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Unit Cost 2015-16 Karnataka Regional Office

Unit Cost of Investment in Agriculture & Allied Activities

December 2015

कर्नाटक
Karnataka

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NATIONAL BANK FOR AGRICULTURE AND RURAL DEVELOPMENT

Regional Office, Karnataka:-


NABARD Towers, Third Floor – B Wing,
Post Bag No.- 9944,
46, Kempe Gowda Road,Bangalore - 560 009.
Tel: 080 – 22076400, Fax: 2222 2148
E-mail : bangalore@nabard.org, dor.bangalore@nabard.org

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Unit Cost 2015-16 Karnataka Regional Office

Disclaimer

NABARD does not accept any financial liability to anyone using this report for any
purpose. The costs and parameters suggested are based on information available with
NABARD. All Unit costs are indicative in nature and there may be variations based on field
/local conditions. Banks/ government agencies may assess the credit requirement,
considering the field level situations and keeping in view the technical feasibility, financial
viability and also the bankability of the investments.

Title Unit Cost for Farm Sector Investments


Written and Published by Department of Refinance
NABARD, Karnataka Regional Office, Bangalore
Date of Publishing December 2015
Design & Printing M/s Arunashri Printers
Place of printing Bangalore
Number of copies 300
Contact National Bank for Agriculture and Rural Development
Karnataka Regional Office
#46, NABARD Tower, Kempe Gowda Road,
Bengaluru – 560009.
Karnataka, India. Tel: 22223125
Email bangalore@nabard.org
Website www.nabard.org, www.youtube.com/nabardonline

2015 National Bank for Agriculture and Rural Development unless otherwise stated in
this document, no part of this document may be reproduced or transmitted in any form by
any means without the written authorization from NABARD

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Unit Cost 2015-16 Karnataka Regional Office

FOREWORD
One of the biggest challenges experienced by the Indian economy is enhancing viability of agriculture. In
this context, capital formation “in” and “for” agriculture is of critical importance for the sustainability of
agricultural growth, and accordingly, NABARD flagged capital formation in rural economy as the thrust
area for the year. Capital Formation is all the more important in agriculture where we are faced with the
task of increasing production to keep pace with the increase in population against the odds of the vagaries
of monsoon. Capital formation is positively affected by terms of trade, technology and institutional credit.
It is in this context, the importance of ensuring adequate flow of investment credit into agriculture and
allied sectors assumes greater emphasis.
In this context, NABARD, as the apex development financial institution engaged in promoting agriculture
and rural development through various promotional/ developmental initiatives and refinance support,
had been convening meetings of State Level Unit Cost Committee (SLUCC) over the years, for fixing unit
costs for investments under various farm sector activities to facilitate adequate quantum of credit flow to
technically feasible, economically viable and bankable projects.
The last revision of Unit Cost had taken place during March 2014. Since then, our District Development
Managers and Technical Officers have received inputs on various new activities for which fixing of Unit
Cost was pertinent. Also, as the package of practices of some of the crops / activities have undergone
substantial changes, which necessitated revision of those Unit Costs. The unit costs are arrived at after
consultative process based on information received from banks, line departments, researchers, field
studies conducted by NABARD, feedback from progressive farmers, etc. The costs were finalized at a
meeting of the SLUCC convened during October 2015 at NABARD Regional Office , Bengaluru in which
officials from various Government Departments, Universities, research institutes, bankers and other
stakeholders had participated. The Costs approved by the Committee are only indicative in nature and
the Financial Institutions/ Government agencies may assess the credit requirement considering the field
level situations and keeping in view the technical feasibility, financial viability and also the bankability of
the investments.
This booklet is intended to serve as a ready reckoner to banks and other agencies engaged in agriculture
and rural development in Karnataka. We welcome feedback from banks, line departments and
developmental agencies with intention to improve the document and further refine it during the next
round of exercise. Any suggestions for updating the unit costs and other improvements are welcome from
all quarters.

I would also like to acknowledge the support and cooperation extended by different line departments,
banks, farmers, and technical officers of NABARD and all others who helped in bringing out this Hand
Book. I am confident that our various partners in promotion of agriculture and rural development viz;
Planners, Administrators, Bankers, Developmental Agencies and agripreneurs will be immensely
benefited by this booklet.

M I Ganagi
Chief General Manager

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Contents
1
CHAPTER 1- WATER RESOURCES ............................................................................................................................ 5
CHAPTER 2- LAND DEVELOPMENT ....................................................................................................................... 12
CHAPTER 3 - FARM MECHANISATION .................................................................................................................. 18
CHAPTER 4 – HORTICULTURE ............................................................................................................................... 22
CHAPTER 5 – SERICULTURE .................................................................................................................................. 25
CHAPTER 6 – FORESTRY ....................................................................................................................................... 27
CHAPTER 7 – ANIMAL HUSBANDRY ..................................................................................................................... 28
CHAPTER 9- STORAGE GODOWNS, POLYHOUSES & SHADE NETS ........................................................................ 45
CHAPTER 10 - RENEWABLE SOURCES OF ENERGY AND WASTE MANAGEMENT ................................................... 52

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CHAPTER 1- WATER RESOURCES

Common Minor Irrigation Investments


(Amt. in `)
Sl. Particulars Unit Cost (`) Remarks
No.
1 Bore well (BW) Details as per Annexure - A Repayment period – 11 to 15 years
a) 152 mm dia. and depth 200 m 1,34,000/- with 11 months gestation period (GP)
b) 152 mm dia. and depth 300 m 1,86,500/- Average benefitting area -
BW with SIP >>1.6 to 2 ha.
2 Dug well (DW) Details as per Annexure - B Average benefitting area -
DW with pump sets >> 1 ha.
3 Drip Irrigation Details as per Annexure - C Cost of norms of Central and State
4 Sprinkler Systems Details as per Annexure - D sponsored schemes should be adhered
to.
5 Pump sets Details as per Annexure - E
6 Renovation/ Deepening of Wells 30,000/- 5 year repayment period including 11
months GP
7 Pump house with A.C Roof
(2m x 2m x 2.1m)  3 H.P 20,000/-
(2.5m x 2.5m x 2.1m)  5 H.P 31,000/-
(2.7m x 2.7m x 2.4m)  10 HP 39,000/-
At least 2 ventilators of size 60
cm X 90 cm be provided 9 years repayment Period including 11
8 Storage tank (ground level) 40,000/- months GP
(3.5x3.5x2.5m) in brick masonry
with cement plastering
9 Pipeline distribution systems for
Eell Command (ha.) Per ha -> 22,000/-

10 Small lift irrigation schemes 7 to 9 years repayment period


(command area generally varies 66,000/- per ha. including 11 months GP
between 10 and 40 ha)
11 Rain water harvesting tank 5 years repayment period including 11
10m X 10m X 3 m 40,000/- months GP
8m X 8m X 3 m 34,000/-
12 Rain water harvesting -cum- 5 years repayment period and one year
artificial recharge structures for 46,500/- GP
bore wells for Irrigation (command
area of 1.5 - 2 ha.)

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Annexure A

i) Unit Cost of Bore Wells -200 m

Sl. No. Particulars Design/ Specification Rate (`) Amount (`)


1 G.I Pipe - for well 2.5'' dia & Depth 20 feet; Rate for per pipe of a 1300 42900
6 m length (20') - 33 Nos.
2 Drilling Charges upto 50 m 325 16250
51 to 100 m 400 20000
101 to 150 m 450 22500
151 to 200 m 500 25000
B 83750
3 Casing Pipe - G.I 175 mm dia, of 6 kg/cm2 - 15 m long; Rate c 1200 3000
for per pipe of 6 m length (20')
b+c 86750
4 Miscellaneous L.S @ 5% of (b + c) = d 4350
Total a+b+c+d 134,000

ii) Unit Cost of Bore Wells -300 m

Sl. No. Particulars Design/ Specification Rate (`) Amount


1 G.I Pipe - for well 2.5'' dia & Depth 20 feet; Rate for per pipe a 1300 65000
of 6 m length (20') - 50 Nos.
2 Drilling Charges upto 50 m 325 16250
51 to 100 m 400 20000
101 to 150 m 450 22500
151 to 200 m 475 23750
201 to 300 m 500 50000
b 132500
3 Casing Pipe - G.I 175 mm dia, of 6 kg/cm2 - 18 m long; c 1200 3000
Rate for per pipe of 6 m length (20')
b+c 135500
4 Miscellaneous L.S @ 5% of (b + c) = d 7000 7000
Total a+b+c+d 2,07,500

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Dugwells in feasible districts

Annexure B

Sl. District Type of Design Unit Cost (`) Excavation cost for Remarks
No. formations Addl. Depth
Dia (m) Depth (m) 12-14 m 14-15 m
1 Bagalkote Hard Rock 6 12 65600 26600 29900
2 Bengaluru(U) Hard Rock 6 12 67800 11800 12500
3 Bengaluru(R) Hard Rock 6 12 67800 11800 12500
4 Belagavi Hard Rock 6 12 65600 26700 30000
5 Ballari Hard Rock 6 12 79200 24000 31300
6 Bidar Hard Rock 6 13.5 84700 24000 31300
7 Vijapura Hard Rock 6 12 65600 26700 30000
8 Chamarajnagar Hard Rock 6 12 63300 18500 22300
9 Chikkamagaluru Hard Rock 6 12 72300 15100 19000
10 Chikkaballapur Hard Rock 6 12 67800 11800 12500
11 Chitradurga Hard Rock 6 12 76900 22300 27300
12 Kodagu Hard Rock 6 12 70100 10900 11400
Repayment
13 Dharwad Hard Rock 6 12 64400 25000 29800
period 11
14 Davanagere Hard Rock 6 12 76900 22300 27300
to 15 years
15 D. Kannada Hard Rock 6 12 71800 10900 11400
including 23
Alluvium 4 7.5 42800 5900
months GP
16 Gadag Hard Rock 6 12 64400 25100 29800
17 Kalaburgi Hard Rock 6 13.5 84735 24045 31300
18 Yadgir Hard Rock 6 13.5 84750 24000 31300
19 Hassan Hard Rock 6 12 72300 15100 19000
20 Haveri Hard Rock 6 12 64400 25000 31300
21 Koppal Hard Rock 6 12 79200 24000 31300
22 Kolar Hard Rock 6 12 67800 11800 12500
23 Mandya Hard Rock 6 12 63300 18500 22300
24 Mysuru Hard Rock 6 12 63300 18500 22300
25 Ramanagara Hard Rock 6 12 63300 18500 22300
26 Raichur Hard Rock 6 12 79200 24000 31300
27 Shivamogga Hard Rock 6 12 76900 22300 27300
28 Tumakuru Hard Rock 6 12 68500 11800 12500
29 Udupi Hard Rock 6 12 71800 10900 11400
Alluvium 4 12
42800 5900
30 U. Kannada Hard Rock 6 12
66000 25100 29800
Alluvium 4 7.5
42200 5900

SPECIAL TERMS AND CONDITIONS: For dug wells/ bore wells in over-exploited, critical and semi-critical areas
permission needs to be obtained from the Hydro geologists/ Officers concerned of the Dept. of Mines & Geology
and positively with the prior approval of the Karnataka Ground Water Authority.

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ANNEXURE C
Drip Irrigation system for different crops
(Amt. in `)
Sl. Name of Crop Spacing (m) Models (Area & Plot Size) Remarks
No.
Per Ha (125 m x 80 m
1 Grapes
Anab-E-Shahi 3.5 x 7 33000
Thompson Seedless 3.5 x 1.75 63000
Repayment period 11 to 15 years
Thompson Seedless 1.8 x 1.20 90000
including 23 months GP. Cost of
2 Pomegranate 4x4 40000
norms of Central and State
3 Coconut 8.1 x 8.1 30000
sponsored schemes should be
4 Guava 6x6 34700 adhered to wherever the schemes
5 Citrus crops 6x6 34700 are in operation
6 Sapota 9.25 x .25 25000
7 Banana 1.8 x 1.8 68000
8 Ber 5.4 x 5.4 35000
9 Mango 10 x 10 24000
10 Oil Palm 9x9 25400
11 Arecanut 2.7 x 2.7 59000
12 Jasmine 1.2 x 1.2 64000
13 Papaya 2.4 x 2.4 71400
14 Rose 0.6 x 0.6 109000
15 Sugarcane 0.9 x 0.2 73700
16 Cotton 1.2 x 0.6 76500
17 Mulberry 0.9 x 0.9 94000
Mulberry 0.61x0.23 87000

ANNEXURE D : Sprinkler Irrigation (Raingun Type) systems

SI. No. Particulars Unit Size Unit Cost (`) Remarks


1. Field Crops (Vegetables/ Pulses)
63 mm HDPE pipes I ha. 27,000 Repayment period 10-15 years and 11 months GP.
75 mm HDPE pipes I ha. 32,000 Cost of norms of Central and State sponsored schemes
2. Coffee/ Tea should be adhered to wherever the schemes are in
90 mm HDPE pipes I ha. 60,000 operation.

Pumpsets*
Cost as per prevailing market rates
* Energy Efficient Pump sets : Star rated pump sets may be promoted and additional cost on energy efficient pump
sets may be considered as per prevailing market conditions. To be considered along with well development,
replacements in exploited/over exploited groundwater resource areas and other activities.

SPECIAL TERMS AND CONDITIONS - MINOR IRRIGATION SCHEMES


(DW/BW/DOW/PUMP SETS, etc.)
1. Bank shall ensure that the ground water development programmes implemented in ‘safe ' watersheds and for the
programme in semi- critical watersheds, it shall obtain concurrence from the Karnataka Ground Water Authority
before extending the credit facility.

