| |
| Item |
|
2003/04 |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
2010/11 |
| (i) General charges |
|
|
|
|
|
|
|
|
|
(a) Salaries, wages and allowances of superintendents, kanganies and watchers, etc
|
|
1,530.03 |
1,745.20 |
1,939.29 |
1,839.49 |
2902.33 |
3036.71 |
2885.70 |
3162.54 |
| |
|
|
|
|
|
|
|
|
|
| (ii) Building and equipments |
|
|
|
|
|
|
|
|
|
(a) Up-keep and maintenance
|
|
248.43 |
169.84 |
188.02 |
314.75 |
299.03 |
328.46 |
259.52 |
270.04 |
(b) Maintainance of tools and implements
|
|
74.87 |
19.20 |
34.13 |
70.19 |
42.04 |
64.10 |
60.92 |
77.71 |
| |
|
|
|
|
|
|
|
|
|
| (iii) Transport-up-keep of vehicles, carts and bulls |
|
226.07 |
173.82 |
174.00 |
256.27 |
508.70 |
408.04 |
499.24 |
515.20 |
| |
|
|
|
|
|
|
|
|
|
| (iv) Services and charges |
|
|
|
|
|
|
|
|
|
(a) Medical aid, maternity benefits, gratuities and holiday pay to labours
|
|
42.41 |
61.29 |
47.25 |
17.96 |
67.31 |
61.42 |
41.53 |
52.01 |
(b) Other (insurance, local taxes, etc.)
|
|
69.60 |
117.62 |
114.43 |
89.88 |
175.14 |
154.69 |
103.77 |
114.42 |
(c) Contributions to e.p.f. (national)
|
|
127.53 |
282.95 |
364.84 |
209.70 |
465.75 |
440.96 |
397.04 |
394.68 |
| |
|
|
|
|
|
|
|
|
|
| (v) Up-keep and maintenance |
|
|
|
|
|
|
|
|
|
(a) Clearing boundaries, weeding and removal of palms and other field work
|
|
388.77 |
479.18 |
691.74 |
718.81 |
684.46 |
1025.99 |
819.87 |
1169.79 |
(b) Control of pests and diseases and clearing of ant-hills
|
|
46.02 |
39.47 |
29.61 |
40.73 |
79.28 |
58.46 |
29.22 |
76.05 |
(c) Drains and draining
|
|
30.79 |
36.15 |
38.62 |
66.08 |
145.56 |
84.34 |
49.55 |
92.17 |
(d) Other
|
|
26.29 |
22.99 |
38.18 |
30.13 |
29.20 |
54.93 |
38.32 |
76.01 |
| |
|
|
|
|
|
|
|
|
|
| (vi) Cultivation |
|
|
|
|
|
|
|
|
|
(a) Artificial manuring (cost of manure and application)
|
|
1,217.37 |
972.34 |
1,118.75 |
1,643.26 |
2302.33 |
2199.54 |
3209.87 |
2775.73 |
(b) Cattle manuring
|
|
14.17 |
26.31 |
16.80 |
25.04 |
77.00 |
110.85 |
225.36 |
239.18 |
(c) Other (ploughing and harrowing)
|
|
97.65 |
23.04 |
26.60 |
73.88 |
26.60 |
158.05 |
55.46 |
120.19 |
| |
|
|
|
|
|
|
|
|
|
| (vii) Crop works |
|
|
|
|
|
|
|
|
|
(a) Plucking-wages and allowances to labourers
|
|
326.88 |
366.24 |
356.94 |
413.37 |
435.41 |
545.29 |
485.89 |
654.76 |
(b) Collecting, transporting and counting-wages and allowances to labourers.
|
|
307.40 |
334.16 |
256.63 |
314.17 |
554.32 |
434.03 |
331.24 |
482.61 |
| |
|
|
|
|
|
|
|
|
|
Cost of production per 1,000 nuts |
|
4,774.28 |
4,869.80 |
5,435.83 |
6,123.71 |
8794.56 |
9165.86 |
9492.49 |
10273.08 |
| |
|
|
|
|
|
|
|
|
|
|