| # | Item Type | # | Grant Item | Code | Quantity | Unit | Value (Rs.) | # of Farmers | Sector/s | # of Projects |
|---|
| 1. | Tools and Mechinery | 1. | Polythene Sealers | 17 | 337 | # | 2,156,800 | 337 | Vegetables Sector only | 1 |
| | 2. | Grass Chopper / Chaff Cutter | 22 | 3,796 | # | 530,102,229 | 3,796 | Dairy Sector only | 7 |
| | 3. | Milking Machines | 23 | 814 | # | 56,660,486 | 736 | Dairy Sector only | 5 |
| | 4. | Grass Cutter Machine | 24 | 100 | # | 1,566,000 | 100 | Grain & Legumes Sector only | 1 |
| | 5. | Pruning Knives | 25 | - | # | 3,170,500 | 2,500 | Spices Sector only | 1 |
| | 6. | Tree Pruning Equipment | 26 | - | # | 1,473,750 | 2,500 | Spices Sector only | 1 |
| | 7. | Brush Cutter Machine | 28 | - | # | 48,340,070 | 2,999 | Dairy and Spices sectors only | 2 |
| | 8. | Tapping Knvies | 45 | 1,003 | # | 1,203,600 | 506 | Miscellaneous Sector only | 1 |
| | 9. | Manual Seeder Machine | 50 | - | # | 26,170,224 | 3,749 | Grain & Legumes Sector only | 2 |
| | 10. | Intercultivator / Multifunction Machine | 51 | - | # | 702,829,658 | 14,703 | Vegetables, Grain & Legumes and Miscellaneous sectors only | 7 |
| | 11. | Dip Cooler / Chiller Can | 55 | 21 | # | 3,335,000 | 21 | Dairy Sector only | 1 |
| | 12. | Transplanter | 59 | 407 | # | 5,856,700 | 407 | Vegetables Sector only | 1 |
| | 13. | Raw Seeder | 61 | 60 | # | 3,000,000 | 60 | Vegetables Sector only | 1 |
| | 14. | Multipurpose Weeder | 62 | 60 | # | 2,190,000 | 60 | Vegetables Sector only | 1 |
| | 15. | Sprayer | 76 | 2,876 | # | 27,304,802 | 2,876 | Grain & Legumes Sector only | 1 |
| | 16. | Pod Separator | 88 | 204 | # | 21,379,200 | 204 | Grain & Legumes Sector only | 1 |
| | 17. | Hoe | 90 | 585 | # | 1,148,355 | 585 | Spices Sector only | 1 |
| | 18. | Hand Fork | 91 | 585 | # | 215,280 | 585 | Spices Sector only | 1 |
| Tools and Mechinery item type total Value (Rs.) | 1,438,102,654 | | | |
|---|
| 2. | Housing and Protection | 1. | Greenhouse | 01 | 75 | # | 11,361,550 | 75 | Vegetables Sector only | 1 |
| | 2. | Tarpaulin | 05 | - | # | 15,932,027 | 1,296 | Spices and Grain & Legumes sectors only | 5 |
| | 3. | Construction of Poultry Sheds | 07 | 385 | # | 28,881,879 | 490 | Miscellaneous Sector only | 1 |
| | 4. | Wire Meshs | 11 | - | # | 3,452,752 | 168 | Miscellaneous Sector only | 1 |
| | 5. | Grow bag preparatory shed | 13 | 337 | # | 10,135,440 | 337 | Vegetables Sector only | 1 |
| | 6. | Construction of Shade House | 21 | 240 | # | 24,251,300 | 240 | Miscellaneous Sector only | 2 |
| | 7. | Construction of Processing Hut | 29 | 69 | # | 3,450,000 | 69 | Spices Sector only | 1 |
| | 8. | Cattle shed construction | 31 | 4,556 | # | 364,640,352 | 4,556 | Dairy Sector only | 7 |
| | 9. | Insect Proof Net | 56 | - | # | 56,049,919 | 930 | Vegetables and Spices sectors only | 2 |
