In most of the cases, developing the whole area at a time is not recommended. This is because it may result in unnecessary cost and financial pressure, risk of labor shortage,etc. Thus, the overall plantation operation on the 106 hectares of land is planned to be completed in three subsequent  years. Actually, the first year of operation would be devoted for land development and nursery development. Therefore, the actual planting operation would commence in the second year.

Table - 4  Physical Targets of Major Activities

S.No

Description

Unit

Project Years

     

1

2

3

4

5

6

7

8−16

Total

1

Land Clearing

ha.

40

33

33

106

2

Coffee Seedling
Production (3,333/ha)

no

146,680

176,016

211,219

533,915

3

Coffee Planting

ha.

40

73

106

106

4

Maitenance

ha.

40

73

106

106

4.1

Young coffee trees

ha.

40

73

106

73

40

106

4.2

Mature Coffee trees

ha.

40

73

106

106

106

Source:- Estimates by the consultant, JuLY 2010

 
35,10,0,50,1
25,600,60,1,3000,5000,25,800
90,150,1,50,12,30,50,1,70,12,1,50,1,1,1,5000
0,2,1,0,2,40,15,5,2,1,0,20,0,1
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