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2. Spacing: The minimum spacing to be maintained between dug wells / bore wells, other minor irrigation
structures shall be as under.
a. Between two Dug wells with or without pump set: 180 m
b. Between two Bore wells with pump sets: 250
m
c. Between Dug wells & Bore wells: 215 m

The GoK has declared 2011-20 as 3. Renovation/ Deepening of Wells (DoW)


a. Only those wells having insufficient water
“Irrigation Decade”. column during summer and need deepening to
ensure adequate yield for meeting the water
State Planning Board, on its vision document, has
requirement of the crop shall be covered under
set a goal of achieving 90% of ultimate irrigation the programme.
potential by 2020 b. The spacing norms (as indicated at para 3
above) between wells (including wells for
drinking purpose) may be adhered to under DOW
also.

4. Power Supply
Before approving loan for electric pump sets, the bank shall satisfy itself that the village is electrified and
that timely power supply would be available to the beneficiary for operation of the pump set.

5. Minimum acreage and sale of water


It is necessary that the beneficiary has the following minimum land to be brought under irrigation to
ensure availability of investment and repayment of loans within the prescribed periods:
Structure Benefiting Area (ha.)
Dug well with Pump set 1.0
Bore well with SIP 1.6
If the beneficiary’s own irrigated area is smaller than the area which can be irrigated by well/ bore well,
the beneficiary can sell surplus water to the neighbouring farms. The income from sale of water, if
guaranteed, may also be reckoned for the purpose of viability of investments upto a maximum of 50% of
loan repayment installment.

6. Selection and Installation of Pump sets

a. The bank shall ensure that the pump sets financed under the scheme are selected and installed as per
BIS:10804-1994 or latest editions.
b. Wherever loan is advanced for replacement of existing pump set by new pump set or for replacement
of diesel pump set by electric pump set, the bank shall ensure that there is no change in the HP of the
pump set and that the new pump set installed is as per BIS 10804-1994, or latest edition.
c. Bank shall ensure that the spacing criteria, as stipulated at Para 3 above, are adhered to, for the loans
extended for pump sets also.
d. Wherever loans are advanced for standby pump set, the bank may ensure that the standby unit is also
selected as per BIS 10804-1994 and that the loans, both for existing pump set and the standby unit, are
recovered together within the normal recommended repayment period.

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e. Where higher HP pump set is required for use other than irrigation, with common prime mover, total
HP of the pump set selected for agricultural use shall not exceed 1.5 times the HP required for irrigation
purpose, subject to a maximum of 10 HP.
f. In case of second hand pump sets financed under the scheme, if any, the bank shall ensure that the
balance serviceable life of the second hand pump set is adequate to cover the repayment period of the
loan for pump set.
g. Capacitors: The electric motor financed should always be provided with a starter and a capacitor
matching the motor. The following KVAR rating capacitors are recommended for use;
Below 3 HP - 1 KVAR
3 HP to 5 HP - 2 KVAR World Water Day-22, March
5 HP to 7.5 HP - 3 KVAR
7. After Sales Services Water must be used more efficiently
The bank shall ensure that adequate after-sales services and repair and its waste reduced if the world is to
facilities are provided by the manufacturers / dealers installing the meet rising food demand from a fast-
pump set on beneficiaries’ wells and that such service is provided free expanding population amid the
of charge during the first year of installation. pressures of climate change. World
Water day marked each year on March
9. Before advancing loans for underground pipelines for distribution
22, the event focusses our attention on
system, bank shall verify the invoice order in regard to the quantity water’s critical role in feeding the world.
and quality of pipes required by the farmer and shall also ensure that
the entire length of pipeline for which loans are advanced, are The FAO says the world will have to
actually laid down. produce up to 70 percent more food to
feed a global population expected to
8. Water Lifting Permission Wherever financing pump sets for reach 9 billion people by 2050, from the
lifting water from river/ canal is involved, a letter from the competent current 7 billion. That will require better
management of water, boosting
authority of the Department/ Agency concerned of the State Govt.
farmers’ resilience to climate shifts, and
permitting the beneficiary to lift water from river/ canal and cutting food and water waste
indicating the period up to which such permission is provided should
be obtained and furnished to the financing bank before sanctioning
the loan. The bank may ensure that water lifting permission is
available for a period which will cover atleast three more years longer
than the repayment period of such loan sanctioned.

9. MICRO IRRIGATION SYSTEMS

i. Drip Irrigation
a. The bank should ensure that only a technically competent and approved firm or person designs and
installs the system at the field level.

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b. The installing agency should assess the
water requirement of each plant
optimum crop geometry, etc. and design
the efficient system accordingly. The bank
should insist for a field layout map
showing the b enefiting area and item-
wise cost estimate.
c. Availability of design discharge of
suitable chemical and physical quality on
a long-term basis should be ensured for
smooth operation of the system.
d. The installing agency should furnish
performance guarantee for the efficient operation of the system for a minimum of 3 years period as also
ensure timely and adequate post sales-service for trouble-free working of the system.
e. The bank should carry out periodic monitoring of the implementation and assess the performance of
the system at the field level.
f. Bank should ensure to safeguard the pipes (main and lateral drips), emitters, etc., against theft, robbery,
fire, etc.
g. The system components to be installed should conform to the BIS Specification

ii. Sprinkler Irrigation


a. The bank should ensure that adequate water of suitable quality to cover the envisaged area is available
at the nearest location.
b. The design of sprinkler system for the proposed cropping pattern should be done by a technically
competent agency /person taking into consideration the source and availability of water, wind velocity in
different seasons, soil conditions, agro-
climatic situations, etc. to ensure
installation of most economical system at
the farm level.
c. A plan of the area showing field layout
and cost estimate of the system should be
prepared by the implementing agency
and appraised by the bank.
d. The components of the system
including pipes should conform to BIS
standards.
e. The implementing
agency/manufacturers should offer
performance guarantee for the operation
of the system for a reasonably longer
period against any defect either manufacturing/ working or installation. The firm should extend regular
post sales service for maintenance.
f. The bank should conduct periodic monitoring visits to assess the performance of the system and take
corrective steps, wherever required.

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CHAPTER 2- LAND DEVELOPMENT

Sl. Particulars Indicative Unit Cost (`) Remarks


No.
On Farm Development Works (OFD)– 20,000/ha Repayment period 9 Years with
1. Earthwork in Leveling, Bunding, Field annual installment
Channels and others
Fencing
Barbed Wire with stone posts/Cement Pillars 175/m Repayment period depends on
2. (7ft Pillar, High Quality ISO Mark steel wire). the crop for which fencing is
For solar & Battery power actual cost of Solar provided
& Battery Power units may be considered
Farm Ponds with a berm of 2m State Govt. norms to be adhered
to
3.
Dugout -30x30x3m 1,75,000 9 Years including 2years GP
Soft Murrum 30X30X3m 2,10,000
Composting
For Dryland upto 5 acres (2 Tanks) 11,000 7 years including one year GP
4. For Dryland upto 5-10 acres (4 Tanks) 19,000
For mixed farm – Dry and Irrigated land upto 22,000
5 acres (4 Tanks)
Activities in Watershed/Watershed As per WDF/State Govt. Repayment period depends on
5. Development Works Watershed Development work the crop and cropping pattern
activity norms

SPECIAL TERMS AND CONDITIONS:

a. The average unit cost of land development is arrived by taking into consideration the earth work
involved in land development under different slope groups. Therefore, it is essential to know the
corresponding area for each slope group of the total area to be developed. The total cost of the land
development works can be then arrived by aggregating slope-group-wise cost of land development for
the outlet command and adding cost of other essential structures such as distribution boxes, drop pits,
lining, outlets, stone - pitching etc. As the work has to be carried
out as a complete package, the cost of construction of water
courses and field drainage, wherever included, is considered as
community item and apportioned against cultivators equally,
whereas, land development being individual item, the cost is
assessed on the basis of the area coming under each individual
holding. Therefore, to arrive at actual requirements while lending,
the bank shall arrange for preparation of plans and estimates by
the concerned technical staff of the Agriculture / Soil Conservation
Field channels / Command Area Development Depts. etc. In case of land
development works in individual holdings of non CADA area, such
as well commands, LI commands, the banks may obtain estimates from some qualified agriculture
engineers / soil conservation officers.
b. Land leveling, shaping, bunding construction of water courses and drains etc. shall be done as a
package, in compact blocks, wherever possible.

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c. Necessary technical guidance and supervision may be provided by bank’s staff. Alternatively the bank
shall satisfy itself that the required technical guidance and supervision is made available by the concerned
department of the State Government.
d. The bank may satisfy itself that the State Government takes the following action under the scheme:
i. In case of large commands, the Government shall ensure proper maintenance of irrigation and drainage
infrastructural works and encourage participatory irrigation management system.
ii. It shall suitably strengthen extension services so that farmers take up the latest farm management
practices including adoption of suitable cropping systems, high yielding varieties seeds, fertilizers, plant
protection measures etc.
iii. It shall be ensured that sufficient earth moving machinery is available in the area to be developed for
the purpose of leveling and bunding if farmers are unable to take
up the work by themselves.
World Soil Day – 5, December
iv. Development work has to be encouraged on command basis
Approved on the 71st plenary
meeting on 20 December 2013, the v. Input supply to be ensured at proper time and place
United Nations General Assembly vi Field to field irrigation is discouraged and separate field
in its resolution A/RES/68/232 channels are used to convey irrigation water to various parts of
decides to designate 5 December the holding.
as World Soil Day affirming that
e. In case of shallow soil conditions, the width of the plots/strips
soils constitute the foundation for
should be reduced in order to avoid deep cutting and exposure of
agricultural development,
sub-soil. In cases where deep cutting up to sub-soil is
essential ecosystem functions and
unavoidable, other development measures like addition of silt
food security and hence are key to
may be ensured to restore soil productivity.
sustaining life on Earth
f. Adequate arrangements for drainage of excess water are to be
ensured to prevent water logging conditions with associated ill
effects.
g. Farm irrigation structures may be constructed appropriately to
prevent soil erosion along irrigation channels within the holding.
h. While undertaking soil conservation in the existing gardens / plantations, care must be taken by
selecting such structures and design which cause the least disturbance to the root system of existing crops.
i. In case of supplementary scheme/additional scheme, the proposal should contain a report on the
performance of the sanctioned original / on-going scheme.

Technical Parameters in respect of Land Development Schemes for OFD works


a. Graded bunds and outlet
It may be necessary to construct big sized bunds of 0.45 sqm cross section on a grade of 0.2% to 0.6%
depending upon soil type to prevent erosion in the event of erratic rains when small bunds may get
eroded. For paddy fields the grade of the bund will be kept at 0.1%. The base width of the bund is
1.65 m, height 0.45 m, top width 0.30 m while the side slope will be 1.25: 1 or 1.5: 1 according to soil
type.

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b. Outlets to bunds
Outlets to bunds are needed to drain off water. These will be constructed from grass sods or stone
pitching. Generally 1.5 m length along the bund and 3 m width is suggested.

c. Crossing on field channel and field drain


These shall be masonry structures constructed for transportation of material, machinery etc., without
disturbing the field channels or on small nallas. It should be ensured that construction of such crossing
will be economically viable before actual construction is to be carried out. Big crossing may be avoided
as far as possible.

d. OFD works - Land shaping, grading


and leveling
Following factors govern the
choice of design for land shaping:
 Direction and steepness of
prevailing slope of land
 Proposed method of irrigation
 Rainfall characteristics and
natural drainage
Farm pond  Cropping pattern
 Size and shape of holding
 Farmer view taking into account operational convenience

e. Specification of land shaping


The maximum slope to be allowed after land is developed will be as under:
Sl. No. Crop System of Irrigation Slope
1 Rice Check basin Level in both directions
2 Others Border strip 0.6% along the direction of flow on the farm
Furrow 0.6% along the furrows 0.2% across the furrows
Check basin Level in both directions (0.2% slope in one direction may
be allowed as an exception)

f. Norms for design of land shaping


The following guidelines may be used for designing the width of the compartment in land having different
slopes
Original maximum Slope of Width of the compartment along the original slope Minimum length of
land (%) Direction (m) run (m)
0 to 0.6 30 to 40 100
0.6 to 1.0 30 100
1.01 to 2.0 20 100
2.01 to 3.0 15 100
3.01 to 4.0 15 100
>4 Not economical for grading 100

i. In shallow soils, the width of a compartment may be reduced to 10 m if required. If the depth of soil is
less than 20 cm. No land grading should be done. Similarly, if the slope exceeds three percent, it may not
be desirable to carry out standard leveling in shallow soils.
ii. A width of 10 m is quite ample for cultivation by bullock pair or small tractor.

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iii. Depth of cut should be restricted to 30 cm.

g. Cut/ fill ratios for various soils


The value for cut/ fill ratios are given below.

Sl. No. Soil Cut/ fill ratio


1 Clay 1.3 : 1 to 1.4 : 1
2 Clay loam 1.2 : 1 to 1.3 : 1
3 Sandy 1.1 : 1 to 1.2 : 1

h. Cropping pattern and water requirement of crops:


Based on soil, climatic and other data, cropping systems, crop rotations and cropping patterns should be
worked out. This should cover existing cropping pattern, Estimation of area and production of important
crops in the command for each season.

