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Option 1 (govt) (includes years 1-5)
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Option 2 (govt) (includes years 1-3)
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Year 1
(Jul 22-Jun 23)
Year 2
(Jul 23-Jun 24)
Year 3
(Jul 24-Jun 25)
Year 4
(Jul 25-Jun 26)
Year 5
(Jul 26-Jun 27)
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Provide premix and equipment to fortify atta for one school year in Amaravti division of tribal development dept of Maharashtra. It also includes a cost of a floating partnership team to pursure fortification opportunities in PDS (state unknown)Provide premix and equipment to fortify atta for one school year in all four divisions of tribal development dept of Maharashtra. It also includes a cost of a floating partnership team to pursure fortification opportunities in PDS (state unknown)Provide premix and equipment to fortify atta for one school year in all four divisions of tribal development dept of Maharashtra. It also includes a cost of a floating partnership team to pursure fortification opportunities in PDS (state unknown)Provide premix and equipment to fortify atta for one school year in all four divisions of tribal development dept of Maharashtra. It also includes a cost of a floating partnership team to pursure fortification opportunities in PDS (state unknown). It also includes premix and equipment cost for a pilot in one district PDS for one yearProvide premix and equipment to fortify atta for one school year in all four divisions of tribal development dept of Maharashtra. It also includes a cost of a floating partnership team to pursure fortification opportunities in PDS (state unknown). It also includes premix and equipment cost for a pilot in one district PDS for one year
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TOTAL NUMBER OF MILLS SUPPLYING IN GOVT PROGRAMS (assume no overlap with open market mills)18141616
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TOTAL AVERAGE MT/YEAR during the year (without accounting for wastage)816.487246.917246.9122846.9122846.91
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Budget (USD millions)0.150.330.380.530.51
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TOTAL OPTION 1 BUDGET (USD MILLIONS)1.9TOTAL OPTION 2 BUDGET (USD MILLIONS)0.86
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