DESCRIPTION VAR Rupees $
47
==COSTS==
Amount to sustain 1 Family for 1 year 10,000 10,000 220.00
Amount to sustain 1 child in school for 1 year 400 400 10.00
TOTAL REQUIRED TO SUPPORT 1 FAMILY + 1 SCHOOL CHILD   10,400 230.00
TOTAL FOR 1 VILLAGE OF 25 FAMILIES FOR 1 YEAR 25 260,000 5,540.00
       
Total required to provide seeds and saplings for 1 Hectare each year for 2 years 15,000 15,000 320.00
       
==REVENUES==
Total Production per hectare year 1 10,000 10,000 220.00
Total Production per hectare year 2 15,000 15,000 320.00
Total Production per hectare year 3 50,000 50,000 1,070.00
Total Production per hectare year 4 and thereafter 130,000 130,000 2,770.00
       
==Year-1 investment for 1 Village==
2 Hectares Planting 2 30,000 640.00
Sustain 1 Village for 1 year   260,000 5,540.00
Less Income produced in Year-1   (20,000) (430.00)
TOTAL required for 1 Village for Year-1   270,000 5,750.00
      -
==Year-2 investment for 1 Village==
2 Hectares Planting 2 30,000 640.00
Sustain 1 Village for 1 year   260,000 5,540.00
Less Income produced in Year-2   (30,000) (640.00)
TOTAL required for 1 Village for Year-1   260,000 5,540.00
      -
==Year-3 investment for 1 Village==
Sustain 1 Village for 1 year   260,000 5,540.00
Less Income produced in Year-1 2 (100,000) (2,130.00)
TOTAL required for 1 Village for Year-1   160,000 3,410.00
       
      -
==Year-4 investment for 1 Village==
Sustain 1 Village for 1 year   260,000 5,540.00
Less Income produced in Year-1 2 (260,000) (5,540.00)
TOTAL required for 1 Village for Year-1   - -
       
==TOTAL 4-YEAR INVESTMENT==
Total cost to bring 1 Village of 25 families to self sustaining status including 1 school      
Year-1   270,000 5,750.00
Year-2   260,000 5,540.00
Year-3   160,000 3,410.00
Year-4   - -
TOTAL   690,000 14,690.00
       
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