Physical Norms for Land Development Works (to be decided as per local rates, DSR/SOR
of State Govt./Department)

Item-wise norms
Sl. No. Community items Units
1 Survey planning
i) Material cost and fixing charges of bench marks Variable rates (to be decided as
per local rates)
ii) Survey, planning and designing charges including supervision - do -
charges at all stages
iii) Survey during construction - do -
2 Field Channels 80 m/ha (36.00 cu.m)
3 Grass sodding of the field channels 188 Sq.m/ ha
4 Division boxes on field channels 1/5 No.per ha.
5 Turn out at property head 1/2 No.per ha.
6 Drop on field channel for
0.0 to 0.6% slope Nil
0.61 to 1.0% slope 1 No.per ha
1.01 to 2.0% slope 2 No.per ha
2.01 to 3.0% slope 3 No.per ha
3.01 to 4.0% slope 4 No.per ha
7 Crossings on field channels 1/2 No.per ha
8 Field drains 100 m/ha (80 cu.m)
9 Grass sodding of field drains 194 Sq.m/ ha
10 Crossings on field drains 1/2 No.per ha
11 Graded bunds for Bund length in m/ha.
0.0 to 0.6% slope 50
0.61 to 1.0% slope 65
1.01 to 2.0% slope 125
2.01 to 3.0% slope 165
3.01 to 4.0% slope 225
12 Outlets to graded bunds (grass or stone) for
0.0 to 0.6% slope 1 No.per ha
0.61 to 1.0% slope 1 No.per ha

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Unit Cost 2015-16 Karnataka Regional Office
Sl. No. Community items Units
1.01 to 2.0% slope 1 No.per ha
2.01 to 3.0% slope 2 Nos. per ha
3.01 to 4.0% slope 2 Nos. per ha
13 Pitching to structure for
0.0 to 0.6% slope 4 m/ ha
0.61 to 1.0% slope 8 m/ha
1.01 to 2.0% slope 12 m/ha
2.01 to 3.0% slope 16 m/ha
3.01 to 4.0% slope 20 m/ha

Community items of works - Computation procedure for unit cost (Model guidelines)
Sl. No. Items of work 1 to 2% (Physical norm) Norm
A Survey planning Variable rates (to be decided as per
local rates)
i) Material cost and fixing charges of bench marks Variable rates (to be decided as per
local rates)
ii) Survey, planning and designing charges including supervision 1 ha.
charges at all stages
iii) Survey during construction for Part I 1 ha.
B Field Channels
i) Earth work (0.45 cu.m -Field channel section) 36.00 cum./Ha
ii) Grass sodding of field channel 187.70 Sqm. - say 188 Sqm.
iii) Division boxes at bifurcation points 1/5 No./ ha
iv) Turnover at property head ½ No./ha
v) Drops of field channels (FC) 2 Nos./ ha
vi) Crossing on FC ½ No./ ha
C. Field Drains (FD)
i) Earthwork (0.80 Sq.m FD) 100 m/ha.
ii) Grass sodding of FD 194 Sqm.
iii) Grass rapids on FD 2 Nos./ha
iv) Crossing on FD ½ No./ha
D Graded bunds
i) Earthwork (0.45 Sq..m) (bund section) 125 m/ha. (50.25 Sq.m)
ii Outlets to bunds 1 No./ha

Norms for unit cost development - Individual farmer’s field

I. Irrigation system with the holding -


a. Slope groups (%)
i. 0.60 to 1.0
ii. 1.01 to 2.0
iii. 2.01 to 3.0
iv. 3.01 to 4.0

b. Internal irrigation channel


i. earthwork for excavation (`/ cum)
ii. drop on channel (`/ drop)

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c. Earthworks
i. earthwork for excavation (`/ drop)
ii. drop on channel (`/ drop)

II. Land leveling and bunding (slope group-wise)

III. Structures for irrigation and drainage per slope group-wise

IV. Cost of unforeseen works (removal of bushes, stones etc.)

V. Cost of land clearance (removal of bushes, boulders, stones etc.)

VI. Total cost of Land development

a) For Drylands slope group-wise

b) For wet lands slope group-wise

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CHAPTER 3 - FARM MECHANISATION


Special Terms and Conditions - Farm Sl. Particulars of Details of unit cost Remarks
Mechanization No. investment
1 Tractor with As per the
1. New Tractors: accessories/ make/HP as Repayment
attachments indicated in the period 7 years
i. The borrower shall purchase a minimum of three (3 invoice by including 1year
implements approved GP
implements including a trailer, unless these
including a dealers subject
implements are already owned at the time of its trailer to be to viability of
purchase. The implements should be of good purchased) investments
quality preferably of BIS standard and matching 2 Power tillers -do- Repayment
with HP of the tractor. period 7 years
3 Combine -do- Repayment
ii. The tractor financed shall have the necessary Harvesters period 5 years
Commercial Test Report (CTR) as per BIS Code 4 Power -do- Repayment
Threshers & period 5 years
issued by the Central Farm Machinery Training
Sprayers
and Testing Institute (CFMTTI), Budni, Madhya 5 Paddy -do- Repayment
Pradesh. Compliance with Minimum Transplanter period 3 to 5
Performance Standards (MPS) has already been years
made compulsory by the GoI, MoA and the guidelines of GoI have been circulated to all the banks by NABARD.

iii. Minimum acreage / Minimum hours of use :

Sl. Types of the Minimum acreage Minimum hours of use


No. machinery
1 New tractor A minimum land holding of 8 acres of perennially irrigated Financing bank may stipulate
land or acreage corresponding as prescribed for different its own norm, subject to
categories of land under the concerned State Ceiling Land financial viability and
Act (SLCA). However, banks may evolve, on their own, satisfying itself about recovery
area specific norms for financing tractors in regard to aspects on the basis of income
minimum land holding (irrigated/un irrigated) subject to from the asset created, out of
the concerned SLCA. the bank loan.
2 Second hand tractor Same as applicable to new tractor.
3 Power tiller A minimum land holding of 6 acres of perennially irrigated A minimum of 600 hours of
land or acreage corresponding as prescribed for different productive work in agriculture
categories of land under the concerned State Ceiling Land per year on own-farm or both
Act (SLCA). However, banks may evolve, on their own, own- farm and custom
area specific norms for financing power tillers in regard services.
minimum land holding (irrigated/un-irrigated) subject to
the concerned SLCA.
4 Combine Harvester A minimum cropped area of 500 ha. Of wheat and 300 ha.
of Paddy in wheat-paddy crop rotation region and 300 ha.
Paddy per harvesting season in Paddy-paddy crop
rotation region per combine harvester should be available
for custom hire service.
5 Power Minimum land holding required for making the A minimum of 315 and 250
Thresher/sprayer investment viable may be ensured. hours of use per annum for
power thresher and sprayer
respectively.

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iv. Registration with the RTA

Tractors shall be registered with the Regional Transport Authority (RTA) concerned and the hypothecation charge of
the bank be recorded with the RTA. Banks may further note that in terms of Govt. of India, Ministry of Transport and
Highways letter No.RT - 11017/31/2000-MVL dated 12 December 2000 on the illegal use of tractors, addressed to
the transport secretaries / commissioners of State/UTs, "No tractor carrying passengers / goods (other than
agricultural produce) should be allowed on road unless it possesses a valid permit and other related documents".
2. Second Tractors:

All special terms and conditions, as applicable to new tractors, will also be applicable for financing purchase of
second tractors. In addition, it may also be noted that the refinance will be available provided that a minimum period
of three years has elapsed since financing the borrower for purchase of a tractor earlier and the previous loan has
been fully repaid.

3. Second Hand Tractors:

All special terms and conditions as applicable to new tractors will also be applicable for financing purchase of second
hand tractors. In addition, the following will also be ensured.

i. Financing should be provided, only in respect of first /second - resale of tractors, for which the borrower
should arrange for production of suitable evidence.

ii. Tractors which are not more than 7 years old would only be eligible for financing by banks. Banks are,
however, advised to exercise due care and satisfy themselves
about the good condition of such tractors.

iii. The cost of the second hand tractor should be assessed by an


authorized dealer of the 'make' of the tractor or in case it is
approved by a surveyor, duly certified by the authorized dealer or
calculated by applying 10% depreciation, whichever is less.

iv. Minimum hours of productive use of the tractor for agriculture


purposes may be determined by banks taking into account the
financial viability and recovery aspects.

v. The repayment period for the financing of second hand tractor


should be fixed keeping in view the balance economic life of the tractor.

4. Trailer / two trailers in Sugarcane growing areas:

All general terms and conditions applicable to financing of farm machinery as in table above will be applicable.

i) Renovation / repairs / replacement of spare parts of Tractors:

a All farmers irrespective of the fact whether they had availed of bank loan or not for purchase of the tractor
would be eligible for obtaining loans for repairs /renovation/replacement of spare parts of their tractors.

b Bank loans for repairs / renovation / replacement of spare parts of the tractor may be allowed as a
supplementary loan during the currency of original loan availed of for the purchase of the tractor, provided
there is no default in repayment of earlier loan. The repayment of loans released for repairs will be made
concurrently with repayment of original loan of tractor.

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c Bank loan may be allowed in respect of damages caused to the tractors, due to accident, as a special case.
The banker has to take adequate care in assessing the damage. It is reiterated that the tractor must be
insured comprehensively during the currency of loans in the interest of the farmer as well as financing bank.

ii) Quantum of loan

a. The new engine to be replaced is of standard make of the same company and the quantum of loan towards
the cost of the engine is to be determined by the financing banks based on the approved price of the
company.

b. The banks should satisfy about the reasonableness of the quantum of loan for
repair/renovation/replacement of spare parts and engine of tractors and it should be in conformity with the
price/cost of parts of standard make and should be verified with reference to invoice / quotations.

c. The quantum of loans for the repairs due to damages caused to the tractor on account of accidents is to be
restricted to the difference between the total expenditure to be incurred towards repairs/renovation or
replacement of spare parts and the insurance claim received/ receivable
iii. Authorized service agency only to undertake repairs :

a. The tractors should be got repaired in a service centre of the authorized dealer appointed by the
manufacturer of the particular make or from Agro-Service Centres of the State Agro-industries Corporations
or from any other government workshop.

b. Payment should be made by the bank directly to the service station towards the cost of the repairs and the
cost of the spare parts.

5. Power threshers and power sprayers


Minimum hours of use: As per Sl. No. 5 on the first table of Chapter 3.

OTHER TERMS AND CONDITIONS


a. Only BIS marked good quality new threshers/diesel engines/ electric motors should be financed. Threshers
that have built in safety device as per BIS mark only should be financed. In this connection, the Government
of India Ordinance dated 16 October 1981 regarding Power Threshers (Quality Control) Order 1981
stipulating the following schedule may be adhered to :
i. IS : 9019-1979 code of practice for installation operation and preventive
maintenance of Power Threshers
ii. IS : 9020-1979 general and safety requirements for Power Threshers
iii. IS : 9129-1979 technical requirements for Super Electric System for
Power Threshers.

b. Whenever thresher alone is financed it should be ensured that the


borrower has the prime mover i.e. diesel engine/electric motor or tractor
Power sprayer (in case of tractor operated threshers).
c. Banks shall ensure that the borrowers buy a post-warranty service for the period
of loan and that the arrangements for supply of spare parts, after sales service and
repair facilities are available in the scheme area.
d. Whenever electric motors/diesel engines are financed, it should be ensured that the same are utilised for
other purposes also during the off season.

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e. While apprising the loan application, care should be taken that density of the machine/implement in a
particular area does not increase beyond optimum level so that the scope for custom hire is not affected.
6. Combine Harvesters:

a. The Models of combine harvesters tested by CFMTTI, Budni, MP and NRFMTTI Hissar, Harayana
and Dept. of Industries, Punjab will be eligible for bank finance. The test code is IS:8122 (Part I) - 1994 and
8122 (Part II) - 1981.

b. The banks should satisfy themselves about the technical feasibility and financial viability. Since the use of
combine harvesters is restricted only to the harvesting seasons, the density of population of such
harvesters, scope for custom hiring, impact of density on custom rates etc., will have to be kept in view by
the banks.

c. The loan component may include necessary accessories, if any.

d. Minimum hours of use : As per Table 1(iii) above

e. The loans shall ordinarily be sanctioned only to those borrowers who enjoy high credit- worthiness
and would be in a position to operate combine harvesters successfully during the currency of the loan.

7. Power Tillers :

a All special terms and conditions as applicable to new tractors will also be applicable for financing purchase
of power tillers.

b Commercial Test Reports (CTRs) / Minimum Performance Standards (MPS).


Banks have to ensure that the Power Tillers financed by them have necessary commercial test report as per
BIS Code issued by the Central Farm Machinery Training and Testing Institute (CFMTTI), Budni, Madhya
Pradesh.
For increasing the flow of credit for purchasing
power tillers following initiatives may also be
taken by banks:

i. Advise the field level functionaries to


encourage small and marginal farmers to go for
power tiller, it being a cost effective machinery.

ii. Identify the areas having potential for


Power tiller financing power tillers taking into
consideration the cropping pattern, average size of land holding and
demand in a particular area.

iii. Prepare a banking plan for power tillers in compact areas like blocks over a period of say, three years.

iv. Earmark a reasonable portion of refinance allocation made to the bank under Farm Mechanisation for
financing power tillers.

v. Coordinate with concerned Govt. Departments and others to ensure that required linkages are
established for successful implementation of the banking plan.

