How Agri-Produce Marketing Works in Indian Mandies? 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Book No.' and 'Serial No.' at the top of the form. This information is essential for record-keeping.
3. Fill in the 'Name of Market Yard' and 'Date of Auction' to specify where and when the transaction took place.
4. Provide details about the 'Kacha Arthiya' (intermediary) and include the seller's address along with their name for identification.
5. In the section for buyer information, if applicable, enter the 'Name of Buyer' and 'Name of Commodity'. If selling vegetables or fruits, this column can be left blank.
6. Record the total value, weight, and rate of the commodity sold. Ensure accuracy as this affects financial calculations.
7. List any incidental charges such as dressing, unloading, and cleaning. Calculate these costs carefully to determine the net amount payable.
8. Finally, sign off on the document by having both parties acknowledge it. The signature of Kacha Arhitya is crucial for validation.

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