Sample Project
NEDFi R&D Centre for MAP, Khetri-782403
Establishment of Jatropha Nursery
ESTIMATE: Area of operation: 2 ha or 15 bigha
| Sl No. | Particulars | Specification | Estimated amount (Rs) |
| 1 | Earth filling (silt only) for | 70 Bed of Size (5mX 1.25mX0.15m) @ Rs.1,000/- per 3.5Cubic Metre | 70,000 |
| 2 | Land development, lay out, drainage etc | 10,000 | |
| 3 | Goat proof fencing fitted on RCC post | a) 600 running metre, 300nos. of post at 2m aparts R.C.C post height 5.5.ft | 90,000 |
| b) G.P. net fencing 4” X 4” mesh with 4’ height 2,1 at bottom and top respectively of 50,000metre length @Rs.4000 X 12 | 48,000 | ||
| c) Carrying Charges | 3,000 | ||
| d) Fixing Charges | 2,000 | ||
| e) Erection post charges | 2,000 | ||
| f) MS Gate | 45,000 | ||
| 4 | Development of water supply system | ||
a) Ring well |
i) Concrete ring 12 nos, | 3600 | |
| ii) Digging cost | 3400 | ||
b) Overhead Tank |
8ft height, 5000ml capacity syntex | 25000 | |
c) Cemented foundation |
R.C.C(2.5’ X 2.5’ X 2.5’) per column total 4
column Pipe 1.5 ms angular bar Four angles. Four column pipe structure |
20,000 | |
d) Electric Motor |
Single phase One H.P. Electric Motor | 7,000 | |
| 5 | Distribution system for water | H.D.P.E Pipes, Valves etc. | 5,000 |
| Pump Shed | 5,000 | ||
| Installation Charges of above | 5,000 | ||
| 6 | Labour Shed | 20ft X 20ft with cooking shed (8ftX 8ft) single roof Tarza Wall, G.I. Sheet roofing on wooden frame R.C.C floor, two door, two window (wooden) | 50,000 |
| R.C.C. column 10 nos ( 12 ft. Post @Rs. 800/-) | 8,000 | ||
| 7 | (a)Construction of Office cum Store | (15ft X 15ft.) & (15ft. X 10ft.), 3 inch wall GI sheet roof, 10 ft height, 2 doors & 4 windows wooden made, bamboo ceiling @ Rs. 400/- per sq. ft. | 1,50,000 |
| (b)Bathroom And Toilet | Low cost | 10,000 | |
| (c)Bathroom & Toilet for labours | Low cost | 7,000 | |
| (d)Furnitures & Fixtures | Table & Chairs | 10,000 | |
| (e)Water filter, Stove etc. | 3,000 | ||
| 8 | Erection of Net house, Mist net house, working shed |
(15 ft. X 60 ft. X 6 ft.) X 4 1 in. dia. MS pipe 32 pcs @ Rs. 900/- |
28,800 |
| 1.5 in. dia. 18 pcs @ Rs. 1,200/- | 21,600 | ||
| Shuttering pipes 20 ft. long 60 pcs @ Rs. 800/- | 48,000 | ||
| 9 | Pillar (RCC) | Sizes (8’X 4” X4”) 36 numbers | 18,000 |
| 10 | Netloan 1200ft in one chamber (250sq.m.)X 4 | Agri Shed 75% Green of area 1000sq.km.4 role costing @ Rs.4000/- | 16,000 |
| 11 | Netloan Thread | 5kg | 2,000 |
| 12 | Fabrication Charges | Charges and cost of nut, bolt, electrodes etc. | 20,000/- |
| 13 | Erection Charges | @ Rs.3000/- for each chamber | 12,000/- |
| HDPE Tarpolin (30’X20’X10’) 2nos | 1,700/- | ||
| 14 | Working shed | Bamboo structure, Labour cost & Accessories | 5,300/- |
| 15 | Electric connection, lighting in the nursery and office, labour shed etc | Security Charges | 15,000/- |
| Lighting and fan | 25,000/- | ||
| 16 | Hoardings , Banners, Tag plats etc | 10 Numbers | 10,000/- |
| 17 | Tarpaulin – 5 pcs | (27” X 21”) @ Rs.850 | 4,250/- |
| 18 | Black colour polybags | 15cm X 25cm, 10cm X 15cm, 250kg | 20,000/- |
| 19 | Tools & implements-garden hoe, secateaur, sprayers, dusters etc. | 10,000/- | |
| 20 |
Miscellaneous
|
Bamboo for various works Analyses of soil and water samples |
12,000/- |
|
Fixed costs |
Rs. 8,51,650/- | ||
Recurring costs/month
| Sl No. | Particulars | Estimated amount (Rs) |
| 1 | Wage basis regular labourers 6 Nos @ 2500/month | 15,000/- |
| 2 | Seeds and Planting Materials Manures and agro-chemicals for 5 lakhs seeds in 1st year | 25,500/- |
| 3 | Polybag filling soils 7 cubic metre | 2,000/- |
| 4 | Office expenditure | 8,000/- |
| 5 | Contingencies | 5,000 |
|
TOTAL |
Rs. 55,500/- | |
Per year Rs. 55,500 x 12 = Rs. 6,66,000/-
Grand total: Rs. (8,51,650 + 6,66,000) =15,17,650/-