| | 10. | Poly Mulch | 57 | 694 | # | 8,732,639 | 347 | Vegetables Sector only | 1 |
| | 11. | Blue Net | 70 | - | # | 14,308,674 | 956 | Miscellaneous Sector only | 1 |
| | 12. | Silos | 94 | 5 | # | 2,725,000 | 110 | Grain & Legumes Sector only | 1 |
| Housing and Protection item type total Value (Rs.) | 543,921,532 | | | |
|---|
| 3. | Equipment and Safety | 1. | Wheel barrow | 04 | 683 | # | 4,421,327 | 683 | Spices Sector only | 2 |
| | 2. | Weighing Scales | 16 | 337 | # | 1,145,800 | 337 | Vegetables Sector only | 1 |
| | 3. | Foldable Ladders | 27 | - | # | 35,978,625 | 2,500 | Spices Sector only | 1 |
| | 4. | Milking Cans (20L SS) | 37 | 1,520 | # | 24,439,651 | 1,239 | Dairy Sector only | 5 |
| | 5. | Milking Cans (10L SS) | 41 | 2,754 | # | 19,255,212 | 1,448 | Dairy Sector only | 3 |
| | 6. | Treacle Collection Can (40L SS) | 44 | 493 | # | 11,265,050 | 490 | Miscellaneous Sector only | 1 |
| | 7. | Safety Kit (Belt, Rain Coat, Torch) | 47 | 493 | # | 4,856,050 | 490 | Miscellaneous Sector only | 1 |
| | 8. | Farm Kit | 63 | 210 | # | 1,055,898 | 210 | Dairy Sector only | 1 |
| Equipment and Safety item type total Value (Rs.) | 102,417,613 | | | |
|---|
| 4. | Land and Irrigation | 1. | Feeders and Waterers | 08 | - | # | 646,640 | 292 | Miscellaneous Sector only | 1 |
| | 2. | Land Productivity Improvement Expenditure | 19 | - | Ac | 15,555,000 | 267 | Spices Sector only | 1 |
| | 3. | Rehabilitation of Irrigation Systems | 20 | 116 | # | 11,600,000 | 116 | Vegetables Sector only | 1 |
| | 4. | Drip Irrigation | 36 | - | # | 66,161,098 | 730 | Vegetables and Spices sectors only | 2 |
| | 5. | Land Preparation cost | 38 | - | Ac | 941,913,132 | 49,672 | Grain & Legumes, Spices and Special Maize sectors only | 6 |
| | 6. | Automatic Water Bowls | 40 | 148 | # | 333,300 | 148 | Dairy Sector only | 1 |
| | 7. | Sprinkler Irrigation | 42 | - | # | 137,842,450 | 1,089 | Miscellaneous and Spices sectors only | 2 |
| | 8. | Rain Hose System | 65 | - | # | 662,256 | 21 | Vegetables Sector only | 1 |
| | 9. | Agro Well | 75 | 42 | # | 7,280,000 | 42 | Dairy Sector only | 1 |
| | 10. | Water Pump - 2" - Fuel | 85 | 36 | # | 3,433,178 | 36 | Grain & Legumes Sector only | 1 |
| | 11. | Water Pump - 2" - Electrical | 86 | 150 | # | 14,169,122 | 150 | Grain & Legumes Sector only | 1 |
| Land and Irrigation item type total Value (Rs.) | 1,199,596,176 | | | |
|---|
| 5. | Plants, Fertilizer and Feeds | 1. | Parachute Plates | 06 | 134,100 | # | 7,833,000 | 210 | Grain & Legumes Sector only | 2 |
| | 2. | Feed and Mineral Cost | 09 | - | # | 1,873,975 | 276 | Miscellaneous Sector only | 1 |
| | 3. | Cost for Chicks | 10 | - | # | 3,037,080 | 292 | Miscellaneous Sector only | 1 |
