1 / 1.00 / Gypsum application+Rice cultivation / 15000 / 15000 / 5000 / 5000 / -10000 / -10000
2 / 0.91 / do / 5000 / 4550 / 7500 / 6825 / 2500 / 2275
3 / 0.83 / Rice cultivation / 0 / 0 / 10000 / 8300 / 10000 / 8300
4 / 0.75 / Rice cultivation / 0 / 0 / 12500 / 9375 / 12500 / 9375
5 / 0.68 / Rice cultivation / 0 / 0 / 15000 / 10200 / 15000 / 10200
TOTAL / 4.17 / 20000 / 19550 / 50000 / 39700 / 30000 / 20150
Table A.1 Reclamation of problematic (saline) soils
Annuity Value / 4832.1
B-C Ratio / 2.03
Pay back period / 3 years
Net present value / 20150
Note: Out of the additional cost of Rs.20000, the subsidy component is Rs.10000
Table A.2 Gypsum application to Ground nut crop
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Gypsum application+G.Nut cultivation / 1800 / 1800 / 1500 / 1500 / -300 / -300
2 / 0.91 / G.Nut cultivation / 0 / 0 / 1500 / 1365 / 1500 / 1365
3 / 0.83 / G.Nut cultivation / 0 / 0 / 1000 / 830 / 1000 / 830
4 / 0.75 / G.Nut cultivation / 0 / 0 / 1000 / 750 / 1000 / 750
5 / 0.68 / G.Nut cultivation / 0 / 0 / 1000 / 680 / 1000 / 680
TOTAL / 4.17 / 1800 / 1800 / 6000 / 5125 / 4200 / 3325
Annuity Value / 797.36
B-C Ratio / 2.85
Pay back period / 2
Net present value / 3325
Note: Out of the additional cost of Rs.1800, the subsidy component is Rs.900
Table A.3 Supply of Green manure seeds
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns+reduced cost of 'N' application / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Supply of green manure seed / 1000 / 1000 / 500 / 500 / -500 / -500
2 / 0.91 / - / 0 / 0 / 500 / 455 / 500 / 455
3 / 0.83 / - / 0 / 0 / 500 / 415 / 500 / 415
4 / 0.75 / - / 0 / 0 / 500 / 375 / 500 / 375
5 / 0.68 / - / 0 / 0 / 500 / 340 / 500 / 340
TOTAL / 4.17 / 1000 / 1000 / 2500 / 2085 / 1500 / 1085
Annuity Value / 260.19
B-C Ratio / 2.09
Pay back period / 3
Net present value / 1085
Note: The total additional cost of Rs.1000 per ha is 100 per cent subsidized
Table A.4 Application of Zinc Sulphate to Paddy, pulses and oil seeds (in 40,940 ha where 'zn' deficiency is reported
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Znso4 application @ 50 kg per ha / 2462 / 2462 / 2000 / 2000 / -462 / -462
2 / 0.91 / 0 / 0 / 1500 / 1365 / 1500 / 1365
3 / 0.83 / 0 / 0 / 1000 / 830 / 1000 / 830
TOTAL / 2.74 / 2462 / 2462 / 4500 / 4195 / 2038 / 1733
Annuity Value / 632.48
B-C Ratio / 1.70
Pay back period / 2
Net present value / 1733
Note: Out of the additional cost of Rs.2462, Rs.1231 is provided as subsidy
Table A.5Simarouba Planatation
Year / Discounted factor / Operation / Cost / Dis.Cost / Returns / Dis.returns / Net returns / Dis.net returns1 / 1.00 / Land prep
Nursery
Plantation / 2000
3000
13000
TOT / 18000 / 18000 / 0 / -18000 / -18000
2 / 0.91 / Maintenance / 6500 / 5915 / 0 / -6500 / -5915
