Annexure - 4

Estimated cost for developing 1.00 ha of rubber plantation in Northeast.

Sl.No.
1
2
3
4

Item

1st Year
(Rs)

2nd Year
(Rs)

Clearing (L)
Terracing (L)
Lining & Pitting (L)
Filling & Planting

2700
9000
14400

900

(L)
Plants (M)

10800
25000
6000

1000

Cowdung (M)

7 Pruning & Branch induction (L)

8 Manuring
(L)
Manure (M)
9 Plant Protection
(L)
(M)
10 Cover Crop Establishment
(L)
Seeds (M)
11 Repair of Fencing (L)
12 Drainage & other miscellaneous works (L)
Grand Total

No. of Man days

Labour charge (L) @ Rs.180/- per day
Material cost (CoM)
Total Cost

4th Year
(Rs)

5th Year
(Rs)

6th Year
(Rs)

Total(Rs)

2700
9900
14400
10800
26000
6000
900
59400
2340

13500
900

900
13500
900

10800
540

9000

7200

5400

1800
1390

3600
2780

3600
3390

2700
2890

2700
1794

2700
1794

17100
14038

2700
680

2700
2380

2700
4350

2700
5550

2700
6330

2700
6330

16200
25620

1800
1500
900
1800
94870

900

360
19284

2700
1500
1260
3600
214458

5 Vacancy Filling (L)

6 Weeding (L)

3rd Year
(Rs)

180
360
30100

180
360
25920

360
360
23200 21084

785
0
73158
73158

Say, Rs.214500

1. NO. OF MANDAYS REQUIRED TO RAISE I HA. OF RUBBER PLANTATION

Item
No. of mandays
1st year 2nd year 3rd year 4th year 5th year 6th year Total
Clearing
15
15
Terracing
50
5
55
Lining & Pitting
80
80
Filling & Planting
60
60
Vacancy filling
5
5
Weeding,Mulching & repair of terraces
75
75
60
50
40
30
330
Pruning & Branch induction
5
5
3
13
Manuring,fertilizer mixing & application
10
20
20
15
15
15
95
Plant protection *
15
15
15
15
15
15
90
Covercrop establishment
10
5
15
Repair of fencing
5
1
1
7
Drainage other miscellaneous work
10
2
2
2
2
2
20
TOTAL
335
133
101
82
72
62
785