ls
0.50
7.10
0.50
7.10
0.50
7.10
C. Labour Cost
Grand Total
Mandays
70
20
1.40
20
1.40
20
1.40
Mandays
70
50
3.50
4.90
50
3.50
4.90
50
3.50
4.90
12.20
12.00
12.00
CULTIVATION EXPENSES OF MAKHANA

Spacing in Meter
Plants/acre
1.8 x 1.8
1300
Variety
PARTICULARS
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
Kg.

Year II
Year III
Amt.
Kg.
Kg.
Land Preparation
Nos.
Mandays
2.0
70
1300
100
2.60
7.00
9.60
500
5
8
7
6.0
170
170
170
3.00
0.85
1.36
1.19

Fertilizers
Compost
Urea
SSP
MOP
Micro-nutrients
Borax/Zinc Sulphate
Carbendazim
MT
Kgs.
Kgs.
Kgs.
Ls
0.20
Ls
0.50
7.10
6.0
170
170
170
C. Labour Cost
Mandays
70
20
1.40
20
Mandays
70
50
3.50
4.90
50
Grand Total
21.60
CULTIVATION EXPENSES OF Noni

Spacing in Meter
Plants/acre
1.8 x 1.8
1300
Variety
PARTICULARS
Scale
Rate in RS.
Year I
Units in Nos/
Amt.
Kg.

Year II
Year III
Amt.
Kg.
Kg.
Land Preparation
Nos.
Mandays
2.0
70
1300
100
2.60
7.00
9.60
500
5
8
7
6.0
170
170
170
3.00
0.85
1.36
1.19

Fertilizers
Compost
Urea
SSP
MOP
Micro-nutrients
Borax/Zinc Sulphate
Carbendazim
MT
Kgs.
Kgs.
Kgs.
6.0
170
170
170
3.00
0.85
1.36
1.19
6.0
170
170
170
3.00
0.85
1.36
1.19
Ls
0.20
0.20
0.20
Ls
0.50
7.10
0.50
7.10
0.50
7.10
C. Labour Cost
Mandays
70
20
1.40
20
1.40
20
1.40
Mandays
70
50
3.50
4.90
50
3.50
4.90
50
3.50
4.90
Grand Total
21.60
12.00

Spacing in Meter
No. of plants/acre
10 x 10
40
Variety
Alphonso, bainganpally,mallika
Normal Distance
PARTICULARS
12.00
Scale
Rate in RS.

Year I
Year II
Year III
Units in Nos/
Amt.
Amt.
Kg.
Kg.
Kg.
Plants
Nos.
40.0
40
1.60
1.60
10
0.40
0.40

LS
LS
4.00
1.00
5.00
3.00
1.00
4.00
4.00
1.00
5.00
C. Labour Cost
Grand Total
Mandays
Mandays
80
80
30
30
2.40
2.40
4.80
11.40
30
2.40
2.40
6.80
30
2.40
2.40
7.40
Crop
Plant Density
Variety:
S.NO.
1
PARTICULARS
Planting Material
Cost of planting Material
Mortality 5%
CUTIVATION EXPENSES
Orchid
12 No's/sq.m
Dendrobium
UNIT
QTY
3400 Sq. M.
UNIT COST
40,800
2,040
60.00
60.00
Sub Total
Cost of Fertlizer and Manure

Nitrogen
Phosphorus
Potassium
Organic Manure
0.015
0.010
0.012
0.200
Expenses during Cultivation period