3 / 0.83 / Maintenance / 6500 / 5395 / 0 / -6500 / -5395
4 / 0.75 / Maintenance + Harvest / 7500 / 5625 / 30000 / 22500 / 22500 / 16875
5 / 0.68 / Maintenance + Harvest / 9000 / 6120 / 38000 / 25840 / 29000 / 19720
6 / 0.62 / do / 11140 / 6907 / 45000 / 27900 / 33860 / 20993
7 / 0.56 / do / 11140 / 6238 / 45000 / 25200 / 33860 / 18962
8 / 0.51 / do / 11140 / 5681 / 45000 / 22950 / 33860 / 17269
9 / 0.47 / do / 11140 / 5236 / 45000 / 21150 / 33860 / 15914
10 / 0.42 / do / 11140 / 4679 / 45000 / 18900 / 33860 / 14221
TOTAL / 6.75 / 103200 / 69796 / 293000 / 164440 / 189800 / 94644
Annuity Value / 14021
B-C Ratio / 2.36
Pay back period / 5
Net present value / 94644
Note: Out of the total cost of Rs.18000, the subsidy component is Rs.12000
Table A.6Establishment of new gardens
Year / Dis.factor / Operation / Additional.Cost per one unit / Dis.cost / Additional Returns per one unit / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Establishment cost / 18000 / 18000 / 0 / 0 / -18000 / -18000
2 / 0.91 / Maintenance / 2000 / 1820 / 0 / 0 / -2000 / -1820
3 / 0.83 / Maintenance / 2500 / 2075 / 0 / 0 / -2500 / -2075
4 / 0.75 / Maintenance / 3000 / 2250 / 3000 / 2250 / 0 / 0
5 / 0.68 / Maintenance / 3675 / 2499 / 6000 / 4080 / 2325 / 1581
6 / 0.62 / Maintenance / 6000 / 3720 / 9000 / 5580 / 3000 / 1860
7 / 0.56 / Maintenance / 6000 / 3360 / 12000 / 6720 / 6000 / 3360
8 / 0.51 / Maintenance / 6000 / 3060 / 15000 / 7650 / 9000 / 4590
9 / 0.47 / Maintenance / 6000 / 2820 / 18000 / 8460 / 12000 / 5640
10 / 0.42 / Maintenance / 6000 / 2520 / 21000 / 8820 / 15000 / 6300
11 / 0.38 / Maintenance / 6000 / 2290 / 240000 / 91603 / 234000 / 89313
12 / 0.35 / Maintenance / 6000 / 2083 / 24000 / 8333 / 18000 / 6250
13 / 0.32 / Maintenance / 6000 / 1893 / 24000 / 7571 / 18000 / 5678
14 / 0.29 / Maintenance / 6000 / 1724 / 24000 / 6897 / 18000 / 5172
15 / 0.26 / Maintenance / 6000 / 1565 / 24000 / 6261 / 18000 / 4696
TOTAL / 8.34 / 89175 / 51680 / 420000 / 164225 / 330825 / 112546
Annuity Value / 13490.47
B-C Ratio / 3.178
Pay back period / 10 years
Net present value / 112546
Note: Out of the total cost of Rs.18000, the subsidy component is Rs.12000
Table A.7Rejuvenation of old gardens (8 years and more)
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Rejuvenation of old gardens / 15000 / 15000 / 7500 / 7500 / -7500 / -7500
2 / 0.91 / - / 0 / 0 / 10000 / 9100 / 10000 / 9100
3 / 0.83 / - / 0 / 0 / 12500 / 10375 / 12500 / 10375
4 / 0.75 / - / 0 / 0 / 15000 / 11250 / 15000 / 11250
5 / 0.68 / - / 0 / 0 / 15000 / 10200 / 15000 / 10200
TOTAL / 4.17 / 15000 / 15000 / 60000 / 48425 / 45000 / 33425
Annuity Value / 8015.59
B-C Ratio / 3.23
Pay back period / 2 years
Net present value / 33425
Note: The entire cost of rejuvenation (Rs.15000) is provided as subsidy
Table A.8Integrated Garden Management
