| 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 | ||