Instigating horticulture domain

1. Instigating Productivity Line in
Horticulture Domain
(VEGETABLES AND FRUITS)
OLERICULTURE AND POMOLOGY

2. Asset Management – Horticulture
Financial Sustainable Model/Proposal
Defining annual budget limits ?
Existing Total monthly Expenditures: 13 lakhs
Depreciation cost of machinery: 10 % annual
Motives
 Proceeding work in horticulture domain
 Enhancement of quality of work
 Increase of production
 Minimization of incurring costs
 Maximizing the use of available resources
 Self sustaining department
Allocation of the tentative income generated
 30% to be invested on following year plan
 30% to be saved for any contingency or uncertainty (environmental hazards)
 40% of income saved as profit

3. Vegetables and fruits
Total Vegetables area:
6 kanals
Open area:
1 kanal Carrot, salad, radish, turnip, coriander, spinach, beans, onion,
strawberries, potatoes
Peas:
4 kanals
Tunnel area:
 Cucumber, tomatoes, shimla:
1 kanals
Total Fruits area:
1 kanals
(74 fruit trees)
 (6)Loquat, (4)mango, (7)kinnow, (8)lemon, (10)pomegranate,
(9)grapes, (17)guava, (14)litchi

4. Anticipated Working Capital and production (Rs)
Total investment:
 Field in charge
 Labor (3) ----1 acre area (agro nursery)
 Preventive measures
Rs 1710
 Seeds
Rs 7000
 Seedlings
Rs 5000
 Plastic sheet
Rs 12400
 Irrigation
Rs 7000
 Fertilizers
Rs 7000
 Total cost
Rs 40,110
Production in March
Open field and tunnel vegetables (3 times the working capital)
Rs1,25,000
At 2nd year of production- scope -5 acres
End users
Commercial center (Horticulture shop) and Community center and local market

5. Resources required

Supervisor (to be inducted , as recommended by sub-committee) – 1 no

Labors as per requirement: - 2-3 numbers

Irrigation water to be used from wetland & tube well ( which is required
to be rehabilitated installed and approximate cost Rs 60,000/
Initial Money Required:
Rs 100,000……….


Heavy machinery like, tractor, ploughs and other accessories will be
procured through own resources , after up-scaling the plan.

If deemed necessary some value addition interventions like
diary farming can also be included

6. Outcomes
 Annual horticulture cost: 1 crore 44 lakhs
 Machinery annual depreciation: 10%
 Horticulture (3 months) maintenance machinery
parts cost----------Rs 1,28,410
 Horticulture Maintenance ----mechanization
 Labors-----to be used for productivity plan

7. Work in progress

8. Fruit Orchard

9. Vegetables preventive measures

10. Peas sowed on ridges

11. Seedlings of cucumber

12. END PRESENTATION