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CHAPTER 4 – HORTICULTURE
(Amt. in `)
Sl. Crop Spacing Population Varieties Year Total Remarks (Repayment
No. I II III IV V VI period)
1 Citrus 16’ X 16’ 170 Acid Lime / Sweet 24,500 6,000 9,000 10,500 12,500 62,500 10 years repayment
Lime including 6 years GP
2 Coffee (Arabica) 2 mX 2m 2500 S 795 , other Arabica 69,000 29,600 38,600 37,800 1,75,000 12 years repayment
selections including 5 years GP
3 Coffee (Robusta) 3 m X 2.5 1250 S 7& other Robusta 55,900 26,800 16,900 25,400 1,25,000 11 years repayment
m selections including 5 years GP
4 Grape-Seedless 10’ X 6’ 720 Thompson seedless, 2.75,000 1,65,000 4,40,000 7 years repayment
varieties Tas-e-Ganesh, including 2 years GP
Sonaka, Sharad
Seedless
5 Grape- Bangalore 11’ X11’ 360 Bangalore Blue 2,00,000 1,20,000 3,20,000 7 years repayment
Blue including 2 years GP
6 Mango 30’ X 30’ 50 Baneshan, Bangalora, 21,000 8,000 9,000 10,500 10,500 11,500 60,000 10 years repayment
Badami, Raspuri including 5 years GP
7 Pepper 10’ X 10’ 400 Panniyur Series, 20,000 8,500 9,000 10,500 48,000 8 years repayment
(intercrop with Subhakara, Sreekara including 4 years GP
Arecanut)
8 Pepper 20’ X 20’ 200 Panniyur Series, 12,000 4,000 4,000 5,000 25,000 8 years repayment
(Intercrop with Subhakara, Sreekara including 4 years GP
Coffee)
9 Pomegranate 12’ X 12’ 300 Bhagwa, Kesar, 70,000 40,000 1,10,000 6 years repayment
Ganesh including 3 years GP
10 Sapota 30’ X 30’ 50 Cricket Ball, Calcutta 19,000 7,000 9,000 10,000 10,000 55,000 10 years repayment
Round, Oval including 5 years GP
11 Guava 20’ X 20’ 110 Allahabad Safeda, 20,000 6,500 8,500 10,000 45,000 8 years repayment
Lucknow-49 including 4 years GP
12 Cardamom 1.8m X 3000 Selections of 84,000 44,000 65,000 1,93,000 8 years including 3 years
1.8m cultivars Malabar GP
&Mysore
13 Cashew 22’ X 22’ 90 NRCC Series, Ullal 22,000 9,000 10,000 13,000 16,000 70,000 10 years including 6
Series years GP
14 Coconut 27’ X 27’ 60 Tall varieties 21,000 6,000 7,000 9,000 11,000 12,000 66,000 12 years repayment
including 7 years GP
15 Oil Palm 30’ X 30’ 50 Tenera 19,000 16,000 22,000 22,000 79,000 12 years repayment
including 5 years GP

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SPECIAL TERMS AND CONDITIONS

1. The financing bank may consult the State Department of Horticulture or the concerned Commodity Board to
ensure technical feasibility of the crop investment.
2. While selecting villages/areas for financing orchards and small plantations, the bank shall ensure compactness of
the area to facilitate supervision.
3. Loans shall be given to those borrowers who have assured source of irrigation. Necessary term loan assistance
may be provided to create such facilities wherever feasible.
4. Under “Dryland Horticulture Development” the banks may ensure that necessary soil
and water conservation measures are undertaken before taking up crop development.
5. The bank shall satisfy itself that planting material of required quantity and quality,
procured by the borrowers are from reliable sources such as nurseries of Agricultural
Universities or State Government or any other recognised private nursery.
6. Loan shall be issued in respect of investments for raising plants during the first year
Guava and also for subsequent maintenance, till the plant attains economic bearing stage, or
as indicated in the unit cost. However, where loans are proposed to be availed of only
for the first year planting, it should be ensured that the borrowers have their own resources to
meet subsequent expenditure.
7. Bank shall ensure that the borrowers observe the following technical norms:
a. The pits dug will be of standard size specified for the crop selected. Grapes-
b. The pits dug will be filled with top soil and well decomposed farmyard manure and Bangalore blue-
soil disinfectants if necessary.
c. Planting of approved high yielding varieties to suit the situations should be insisted
upon.
d. The young plants should be staked immediately after planting and
shade/cover/hutting etc., provided wherever necessary and irrigated.
e. Suitable training system should be adopted in the case of crops like grapes.
f. Adequate fencing arrangement should be made as per local practices, preferably
with live material to guard against cattle and trespassers.
g. Pot watering of young plants may be done during the dry months of initial 2-3
seasons under rain fed/dry land condition and for the purpose, if necessary, pitcher
irrigation may be considered.
h. When the crop development is proposed under irrigated conditions, modern
water saving irrigation systems like drip, sprinkler, etc., may be recommended
Cashew with necessary financial assistance.
Grapes-
Bangalore blue-
i. Suitable inter crops may be taken up during the gestation period of the main
Grapes-
Bangalore blue-
w crop wherever feasible.
j. Mixed cropping shall be encouraged wherever possible as in the case of coffee,
arecanut, coconut etc.
k. The recommended fertilizer and plant protection schedule shall be followed
strictly. The components like fertilizers, chemicals, weedicides etc., shall be disbursed on the basis of actuals.
l. Integrated Pest Management may be emphasised with special thrust on biological control methods, especially
under multi-tier/mixed cropping systems.

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m. Adequate shade may be developed for crops like coffee/tea/cardamom etc., and the required minimum number
of shade trees will have to be retained per unit area. Quick growing shade trees like Erythrena (Dadap), Silver Oak,
Mesopsis etc., may also be planted wherever necessary.
n. Necessary soil and water conservation and land development measures shall be ensured in plantation areas.
o. For civil engineering works installation of processing equipment’s shall
Oil Palm be carried out according to approved plans and designs, along with
plantation crop development, as per the approved phasing.
8. Necessary technical guidance / supervision may be provided by the
technical staff of the financing bank. If this is not possible, the bank shall
satisfy itself that necessary extension services are provided by concerned
Development Department of the State Government / Commodity Board
etc.
9. A suitable tie-up arrangement can be tried with the marketing agency
concerned for recovering the loan installments with the concurrence of the borrowers.
10. The bank may grant loans to the individual beneficiary based on the case to case appraisal and assessment of
the repayment capacity of the borrower.

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CHAPTER 5 – SERICULTURE

(Amt. in `)
Activity Mulberry Garden Rearing Equipment Rearing Rearing Cost for first Total
Establishment -2 acres (300DFLs/batch) House batch –
300DFLs/batch

Sericulture-Shoot 48,000 70,000 4,00,000 10,000 5,28,000


Rearing System

SPECIAL TERMS AND CONDITIONS

The terms and conditions indicated below are for area based sericulture development programme:
1. Ensure compact area development
2. The borrowers may be identified in consultation with the State Department
of Sericulture/Central Silk Board especially in non-traditional zones/districts.
3. While financing for seed cocoon production, ensure that the scheme area is
a notified seed area.
4. Ensure that the borrowers selected have adequate source of irrigation while
financing for mulberry cultivation under irrigated conditions. If necessary,
water saving irrigation system like Drip, Sprinkler may be suggested, wherever
feasible, and the required credit assistance rendered.
5. Improved High Yielding varieties of mulberry and silk worm races may be
insisted upon under irrigated conditions.
6. Supply of planting material of specified mulberry variety may be ensured
Cocoon rearing through Government Seed Farm or reputed private Sources.
7. The financing bank may
ensure that there is adequate
supply of quality disease free silkworm eggs (DFLs).
8. The equipments financed under the scheme for rearing of silk
worms should comply with the specifications of State Department
of Sericulture and match with the rearing programme contemplated
by the beneficiary.
9. The acreage norms specified should be strictly adhered to while
financing for development of infrastructure like rearing house. The
rearing house should be constructed as per the design and
specifications of Department of Sericulture.
10. The financing bank may strictly ensure that the area
specifications are adopted by the borrowers while constructing the Silkworm feeding - mulberry
rearing house and the same should be an exclusive rearing house leaves
and not a rearing cum- dwelling house.
11. The cultivation and management practices, as recommended by the Sericulture Directorate/Central Silk Board,
should be strictly adopted.
12. Ensure that the extension support is made available to the borrowers in the scheme area, especially in the area
of scientific/hygienic silk worm rearing, disease management etc.

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13. The borrowers should be included under the ongoing tripartite system to ensure proper recovery of loan.
14. The financing bank may ensure that a sound/competitive marketing infrastructure is available in the scheme
area and the farmers are not required to carry their cocoons to a far-off market.
15. The credit programme can be dovetailed with the ongoing development programmes of State Department of
Sericulture/Central Silk Board in the scheme area and the benefits available there under.

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CHAPTER 6 – FORESTRY

(Amt. in `)
Sl. Crop Spacing Population Year Total Remarks
No. I II III IV V
1 Neem 5 m. X 5m 440 No./ha 16,700 5,000 4,200 4,200 4,200 34,300 10 years repayment period including 5 years GP
2 Casurina in 3mX 1.5 m 1778No./ha 40,000 7,200 7,000 1,500 1,500 57,200 5 years repayment period including 4 years GP
Wasteland

Unit cost of other tree borne oilseeds like pongamea, seemarupa are similar to that of neem. The same can be adopted based on suitability.

World Forest Day – 21, March

World Forestry Day is celebrated around the world


to ring a bell among the society about the
importance of forests and the scores of benefits
which are gained from them. The concept of
celebrating a day every year as World Forestry Day
originated at the 23rd General Assembly of the
European Confederation of Agriculture in 1971.

According to rules of Forest Department, 10


trees should be planted in exchange of cutting
down one tree. Though, in last two decades
only 1% trees have been planted.

Chopping down forests in hilly areas


results in loosening of soil, thus the
upper layer of fertile earth is eroding
which is leading to uncontrolled rain and
flood. It becomes even more important
for us to protect our forests and prevent
them from any ill practices.

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CHAPTER 7 – ANIMAL HUSBANDRY

1. Dairy Development

Particulars Cost/Animal (`) Remarks


A. Cross bred Cows
Jersey or HF Crosses - 10 to 12 LPD 60,000 5 years repayment
B. She buffaloes period including 6
Graded Murrah/ Surti/ Dharwad/ Pandapuri/ Mehsani yielding - 9 to 10 58,000 months GP
LPD

a. Two Animal Dairy Unit


Sl.No. Particulars 2 CB Cow unit (`) 2 Buffalo unit (`)
1 Cost of animals- cross bred Jersey/HF 1,20,000 1,16,000
2 Transportation of animals@ Rs.2000/- animal 4,000 4,000
Recurring Cost- for 1st batch
1 Insurance @5% on cost of animals 3,000 2,900
2 Feed for 30 days @ Rs.22/- for 120 kg per animal 2,640 2640
3 Fodder cultivation for 1 animal @ Rs 5000/- per animal 5,000 5,000
4 Miscellaneous cost @ Rs.20/- per day/animal 600 600
Total 1,35,240 1,31,140
Total (rounded off)

b. Ten Animal Dairy Unit


Sl.No Particulars 10 CB Cow Unit (`) 10 Buffalo Unit (`)
.
1 Cost of 10 animals – Cross bred Jersery/HF 6,00,000 5,20,000
2 Cost of Shed for 10 animals @65 sqft/animal@ Rs. 110/-sqft. 71,500 71,500
3 Equipment including chaff cutter, milk cans etc. 25,000 25,000
4 Transportation of animals@ Rs.2000/- animal 20,000 20,000
Recurring Cost- for 1st batch
1 Insurance @ 5% on cost of 5 animals 13,500 13,000
2 Fodder cultivation for 5 animals @ Rs.5000/- per animal 25,000 25,000
3 Feed for 30 days @Rs.22/- 120 kg per animal for 5 animals 13,200 13,200
Total ( rounded-off) 7,08,200 6,87,700

c. Other Expenditure and techno-economic parameters


Particulars Cost (`) Remarks
a. Cattle/buffalo shed (110 to 140 per sq.ft) 18,200
1.Thatched shed @ Rs.140 per sq.ft Cattle shed , store
2. AC roof shed @ Rs.250 per sq.ft 32,500 room should be an
b. Construction of store room Rs.250/sq.ft. integral part of Dairy
Requirement of storage space scheme and should
Upto 5 animals- 50 sq.ft 12,500 not be financed
6-10 animals -100 sq.ft 25,000 separately
11-15 animals- 150 sq.ft 37,500
16-20 animals- 200 sq.ft 50,000
c. Feed &Fodder Cost 22 Loans to be recovered

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Unit Cost 2015-16 Karnataka Regional Office
Particulars Cost (`) Remarks
c. Feed: 30 days feed @ Rs.22.00 per kg along with the loan
Feed requirement will vary depending on yield and breed of animal disbursement for
Fodder: Rs.5000 per animal towards cost of fodder cultivation. 5,000 purchase of animal.
d. Transportation cost of animals 2,000
e. Cost of milking machine (for 5 to 10 animal unit) 40,000-60,000 Milking machine may
be integral part of
Dairy scheme and also
may be financed
separately to enable
automation on the
farm.
f. Cost of cross bred milch cows 6000 per litre of milk yield

d. Calf-rearing- rearing of female calf (CB Cow)


Sl.No Particulars 5 heifer calves Remarks
. Unit (`)
1 Cost of 5 heifer calves - Cross bred Jersey/HF for 5 heifer calves @ Rs 4000 per 20,000
animal
2 Cost of equipment - lumsum 3,000 Loan to be repaid
3 22,000 immediately, if
Cost of shed (40 sft per calf )
sold as breeding
4 2,500 animal, otherwise
Transportation including transit insurance @ Rs 500 per animal
GP of 3.25 years
5 Concentrate feed for 28 months – 1600 kg per calf @ Rs 22 per kg 1,76,000
2 37,440
Fodder cultivation cost for 28 months
3 5,000
Cost of breeding, medicines, vaccines and Misc. charges
Total ( rounded-off) 2,65,940

SPECIAL TERMS AND CONDITIONS


1. The bank shall select villages keeping in view the compactness of the area to facilitate supervision and nearness
of villages to veterinary dispensaries, animal breeding centres and milk marketing facilities.
2. The bank shall ensure that a unit of 2/3 milch animals is financed and that animals are purchased with an interval
of about 4-6 months to ensure continuity in milk production.
3. The bank shall finance under the scheme only good quality
animals viz. Graded Murrah buffaloes / Cross bred cows, preferably
freshly calved animals in second or third lactation.
4. (a) Immediately after purchase, suitable arrangements for
identification of animals by tattooing or ear tagging shall be made
with the help of State Animal Husbandry Department. In addition to
this, the record of particulars of the animal identification (colour,
birth marks, etc.) shall be maintained.
(b) Certificate regarding age, milk production and health of animals
Heifer calf rearing financed shall be obtained from qualified veterinary assistant
surgeon.
5. Animals should be vaccinated with the help of the veterinary department,
against diseases such as Rinderpest, Haemorrhagic Septicaemia and Foot and Mouth disease, depending upon
prevalence of particular diseases in the area and as per the advice of the State Animal Husbandry Department.
6. Adequate insurance cover is to be obtained for all animals purchased under the scheme.

