Agriculture:- Model Bankable Projects in India | Land Development : Reclaiming Sodic Water for Irrigation Part 2 --- www.nabard.org
ANNEXURE
Model scheme for Reclaiming sodic ground water
for irrigation through Gypsum Chamber
for irrigation through Gypsum Chamber
Unit cost :
Considering the average field condition with saline ground water tracts in the States of Punjab and Haryana, the model unit cost is assessed under following conditions. However, actual cost incurred may be based on sodicity level of the ground water.
Sodicity : :12 me/l
Tube well discharge assumed : 8-9 lps
Thus the size of gypsum bed will be about 5m x 2m x 1m i.e. 10 m3
Cost of construction of chamber :Rs.36300.00
Cost of gypsum including transportation :Rs.15000.00
Total capital investment :Rs.51300.00Cost of gypsum including transportation :Rs.15000.00
Financial analysis of Gypsum Chamber Scheme in Punjab and Haryana
| |||||
Particulars
|
Year 1
|
Year 2
|
Year 3 - 10
| ||
With Project Situation Cost
| |||||
Investment cost
|
51300.00
|
0.00
|
0.00
| ||
Recurring cost (Cost of cultivation + gypsum)
|
26500.00
|
30500.00
|
30500.00
| ||
Total cost
|
77800.00
|
30500.00
|
30500.00
| ||
Without Project cost
|
22500.00
|
22500.00
|
22500.00
| ||
Incremental cost
|
55300.00
|
8000.00
|
8000.00
| ||
Incremental cost at 15% DF
|
47676.00
|
2646.00
|
11875.50
| ||
With Project benefit
|
64650.00
|
78500.00
|
78500.00
| ||
Without Project benefit
|
43000.00
|
43000.00
|
43000.00
| ||
Incremental benefit
|
21650.00
|
35500.00
|
35500.00
| ||
Incremental benefit at 15% DF
|
18835.50
|
26649.00
|
119603.25
| ||
Net incremental benefit
|
-33650.00
|
27500.00
|
27500.00
| ||
NPV
|
Rs. 84822/-
| ||||
BCR
|
2.04
| ||||
IRR
|
40.07%
| ||||
Model Project for reclaiming Sodic ground water through Gypsum Chambers : Repayment schedule
Project Cost : Rs.51,300/-
Margin (15%) : Rs.7700/-
Bank loan : Rs.43,600/-
Rate of interest : 12%
Project Cost : Rs.51,300/-
Margin (15%) : Rs.7700/-
Bank loan : Rs.43,600/-
Rate of interest : 12%
Year
|
Loan O/s
|
Int. accrued
|
Gross surplus
|
Repayment
|
Net surplus
| ||
Interest
|
Principal
|
Total
| |||||
1
|
43600
|
5232
|
17650
|
5232
|
1600
|
6832
|
10818
|
2
|
42000
|
5040
|
27500
|
5040
|
9000
|
14040
|
13460
|
3
|
33000
|
3960
|
27500
|
3960
|
10000
|
13960
|
13540
|
4
|
23000
|
2760
|
27500
|
2760
|
11000
|
13760
|
13740
|
5
|
12000
|
1440
|
27500
|
1440
|
12000
|
13440
|
14060
|
Farm Model for reclamation of saline water through Gypsum chambers
Season
|
Crops
|
Area
|
Cost of cultivation
|
Yield per ha (q)
|
Production (q)
|
Saleprice
(Rs./q) |
Gross income
|
Net income
| ||||
1st yr.
|
2nd yr.
|
1st yr.
|
2nd yr.
|
1st yr.
|
2nd yr.
|
1st yr.
|
2nd yr.
| |||||
Predevelopment
| ||||||||||||
Kharif
|
Paddy
|
1
|
15000.00
|
40
|
40
|
40.0
|
40.0
|
850.00
|
34000.00
|
34000.00
|
19000.00
|
19000.00
|
Rabi
|
Wheat
|
0.6
|
7500.00
|
15
|
15
|
9.0
|
9.0
|
1000.00
|
9000.00
|
9000.00
|
1500.00
|
1500.00
|
Total
|
49.0
|
49.0
|
43000.00
|
43000.00
|
20500.00
|
20500.00
| ||||||
Post Developmental
| ||||||||||||
Kharif
|
Paddy
|
1.0
|
15000.00
|
45
|
50
|
45.0
|
50.0
|
850.00
|
38250.00
|
42500.00
|
23250.00
|
27500.00
|
Rabi
|
Wheat
|
0.6
|
7500.00
|
30
|
40
|
18.0
|
24.0
|
1000.00
|
18000.00
|
24000.00
|
10500.00
|
16500.00
|
Mustard
|
0.40
|
4000.00
|
7
|
10
|
2.8
|
4.0
|
3000.00
|
8400.00
|
12000.00
|
4400.00
|
8000.00
| |
Total
|
2.00
|
38150.00
|
52000.00
| |||||||||
Less recurring cost on gypsum from 2nd year onwards
|
4000.00
|
48000.00
| ||||||||||
Incremental Income
|
17650.00
|
27500.00
| ||||||||||
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