Annexure 2 synopsis
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This document proposes a budget of Rs. 5,50,000 for an 8 month evaluation study of the impact of Saakshar Bharat, a literacy program, in the low female literacy district of Dantewara, Chhattisgarh. The budget includes costs for a baseline survey, training workshops, data collection, report writing, travel costs, staff remuneration, contingencies, and overheads. Key line items are Rs. 75,000 for the baseline survey, Rs. 17,800 for training workshops, Rs. 1,50,000 for data collection, and Rs. 75,000 each for staff remuneration and report writing activities. The total proposed budget is Rs. 5,51
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(including amendments)
Regulations for the Prevention of Pollution by Garbage from Ships
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Regulation 1
definnitions
For the purposes of this Annex
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Regulation 2
application
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Regulation 3
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- 1. Annexure-2 Proposed Budget for the Evaluation Study of Impact of Saakshar Bharat in Low Female Literacy District of Dantewara, Chhattisgarh ( Duration: 8 Months) Sl. No. Particulars No. of Persons Unit Cost No. of Days Computation Total Budget SRC Contribution 1. a) Base Line Survey at 5 GPs of Dantewara 10 Field Surveyors @250/- a day. 30 10x30x250/- 75,000/- b) training Workshop 10+ 2= 12 2 ----- ----- food 12 @200/- per person, per day 2 12x2x200/- 4,800/- lodging 12 @250/- Per person, per day 2 12x2x250/- 6,000/- honorarium 2 @ 1000/- 2 2x2x1000/- 4,000/- travelling 2 ( from Raipur to Dantewara & back) Rs. 1500/- Per person -- 2x1500/- 3,000/- 2. 1. Workshop for preparing Tools, Interview schedules data formats etc: at Raipur. 6 5 a) Travelling of 3 resource persons, (to & fro). 3 1000/- per person 2 3x2x1000/- 6,000/- b) Lodging 3 800/- per person 5 3x5x800/- 12,000/- c) Food & Refreshments 6 300/- 5 6x5x300/- 9,000/- d) Stationary etc. 6 200/- -- 6x200/- 1,200/- 3 Data Collection, Interview, FGD etc.: 10 surveyors 250/- 60 10x60x250/- 1,50,000/- 4. Compilation and Analysis of Data 1+1=2 10,000/- -- Rs. 20,000/- 20,000/- 5. Report-
- 2. Writing a) Consultant's Remuneration 1 20,000/- Rs.20,000/- 20,000/- b) Cost of Printing 25 hard copies & 10 CDs 15,000/- Rs.15,000/- 15,000/- 6. Submission of Final Report ( including preliminary presentation at New Delhi) Director's visiting Delhi 1 2 times a)Air Fare(to & fro) 1 16,000/- 16,000/- 16,000/- b)Board & Lodging 1 3days 8,000/- 8,000/- 7. Remuneration of Project staff 3 SRC Officers on Deputation 25 days a) Honorarium 3 Rs. 1000/- per day per person 25 3x25x 1000/- 75,000/- b) Travelling 3 Rs.500/- 25 3x25x500 37,500/- c) board & Lodging 3 Rs.500/- 25 3x25x500/- 37,500/- Sub Total of Project Cost 5,00,,000/- 8. Contingency (5%) 25,000/- total 5,25,000/- 9. Overhead (5%) 26,250/- Grand Total 5,51,250/- Final Budget (rounded off) 5,50,000/-