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Unit Cost 2015-16 Karnataka Regional Office
7. The bank shall satisfy itself that beneficiaries have adequate arrangements for supply of green/dry fodder and
concentrate feed. The bank shall, wherever possible, encourage the beneficiary to take up green fodder cultivation
on his own.
8. The bank shall satisfy itself that adequate facilities for veterinary aid and breeding are available from the
Government department / Milk union concerned to the beneficiary in the vicinity of the scheme area.
9. In cases, where cross bred / indigenous cows are financed, the bank shall satisfy itself that breeding service, with
high quality semen of exotic / cross bred pedigree bulls, is available at the artificial insemination centers in the
scheme area.
10. Wherever loans for construction of cattle shed are not given, the bank shall ensure, before sanction of loan for
purchase of milch animals, that the beneficiary either has a cattle shed or facilities to provide shelter or will be able
to provide a cattle shed out of his own sources.
11. The bank shall satisfy itself that suitable and satisfactory arrangements exist for marketing of milk. Such
arrangements could either be in the nature of organised marketing through milk collection centres or outlet for
direct sale of milk at a remunerative price.
12. Wherever an arrangement is made to market milk through organised system, the bank may make arrangements
with the milk collection agencies for loan recoveries out of sale proceeds.
13. The bank shall ensure that no animal is disposed
off or sold by the beneficiary, without their prior
permission in writing, till the loan is fully repaid.
14. In case the bank provides financial assistance for
purchase of ‘Single Animal Dairy Unit’, the bank shall
ensure that the following terms are complied with-
a. It is undertaken as supplementary activity by the
borrower
b. While fixing the repayment schedule, the
incremental income from the investment and
repaying capacity of the borrower are taken into Fodder cultivation
account.
c. Working capital for maintenance of animal during dry period, if necessary, may
be provided by the financing bank.
Note : In suburban areas, loan for purchase of dry pregnant buffaloes from city dairies, rearing them till calving for
sale or milk production may be provided by banks as short term loan or long term loan.

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Unit Cost 2015-16 Karnataka Regional Office

2. Poultry
a. Commercial Layer unit-5000 layers ( 1+1+4 under Cage system )
Sl. No. Particulars Cost (`) Remarks
A Civil structures
1 Brooder shed-880.20 sq ft @ ` 110 per sq. ft. 96822
2 Grower shed – 880.20 sq ft @ ` 110 per sq. ft. 96822
3 4 layer sheds-4499 sq ft @` 150 per sq. ft. 674880
4 One Labor quarter of 400 sq ft @ ` 175 per sq ft 70000
5 Construction of egg store room – 0.08 sq ft per layer bird@ ` 120 per sq 17500
ft
6 Construction of Feed Godown- 400 sq ft @` 120 per sq ft 48000
7 Construction of Generator room -100 sq ft @ ` 120 per sq ft 12000
8 Construction of Disposal pit lumsum 10000
Sub total 10,26,024
B Electrical installations @ 4% of civil costs 36,768 5 years repayment
C MI structures period including 1
1 Overhead tank of 5000 litre 35,000 year GP
2 Purchase of water storage tanks 6 numbers ` 5000 per tank 30,000
Sub total 65,000
D Equipment
1 Installation of grower cages-1250 growers @ ` 50 per bird 62500
2 Installation of layer cages-1250 layers @ ` 60 per bird 3,00,000
3 Purchase of egg trays for 2 days storage for storing 9000 eggs @ ` 25/- 7500
per tray
4 Purchase of generator 2,50,000
Sub total 6,20,000
E Working Capital
1 Cost of Day Old Chicks (DoCs)-4 batches of 1250 DoCs -total 5,000 chicks 1,57,500
@ ` 31.50 per chick
2 Cost of feed up to point of lay
a Brooder mash for 5000 birds+5% free chicks @ 2 kg per bird @ ` 23/- 2,30,000
per kg
b Grower mash for 5000 birds less 3% chick mortality @ 5.5 kg per bird @ 4,95,000
` 18 per kg
3 Overheads upto point of lay
a Brooder period for 5000 birds+5% free chicks @ ` 5/- per bird 25,000
b Grower stage for 5000 birds less 3% chick mortality @ ` 4/- per bird 20,000
Sub total 9,27,500
Grand total (rounded off) 26,75,292

b. Commercial Broiler unit -500 birds ( Deep litter system )


Sl. No. Particulars Cost (`) Remarks
1 'Land Own
2 Civil Structures -
a Shed for Broilers(1sq.ft/broiler;500 broilers; ` 130/sq.ft) 65000
3 Electrical installations 5 years
repayment
a 4% of civil costs 2600
period
4 Equipment - including 1
a Broiler equipment (500 chicks; ` 35/bird) 17500 year GP

5 Working capital -
(capitalised for 1 batch)

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Unit Cost 2015-16 Karnataka Regional Office
Sl. No. Particulars Cost (`) Remarks
a Day old chicks (500 chicks; ` 20/chick) 10000
b Feed (500 birds; 3.80 kg/bird; ` 25/kg) 47500
c Miscellaneous cost - medicine, vaccine, litter, electric bulbs and labor (500 2000
birds; ` 8/bird)
d Insurance cost (5000 birds; ` 5/bird) 2500
Total Cost 147100

c. Commercial Broiler unit -500 birds per week ( Deep litter system )
Sl. No. Particulars Cost (`) Remarks
1 Land Own
2 Land Development-
a Land levelling (` 49420/ ha; for 0.51 ha) 25204
b Fencing (` 45/rm for 300 rm approx.) 13500
3 Civil Structures -
a Shed for Broilers(1sq.ft/broiler;4000 broilers; ` 110/sq.ft) 440000
5 years
b store room (200 sq.ft; ` 175/sq.ft) 35000
repayment
4 Electrical installations period
4% of civil costs 19000 including 1
year GP
5 Minor Irrigation structures -
a Borewells ( 1no. @ ` 60000/borewell) 60000
b Submersible pumpsets (1no.; 3 HP; @ ` 35000/SPS) 35000
c Pipeline and other accessories 5000
d Over head tank (5000 L capacity; ` 5/L) 25000
6 Equipment -
a Broiler equipment (4000 chicks; ` 35/bird) 140000
7 Working capital -
(capitalised for 5 batches)
a Day old chicks (2525 chicks; ` 20/chick) 50500
b Feed (2500 birds; 3.80 kg/bird; ` 25/kg) 237500
c Miscellaneous cost - medicine, vaccine, litter, electric bulbs and labor (5000 birds; 10000
` 8/bird)
d Insurance cost (2500 birds; ` 5/bird) 12500
Total 1108204

d. Giriraja unit size-50 females+ 10 males


Sl. No Particulars Cost (`) Remarks
1 1. Land owned by the promoter 0.00
2 2. Night shelter – 6 numbers (6'X6'X2.5' with locally available material) @ ` 600 per 3600
unit 5 years
3 3. Capitalised expenditure repayment
a Cost of 8 week old birds- 50 females and 10 males @ ` 65 per bird 3900 period
b Cost of feed upto point of lay including 1
c Grower mash for 60 birds -25 gm per bird i.e 3.36 kg per bird @ ` 20 per kg 4032 year GP

Total Cost 11532

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Unit Cost 2015-16 Karnataka Regional Office
e. Commercial Broiler unit under integration -2000 birds ( Deep litter system )
Sl. No. Particulars Cost (`.) Remarks
1 Land Own
2 Civil Structures - a.Shed for Broilers(1sq.ft/broiler;2000 broiler; `130/sq.ft) 260000
3 Minor Irrigation structures -Overhead tank (2000 L capacity; `.5/L) 10000 5 years
4 Equipment - Broiler equipment (2000 chicks; `35/bird) 70000 repayment
period
5 Working capital - * including 1
a Rice husk (20 bags for one shed @ ` 50 per bag)) 1000 year GP
b Electricity charges (Rs 1000 for one batch) 1000
c Miscellaneous (disinfection of shed, lime for litter, etc) 5000
* Other items like chicks, feed, etc. are provided by the integrators and hence not required to be
financed.
Total 347000

f. Duck rearing unit -200 ducks


Sl. Particulars Cost (`) Remarks
No
1 Cost of duckling (DoCs) @ ` 30/- per duckling 6,000
2 Cost of enclosure/shed with open space -500 sq ft @ ` 75/- per sq ft 3,500
3 Cost of feed upto 8 weeks – 150 gm per day - 6.5 kg/bird @ `23/- per 29,900 5 years repayment period
kg including 1 year GP
4 Cost of equipment-feeding, watering 2,500
5 Veterinary Aid @ ` 10/duck 2,000
6 Misc.Expenses including insurance- lumpsum 1,000
Total ( Rounding off) 44,900

SPECIAL TERMS AND CONDITIONS


A. Poultry Farming ( Commercial Layers)
1. The new poultry farms may be one kilometre away from the existingfarms/ complexes.
2. Farms having more than 50000 layers should have preferably separate facilities for brooding and growing.
3. The bank shall satisfy that the company observes among other the following specifications in designing the poultry
sheds.
I) Layout of the shed i.e. layer house, grower house, brooder house should conform to the standard specifications.
A distance of about 50 ft. should be kept between the sheds of same age group about 150 ft. between sheds with
birds of different age group.
Ii) The end walls of the shed should face east-west direction.
iii) The floor level should be at least one foot above the ground level in case of deep litter system and 5-6 ft. above
the high from ground level in case of cage system of housing.

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Unit Cost 2015-16 Karnataka Regional Office
iv) A minimum overhang of 3.5 feet should be given to the roof to avoid entry of
rain water inside the shed.
v) The maximum width of sheds should not exceed 30 ft. and 33.5 ft. in case of
deep litter and cage systems respectively.
vi) The sheds shall be made rat proof using wire nets / passages.
vii) Individual farms should be provided fencing with wheel dip at main gate and
foot dips at every door step.
viii) Disposal pit / incinerator is to be provided at minimum 500 ft. away from the
Giriraja birds active operational area.
4. The bank shall ensure that the beneficiaries make firm arrangements for getting
supply of high quality chicks from a reputed hatchery.
5. The bank shall ensure tha t there are firm arrangements for marketing of eggs/ culled birds.
6. The bank shall ensure that periodical check up of poultry flock by a competent veterinarian, preferably at least
once a month, is carried out.
7. A regular vaccination schedule, prescribed by hatchery/competent person, should be followed immediately after
purchase of the chicks.
8. Periodical debeaking and deworming of birds should be done.
9. Utmost cleanliness and hygienic conditions should be
maintained in the poultry sheds, farm and in the
management of the poultry flock. The houses should be
properly disinfected / sprayed with insecticide sprays such as
Gamaxin or Malathion before housing the new flock.
10. Fresh and clean and dry litter material should be placed
on the floor of poultry house in case of deep litter house
before the birds are introduced in the shed.
11. Fresh and clean water should always be available and
waterers are to be cleaned regularly.
Layer shed Broiler rearing 12. The bank should ensure that firm arrangements are
made for getting balanced concentrate feed and its
availability to the birds. In case of commercial projects (more
than 10000 birds), bank may advice the borrower to have a feed mixing plant (mixer and grinder) in the project for
mixing feed for captive consumption.
13. Beneficiary should keep records of feed consumption, mortality, vaccination, egg production, number of birds
culled, etc.
14. The bank should ensure that the sheds and equipments are insured during the period of loan.
15. In lieu of poultry insurance for birds, the banks may consider creation of risk/ mortality fund.

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Unit Cost 2015-16 Karnataka Regional Office

B. Poultry Farming (Commercial Broilers)


1. The new poultry farms may be one kilometre away from the
existingfarms/ complexes.
2. The bank shall satisfy itself that the company observes
among other the following specifications in designing the
poultry sheds.
i) Layout of the broiler sheds should conform to the standard
specifications. A distance of about 50 ft. should be kept
between the sheds.
ii) The end walls of the shed should face east-west direction.
iii) The floor level should be at least one foot above ground
level in case of deep litter system.
iv) A minimum overhang of 3.5 feet be given to the roof to
avoid entry of rain water inside the shed.
v) The maximum width of sheds should not exceed 30 ft. in case of deep Integration in broilers
litter.
vi) The sheds shall be made rat proof using wire nets/passages.
vii) Individual farms should be provided fencing with wheel dip at main gate and foot dips at every door step.
viii) Disposal pit / incinerator is to be provided at minimum 500 ft. away from the active operational area.
3. The bank shall ensure that the beneficiaries make firm arrangements for getting supply of high quality chicks form
a reputed hatchery.
4. The bank shall ensure that there are firm arrangements for marketing of birds.
5. The bank shall ensure that periodical check up of poultry flock by a competent veterinarian preferably at least
once a month is carried out.
6. A regular vaccination schedule prescribed by hatchery/competent person should be followed immediately after
purchase of the chicks.
Layer shed 7. Periodical debeaking and deworming of birds should
be done.
8. Utmost cleanliness and hygienic conditions should be
maintained in the poultry sheds, farm and in the
management of poultry flock. The houses should be
properly disinfected / sprayed with insecticide sprays
such as Gamaxin or Malathion before housing the new
flock.
9. Fresh, clean and dry litter material should be placed
on the floor of the poultry house in case of deep litter
house before the birds are introduced in the shed.
10. Fresh and clean water should always be available and
waterers are cleaned regularly.
11. The bank should ensure that firm arrangements are made for getting balanced concentrate feed and its
availability to the birds. In case of integrated or large projects, bank may advice the borrower to have a feed mixing
plant (mixer and grinder) in the project for captive consumption.
12. Beneficiary should keep records of feed consumption, mortality, vaccination, number of birds sold etc.