Labour
Mandays
Benches Stands
Others
Interculture
Chemicals (Weedicides & Insecticides)
600
400
480
8,000
24,48,000
1,22,400
25,70,400
7.00
5.00
6.00
4.00
Sub Total
4,200
2,000
2,880
32,000
41,080
90
Sub Total
15,300
15,300
Sub Total
4,00,000
170
LS
TOTAL COST
1.00
40,800
4,500.00
4,500
Sub Total
45,300
Grand Total
30,72,080
Note:- In case of Cymbidium, cost of planting material will be @ Rs. 80 per plant
1
CUTIVATION EXPENSES
S.NO.
1
CROP
GLADIOULUS
Plant Density
PARTICULARS
UNIT
QTY
UNIT COST
Planting Material and planting
61,200
2.50
Mortality 5%
3,060
2.50
Sub Total
Nitrogen
0.010
615
7.00
Phosphorus
0.006
370
5.00
Potassium
0.010
615
6.00
FYM
0.120
7,345
1.00
Sub Total
Labour
Mandays
145
90
Power
1
Sub Total
Others
3,000.00
Sub Total
Grand Total
TOTAL COST
1,53,000
7,650
1,60,650
4,305
1,850
3,690
7,345
17,190
13,050
2,400
15,450
3,000
3,000
1,96,290
CUTIVATION EXPENSES
S.NO.
1
CROP
PLANT DENSITY
PARTICULARS
Planting Material
Mortality 5%
ANTHURIUM
12 NO'S/SQM
UNIT
QTY
3400 Sq. M

Nitrogen
Phosphorus
Potassium
FYM & Vermi Compost
0.030
0.020
0.025
0.600
UNIT COST
40,800
2,040
kg/pot
820
545
680
8,000
Others
Interculture
Expenditure during Cultivation Period

Labour
Mandays
300
TOTAL COST
100.00
100.00
Sub Total
40,80,000
2,04,000
42,84,000
7.00
5.00
6.00
4.00
Sub Total
5,740
2,725
4,080
32,000
44,545
3.00
5,000.00
Sub Total
1,22,400
5,000
1,27,400
90
Sub Total
Grand Total
27,000
27,000
44,82,945
S.NO.
1
CROP
PLANT DENSITY
PARTICULARS
Planting Material
Mortality 5%
GERBERA
8 NO'S/SQM
UNIT
QTY
3400 Sq. M.

Nitrogen
Phosphorus
Potassium
FYM
0.030
0.010
0.015
0.200

Labour
Mandays
UNIT COST
27,200
1,360
26.00
26.00
Sub Total
7,07,200
35,360
7,42,560
1,140
380
570
7,600
7.00
5.00
6.00
4.00
Sub Total
7,980
1,900
3,420
30,400
43,700
90
18,900
18,900
0.50
5,000.00
Sub Total
Grand Total
13,600.00
5,000
18,600
8,23,760
210
Sub Total
Others
Interculture
TOTAL COST
S.NO.
1
CROP
PLANT DENSITY
PARTICULARS
Planting Material
Mortality 5%
CARNATION
35 NO'S/SQM
UNIT
QTY
3400 Sq. M.

Nitrogen
Phosphorus
Potassium
FYM
0.015
0.007
0.008
0.100
Support System/Netting
Others
Plant Protection
CROP
PLANT DENSITY
S.NO.
1
PARTICULARS
Planting Material
Mortality 5%
LS
8.50
8.50
Sub Total
10,11,500
50,575
10,62,075
1,785
835
955
11,900
7.00
5.00
6.00
2.50
Sub Total
12,495
4,175
5,730
29,750
52,150
90
22,500
22,500
3,00,000
15,000.00
5,000.00
Sub Total
Grand Total
15,000
5,000
20,000
14,56,725
250
Sub Total
-
1
1
ROSE
8 NO'S/SQM
UNIT
QTY
3400 Sq. M.

Nitrogen
Phosphorus
Potassium
FYM (Organic)
0.015
0.008
0.010
0.200

Labour
Mandays
UNIT COST
Others
Interculture
TOTAL COST
27,200
1,360
31.00
31.00
Sub Total
8,43,200
42,160
8,85,360
360
195
240
4,800
7.00
5.00
6.00
4.00
Sub Total
2,520
975
1,440
19,200
24,135
90
14,040
14,040
0.10
4,000.00
Sub Total
Grand Total
2,720.00
4,000
6,720
9,30,255
156
Sub Total
TOTAL COST
1,19,000
5,950