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Integrated garden management / 3000 / 3000 / 5000 / 5000 / 2000 / 2000
2 / 0.91 / - / 3000 / 2730 / 7500 / 6825 / 4500 / 4095
3 / 0.83 / - / 3000 / 2490 / 7500 / 6225 / 4500 / 3735
4 / 0.75 / - / 3000 / 2250 / 7500 / 5625 / 4500 / 3375
5 / 0.68 / - / 3000 / 2040 / 7500 / 5100 / 4500 / 3060
TOTAL / 4.17 / 15000 / 12510 / 35000 / 28775 / 20000 / 16265
Annuity Value / 3900.48
B-C Ratio / 2.30
Pay back period / 1 year
Net present value / 16265
Note: The entire cost of integrated garden management (Rs.15000) is provided as subsidy
Table A.9Installation of drip irrigation systems
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Installation of drip irrigation system / 30000 / 30000 / 18000 / 18000 / -12000 / -12000
2 / 0.91 / - / 3000 / 2730 / 18000 / 16380 / 15000 / 13650
3 / 0.83 / - / 3000 / 2490 / 18000 / 14940 / 15000 / 12450
4 / 0.75 / - / 3000 / 2250 / 18000 / 13500 / 15000 / 11250
5 / 0.68 / - / 3000 / 2040 / 18000 / 12240 / 15000 / 10200
TOTAL / 4.17 / 42000 / 39510 / 90000 / 75060 / 48000 / 35550
Annuity Value / 8525
B-C Ratio / 1.90
Pay back period / 2 years
Net present value / 35550
Note: The entire additional cost of Rs.30000 is provided as subsidy
Table A.10Sericulture covering 10 ha per year (in Rs.lakhs)
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Whole package / 40.84 / 40.84 / 25 / 25 / -15.84 / -15.84
2 / 0.91 / Whole package / 40.84 / 37.16 / 65 / 59 / 24.16 / 21.99
3 / 0.83 / Whole package / 40.84 / 33.90 / 120 / 100 / 79.16 / 65.70
4 / 0.75 / Whole package / 40.84 / 30.63 / 180 / 135 / 139.16 / 104.37
5 / 0.68 / Whole package / 40.84 / 27.77 / 250 / 170 / 209.16 / 142.23
TOTAL / 4.17 / 204.2 / 170.30 / 640 / 488.75 / 435.80 / 318.45
Annuity Value / 76.37
B-C Ratio / 2.87
Pay back period / 2 years
Net present value / 318.45
Table A.11Fisheries (in Rs.lakhs)
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Whole package / 223.7 / 223.7 / 125 / 125 / -98.7 / -98.70
2 / 0.91 / Whole package / 223.7 / 203.57 / 275 / 250 / 51.3 / 46.68
3 / 0.83 / Whole package / 223.7 / 185.67 / 450 / 374 / 226.3 / 187.83
4 / 0.75 / Whole package / 223.7 / 167.78 / 590 / 442.5 / 366.3 / 274.73
5 / 0.68 / Whole package / 223.7 / 152.12 / 800 / 544 / 576.3 / 391.88
TOTAL / 4.17 / 1118.5 / 932.83 / 2240 / 1735.25 / 1121.50 / 802.42
Annuity Value / 192.43
B-C Ratio / 1.86
Pay back period / 3 years
Net present value / 802.42
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns
1 / 1.00 / Supply of F&M vaccine / 165.24 / 165.24 / 150 / 150.0 / -15.24 / -15.24
2 / 0.91 / Supply of F&M vaccine / 165.24 / 150.37 / 325 / 295.8 / 159.76 / 145.38
3 / 0.83 / Supply of F&M vaccine / 165.24 / 137.15 / 500 / 415.0 / 334.76 / 277.85
4 / 0.75 / Supply of F&M vaccine / 165.24 / 123.93 / 675 / 506.3 / 509.76 / 382.32
