cost benefit analysis for pungan cultivation in the waste lands
DESCRIPTION
This study gives an approach to assess the cost and benefit for the cultivation of punga mania for biodiesel production. The wasteland could be used. Approximately, the cost could be recovered within 12 years. The income can be increased by cultivating the teak around the borders.TRANSCRIPT
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Cost Benefit Cost Benefit Analysis for Pungan Analysis for Pungan
Cultivation in the Cultivation in the WastelandsWastelands
- Tamil Nadu Association of Senior Professionals of
Forestry and Environment
22
33
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ExpenditureExpenditure Survey demarcation by 2m wide lane Survey demarcation by 2m wide lane
through dense prosopis growththrough dense prosopis growth Erecting stone pillars 2.1 m height to Erecting stone pillars 2.1 m height to
support chain link fence support chain link fence Chain link fence material 1.2 m wideChain link fence material 1.2 m wide Digging pits and erecting stone pillarsDigging pits and erecting stone pillars Clearing of dense prosopis growthClearing of dense prosopis growth Leveling undulating up rooted area Leveling undulating up rooted area
by JCBby JCB
55
Expenditure…Expenditure… Criss-cross disc ploughing and tilleringCriss-cross disc ploughing and tillering Aligning, marking, staking, @ 5m x 5mAligning, marking, staking, @ 5m x 5m Pitting 1m x 1m x 1m @ 5m x 5m by JCBPitting 1m x 1m x 1m @ 5m x 5m by JCB Vermi compost @ 5kg. / pit, transportVermi compost @ 5kg. / pit, transport Mixing vermi-compost with top soil, Mixing vermi-compost with top soil,
refilling, carrying, distribution, planting refilling, carrying, distribution, planting and seedling.and seedling.
66
Expenditure…Expenditure… Weeding thrice a year to a raidus of Weeding thrice a year to a raidus of
one meterone meter Second mechanized soil turningSecond mechanized soil turning Replacement of causalitiesReplacement of causalities 1.5m tall seedlings1.5m tall seedlings Sinking bore wells, diesel engines, Sinking bore wells, diesel engines,
pipespipes Construction of syntax over tanksConstruction of syntax over tanks
77
Expenditure…Expenditure… Preparation of land by tillerPreparation of land by tiller Dressing planted spots for moisture Dressing planted spots for moisture
conservationconservation WateringWatering Tilling in second year, and fourth yearTilling in second year, and fourth year Providing vermin compostProviding vermin compost
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Workforce OrganizerWorkforce Organizer Experienced former forest officerExperienced former forest officer One per 40 hectaresOne per 40 hectares Honorarium Rs.1,80,000 per yearHonorarium Rs.1,80,000 per year Fixed for 4 yearsFixed for 4 years Increment in the fifth year (2.5%)Increment in the fifth year (2.5%) Next increment in the Ninth year.Next increment in the Ninth year.
99
SecuritySecurity Two persons at Rs.4,000/- per month Two persons at Rs.4,000/- per month
for nine months in the first yearfor nine months in the first year Two persons at Rs.4,400/- per month Two persons at Rs.4,400/- per month
for 12 months in the second yearfor 12 months in the second year Thereafter annual increment 10%.Thereafter annual increment 10%.
1010
Dressing Planted Spots for Dressing Planted Spots for Moisture ConservationMoisture Conservation
8MM / ha @ Rs.200 per 8MM / ha @ Rs.200 per person per dayperson per day
1111
WateringWatering Once in 10 days in April to Once in 10 days in April to
September in the second year September in the second year for 6 months upto 35 years.for 6 months upto 35 years.