Labour
Mandays
UNIT COST
S.NO.
1
CROP
TUBEROSE
PARTICULARS
Planting Material
Mortality 10%
UNIT

Nitrogen
Phosphorus
Potassium
FYM
QTY
0.005
0.002
0.002
0.100

Labour
Mandays
UNIT COST
TOTAL COST
54,400
5,440
1.00
1.00
Sub Total
54,400
5,440
59,840
275
110
110
5,440
7.00
5.00
6.00
1.00
Sub Total
1,925
550
660
5,440
8,575
90
Sub Total
13,500
13,500
2,500.00
Sub Total
Grand Total
2,500
2,500
84,415
150
Others
CUTIVATION EXPENSES
S.NO.
1
CROP
PLANT DENSITY - Bulbs
PARTICULARS
Planting Material
Mortality 2.5%
Asiatic Lily
60 per Sq. m.
UNIT
QTY
3400 Sq. M

Nitrogen
Phosphorus
Potassium
FYM & Vermi Compost
0.030
0.020
0.025
0.600
Others
Interculture
Labour
Mandays
204000
UNIT COST
2,04,000
5,100
kg/
820
545
680
16,320
600
TOTAL COST
13.00
13.00
Sub Total
26,52,000
66,300
27,18,300
10.00
6.00
7.00
5.00
Sub Total
8,200
3,270
4,760
81,600
97,830
0.50
5,000.00
Sub Total
1,02,000
5,000
1,07,000
90
Sub Total
Grand Total
54,000
54,000
29,77,130
CUTIVATION EXPENSES
S.NO.
1
CROP
PLANT DENSITY - Bulbs
PARTICULARS
Planting Material
Mortality 2.5%
Oriental and Hybrid Lily

50 per Sq. m.
170000
UNIT
QTY
UNIT COST
3400 Sq. M

Nitrogen
Phosphorus
Potassium
FYM & Vermi Compost
0.030
0.020
0.025
0.600
Others
Interculture
Labour
Mandays
1,70,000
4,250
kg/
820
545
680
16,320
600
TOTAL COST
20.00
20.00
Sub Total
34,00,000
85,000
34,85,000
10.00
6.00
7.00
5.00
Sub Total
8,200
3,270
4,760
81,600
97,830
0.50
5,000.00
Sub Total
85,000
5,000
90,000
90
Sub Total
Grand Total
54,000
54,000
37,26,830
S.NO.
1
CROP
PLANT DENSITY
PARTICULARS
Planting Material
Mortality 5%
CRYSANTHEMUM
48 NO'S/SQM
UNIT
QTY
UNIT COST

