| A |
Capital Cost |
|
|
|
Amount Rs |
| S.No |
Particulars |
Units |
Quantum |
Rate (Rs.) |
Total |
| 1 |
Construction of pond including digging, bund construction and compaction & consolidation |
|
|
|
12000 |
| 2 |
Inlet / outlet sluices (lump sum) |
Nos |
2 |
6,000 |
12,000 |
| 3 |
Cost of 5 HP Diesel pumpset |
Nos |
1 |
25200 |
25,200 |
| 4 |
Bamboo fencing |
|
|
L/S |
3,000 |
| 5 |
Nylon nets for fencing |
|
|
LS |
2,000 |
| 6 |
Casuarina poles |
|
|
L/S |
3800 |
| 7 |
Watchman shed |
|
|
L/S |
8,000 |
| 8 |
Miscellaneous |
|
|
LS |
2,000 |
|
Total |
|
|
|
68000 |
| Operational Cost for one cycle ( 20 days) |
| 1 |
Pond preparation |
|
|
LS |
1500 |
| 2 |
Cost of soft crab |
400 nos of 600 gm each |
240 kg |
Rs 150/kg |
36,000 |
| 3 |
Feed |
25 kg/day |
500 kg/crop |
Rs 12/kg |
6,000 |
| 4 |
Diesel cost (for pump) |
|
|
LS |
1000 |
| 5 |
Labour charges |
|
|
|
3,000 |
|
Total |
|
|
|
47500* |
* Lease rent to be reckoned in recurring cost taken as Rs12000/annum