| Item | Units | APR/MAY | JUNE | JULY | TOTAL | ||||
| Qty | Amnt | Qty | Amnt | Qty | Amnt | Qty | Amnt | ||
| Cooked Meals | Meal | 8,000 | 320,000 | 4,000 | 160,000 | 2,000 | 80,000 | 14,000 | 560,000 |
| Breakfast – North Goa | Meal | – | – | 3,300 | 49,500 | 1,650 | 24,750 | 4,950 | 74,250 |
| Breakfast -South Goa | Meal | – | – | 1,500 | 37,500 | 750 | 18,750 | 2,250 | 56,250 |
| Dhalls & Pulses | Kgs | 859 | 59,087 | 640 | 34,284 | 1,172 | 58,533 | 2,671 | 151,904 |
| Rice | Kgs | 4,490 | 143,680 | 1,642 | 65,680 | 2,000 | 44,000 | 8,132 | 253,360 |
| Atta | Kgs | 3,690 | 83,500 | 264 | 6,600 | 177 | 4,425 | 4,131 | 94,525 |
| Cooking Oil | Ltrs | 358 | 35,800 | 45 | 4,500 | 60 | 6,000 | 463 | 46,300 |
| Sugar | Kgs | 368 | 13,616 | 685 | 25,345 | 1,108 | 40,996 | 2,161 | 79,957 |
| Tea / Coffee | Kgs | 50 | 15,000 | 50 | 15,000 | 25 | 7,500 | 125 | 37,500 |
| Liquids/Water/Juice | Ltrs | 3,900 | 99,000 | 635 | 12,700 | – | – | 4,535 | 111,700 |
| Fruits / Vegs. | Kgs | 600 | 16,500 | 569 | 15,320 | 1,052 | 26,650 | 2,221 | 58,470 |
| Toiletries | – | 5,000 | – | 5,000 | – | 5,000 | – | 15,000 | |
| Gloves | Nos | – | – | 1,000 | 7,100 | – | – | 1,000 | 7,100 |
| Masks | Nos | 500 | 12,500 | 50 | 1,250 | 20 | 500 | 570 | 14,250 |
| Sanitiser Liquid | Ltrs | – | – | 10 | 1,600 | – | – | 10 | 1,600 |
| Sanitising Machines | Nos | – | – | 13 | 66,000 | – | – | 13 | 66,000 |
| Salt | Kgs | 177 | 3,540 | 25 | 500 | 30 | 600 | 232 | 4,640 |
| Pickles | Kgs | 29 | 2,900 | 7 | 700 | – | – | 36 | 3,600 |
| Masalas | Kgs | 23 | 2,415 | 8 | 1,200 | 4 | 600 | 35 | 4,215 |
| Milk | Ltrs | 124 | 7,688 | 63 | 3,906 | 75 | 4,650 | 262 | 16,244 |
| Washing Powder | Kgs | 17 | 1,360 | 7 | 560 | – | – | 24 | 1,920 |
| Eggs | Nos | 7,000 | 28,000 | 9,000 | 36,000 | – | – | 16,000 | 64,000 |
| Papadam | Pkts | 10 | 520 | 10 | 520 | 20 | 1,040 | ||
| Sliced Bread | Pkts | 4,000 | 92,000 | 2,000 | 46,000 | – | – | 6,000 | 138,000 |
| Cake | Kgs | 1,000 | 200,000 | 500 | 100,000 | – | – | 1,500 | 300,000 |
| Medicines | Nos | – | 20,000 | – | 20,000 | – | 91,065 | – | 131,065 |
| Biscuits | Kgs | 20 | 4,000 | 20 | 4,000 | 42 | 8,800 | 82 | 16,800 |
| Dates | Kgs | 25 | 5,000 | 25 | 5,000 | 25 | 5,000 | 75 | 15,000 |
| White Jaggery | Kgs | 25 | 2,000 | 25 | 2,000 | 25 | 2,000 | 75 | 6,000 |
| Bananas | Nos | – | – | 7,000 | 14,000 | – | – | 7,000 | 14,000 |
| Naans | Nos | – | – | 30,000 | 30,000 | – | – | 30,000 | 30,000 |
| Batata Vada | Nos | – | – | 3,000 | 24,000 | – | – | 3,000 | 24,000 |
| Poie (Bread) | Nos | 33,000 | 100,000 | – | – | – | – | 33,000 | 100,000 |
| Electric Water Kettles | Nos | – | – | – | – | 52 | 34,400 | 52 | 34,400 |
| TOTAL | 2,533,090 | ||||||||