Nitrogen
Phosphorus
Potassium
FYM
0.030
0.010
0.015
0.200

Labour
Mandays
Power
Support System/Netting
LS
Others
Interculture
TOTAL COST
1,63,200
8,160
3.00
3.00
Sub Total
4,89,600
24,480
5,14,080
1,040
380
570
7,500
7.00
5.00
6.00
4.00
Sub Total
7,280
1,900
3,420
30,000
42,600
210
1
90
6,000
Sub Total
18,900
6,000
24,900
Sub Total
0.50
5,000.00
Sub Total
Grand Total
3,00,000
81,600.00
5,000
86,600
9,68,180
CUTIVATION EXPENSES
S.NO.
1
CROP
BIRD OF PARADISE
High Density - Meter
1x1
PARTICULARS
UNIT
QTY
UNIT COST
4,000
30.00
Mortality 2%
80
30.00
Sub Total
Nitrogen
0.010
1,040
7.00
Phosphorus
0.006
380
5.00
Potassium
0.010
570
6.00
FYM
0.120
7,500
1.00
Sub Total
Labour
Mandays
145
90
Power
1
Sub Total
Others
3,000.00
Sub Total
Grand Total
TOTAL COST
1,20,000
2,400
1,22,400
7,280
1,900
3,420
7,500
20,100
13,050
2,400
15,450
15,000
15,000
1,72,950
CUTIVATION EXPENSES
S.NO.
1
CROP
BIRD OF PARADISE
Normal Density - Meter
1.21 x 1.21
PARTICULARS
UNIT
QTY
UNIT COST
2,732
30.00
Mortality 2%
55
30.00
Sub Total
Nitrogen
0.010
1,040
7.00
Phosphorus
0.006
380
5.00
Potassium
0.010
570
6.00
FYM
0.120
7,500
1.00
Sub Total
Labour
Mandays
145
90
Power
1
Sub Total
Others
3,000.00
Sub Total
Grand Total
TOTAL COST
81,960
1,639
83,599
7,280
1,900
3,420
7,500
20,100
13,050
2,400
15,450
15,000
15,000
1,34,149
CUTIVATION EXPENSES
S.NO.
1
4
5
CROP
Capsicum
Normal Density - Meter
PARTICULARS
UNIT
QTY
UNIT COST
3400 Sq. M
13,600
10.00
Mortality 5%
680
10.00
Sub Total
Nitrogen
0.010
1,200
8.00
Phosphorus
0.006
420
5.00
Potassium
0.010
600
6.00
FYM
0.120
8,500
1.00
Sub Total
Labour
Mandays
145
90
Power
1
Sub Total
Support System
LS
TOTAL COST
1,36,000
6,800
1,42,800
9,600
2,100
3,600
8,500
23,800
13,050
2,400
15,450
Sub Total
2,00,000
2,00,000
3,000.00
Sub Total
Grand Total
15,000
15,000
3,97,050
Others
S.NO.
1
CROP
Spacing
APRICOT
6X6
Metre
PARTICULARS
Planting Material
Mortality 10%
UNIT

Nitrogen
Phosphorus
Potassium
FYM with Neem Cake
0.500
0.250
0.200
20.000

Labour
Mandays
Electricity
PARTICULARS
Planting Material
Mortality 10%
UNIT COST
100
10
60.00
1.00
3,000.00
300.00
3,300.00
7.00
5.00
6.00
2.50
Sub Total
126.00
40.00
60.00
5,000.00
5,226.00
10.00
1,800.00
Sub Total
90
2,400
Sub Total
Grand Total
Cost of Fertilizer and Manure

Nitrogen
Phosphorus
Potassium
FYM
UNIT
QTY
UNIT COST
500
50
4.00
4.00
0.050
0.020
0.030
10.000
Kgs
25
10
15
5,000
7.00
5.00
6.00
2.50
Sub Total
Year 2 Total Cost
189.00
90.00
135.00
3,000.00
300.00
3,300.00
414.00
315.00
130.00
195.00
5,000.00
5,640.00
1,000.00
1,800.00
2,800.00
5,400.00
5,400.00
1,000.00
7,200.00
8,200.00
5,400
2,400
7,800.00
19,126.00
16,200.00
7,200.00
23,400.00
29,214.00
21,600.00
9,600.00
31,200.00
48,340.00
ARECANUT
Sub Total
2
Year 1
30.00
30.00
Sub Total
Kgs/pit
18
8
10
2,000
Others
Staking & Interculture
CROP
S.NO.
1
QTY
Plant protection
Labour
Mandays
Electricity
60.00
1.00
Year 1
2,000.00
200.00
2,200.00
175.00
50.00
90.00
12,500.00
12,815.00
Year 2&3 Total Cost
175.00
75.00
135.00
2,000.00
200.00
2,200.00
385.00
350.00
125.00
225.00
12,500.00
13,200.00
2.00
1,000.00
Sub Total
1,000.00
1,000.00
2,000.00
2,000.00
2,000.00
1,000.00
3,000.00
4,000.00
90
2,400
Sub Total
Grand Total
5,400.00
2,400.00
7,800.00
24,815.00
10800
4800
15,600.00
17,985.00
16,200.00
7,200.00
23,400.00
42,800.00
CROP
S.NO. PARTICULARS
1 Planting Material
Mortality 10%
2 Cost of Fertlizer and Manure
Nitrogen
Phosphorus
Potassium
FYM
CASHEWNUT
UNIT
QTY
UNIT COST
74
8
0.450
0.150
0.250
20.000
4 Expenditure during Gestation Period