5 / 0.68 / Supply of F&M vaccine / 165.24 / 112.36 / 850 / 578.0 / 684.76 / 465.64
TOTAL / 4.17 / 826.2 / 689.05 / 2500 / 1945 / 1673.80 / 1255.95
Table A.12Animal Husbandry: F & M Vaccine
Annuity Value / 301.19B-C Ratio / 2.82
Pay back period / 2 years
Net present value / 1255.95
Table A.13 Animal Husbandry : Calf induction program / (Rs.in lakhs)
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns
1 / 1.00 / Calf induction / 107.24 / 107.24 / 0 / 0.0 / -107.24 / -107.24
2 / 0.91 / Calf induction / 107.24 / 97.59 / 0 / 0.0 / -107.24 / -97.59
3 / 0.83 / Calf induction / 107.24 / 89.01 / 40 / 33.2 / -67.24 / -55.81
4 / 0.75 / Calf induction / 107.24 / 80.43 / 100 / 75.0 / -7.24 / -5.43
5 / 0.68 / Calf induction / 107.24 / 72.92 / 225 / 153.0 / 117.76 / 80.08
6 / 0.62 / 0 / 0.00 / 375 / 232.5 / 375 / 232.50
7 / 0.56 / 0 / 0.00 / 520 / 291.2 / 520 / 291.20
8 / 0.51 / 0 / 0.00 / 680 / 346.8 / 680 / 346.80
9 / 0.47 / 0 / 0.00 / 680 / 319.6 / 680 / 319.60
10 / 0.42 / 0 / 0.00 / 680 / 285.6 / 680 / 285.60
TOTAL / 6.75 / 536.2 / 447.19 / 3300 / 1736.9 / 2763.80 / 1289.71
Annuity Value / 191.07
B-C Ratio / 3.88
Pay back period / 6 years
Net present value / 1289.71
Table A.14 Animal Husbandry : Perennial fodder production+Chaff cutters / Rs. Per unit
Year / Dis.factor / Operation / Additional.Cost per unit / Dis.cost / Additional Returns per unit / Dis.Returns / Net returns / Dis.Neturns
1 / 1.00 / Perennial fodder+ chaff cutters / 1250.00 / 1250 / 150 / 150.0 / -1100 / -1100.00
2 / 0.91 / - / 0.00 / 0.00 / 400 / 364.0 / 400 / 364.00
3 / 0.83 / - / 0.00 / 0.00 / 750 / 622.5 / 750 / 622.50
4 / 0.75 / - / 0.00 / 0.00 / 750 / 562.5 / 750 / 562.50
5 / 0.68 / - / 0.00 / 0.00 / 750 / 510.0 / 750 / 510.00
TOTAL / 4.17 / 1250 / 1250 / 2800 / 2209 / 1550 / 959
Annuity Value / 229.98
B-C Ratio / 1.77
Pay back period / 4 years
Net present value / 959
Table A.15 Animal Husbandry: induction of high yielding milch animals
Year / Dis.factor / Operation / Additional.Cost / Dis.cost / Additional Returns / Dis.Returns / Net returns / Dis.Neturns1 / 1.00 / Milch animal induction / 30000 / 30000 / 10000 / 10000 / -20000 / -20000
2 / 0.91 / 0 / 0.00 / 10000 / 9100 / 10000 / 9100
3 / 0.83 / 0 / 0.00 / 10000 / 8300 / 10000 / 8300
4 / 0.75 / 0 / 0.00 / 10000 / 7500 / 10000 / 7500
5 / 0.68 / 0 / 0.00 / 10000 / 6800 / 10000 / 6800
6 / 0.62 / 0 / 0.00 / 10000 / 6200 / 10000 / 6200
7 / 0.56 / 0 / 0.00 / 10000 / 5600 / 10000 / 5600
8 / 0.51 / 0 / 0.00 / 10000 / 5100 / 10000 / 5100
9 / 0.47 / 0 / 0.00 / 10000 / 4700 / 10000 / 4700
10 / 0.42 / 0 / 0.00 / 10000 / 4200 / 10000 / 4200
TOTAL / 6.75 / 30000 / 30000 / 100000 / 67500 / 70000 / 37500
Annuity Value / 5555.56
B-C Ratio / 2.25
Pay back period / 4 years
Net present value / 37500
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