Project Report - Melia Dubia (For Wood based - Plywood Industries - Long term)

Name of the Plantation

Melia Dubia

Area in Acres

10

No. of Trees per Acre

500

Total Plants in Plantation Area:

5000

Particulars

Unit

Acre/Acres

1st Year (in INR)

2nd Year (in INR)

3rd Year (In INR)

Amount (in INR)

Site preparation

5MD/Acre

12500

12500

Initial ploughing

By TRACTOR

15000

15000

3MD/Acre

7500

7500

125000

125000

800/TON 1 Ton/ Acre

8000

8000

Cost of Bio/Fertilizer

2000/Acre

25000

25000

25000

75000

Cost of Insecticides

1000/Acre

1000

500

250

1750

Alignment & Staking

Digging of pits & Refilling of pitsAs

@ Per
100/Mday
/ Acres
Cost of FYM

Cost of Plants

16.5

82500

82500

Planting charges

Acre

75000

75000

Weeding (3,2,1)

Plough Once in Year

15000

15000

30000

Soil Working (yearly)

Irrigation

As Per Acres
DRIP/Maintenance

15000
280000

15000
56000

15000
28000

45000
364000

646500

111500

83250

841250

96975

16725

12487.5

126187.5

743475

128225

95737.5

967437.5

Sub Total
Contingency

15%

TOTAL Plantation & Maintenance Cost for 3

Years

Expected Yield (80% of Plantation Area)

Year of Output
10th /12th Year

No. of survived trees

Per Acre
80% Plants Per Acre

No. of trees
removed
4000

Output / Cu.Ft. / Per

Tree
10

Rate/Unit Price /
Cu.Ft.
400

Income

16000000

Profit & Loss in First 10/12years:

Gross Income

16000000

Less:

1) Maintenance

967437.5

2) Post harvesting
charges

1600000

3) Transport
Sub total:

320000
2887437.5

Net Income:
Melia Dubia has great demand and its evergreen timber in packing box/paper/pencil/ match stick/ plywood or in bio-mass industry.
Melia Dubia must have water facility for first 3 years and plantation should have DRIP / Flood Irrigation facility to get max yield.
Land should be well fenced to protect from livestock.

2887437.5

13112562.5