2. Introduction
HVC Crop (high rate of return than Cereals/ some other
cash crops)
Wide range of benefit: Economic, Nutritive, Medicinal,
Environmental
Less investment: Quite Profitable
Income Opportunity: small land holders, DAGs, Women
3. Why Budget Estimation??
Gives a fair idea of how much money you have &
investment amount
Firm commitment
Scope & extent of what need to be done
Avoid the problem of cost/budget overrun
9. Labour cost
1 Straw cutting + (washing/ cleaning + drying) Man days 8+10 500 9000
2 Tunnel preparation (Bamboo cutting + bringing +
plastic covering + jute covering side wise)
Man days 4X10=
40
500 20000
3 Straw filling Man days 50 500 25000
4 Harvesting + Packing+ Sanitation + Watering Man days 200 500 10000
5 Salary (Manager) Person 1 15000
month-
1
180000
Total 2,44,000/
10. S.
N
Particulars Unit Quantity Rate Amount
1 Total production packet (loss~10%) Packets 1450-145
2 Production (About 40% production of
its weight) of one pocket is assumed
as 12 kg )
kg 1305X12X4
0%=6264
200
(averag
e)
12,52,800/-
3 By product (compost) Tractor ½ 4000 2000/-