Labour
Mandays
Electricity
Year 2 Total Cost
60.00
60.00
Sub Total
4,440.00
480.00
4,920.00
7.00
5.00
6.00
2.50
Sub Total
245.00
75.00
120.00
3,700.00
4,140.00
245.00
75.00
120.00
3,700.00
4,140.00
490.00
150.00
240.00
7,400.00
8,280.00
10
2,500.00
Sub Total
740.00
2,500.00
3,240.00
2,500.00
2,500.00
740.00
5,000.00
5,740.00
8,100
2,400
10,500.00
22,800.00
8,100
2,400
10,500.00
17,140.00
16,200.00
4,800.00
21,000.00
39,940.00
Kgs/pit
35.00
15.00
20.00
1,480.00
3 Others
Staking
Year 1
90.00
90
1.00
Sub Total
Grand Total
4,440.00
480.00
4,920.00
S.NO.
1
CROP
COCONUT
PARTICULARS
Planting Material
Mortality 10%
UNIT
Cost of Fertilizer and Manure

Nitrogen
Phosphorus
Potassium
FYM
QTY
UNIT COST
86
9
0.500
0.300
1.200
25.000
Others
Labour
Mandays
Electricity
60.00
60.00
Sub Total
5,160.00
540.00
5,700.00
7.00
5.00
6.00
2.50
Sub Total
315.00
150.00
630.00
5,375.00
6,470.00
10.00
650.00
Sub Total
90
1
Kgs/pit
45
30
105
2,150
30
Year 1
Sub Total
Grand Total
Year 2 Total Cost
472.50
337.50
1,417.50
5,160.00
540.00
5,700.00
2,227.50
790.00
490.00
2,050.00
5,375.00
8,705.00
860.00
650.00
1,510.00
1,950.00
1,950.00
860.00
2,600.00
3,460.00
2,700
2,400
5,100.00
18,780.00
8,100
7,200
15,300.00
19,477.50
10,800.00
9,600.00
20,400.00
38,265.00
S.NO.
1
CROP
CARDAMOM
PARTICULARS
Planting Material
Mortality 10%
UNIT
QTY
UNIT COST
1,840
190
5.00
5.00
Sub Total

Nitrogen
Phosphorus
Potassium
FYM
Kgs/pit
30
15
20
4,600
0.015
0.007
0.010
2.500
Plant Protection
Interculture
9,200.00
950.00
10,150.00
Year 2 Total Cost
9,200.00
950.00
10,150.00
7.00
5.00
6.00
2.50
210.00
75.00
120.00
11,500.00
11,905.00
210.00
112.50
180.00
2,300.00
2,802.50
420.00
187.50
300.00
13,800.00
14,707.50
1,840.00
1
1.00
3,500.00
Sub Total
1,840.00
3,500.00
5,340.00
3,500.00
3,500.00
1,840.00
7,000.00
8,840.00
150.00
90
1.00
13,500
3,600
17,100.00
44,495.00
13,500
7,200
20,700.00
27,002.50
27,000.00
10,800.00
37,800.00
71,497.50
Sub Total
3
Year 1

Labour
Mandays
Electricity
Sub Total
Grand Total
S.NO.
1
CROP
CITRONELLA
PARTICULARS
Planting Material
Mortality Gap filling 10%
UNIT
QTY
UNIT COST
10,000
1,000
0.25
0.25
Sub Total

Nitrogen
Phosphorus
Potassium
FYM
0.005
0.010
0.010
0.750
Others
Interculture
Labour
Mandays
Electricity
Kgs/pit
50
100
100
7,500
120.00
7.00
5.00
6.00
1.00
Year 1
2,500.00
250.00
2,750.00
Sub Total
350.00
500.00
600.00
7,500.00
8,950.00
0.15
1,500.00
Sub Total
1,500.00
1,500.00
3,000.00
90
1.00
10,800
2,400
13,200.00
27,900.00
Sub Total
Grand Total
Total Cost
2,500.00
250.00
2,750.00
350.00
500.00
600.00
7,500.00
8,950.00
1,500.00
1,500.00
3,000.00
10,800.00
2,400.00
13,200.00
27,900.00
S.NO.
1
CROP
GERANIUM
PARTICULARS
Planting Material
UNIT
QTY
UNIT COST
10,000
1,000
0.25
0.25
Sub Total

