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North eastern council Ministry of Development of North Eastern Region | Government OF INDIA

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Variety of Plants

1 Lemon Grass
2 Basil
3 Aloe Vera
4 Rosemary
5 Ashwagandha

Total Yearly Production (1st year)

Lemon Grass Basil Aloe Vera Rosemary Ashwagandha
4000 100000 100000 84000 120000

Raw Materials Required

seed Seeds of Rosemary
seed Seeds of Lemon Grass

Final Products

food-1

Seedlings of Medicinal and Aromatic Plants

Infrastructure Required

icon-1.png Farm Land

50000 sq ft

Plant and machinery / Equipment

1 Including Water Sprinkling tanks
2 Land Tilling Machine
capacity Employment Generation

Scientific Officer / Agriculture Consultant 1

Supervisor 1

Land Development Cost

Details
Water Storage Tank
Rain Water Harvesting System
Boundary Bamboo Fencing (280 ft. x 140 ft.)

Explore Raw Material

NER DATABASE

Farm Land

Details Value
Areaof Mother Bed 40000 Sq. Ft.
Size of the Mother Bed Length 280 Ft., Breadth 140 Ft

Nursery Cycle (Ready to be Transplanted)

Details Months
Lemon Grass 2 months
Basil 1.5 months

Environment

Lemon Grass Basil
warm and humid climate with sufficient sunshine and250-330 cm rainfall needsun and heatto thrive

Soil Type

1 Well Drained
2 Fertile
3 Well Levelled
4 Sandy Soil
5 Loamy Soil
6 Filled with Macro nutrients

Season

Lemon Grass Basil
Spring Summer

Pesticides, Fertilizer and Manure

These plants are grown using biofertilizeronly. No chemical fertilizers to be used.Cow Dung, Macronutrients for Soil are also required.

Cost and Revenue Analysis

Details Cost(variable) per Sapling
Lemon Grass Rs. 3.61
Basil Rs 3.31
Details Selling Price per Sapling
Lemon Grass Rs. 16
Basil Rs. 11
Owned Land 0.00
Civil works and Buildings 4.12
Amount Percentage
TERM LOAN (60% of A) 24.36 21%%
WORKING CAPITAL (75% of B) 3.75 26%%

Financial Benchmarks

image

Year-1
Target Revenue 50000
Break Even Point 56.40
DSCR including Principal Repayment AnnualRevenue
Power rate per unit 8.5 Rs / unit
Area of Mother Bed 40000 Sq. Ft.
Whether the service is inthe Negative list underNEIDSandMSME? No
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