1. Water Resources
| S. No. | Activity | Specifications | Unit Cost (₹) |
| 1. | Dug-well | Dia. 3-4m, depth 8- 10m, depth of lining 3-5m | 1,32,000 to1,80,000 |
| 2. | Monoblock Centrifugal Single Phase Pumpset | 1 HP | 9,600 |
| 1.5 HP | 10,800 | ||
| 3. | Monoblock Centrifugal 3 Phase Pumpset | 2 HP | 14,400 |
| 3 HP | 21,600 | ||
| 5 HP | 25,800 | ||
| 7.5 HP | 29,700 | ||
| 10 HP | 34,200 | ||
| 4. | Submersible Monoblock Single Phase Pumpset | 1 HP | 13,200 |
| 1.5 HP | 15,600 | ||
| 2 HP | 16,200 | ||
| 5. | Submersible Monoblock 3 Phase Pumpset | 3 HP | 21,600 |
| 5 HP | 25,800 | ||
| 7.5 HP | 31,350 | ||
| 10 HP | 33,600 | ||
| 6. | Pumphouse | 2m X 2m | 44,000 |
| 7. | Drip Irrigation | 12m X 12m | 26,250 |
| 10m X 10m | 28,750 | ||
| 9m X 9m | 30,000 | ||
| 8m X 8m | 32,500 | ||
| 7m X 7m | 42,500 | ||
| 6m X 6m | 45,000 | ||
| 5m X 5m | 47,500 | ||
| 4m X 4m | 50,000 | ||
| 3m X 3m | 65,000 | ||
| 2m X 2m | 91,250 | ||
| 1.5m X 1.5m | 1,07,500 | ||
| Sprinkler Irrigation* | |||
| 8. | Micro sprinkler | 1 ha | 73,625 |
| 9. | Mini sprinkler | 1 ha | 1,06,500 |
| 10. | Portable Sprinkler | – | 24,500 |
| 11. | Semi-permanent System | 1 ha | 45,750 |
| 12. | Large Volume | 1 ha | 39,500 |
*Repayment period includes gestation period depending on crop
13. Solar Water Pumping System
i) Solar Shallow Well (Surface) Pumping Systems with DC Motor Pump Set with Brushes or Brush less D.C. Or with AC Induction Motor Pump & a suitable
| S. No. | Specifications | Model I | Model II | Model III |
| 1 | PV array (Wp) | 900 | 1800 | 2700 |
| 2 | Motor Capacity (HP) | 1 | 2 | 3 |
| 3 | Shut Off Dynamic Head (mtrs.) | 12 | 15 | 25 |
| Unit Cost (₹) | 1,71,000 | 3,42,000 | 5,13,000 |
ii) Solar Deep Well (Submersible) Pumping Systems with DC Motor Pump Set with Brushes or Brush less D.C. or with AC Induction Motor Pump set & suitable inverter.
| S. No. | Specification | Model I | Model II | Model III | Model IV |
| 1 | PV array (Wp) | 1200 | 1800 | 3000 | 4800 |
| 2 | Motor Pump Set Type | Submersible with Electronic controller | |||
| 3 | Maximum total Dynamic Head (mtr.) | 45 | 45 | 70 | 70 |
| Unit Cost (₹) | 2,28,000 | 3,42,000 | 5,70,000 | 9,12,000 | |
2. Land Development
S. No. | Item | Specifications | Unit Cost (₹) |
1 | Graded Bunding | 0.95 sqm c/s 210 m length per ha – 200 CuM | 14,950 |
2 | Farm Bunding | 1 sqm c/s 200 m length per ha – 200 CuM | 13,225 |
3 | Land levelling & Shaping | Per ha – slope 2-3% | 57,500 |
4 | Water Storage pond (clay, sandy, loamy) | 5m X 5m X 1m | 28,750 |
5 | Water Storage pond (soft rock and hard murrum) | 5m X 5m X 1m | 58,650 |
3. Plantation and Horticulture
| S. No | Item | Specifications | Unit Cost (₹) |
| 1 | Mango Plantation | Spacing 10m X 10m 100 plants per Ha | 1,66,000 |