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Unit Cost 2015-16 Karnataka Regional Office
13. The bank should ensure that the sheds and equipment are insured during the period of loan.
14. In lieu of poultry insurance for birds, the banks may consider creation of risk/ mortality fund.

3. Sheep Farming
3a. Sheep Breeding : 500+25
(Amt. in `)
Sl. No. Particulars Bannur Deccani Remarks
1 Cost of animals:
a Rams 175000 200000
b Ewes 3000000 3500000
2 Transportation charges for animals 42000 42000
3 Cement shed with asbestos sheets (20sq ft per animal @` 100 1050000 1050000
per sq ft)
Sub Total 4267000 4792000 6 years
4 Recurring cost for one year repayment
a Grazing charges @ ` 120 per animal per year 63000 63000 period including
b Feeding for one cycle- rams 10125 10125 1 year GP
c Feeding for one cycle- ewes 182250 182250
d Feeding for one cycle- lambs 12720 12720
e Veterinary aid (@` 30/animal/year) 15750 15750
f Insurance cost for the adults (@4% cost of adults) 127000 148000
g Shearing cost (@` 2 per animal per year) 13125 13125
h Miscellaneous expenditure 1030 5000
i Labor cost 16000 16000
Sub Total 441000 465970
Total Cost 4708000 5257970
3b.Sheep Rearing
(Amt. in `)
Sl. Particulars Bannur Deccani Bannur Deccani Remarks
No. (10+1) (10+1) (20+1) (20+1)

1 Cost of animals:
a Rams 7000 8000 7000 8000
b Ewes 60000 70000 120000 140000
6 years repayment
2 Transportation charges for 2000 2000 3000 3000 period including 6
animals months GP
3 Thatched shed / pen 5000 5000 5000 5000
Sub Total 74000 85000 135000 156000
4 Recurring cost for one year
a Grazing charges @ ` 150 per 1650 1650 3150 3150
animal per year

b Feeding for one cycle 0 4347 0 8478


c Veterinary aid (@` 330 330 630 630
30/animal/year)
d Insurance cost for the adults (@ 2680 3120 5080 5920
4% cost of adults)

e Shearing cost (@` 25 per animal 275 275 525 525


per year)
Sub Total 4935 9722 9385 18703

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Unit Cost 2015-16 Karnataka Regional Office
Sl. Particulars Bannur Deccani Bannur Deccani Remarks
No. (10+1) (10+1) (20+1) (20+1)

Total 78935 94722 144385 174703

3a. Goat Breeding : 500+25


(Amt. in `)
Sl. No. Particulars Local breed Jamunapari Remarks
1 Cost of animals:
a Buck 162500 200000
b Does 3500000
2750000
2 Transportation charges for animals 42000
42000
3 Cement shed with asbestos sheets (20sq ft per 1050000
1050000
animal @ ` 100 per sq ft)
Sub Total 4792000
4004500
4 Recurring cost for one year 6 years repayment
period including 1
a Grazing charges @ ` 120 per animal per year 63000 63000 year GP
b Feeding for one cycle- bucks 10125 10125
c Feeding for one cycle- does 182250 182250
d Feeding for one cycle- kids 12720 12720
e Veterinary aid (@` 30/animal/year) 15750 15750
f Insurance cost for the adults (@4% cost of 116500 148000
adults)
g Miscellaneous expenditure 1030 5000
h Labor cost 16000 16000
Sub Total 417375 452845
Total Cost
4421875 5244845

3b.Goat Rearing
(Amt. in `)
Sl. No. Particulars Local Jamunapari Local Jamunapari Remarks
breed (10+1) breed (20+1)
(10+1) (20+1)
1 Cost of animals:
a Bucks 6500 8000 6500 8000
b Does 60000 70000 120000 140000
2 Transportation charges for animals 2000 2000 3000 3000
3 Thatched shed / pen 5000 5000 5000 5000 6 years
Sub Total 73500 85000 134500 156000 repayment
period including
4 Recurring cost for one year 6 months GP
a Grazing charges @ ` 150 per animal 1650 1650 3150 3150
per year
b Feeding for one cycle 0 4347 0 8478
c Veterinary aid (@` 30/animal/year) 330 330 630 630
d Insurance cost for the adults (@ 4% 2660 3120 5060 5920
cost of adults)
Sub Total 4640 9447 8840 18178

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Unit Cost 2015-16 Karnataka Regional Office
Sl. No. Particulars Local Jamunapari Local Jamunapari Remarks
breed (10+1) breed (20+1)
(10+1) (20+1)
Total 78140 94447 143340 174178

4. SPECIAL TERMS AND CONDITIONS


1. The bank shall select villages keeping in view the compactness of the area to facilitate supervision, nearness of
villages (within 5 to 10 km. distance) to veterinary dispensaries, grazing facility and adequate marketing facilities of
wool/meat.
2. While selecting beneficiaries, preference may be given to persons belonging to traditional shepherds community
having better experience of management of sheep/goat.
3. A Purchase Committee consisting of a veterinary official of the Department of Animal husbandry, a representative
of the bank and the beneficiary may be constituted and all purchases of sheep/goat may be made through the
committee.
4. Only sheep/goat of 12 to 18 months old, certified as healthy by a qualified Veterinary Assistant Surgeon of
Department of Animal husbandry, preferably Nellore/ Deccani/ Bellary breeds of sheep and Osmanabadi / local
breeds of goat shall be financed under the scheme.
5. All animals financed shall be tattooed or ear tagged for proper identification.
6. Arrangements may be made to vaccinate animals purchased against all infectious diseases, including
Enterotoxamia, as per the advice of Department of
Animal husbandry. Sheep/Goat shall be dewormed at
least once in three months with the help of State
Animal Husbandry Department.
7. The bank shall ensure that animals are adequately
insured.
8. The bank shall ensure that no animal is disposed off
or sold by the beneficiary, without its prior permission
in writing, till the loan is fully repaid.
Transportation costs extra, on need basis
Techno-economic aspect of feeding for Pigs
 Feed required for adult @ 3kg/day, out of
Sheep breeding which 30% concentrated feed @ Unit cost of ₹ 22/-
kg, 70% waste @ Unit Cost of ` 1/-kg

 Fattener @ 1.75kg/fattener. Out of which 30% concentrate feed @ unit cost of `22/kg. 70 % waste @ unit cost of
`1/kg

4. Pig Farming
4.a. Pig breeding Unit -20 sows + 2 boars unit
Sl. No. Particulars Cost (`)

1 Buildings --
A Pig styes
i Sow @20 sq ft per sow at ` 140 per sq ft for 20 sows 56000
ii Boar @ 70 sq ft per boar for 2 boars at ` 160 per sq ft. 22400

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Unit Cost 2015-16 Karnataka Regional Office
iii Farrowing pen at 80 sq ft per sow for 8 sows at ` 140 per sq ft (considering always 40% of 89600
pigs in farrowing)
iv Piglets @10 sq ft per piglet for 200 piglets at ` 100 per sq ft. 200000
v Store room 200 sq ft at ` 150 per sq ft. 30000
Sub Total 398000.00
2 Piglets for breeding
i Cost of 20 four month old gilt weighing about 40 kg @ ` 80 per kg live weight 90000
ii Cost of 2 six month old boar weighing about 50 kg @ ` 90 per kg 10000
Sub Total 100000.00
3 Feed
i Feed - concentrate feed per adult upto breeding stage - 900 gm concentrate per adult per 49896
day for 6 months @ ` 14 per kg
ii Feed - kitchen waste feed per adult upto breeding stage @ ` 1 per kg 5670
iii Feed - concentrate feed per piglet upto marketable stage - 2100 gm kitchen waste per adult 352800
per day for 6 months - 525 gm concentrate per piglet per day for 6 months

iv Feed - kitchen waste feed per piglet upto marketable stage- 1225 gm kitchen waste per 58800
piglet per day for 6 months
Sub Total 467166.00
4 Equipment
i Equipment @ ` 200 per adult animal 4400
ii Equipment @ ` 20 per 300 piglets 6000
Sub Total 10400.00
5 Medicine and vaccines @ ` 100 per animal 2200
6 Insurance charges @ 5% of cost of breeding stock 5000
7 One labor @ ` 5000 per month 60000
8 Cost of 3 wheeler for garbage collection 150000
1192766

4. b. Pig rearing cum fattening unit ( 3 sows +1 boar)


Sl. No. Particulars Total Cost (`) Remarks
1 Fixed Cost
a. Cost of 3 Sows @ ` 5000/- per sow and 1 boar @ ` 6000/-( 4 to 5 months old) 21,000
b. Cost of shed -280 sq ft @ ` 150/- per sq ft 44,800
c. Water supply ( Borewell, electric motor pumpset 1 HP) & equipment- Lumpsum 10,000
Sub-Total 59,000
2 Recurring Cost 5 Years
a Insurance @ 6% of cost of animals 1,020 repayment
b Cost of feed for 9 months period
49,119 including gp of
c Veterinary aid @ ` 200/- per animal 1 year
800
d Miscellaneous @ ` 500/- per animal
2,000
Sub-Total 52,539
Grand Total ( Rounded-off) 1,28,739

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Unit Cost 2015-16 Karnataka Regional Office
CHAPTER 8 – FISHERIES

Sl. Activity Unit Cost (Amount in ` )


No.
1 Fresh water fish culture in new ponds (1 ha) – Indian Major Carps namely Catla, 3,31,000
Rohu, Mrigal and other carps like Silver, Grass & Common carps
2 Fresh water prawn culture (1 ha)- Macrobrachium rosenbergii 4,11,500
3 Culture of Freshwater cat fish - Pangasius sutchi 5,68,000
4 Breeding and rearing of Ornamental fishes ( small unit) 1,50,000
5 Brackish water Shrimp farming- White leg shrimp, Litopenaeus vannamei 22,63,000
6 Non mechanized fishing Boat- Traditional boats 3,00,000
7 Motorization - Traditional boat with Outboard Motor 1,00,000
8 Off shore fishing boat with steel hull- 20 meter OAL 67,81,000

1. Fresh water fish culture in new ponds (ha)

A Capital Cost – Unit size : 1 ha


Sl.No Particulars Units Quantum Rate (`) Total
1 Site clearance L/S 10,000
2 Construction of pond including digging, bund Hrs 40 2200 88,000
construction and compaction and consolidation
(using earth moving equipments)
3 Tube well & Diesel Pump Set 3 HP 1 35000 60,000
4 Inlet/outlet sluices L/S 12,000
5 Store Room/rest room Sq ft 80 375 30,000
6 Nets and other implements L/S 10,000
Subtotal "A" 2,10,000

B Operational cost for one crop


1 Lime Kgs 300 7 2,100
2 Single Super Phosphate Kgs 250 9 2,250
3 Urea Kg 125 9 1,125
4 Raw Cow Dung Tons 10 500 5,000
5 Fish Seed Catla (2000), Rohu(1500) and Mrigal Nos 5,000 5 25,000
(1500) – advanced fingerlings
6 Fish Feed Kg 4,000 15 60,000
7 Charges for pumping & Harvesting etc. LS 20,000
8 Miscellaneous LS LS 5,525
Subtotal "B" 1,21,000
Total A +B 3,31,000

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Unit Cost 2015-16 Karnataka Regional Office
C Production and techno-economic
parameters
Sl.No Particulars Unit Values
1 Capital Cost ` lakh 2.10
2 Recurring Cost ` lakh 1.21
Total Cost ` lakh 3.31
C. Production and Income
1 Survival % 85%
2 Average size at harvest Kg 1.00
3 Total Production Kg 4250
4 Farm gate sale price `/Kg 50
5 Gross Income ` lakh 2.13 Capture fisheries

2. Fresh water prawn ( Macrobrachium rosenbergii)


Sl. Particulars Unit Quantity Rate (`) Total
No.
A. Capital Cost
1 Construction of pond (digging & bund construction) by cum 40 2200 88,000
Machine using Proclainer
2 Sectioning, consolidation and compaction of bunds Man 100 200 20,000
manually days
3 Diesel pump set of 5 HP no. 1 35000 60,000
4 Pump house cum Store room cum Watchman room - Sq. 120 250 30,000
AC sheet roofing feet
5 Inlet and outlet (sluices) LS 12,000
6 Sampling Nets, water testing kit, plastic buckets, secchi LS 10,000
disk and other implements
7 Misc. expenses including pipe lines etc. LS 5,000
Sub Total 2,25,000
B. Operational cost for 1 crop (8 months) incl. nursery rearing of 45 to
60 days
1 Lime kg 800 7 5,600
2 Inorganic fertilizer ( SSP ) kg 50 9 450
3 Inorganic fertilizer (DAP) kg 50 10 500
4 Seed ( post larvae) from hatchery nos. 50000 0.75 37,500
5 Feed (pelleted feed ) for nursery phase kg 20 60 1200
6 Feed (pelleted feed ) for grow out phase kg 1500 50 75,000
7 Charges for pumping of water LS 15,000
8 Watch and ward including feeding charges Man 240 150 36,000
days
9 Harvesting including labor charges for cleaning, LS 10,000
grading and packing
10 Miscellaneous expenditure LS 5,250
Sub Total 1,86,500
Total Cost 4,11,500

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Unit Cost 2015-16 Karnataka Regional Office