Nitrogen
Phosphorus
Potassium
FYM
Kgs/pit
50
100
100
7,500
0.005
0.010
0.010
0.750
Others
Interculture

Labour
Mandays
Electricity
7.00
5.00
6.00
1.00
Year 1
2,500.00
250.00
2,750.00
Sub Total
350.00
500.00
600.00
7,500.00
8,950.00
0.15
1,500.00
Sub Total
1,500.00
1,500.00
3,000.00
90
1.00
10,800
2,400
13,200.00
27,900.00
120.00
Sub Total
Grand Total
Total Cost
2,500.00
250.00
2,750.00
350.00
500.00
600.00
7,500.00
8,950.00
1,500.00
1,500.00
3,000.00
10,800.00
2,400.00
13,200.00
27,900.00
S.NO.
1
CROP
PALMAROSA
PARTICULARS
Planting Material
UNIT
QTY
UNIT COST
10,000
1,000
0.25
0.25
Sub Total

Nitrogen
Phosphorus
Potassium
FYM
0.005
0.010
0.010
0.750
Others
Interculture
Labour
Mandays
Electricity
Kgs/pit
50
100
100
7,500
120.00
7.00
5.00
6.00
1.00
Year 1
2,500.00
250.00
2,750.00
Sub Total
350.00
500.00
600.00
7,500.00
8,950.00
0.15
1,500.00
Sub Total
1,500.00
1,500.00
3,000.00
90
1.00
10,800
2,400
13,200.00
27,900.00
Sub Total
Grand Total
Total Cost
2,500.00
250.00
2,750.00
350.00
500.00
600.00
7,500.00
8,950.00
1,500.00
1,500.00
3,000.00
10,800.00
2,400.00
13,200.00
27,900.00
S.NO.
1
CROP
STEVIA
PARTICULARS
Planting Material
UNIT
QTY
UNIT COST
27,000
1,350
Year 1
5.00
5.00
Sub Total

Nitrogen
Phosphorus
Potassium
FYM
0.020
0.010
0.010
0.250
Kgs/pit
540
270
270
6,750
7.00
5.00
6.00
1.00
Sub Total
Others
Interculture