| 2 | Cashew Plantation | Spacing 7m X 7m 200 plants per ha | 1,05,150 |
| 3 | Coconut Plantation | Spacing 7m X 7m 200 plants per ha | 1,23,900 |
| 4 | Arecanut | Spacing 2.75m X 2.75 m 1000 plants per Ha | 1,76,600 |
| 5 | Pepper in existing Coconut Plantation | Spacing 7.5m X 7.5m 350 plants per ha | 68,500 |
| 6 | Pepper in existing Arecanut plantation | Spacing 2.75m X 2.75m 1600 plants per Ha | 1,97,000 |
| 7 | Mushroom | 8000 kg per annum | 2,00,000 |
| 8 | Orchids | 30m x 6m | 3,75,500 |
4. Animal Husbandry
|
S. No. |
Items of Investment |
Specifications |
Unit Cost (₹) |
|
4.1 |
Dairy |
||
|
i. |
Cross Bred Cows |
(1+1) |
1,40,000 |
|
ii. |
Mini Dairy |
(5+5) |
7,00,000 |
|
iii. |
Rearing of Heifer Calf |
1 |
53,000 |
|
iv. |
Vermi Compost Unit (Should be considered with mulch animals/small dairy farm and not separately) |
1 |
22,000 |
|
v. |
Milking Machine/Milkotesters/bulk milk cooling units |
1 |
20,00,000 |
|
vi. |
Dairy Processing Equipment for manufacturing of indigenous milk product |
– |
13,20,000 |
|
vii. |
Cold Storage Facility for Milk and Milk Product |
1 |
33,00,000 |
|
viii. |
Establishment of Private Veterinary Clinics |
1 |
3,50,000 |
|
ix. |
Dairy Marketing Outlets/Parlour |
1 |
1,00,000 |
|
4.2 |
Goat Rearing |
||
|
Goat Rearing (10F+1M) Details: 10F+1M = ₹67500; Cost of Feed (Green & Concentrate) for 1 year (11 Animals) ₹78,300; Cost of Shed: (3.5×8) Mts with 1.5 mtrs height: ₹ 30300; Transportation cost: from Goa: ₹2000 outside Goa ₹5000. |
1,78,000 /1,81,000 |
||
|
4.3 |
Piggery |
||
|
i. |
Pig Breeding |
(4+1) |
2,50,000 |
|
(4+1) including sty |
4,50,000 |
||
|
ii. |
Pig Fattening |
(10 piglets) |
1,50,000 |
|
10 piglets with sty |
3,50,000 |
||
|
4.4 |
Poultry |
||
|
1. |
Hybrid Layer Units |
2000 layers |
13,00,000 |
|
2. |
Hybrid Broiler Units |
1000 birds |
4,50,000 |
|
3. |
Transport Vehicle (Open Cage) |
1 |
10,00,000 |
|
4. |
Egg / Broiler Carts |
1 |
20,000 |
5. Fisheries and Aquaculture
| S. No. | Specifications | Unit Size | Unit Cost (₹) |
| 1 | Mechanised Boats – 60 ft. OAL | 1 | 30,00,000 |
| 2 | FRP Boats – 26 – 36 ft. OAL | 1 | 3,00,000 |
| 3 | Outboard Engine | 1 | 1,70,000 |
| 4 | Power Block | 1 | 8,00,000 |
| 5 | Engine for Mechanised boat | 1 | 18,00,000 |
| 6 | GPS | 1 | 35,000 |
| 7 | Fish Finder | 1 | 35,000 |
| 8 | VHF | 1 | 35,000 |
| 9 | Search & Rescue Beacon | 1 | 65,000 |
| 10 | Mussel Culture | 4m X 4m | 40,000 |
| 11 | Carp Culture | 1 ha | 5,30,000 |
| 12 | Ornamental fish culture | Indoor unit | 1,53,000 |
| Outdoor | 1,68,000 | ||
| 13 | Litopenaeus Vannamei Culture | 1 acre | 97,900 |
6. Storage and market yards
S. No. | Particulars | Specification | Unit Cost per MT (₹) |
1 | Grain Godowns | up to capacity 1000MT | 3,500 |
2 | Grain Godowns | more than 1000MT capacity | 3,000 |