| | 4. | Planting pots | 32 | 4,400 | # | 665,000 | 88 | Miscellaneous Sector only | 1 |
| | 5. | Nursery plates | 34 | - | # | 3,306,900 | 453 | Spices Sector only | 1 |
| | 6. | Kithul Plant Nursery | 48 | - | # | 1,127,100 | 494 | Miscellaneous Sector only | 1 |
| | 7. | Azzolla Cultivation | 54 | 3,642 | # | 45,515,000 | 904 | Dairy Sector only | 3 |
| | 8. | Nursery Trays | 58 | 61,050 | # | 6,962,630 | 407 | Vegetables Sector only | 1 |
| | 9. | Seeds | 67 | - | kg | 744,722,462 | 46,370 | Miscellaneous, Grain & Legumes, Spices and Special Maize sectors only | 7 |
| | 10. | Grow Bags | 69 | - | # | 1,720,000 | 43 | Miscellaneous Sector only | 1 |
| | 11. | Tea Plants | 71 | 1,259,313 | # | 52,806,589 | - | Miscellaneous Sector only | 2 |
| | 12. | Compost fertilizer | 72 | 1,259,323 | kg | 25,609,020 | - | Miscellaneous Sector only | 2 |
| | 13. | Fertilizer | 74 | - | kg | 7,474,068 | 1,124 | Grain & Legumes Sector only | 1 |
| | 14. | Fodder with Irrigation system | 82 | 1,709 | # | 126,897,000 | 1,709 | Dairy Sector only | 3 |
| | 15. | Compost production and live fence | 83 | - | # | 17,457,500 | 453 | Spices Sector only | 1 |
| | 16. | Coffee Plants | 89 | 306,244 | # | 10,718,525 | 414 | Miscellaneous Sector only | 1 |
| | 17. | BASEL Fertilizer | 92 | 3,397,254 | # | 670,738,918 | 37,871 | Grain & Legumes and Special Maize sectors only | 2 |
| | 18. | Top-Dressing Fertilizer | 93 | 3,705,100 | kg | 729,904,700 | 36,620 | Special Maize Sector only | 1 |
| Plants, Fertilizer and Feeds item type total Value (Rs.) | 2,458,369,467 | | | |
|---|
| 6. | Post harvest and Other | 1. | Wood Stove | 02 | 29 | # | 1,450,000 | 29 | Spices Sector only | 1 |
| | 2. | Boiling barrel | 03 | 98 | # | 2,030,070 | 98 | Spices Sector only | 1 |
| | 3. | Egg handling Trays | 12 | - | # | 285,920 | 292 | Miscellaneous Sector only | 1 |
| | 4. | Sterilizer | 14 | 187 | # | 30,036,000 | 187 | Vegetables Sector only | 1 |
| | 5. | Construction of Hearths | 15 | 337 | # | 10,110,000 | 337 | Vegetables Sector only | 1 |
| | 6. | Collecting Trays | 18 | 1,685 | # | 1,289,025 | 337 | Vegetables Sector only | 1 |
| | 7. | Crop Insurance | 35 | - | # | 6,707,700 | 953 | Vegetables and Spices sectors only | 2 |
| | 8. | Improved Wood Stoves | 43 | 510 | # | 12,750,000 | 494 | Miscellaneous Sector only | 1 |
| | 9. | Boiling Pan (SS) | 46 | 493 | # | 13,680,750 | 490 | Miscellaneous Sector only | 1 |
| | 10. | Harvesting payment | 52 | - | # | 3,863,200 | 301 | Grain & Legumes Sector only | 1 |
| | 11. | GAP Certification | 60 | 33 | # | 222,750 | 33 | Vegetables Sector only | 1 |
| | 12. | Plastic Bins | 64 | - | # | 1,317,186 | 389 | Vegetables Sector only | 1 |
| | 13. | Bio Gas | 80 | 3 | # | 425,000 | 3 | Dairy Sector only | 1 |
| Post harvest and Other item type total Value (Rs.) | 84,167,601 | | | |
|---|