Labour
Mandays
Electricity
#########
6,750.00
#########
3,780.00
1,350.00
1,620.00
6,750.00
13,500.00
0.25
2,000.00
Sub Total
6,750.00
2,000.00
8,750.00
90
1.00
10,800
4,200
15,000.00
#########
120.00
Sub Total
Grand Total
Total Cost
#########
6,750.00
#########
3,780.00
1,350.00
1,620.00
6,750.00
13,500.00
6,750.00
2,000.00
8,750.00
10,800.00
4,200.00
15,000.00
#########
CROP
S.NO. PARTICULARS
1 Planting Material
Mortality 10%
2 Cost of Fertlizer and Manure
Nitrogen
Phosphorus
Potassium
FYM with Neem Cake
DATEPALM
UNIT
QTY
UNIT COST
64
7
0.400
0.150
0.250
24.000
3 Others
Staking
5 Expenditure during Gestation Period
Labour
Mandays
Electricity
45.00
Year 2 Total Cost
30.00
30.00
Sub Total
1,920.00
210.00
2,130.00
7.00
5.00
6.00
2.50
Sub Total
210.00
50.00
120.00
3,850.00
4,230.00
790.00
130.00
300.00
1,220.00
1,000.00
180.00
420.00
3,850.00
5,450.00
15
1,500.00
Sub Total
960.00
1,500.00
2,460.00
3,000.00
3,000.00
960.00
4,500.00
5,460.00
Kgs/pit
30.00
10.00
20.00
1,540.00
Year 1
90
1
1,920.00
210.00
2,130.00
4,050
8,100
12,150.00
2,400
9,600
12,000.00
Sub Total
6,450.00 17,700.00
24,150.00
Grand Total
15,270.00 21,920.00
37,190.00
Note:- In case of imported tissue-culture planting material, actual import cost subject to production of proof of import may
be admissible.
S.NO.
1
CROP
PARTICULARS
Planting Material
Mortality 5%
Nitrogen
Phosphorus
Potassium
FYM
OLIVE
UNIT
QTY
UNIT COST
100
5
0.200
0.150
0.250
25.000
Others
Staking / Interculture
Labour
Mandays
Electricity
Year 1
25.00
25.00
Sub Total
2,500.00
125.00
2,625.00
7.00
5.00
6.00
2.50
Sub Total
140.00
80.00
150.00
6,250.00
6,620.00
100.00
1
25.00
2,500.00
Sub Total
60.00
90
1.00
Kgs/pit
20
16
25
2,500
Sub Total
Grand Total
Year 2 Total Cost
140.00
120.00
225.00
2,500.00
125.00
2,625.00
485.00
280.00
200.00
375.00
6,250.00
7,105.00
2,500.00
2,500.00
5,000.00
2,500.00
2,500.00
2,500.00
5,000.00
7,500.00
5,400
2,400
7,800.00
22,045.00
10,800
4,800
15,600.00
18,585.00
16,200.00
7,200.00
23,400.00
40,630.00
S.NO.
1
CROP
WALNUT
PARTICULARS
Planting Material
Mortality 10%
UNIT

Nitrogen
Phosphorus
Potassium
FYM with Neem Cake
QTY
UNIT COST
100
10
0.200
0.060
0.200
20.000
Plant Protection
Labour
Mandays
Electricity
30.00
30.00
Sub Total
3,000.00
300.00
3,300.00
7.00
5.00
6.00
2.50
Sub Total
140.00
50.00
120.00
5,000.00
5,310.00
10.00
2,000.00
Sub Total
90
1.00
Kgs/pit
20
10
20
2,000
50.00
Year 1
Sub Total
Grand Total
Year 2 Total Cost
210.00
112.50
270.00
3,000.00
300.00
3,300.00
592.50
350.00
165.00
390.00
5,000.00
5,905.00
1,000.00
2,000.00
3,000.00
6,000.00
6,000.00
1,000.00
8,000.00
9,000.00
4,500
2,400
6,900.00
18,510.00
13,500
7200
20,700.00
27,292.50
18,000.00
9,600.00
27,600.00
45,805.00
S.NO.
1
CROP
VANILLA
Under Shed-House:-
PARTICULARS
Planting Material
Mortality 10%
UNIT
QTY

Nitrogen
Phosphorus
Potassium
FYM & Vermi Compost
UNIT COST
1,800
180
0.100
0.050
0.100
4.000
Year 1
20.00
20.00
Sub Total
36,000
3,600
39,600
36,000.00
3,600.00
39,600.00
7.00
5.00
6.00
4.00
1,260
450
1,080
14,400
17,190
1,260
450
1,080
14,400
17,190
2,520.00
900.00
2,160.00
28,800.00
34,380.00
1.10
2,000.00
Sub Total
1,980
2,000
3,980
1,980
2,000
3,980
3,960.00
4,000.00
7,960.00
90
1
16,200
2,400
18,600
79,370
16,200
2,400
18,600
39,770
32,400.00
4,800.00
37,200.00
#########
Kgs/pit
180
90
180
3,600
Sub Total
Plant Protection
Prunning & Training
Labour
Mandays
Electricity
180
Year 2 Total Cost
Sub Total
Grand Total
CROP
S.NO.
1
PARTICULARS
Planting Material
Mortality 10%
BLACK PEPPER
UNIT
QTY
UNIT COST
800
80
2.00
2.00
Sub Total