18 watering employing 2 FM / ha 18 watering employing 2 FM / ha @ x Rs.100 per person@ x Rs.100 per person
Increase in labour cost 10% per Increase in labour cost 10% per yearyear
1212
Fourth Year MaintenanceFourth Year Maintenance Tilling @ Rs.3,500/- haTilling @ Rs.3,500/- ha Watering as in second yearWatering as in second year Stumble mulching Rs.5/- plantStumble mulching Rs.5/- plant
1313
Thinning charges per Thinning charges per hectarehectare
Rs.10,000/- in the 10Rs.10,000/- in the 10thth year year Rs.15,000/- in the 15Rs.15,000/- in the 15thth year year Rs.35,000/- in the 35Rs.35,000/- in the 35thth year year
1414
Pod Collection RatePod Collection Rate Rs.1/kg.Rs.1/kg. Increment 10% per yearIncrement 10% per year
1515
Yield Data Based on Hosur Yield Data Based on Hosur PlantationPlantation
Three cycles for changes in the yieldThree cycles for changes in the yield First yield in 5 yearsFirst yield in 5 years 15kg. Per tree in the first year15kg. Per tree in the first year The yield is same in the 5The yield is same in the 5thth, 6, 6thth & 7 & 7thth year year Increase in the yield per tree is 9kg. / Increase in the yield per tree is 9kg. /
yearyear Assured yield upto 40 years from Assured yield upto 40 years from
planting.planting.
1616
1717
Projection of Yield per Projection of Yield per treetreeYield cycle : 3 years cycleYield cycle : 3 years cycle
Year Year GroupGroup 5 -5 -
7 7 8-8-1010
11-11-1313
14-14-1616
17-17-1919
20-20-2222
23-23-2525
26-26-2828
29-29-3131
32-32-3434
35-35-3737
38-38-4040
Pod Pod Weight Weight in kg.in kg.
1515 2424 3333 4242 5151 6060 6969 7878 8787 9696 101055
111144
1818
Number of Trees per Number of Trees per hectarehectare
YearYear 5-105-10 11-1511-1516 16
onwardonwardss
No.No. 400400 300300 200200
1919
2020
Data on Kernel, Shell and Data on Kernel, Shell and Oil per kg. of PodOil per kg. of Pod
KernelKernel ShellShell OilOil
530g.530g. 470g.470g. 132.5g.132.5g.
2121
2222
55thth year yield data in kg. year yield data in kg.
KernelKernel ShellShell OilOil
15 x 0.53015 x 0.530 15 x 0.47015 x 0.470 15 x 0.530 x.2515 x 0.530 x.25
7.95kg.7.95kg. 7.05kg.7.05kg. 1.9875kg.1.9875kg.
2323
2424
Estimated price in Rs. Estimated price in Rs. per kg. in 2014per kg. in 2014
OilOil Oil CakeOil Cake ShellShell
3535 1010 0.50.5
2525
Estimated increase in Estimated increase in price per annumprice per annum
OilOil Oil CakeOil Cake ShellShell
2%2% 2%2% Static Static
2626
Return on FirewoodReturn on Firewood
YearYear 2019 2019 (10 years) (10 years)
2024 2024 (15 years)(15 years)
2044 2044 (35 years)(35 years)
Weight Weight per treeper tree 250kg.250kg. 500kg.500kg.
2000kg. 2000kg. – –
4000kg.4000kg.
Price Rs.Price Rs. 4000/-ton4000/-ton 6000/-ton6000/-ton 8000/ton8000/ton
2727
Firewood Income per Firewood Income per hectare in Rs.hectare in Rs.
1010thth year year 1515thth year year 3535thth year year100 x .25 x 100 x .25 x
40004000100 x .5 x 100 x .5 x
60006000 200 x 3 x 8000200 x 3 x 8000
1,00,0001,00,000 3,00,0003,00,000 48,00,00048,00,000
2828
COST BENEFIT ANALYSIS
0
500000
1000000
1500000
2000000
2500000
3000000
3500000
4000000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
YEAR
RUPE
ES
Return Expenditure
2929
Economical Economical ProjectProject
3030
Estimated Income from Estimated Income from teakteakIncome per tree = Rs.4 LakhsGross additional income = Rs.40 x 4
= Rs.160 Lakhs per hectare(Spacing 10 m centre / centre)(On the boarders only)
3131
Most Economical Most Economical PlantationPlantation