C Production and techno-economic


parameters
Sl. No. Particulars Values
1 Survival nursery rearing (%) 65
2 Survival grow out pond (%) 80
3 Average weight at harvest (g) 50
4 Total Production (kg) 1300
5 Farm gate price (`) 220
6 No. of crops per annum one
7 Income during 1st year ( 85 % of total 2,43,10
production) in ` 0
8 Income from 2nd year onwards (in `) 2,86,00
0
Prawn culture

3. Brackish Water Shrimp Culture (Litopenaeus vannamei) in 1 Ha

Sl. Particulars Unit Quantity Rate Total


No. (`)
A Capital Cost
1 Construction of pond (digging & bund construction) by Hr. 40 2200 88,000
machine
2 Inlet and outlet structures for pond Nos. 2 15000 30,000
3 Main outlet sluice Nos. 1 30000 30,000
4 Pump House Sq. ft. 100 300 30,000
5 Office, Laboratory and Store Sq. ft. 350 300 1,05,000
6 Watchman Shed Sq. ft 100 300 30,000
7 Pump set with accessories 1 60000 60,000

8 Aerators(long arm) 1HP 4 23000 92,000


9 Electrical installations/Power Supply including transformer 60000 60,000
10 Reservoir construction Ha 40 2000 80,000
11 Crab Fencing RMT 400 100 40,000
12 Bird scare/ Birdnet Sq. m 2000 30 60,000
13 Laboratory and Farm equipment including chemicals Lumpsum 75000 75,000
14 Miscellaneous expenditure 25000 25,000
Sub Total 8,05,000
B Operational cost for one crop (4 months)
1 Cost of shrimp seed ( PL20) No. 500000 0.75 3,75,000
2 Formulated Pelleted Feed (FCR 1:2) kg 13000 70 9,10,000
3 Lime kg 500 7 3500
4 Urea kg 125 9 1125
5 SSP kg 280 9 2520
6 Cattle dung tonne 5 500 2500
7 Electricity/diesel charges for water filling/exchange Lumpsum 50000 50,000

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Unit Cost 2015-16 Karnataka Regional Office

Sl. Particulars Unit Quantity Rate Total


No. (`)
8 Repairs and maintenance Lumpsum 10000 10000
9 Harvesting charges kg 10000 1 10000
10 Farm Supervisor wages month 4 10000 40000
11 Mechanic month 4 5000 20000
12 Watchman (2 nos.) salary month 2 4000 8000
13 Office expenses and Misc. Expenses, bleaching powder Lumpsum 25000 25355
Sub Total 14,58,000
Total Cost 22,63,000

C Production and techno-economic


parameters
1 Survival grow out pond (%) 80
2 Average weight at harvest (g) 25
3 Total Production (kg) from 2 crops 20,000
4 Farm gate price (`) 200
5 No. of crops per annum 2
6 Income in Rupees during 1st year (75%) of income 15,00,000
7 Income in Rupees from 2nd year onwards ( 85%) 34,00,000

4. Mechanized fishing Boat for Off Shore Fishing

A Capital Cost
Sl.
No. Particulars Units Quantum Rate (`) Total
1 Cost of Mechanized boat with steel Hull 20M length 1 As per 42,00,000
6M breath 3 M depth Diesel tank cap 8000 Ltrs Fish Quotation
hold 20000 Kgs

2 Marine Diesel Engine 350 HP with Gear box and Nos 1 As per 18,90,000
accessories Quotation

3 300 Kgs Net / Trawl net and accessories Kgs 1 2,50,000


4 Fish Finder Nos 65,000
5 GPS Nos 120 250 32,000
6 VHF Nos L/S 30,000
7 Misc Equipments 8,000
Sub Total 64,75,000

B Operational cost for one fishing Trip (10 days )


1 Diesel and Oil Ltrs 1000 50 50000
2 Crew wages / food charges Fresh water etc 2000 15 crew 30000
3 Cost of Ice Kg 10000 6 60000
4 Maintenance charges of assets 10% 30833
6 Crew Share and marketing expenses Kg LS 30% 120000

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Unit Cost 2015-16 Karnataka Regional Office
A Capital Cost
Sl.
No. Particulars Units Quantum Rate (`) Total
8 Miscellaneous LS LS 15167
Sub Total 306,000
Total Cost (A +B) 6,781,000
C. Production and Income Unit Qty Sale price Total income
First grade fish Kgs 5000 70 350000
2 Second grade fish Kg 2500 30 75000
3 Total income per trip of 10 days Rs 425000
5 Gross Income for one year ` lakh 21 trips 89.25

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Unit Cost 2015-16 Karnataka Regional Office

CHAPTER 9- STORAGE GODOWNS, POLYHOUSES & SHADE NETS

1. GRAIN GODOWN
Sl. Particulars Unit Cost (per MT) Amt.(`) Remarks
No.
a. Grain Godowns upto capacity of 1000 MT 3,500-4,000 9 years with 2 years GP
b. Grain Godowns of capacity of more than 1000 MT 3,000-3,500 7 years with 2 years gp

A. REQUIREMENTS OF AN IDEAL GRAIN STORAGE STRUCTURE


The object of an ideal grain storage structure is to control and reduce the storage losses from rodents, insects and
micro-organisms, birds, moisture and heat to a minimum. In designing and constructing storage structure, the
following points shall be borne in mind:
1.All holes, pipes and ducts and other openings shall be guarded
by suitable means, such as gratings, etc., in order to prevent the
entry of rats and other vermin.
2.The structure shall have smooth, crack free internal surfaces
and shall have no unnecessary cavities and projections to
prevent the lodgment from insects and vermin. The structure
shall be designed so as to facilitate its sealing for fumigation or
have facility to seal a portion where fumigation has to be carried
out, or it may be made completely airtight if required.

Grain godown 3.Godowns should have good ventilation arrangement to


prevent moisture accumulation in pockets.
4.The structure shall be so oriented that it will receive the minimum solar radiation.
Reflective external surfaces, insulating materials, sun shades, a minimum of glass surfaces, controlled ventilation
and aeration, to reduce the internal temperature may be used.
B. LOCATION
The structure shall be located on a raised well-drained site, not liable to flooding or inundation and it shall be away
from a place likely to be affected by seepage water and maintain safe distance from polluting factories, dairy/ poultry
farms, etc.
In selecting the location, maximum attention should be paid to the hygienic and sanitary conditions of the area and
the minimum distances should be maintained.
C. FOUNDATION
Suitable foundation of adequate depth (minimum one meter), depending upon the site conditions and nature of the
subsoil, shall be provided. The foundation, in general, shall consist of lean cement concrete (1:5:10) for the walls and
reinforced cement concrete (1:2:4) footings for reinforced cement concrete columns according to design. A levelling
course of lean cement concrete (1:5:10), at least 75mm thick, shall be provided under the reinforced cement
concrete footings. The foundation on both the sides shall be refilled with good earth, if available, free from salts,
organic or other foreign matter or with sand and shall be compacted and made flush with the ground level.
D. PLINTH
The plinth shall be generally kept about 80 cm above the finished ground level. Platforms should be provided along
the length of the godown in order to facilitate loading and unloading. The minimum width of the platform should be
kept at 3.05 m for rail-fed godowns and 2.45 m for road-fed godowns. The platform should be provided with an
outward slope of 1 in 40 in order to prevent the rain water from getting inside the godowns through the doors. The
platforms shall be preferably covered. Movable steps are to be provided so that they can be pulled away from the
godown entrances when not required.

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Unit Cost 2015-16 Karnataka Regional Office
E. FLOORING
The flooring in the godown should be damp proof, rigid, durable and free from any cracks and crevices.
The cement concrete flooring shall be laid in panels not exceeding 3.5 m2 in area and a length of 2.5 m in any one
of the directions. Such panels shall be suitably adjusted so as to avoid transfer of any uneven load at the joints under
the stacking bays and alleyways.
Where stone slabs are available at a cheaper rate, the flooring
World Food Day – 16, October
may be of this material.

World Food Day (WFD) was F. WALLS


established by FAO's Member The design of the walls shall be in accordance with the general
Countries at the Organization's 20th constructional practices (IS: 1905-1969) and care shall be taken
General Conference in November that the tensile stresses do not exceed the cracking limit.
1979 The longitudinal walls shall be of brick or stone masonry in cement
mortar (1:6) and shall be atleast 5.60 m high for road-fed and 6.35
The theme for world food day for m for rail-fed godowns from the floor level. The walls shall be
2015 was ‘Social Protection and atleast 34 cm thick with RCC columns at a spacing of 4.65 m centre
to centre in order to provided support for trusses.
Agriculture: Breaking the Cycle of
Rural Poverty’ G. ROOF
Roof shall be of single span structural steel or tubular trusses. The
Either we build a future for all, or design of the trusses shall be in accordance with the general
there will be no acceptable future constructional practices and relevant Indian Standards. The
for anyone. Let’s be the zero hunger roofing material may be corrugated asbestos sheets or galvanized
corrugated sheets, steel sheets or corrugated aluminium sheets.
generation.
The sheets shall project atleast 46 cm from the outer surface of
Either we build a future for all, or there the longitudinal walls.
will be no acceptable future for anyone:
Let’s be the Zero Hunger Generation! H. DOORS
A door shall be provided preferably opposite each alleyway. The
doors shall normally be steel rolling shutters. The doors shall be
not less than 2.45 m X 1.83 m.
I. VENTILATORS
In longitudinal walls two steel ventilators of opening not less than 1.494 m X 0.594 m shall be provided in each bay
between RCC columns spaced 4.50 m centre to centre. The ventilators shall be fixed 15 cm below the top edge of
the wall measured from inside the godown. They shall be provided with glazed centre-hung with fixed wire mesh
(3.28 cm X 6.56 cm) shutters. In between these ventilators, air inlets of 0.62 m X 0.62 m glazed openable outside
double hung in each bay shall also be provided at 60 cm from the floor level of the godown except in those bays in
which a rolling shutter is provided.
J. FINISHING
The internal surfaces of the walls of godown shall be cement plastered and external faces up to floor level shall be
smooth plastered. The internal faces may be white washed and external faces provided with colourwash.
K. DRAINAGE
Proper arrangement such as cast iron or asbestos cement pipes of diameter not less than 10 cm shall be provided to
drain off the rain water from the roofs of main godown and platform.

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Unit Cost 2015-16 Karnataka Regional Office

2. COLD STORAGE
Particulars Unit Cost (per MT) Remarks
Amt. (`)
Cold Storage unit of 5000 MT capacity 6,000-8,000 - 9 years (without subsidy) with GP of 2 years
- 7 years (with subsidy) with GP of 2 years
Variation is on account of suitability for multi
products storage.

A. Economic size of unit and land requirements:


Cold storage units can be used to store either a single commodity or multiple commodities. Financial viability of a
unit depends upon the intended pattern of use and rental rate prevalent in an area. However, units entirely to be
used by the owners are also considered for sanction. Considering 70:30 utilization of the capacity for rentals and
own use, a 5000 MT capacity unit is considered as viable. To set up a 5000 MT capacity cold storage unit (with 17,000
cu. m. storage space requirement) although one acre of land may be adequate, it is always better to have two acres
of land to take care of future expansions and waste management. While selecting the site care should be taken to
select a site at an elevation free from inundation and well connected by road and other communication facilities to
both production and consumption centers. The land should be of non-agricultural type and the soil at the site should
be firm enough to carry the weight of the building and storage racks.
B. Technology
A cold storage unit incorporates a refrigeration system to maintain the desired room environment for the
commodities to be stored. A refrigeration system works on two principles:
a) Vapor absorption system (VAS), and
b) Vapor compression system (VCS)
VAS, although comparatively costlier, is quite economical in operation and adequately compensates the higher initial
investment. Wherever possible such a system should be selected to conserve on energy and operational cost.
However, it has its own limitations when temperature requirement is below 100 degree Celsius and many of the
fruits and vegetables except seeds, mango, etc. require lower than 100 degree Celsius for long storage. VCS is
comparatively cheaper than VAS. There are three types of VCS systems available depending upon the cooling
arrangements in the storage rooms i.e., diffuser type, bunker type and fin coil type. Diffuser type is comparatively
costlier and is selected only when the storage room heights are low. The operational cost of such units is also higher.
Bunker type is the cheapest and is preferred when storage room heights normally exceeds 11.5 m. Its operational
cost is also low. Fin coil type, although about 5% costlier than the bunker type, is very energy efficient with low
operational cost and higher space availability for storage of produce. Such system is used for units with room heights
of 5.4m onwards. In a refrigeration system, refrigerants are used to pick up heat by evaporation at a lower
temperature and pressure from the storage space and give up the heat by condensation at a higher temperature
and pressure in a condenser. Freon used to be a common refrigerant but it causes environmental degradation.
Therefore, Ammonia is being increasingly used and preferred for horticultural and plantation produce cold storage
units. Although several types of compressors and condensers are available, medium speed reciprocating
compressors and atmospheric condensers are preferred because of the relatively lower cost, energy efficiency and
ease in maintenance. While selecting size of the equipment, care should be taken to assess all loads and proper
provision should be made to take care of the peak demand during summer loading and aging of the equipment. Heat
load factors normally considered in a cold storage design are:
i) Wall, floor and ceiling heat gains due to conduction
ii) Wall and ceiling heat gains from solar radiation
iii) Load due to ingression of air by frequent door openings and during fresh air charge.

