3. Cost of Development of Ornamental Nursery (0.5  acre)
         
        I. Establishment and maintenance of mother  plants (Amount. in Rs.) 
          No. of plants : 250; 
          Area : 560 sq.m.  
         
        
          
            
              | Sl. No. | 
              Items | 
              Year I | 
              Year II | 
              Year III | 
             
            
              | 1 | 
              Field preparation, pit digging    & filling | 
              1200 | 
              - | 
              - | 
             
            
              | 2 | 
              Manures and fertilizers    [including micronutients] & application | 
              1800 | 
              1200 | 
              1200 | 
             
            
              | 3 | 
              Planting materials @ Rs70/-    each + 10% excess for infilling. | 
              19250 | 
              - | 
              - | 
             
            
              | 4 | 
              Planting | 
              600 | 
              - | 
              - | 
             
            
              | 5 | 
              Watering | 
              2700 | 
              3000 | 
              3600 | 
             
            
              | 6 | 
              Interculture | 
              2700 | 
              3000 | 
              3000 | 
             
            
              | 7 | 
              Pruning, cleaning the plants | 
              - | 
              360 | 
              480 | 
             
            
              | 8 | 
              Plant protection | 
              300 | 
              450 | 
              600 | 
             
            
              |   | 
              Total  | 
              28550 | 
              8010 | 
              8880 | 
             
           
         
        II. Establishment of Pot Nursery (Amount in Rs.)  
          No. of pots     : Yr. 1 - 500 ;            2 - 800 ;   3 - 1000  
          Area  : 200 sq.m.  
     
        
          
            
              | Sl. No. | 
              Items | 
              Year I | 
              Year II | 
              Year III | 
             
            
              | 1 | 
              Earthen pots @ Rs.10/- each    [including transportation & 5% damage] | 
              5250 | 
              8400 | 
              10500 | 
             
            
              | 2 | 
              Soil @ Rs.300/- per truck load | 
              600 | 
              900 | 
              1200 | 
             
            
              | 3 | 
              Manures and fertilizers    (including micronutrients, etc.) & application | 
              1800 | 
              2800 | 
              3840 | 
             
            
              | 4 | 
              Mixing fertilizers and manures    with soil, filling pots | 
              840 | 
              1320 | 
              1680 | 
             
            
              | 5 | 
              Planting materials @ 25/- each  
                [from outside] | 
              12500 
                (100%) | 
              10000 
                (50%) | 
              2500 
                (10%) | 
             
            
              | 6 | 
              Planting in pots @ 50    plants/manday | 
              600 | 
              960 | 
              1200 | 
             
            
              | 7 | 
              Watering | 
              2160 | 
              2400 | 
              3900 | 
             
            
              | 8 | 
              Interculture including    arrangement | 
              4500 | 
              6000 | 
              7200 | 
             
            
              | 9 | 
              Plant protection | 
              300 | 
              450 | 
              600 | 
             
            
              |   | 
              Total  | 
              28550 | 
              33230 | 
              32620 | 
             
           
         
        
          
            | Last Update: September 2015 | 
           
         
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