Nitrogen
Phosphorus
Potassium
FYM
0.160
0.100
0.300
7.000
Kgs/pit
130
80
240
5,600
7.00
5.00
6.00
2.50
Sub Total
Plant protection
Staking (Standards)
Labour
Mandays
Electricity
Year 1
1,600.00
160.00
1,760.00
910.00
400.00
1,440.00
14,000.00
16,750.00
Year 2 Total Cost
910.00
600.00
2,160.00
1,600.00
160.00
1,760.00
3,670.00
1,820.00
1,000.00
3,600.00
14,000.00
20,420.00
400.00
1
5.00
5,000.00
Sub Total
2,000.00
5,000.00
7,000.00
2,500.00
2,500.00
2,000.00
7,500.00
9,500.00
90.00
90
1.00
8,100
2,400
10,500.00
36,010.00
8,100
4,800
12,900.00
19,070.00
16,200.00
7,200.00
23,400.00
55,080.00
Sub Total
Grand Total
S.NO.
1
CROP
PASSION FRUITS
PARTICULARS
Planting Material
Mortality 5%
UNIT

Nitrogen
Phosphorus
Potassium
FYM
QTY
UNIT COST
1,320
66
0.100
0.050
0.100
10.000
25.00
25.00
Sub Total
33,000.00
1,650.00
34,650.00
7.00
5.00
6.00
2.50
945.00
350.00
810.00
33,000.00
35,105.00
Kgs/pit
135
70
135
13,200
Sub Total
Plant protection
Prunning & Training
Labour
Mandays
Electricity
170.00
Year 1
1.00
2,000.00
Sub Total
1,745.00
2,000.00
3,745.00
90
1.00
15,300.00
4,800
20,100.00
93,600.00
Sub Total
Grand Total
Total Cost
33,000.00
1,650.00
34,650.00
945.00
350.00
810.00
33,000.00
35,105.00
1,745.00
2,000.00
3,745.00
15,300.00
4,800.00
20,100.00
93,600.00

Cost Norms

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Cost Norms

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Revised approved Cost Norms of various components of National Horticulture Board

5 Norms for GAP

Aggregate cost of inputs within prescribed limit per acre

wherever removal and replacement of top soil is involved or cultivation is done on

11 Post Harvest Center/Cold

Broadly on the line of the existing norms.

Rs.10.00 lakh per unit as per detailed Annexure-I

Component-wise cost ceiling and overall cost ceiling of various crops

Cost in Rs. per acre

Number Unit cost Total cost

Total Land Land Over All

Note:1 Admissible cost would be actual or limit whichever is less.

Cost per acre

Project for Cultivation of Aonla( With Drip Irrigation)

Development Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

Development Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

Development Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

High Density Planting

No. of Plants in acre

B. Manures / Fertilizers/ Chemicals

Recurring Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

Recurring Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

Cultivation Expenses of BER

Recurring Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

Cultivation Expenses of Grapes

Development Expenses( Rupees In thousands)

A. Manures / Fertilizers/ Chemicals

C. Support System - Y System

Cultivation Expenses of Grapes

Development Expenses( Rupees In thousands)

A. Manures / Fertilizers/ Chemicals

C. Support System - Y System

NOTE:- Bower system cost will be @ Rs.1.50 lakh per acre.

Cultivation Expenses of GUAVA

B. Manures / Fertilizers/ Chemicals

CULTIVATION EXPENSES OF PAPAYA

Recurring Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

CULTIVATION EXPENSES - PAPAYA

Recurring Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

Cultivation Expenses Of Pomegranate

B. Manures / Fertilizers/ Chemicals

Cultivation Expenses of Pomegranate

B. Manures / Fertilizers/ Chemicals

Cultivation Expenses of Pineapple

A. Manures / Fertilizers/ Chemicals

A. Manures / Fertilizers/ Chemicals

Cultivation Expenses of Litchi

Development Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

Cultivation Expenses of Litchi

Development Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals

CULTIVATION EXPENSES OF MANGO

Development Expenses( Rupees In thousands)

B. Manures / Fertilizers/ Chemicals