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Unit Cost 2015-16 Karnataka Regional Office
iv) Product load from incoming goods
v) Heat of respiration from stored product
vi) Heat from workers working in the room
vii) Cooler fan load
viii) Light load
ix) Ageing of equipment
x) Miscellaneous loads, if any
C. Structural requirement
Although the storage space provision will vary according to the room height and technology being selected.
Normally, a provision of 3.4 m3 per MT of potato is considered for finalizing the room size with the bunker type of
VCS technology. For other commodities, space adjustment should be made with relation to their bulk density as
compared to potato. Proper soil testing and rack design need to be ensured. The rack system and its foundation
should be strong enough to support weight of commodities. Normally, raft foundation is preferred for racks.
D. Insulation
All the sides of the cold storage room need to be insulated in order to maintain the required temperature inside.
Various types of insulating materials are used for insulation of side walls, partition walls, floor and roof. However,
the most commonly used insulation material is thermo-coal and sometimes Poly Urethane Fibre (PUF) panels are
also used for insulation depending upon the economics of the project. Proper thickness of insulating material should
be used for insulation of walls. Normally, two layers of insulating material are used for insulation. A minimum 100
mm thickness of low density thermo-coal need to be used for sun facing walls and roof, whereas 80 mm thickness
of low density thermo-coal may be used for other two walls. Partition walls need to be insulated with 40 mm low
density thermo-coal and a thickness of 80 mm high density thermo-coal is necessary for floors.
E. Utilities
Availability of soft water and dependable power supply at the site needs to be ensured. In case the power available
is not dependable, provision of a Diesel Generator set should be incorporated in the project. Similarly if water at site
is not soft and its hardness is within the limit for treatment, a softening plant has to be incorporated to match the
capacity.
F. Physical and Financial Outlay
The following physical provisions with their costs are considered for a cold storage unit:
a) Site development including leveling, fencing, road, drainage, etc.
b) Civil structures including main cold storage building rack provisions, drying shed, machinery room, store for
consumables, generator room, office, security cabin, etc.
c) Insulation of main cold store building
d) Machinery for cooling, air movement, loading, grading and weighing
e) Electric supply arrangement with 125 KW total electrical load including installation of transformer and deposits
for requisite connection
f) Standby electric supply arrangement/ DG set
g) Water supply arrangement and treatment plant, if required
h) Pollution control and waste disposal equipment
i) Miscellaneous fixed assets including office equipment and furniture
j) Preliminary and preoperative expenses
k) Contingency

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Unit Cost 2015-16 Karnataka Regional Office
l) Margin money for working capital
Wherever market is there for ice, an ice plant of the suitable size may be incorporated for better utilization of the
facilities and higher income. If an ice plant is included with the cold storage, the additional investment for ice plant
may also be included in the financial outlay.

3. ONION STORAGE STRUCTURE


Particulars Unit Cost (per MT)
Amt. (`) Remarks
Construction of Onion Storage Structure 4,000 - 9 years (without subsidy) with gp of 2 years
of 25 MT capacity - 7 years (with subsidy with gp of 2 years
Proper aeration and ventilation may be provided

Every agricultural commodity is required to be stored properly to prolong the availability with minimum qualitative
and quantitative losses. The onion bulb is a natural food store for the plant, but it is a living system undergoing a
process of development towards sprouting, and is subject to decay by various disease causing organisms. The
objective of storage technology is to maintain the bulbs for as long as possible in an unchanged sound condition with
longer shelf life, and allow them to transport and market after removal from store without much losses. For this,
two basic strategies i.e. high temperature dormancy of onion bulbs and maintaining storage temperature at around
300 C need to be exploited. The physiological and pathological processes that proceed within a store of onion bulbs
interact with the physical process of heat and water vapour exchange so as to mutually influence the environment
within the store.
i) Onion Storage Structure Requirements
For effective long storage of onion the parameters essential to be looked after are the bulb size, choice of cultivars,
cultivation practices, time of harvest, field curing, removal of tops, drying, grading, packing, storage conditions
(optimum storage range of relative humidity 65% to 70% with the temperature ranging between 250 to 300 degree
Celsius).
Salient Features of Improved Storage Structures are:
a) Construction of structure on a raised platform to prevent moisture and dampness due to direct contact of bulbs
with the soil.
b) Use of Mangalore tile type roof or other suitable materials to prevent built up of high inside temperature.
c) Increased centre height and more slope for better air circulation and preventing humid micro climate inside
godown.
d) Providing bottom and side ventilations for free and faster air circulation and to avoid formation of hot and humid
pockets between the onion layers.
e) Avoid direct sunlight or rain water falling on onion bulbs to reduce sun scald, fading of colour and quality
deterioration.
f) Maintenance of stacking height to avoid pressure bruising.
g) Periodical disinfection of structures and premises to check rottage.
h) Cost effectiveness of structures is based on utilization of locally available material for the construction.
For onion storage, technology may be either with natural ventilation or with forced ventilation. Although cold
storage systems are used in certain countries for onion, this is normally not adopted in India due to poor economics
and lack of cold chain facilities required to maintain the quality in the high ambient temperature prevalent in our
country. Onion storage in ventilation condition is quite satisfactory when the temperature is maintained between
25oC to 30oC with a relative humidity range of 65% to 70%. This environment reduces the storage losses, which are
in the form of physiological loss in weight, rotting and sprouting. The onion storage structure should be oriented in
the North - South direction i.e., length facing the East-West direction. The storage of onion will be on raised
perforated platform of 0.60 m height with bottom and side ventilations. The ground clearance may be 60 cm with

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Unit Cost 2015-16 Karnataka Regional Office
side opening of up to 80%. Height of storage under ventilation storage should be in the range of 90 cm to 150 cm.
For a 25 MT storage, the size of onion storage area will be 4.5m X 6.0m. The width of storage may be reduced
depending upon the availability of local construction material and ambient condition. The length of storage structure
may be increased to suit the requirements of the individual farmers. The minimum overhang of 1.5 m on the
windward side and 0.5 m on all other sides should be provided to protect the produce from sunlight and rain. At
leeward side, the opening below the platform should be closed to direct the air upward for better ventilation. Where
storms/ cyclones are expected, leeward side should not be closed when the windward side is open. During storm
there should be a provision to close the windward side. Emphasis should be laid for better area utilization efficiency.
The overall dimensions of a 25 MT structure may be 6.5 m X 7.0 m. The dimensions can be adjusted depending upon
the capacity and site conditions. The roof of the structures may be either Mangalore tile type or ACC sheets for a
single tire arrangement or RCC for two tier systems. In case of Mangalore tiles, proper fixation should be done at the
ends to prevent damage by air. If cheaper materials are available which can prevent heat built up at the top of the
structure, they can also be used. The foundations should only support the pillars to bear the load of the structure
and wind. Continuous half brick thick wall may be provided on the leeward side below the storage platform to serve
as a wind barrier. MS angles may be used for the truss and pillars. Half split bamboo sticks supported by MS angle
frames may be used for storage of onion. Side walls can also be of chain link (GI wire) type.
ii) Physical and Financial Outlay
The following physical provisions with their costs are considered for an onion storage godown.
1. Site development including levelling, fencing, drainage, etc.,
2. Construction of onion storage shed as per the principles indicated above,
3. Provision of wooden beams for the floor and bamboo sticks for sides and floors,
4. Provision of poly ethylene sheets/ gunny bags for preventing sunlight or rain falling on onion.
5. Contingency.
iii) Techno - financial parameters adopted for working out the economics of a 25 MT onion storage structure
Sl. Particulars Details
No.
i) Land requirement 6.5 m X 7.0 m
ii) Storage space requirement 4.5 m X 6.0 m
iii) Technology preferred Natural or forced ventilation maintaining a temperature
between 25 Degree Celsius and 30 degree Celsius with a relative
humidity range of 65 to 70%
iv) Clearance of storage platform from the ground 60 cm
v) Height of the storage platform 90 to 150 cm

vi) Cost of construction ` 1,00,000/- ( unit cost of ` 4000 per MT)


vii) Capacity 25 MT
viii) Capacity utilization 100%
ix) Weight loss in onion upto 3 months 12.50%
x) Onion sold upto 3 months 50%
xi) Weight loss in onion from 3rd to 6th month 12.50%
xii) Onion sold between 3rd and 6th months 50%
xiii) Life of the storage structure 15 years

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Unit Cost 2015-16 Karnataka Regional Office

4. POLYHOUSE STRUCTURE
Naturally Ventilated Polyhouse (Tubular structure) is most suitable for Karnataka State. Wooden structure is not
recommended due to safety factors and high maintenance cost
Sl. Particulars Unit Cost Remarks
No. (Amount in
`/sq m)
1
Naturally Ventilated Poly House – Tubular Structure
a Upto 500 sq.m – `. 1060 / sq.m 1060
b More than 500 sq.m upto 1008 sq.m – `. 935 / sq.m 935
c More than 1008 sq.m upto 2080 sq.m – `. 890 / sq. m 890 Repayment varies
d More than 2080 sq.m upto 4000 sq.m – `. 844 / sq.m 844 depending on the type of
2 Shade Net House – Tubular Structure - `. 710 / sq.m 710 crop
3 Cost of Planting Material / Cultivation Expenses
a Vegetables – ` 140 / sq.m 140
b Orchid / Anthurium – `. 700 / sq.m 700
c Carnation / Gerbera – ` 610 / sq.m 610
d Rose / Lilium – ` 426 / sq.m 426

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Unit Cost 2015-16 Karnataka Regional Office

CHAPTER 10 - RENEWABLE SOURCES OF ENERGY AND WASTE


MANAGEMENT
Average cost of investment in various types of renewable energy installations is as under.
Sl. No. Type of Source Cost/MW (` crore)
1 Wind Energy 4.50 to 6.85
2 Solar PV Plant 9.40 to 10
3 Solar Thermal Plant 12.75 to 14
4 Biomass Gasification 5.00/ 6.00
5 Small Hydro 6 .00-7.00
Solar roof top PV power plant costs Rs. 80,000 to 90,000 per KW capacity.
Unit cost of Off grid Solar systems are as per the MNRE GoI operational guidelines. Details are as under.
Sl. Devices Central Financial assistance Benchmark Cost
No.
1 Solar Water Heaters (ETC) 1) ` 2,550/- per sq. m. or 30% of cost 1) ` 8,500/- per Sq. m for Domestic
whichever is less 2) ` 8,000/- per Sq. m for
2) ` 2,400/- per Sq. m. or 30% of cost Commercial
whichever is less
2 Solar Water Heaters (FPC) 1) ` 3,300/- per Sq. m. or 30% of cost 1) ` 11,000/- per Sq. m. for
whichever is less Domestic
2) ` 3,000/- per Sq. m. or 30% of cost 2) ` 10,000/- per Sq. m for
whichever is less Commercial
3 Solar Concentrator (Manual ` 2,100/- per Sq. m. or 30% of cost ` 7,000/- per Sq. m.
tracking) whichever is less

4 Solar Concentrator (Single axis ` 5,400/- per Sq. mt. or 30% of cost ` 18,000/- per Sq. m.
tracking) whichever is less

5 Solar P.V. Systems (with Battery 30% of cost 1) ` 210/- per watt
bank) Applicable to Solar Street 1) 300 Wp to 1 kWp 2) ` 190/- per watt
light) 2)>1 kWp to 10 kWp 3) ` 170/- per watt
3) > 10 kWp to 100 kWp
6 Solar P.V. Systems (With out 30% of cost
Battery bank) Applicable to Solar 1) Upto 100 kWp 1) ` 100/- per watt
Street light) 2)>100 kWp to 500 kWp 2) ` 90/- per watt

7 Solar Water pumps Upto 5 kWp ` 190/- per watt

8 Aerogenerators / Wind –solar a) ` 1.50 lakh per kW for ` 2.5 lakh per kW
Hybrid Systems Govt./Public/Charitable, R&D,
academic and other non-profit making
institution.
b) ` 1.00 lakh per kW for other
beneficiaries not covered under a) i.e
Individuals and private/ corporate
sector will come under this category.
9 Box type Solar Cooker Capable of cooking 1 kg of food . No ` 5000/- (with electrical backup)
Government Subsidy for this type of and ` 4000/- (without electrical
Solar Cookers.. But interest free loan is backup)
available for the users and individuals
through IREDA and some of the banks.
10 Dish Solar Cookers Can cook food for 10 to 15 persons. ` 7,000/-
MNRE subsidy of 30% cost subject to a
maximum of Rs 1500/- per cooker is
available for rural areas.

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Unit Cost 2015-16 Karnataka Regional Office
11 Community Solar Cooker For 35 to 40 persons. MNRE subsidy of ` 50,000/-
30% cost subject to a maximum of Rs
15,000/- per cooker is available for
rural areas
12 Solar Steam Cooker It can cook twice a day for 10,000 ` 55.00 lakh
persons. MNRE provides subsidy of
50% of ex-works cost of system.
13 Alternate fuel surface ` 4,000/- or 20% ex-works cost of ` 35,000/-
transportation – Two wheeler vehicles whichever is less.
(low speed)
14 Alternate fuel surface ` 5,000/- or 20% ex-works cost of ` 45,000/-
transportation – Two wheeler vehicles whichever is less.
(High speed)
15 Alternate fuel surface ` 60,000/- or 20% ex-works cost of
transportation – Three wheeler (7 vehicles whichever is less.
seater)
16 Alternate fuel surface ` 1,00,000/- or 20% ex-works cost of ` 3,75,000/- to 4,50,000/-
transportation – Passenger car (4 vehicles whichever is less.
seater)
17 Alternate fuel surface ` 4,00,000/- or 20% ex-works cost of
transportation – Bus/Mini Bus vehicles whichever is less.
(Four wheelers buses minimum 10
seater and above)

SOLAR PHOTOVOLTAIC (SPV) WATER PUMPING SYSTEMS FOR IRRIGATION

The unit cost is on the basis of nature of the location on which the pump is proposed to be used along with the
capacity of the unit and type of connection (AC/DC). The details are covered in NABARD Circular No. B l /DoR-GSS- 4
| 2O14 dated 23 July 7014. Applicable subsidy is @40% of the indicative unit cost limiting to norms stated in the
circular.

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