Latehar Latehar 400 2900 4000 4500 TOTAL 4 15000 25000 20000 Budget (Annexed) The project will take 37 beneficiaries per village, in three years around 150 farmers will be covered in one village. In first year of the project 15,000 farmers will be covered in 4 blocks. In each block 400 villages will be covered. Altogether 400 villages will be covered in 03 years; the details are given here under: Component Financial Outlay of Yr1 Yr2 Yr3 Total (Rs) Central State budget Share (Rs) Share/ (%) Other A Project Inception 4350000 6550000 8050000 18950000 14212500 4737500 2.84 B Institution Building 3840000 6860000 11003500 21703500 16277625 5425875 3.26 C Capacity Building 25140000 76254000 91658000 193052000 144789000 48263000 28.97 D Community 94500000 157350000 126550000 378400000 283800000 94600000 Investment Support 56.79 E Knowledge 1187000 1680000 1890000 4757000 3567750 1189250 Management 0.71 F Monitoring & 4085000 5855000 10980000 20920000 15690000 5230000 Evaluation 3.14 G Administration 9500000 9500000 9500000 28500000 21375000 7125000 Expenditure 4.28 H Grand Total 142602000 264049000 259631500 6662,82,500 499711875 166570625 (A+B+C+D+E+F+G) Note : Experts and admin assistant will be placed by Nov. 2015 and similarly Project manager will be placed by Dec. 2015. Estimated budget for first year is Rs14.26 crores by covering 15,000 farmers in 400 villages. Similarly the second year budget is Rs. 26.45crores and will cover 25,000 farmers. Altogether in 03 year of the project, 60,000 farmers will be covered in 400 villages across 4 blocks. The overall budget is estimated at Rs. 66.63 crores with 75% share of central government for Rs. 49.97 crores and 25% state share of Rs. 16.65 crores respectively.
Latehar Latehar 400 2900 4000 4500 TOTAL 4 15000 25000 20000 Budget (Annexed) The project will take 37 beneficiaries per village, in three years around 150 farmers will be covered in one village. In first year of the project 15,000 farmers will be covered in 4 blocks. In each block 400 villages will be covered. Altogether 400 villages will be covered in 03 years; the details are given here under: Component Financial Outlay of budget (%) Yr1 Yr2 Yr3 Total (Rs) Central Share (Rs) State Share/ Other A Project Inception 4350000 6550000 8050000 18950000 14212500 4737500 2.84 B Institution Building 3840000 6860000 11003500 21703500 16277625 5425875 3.26 C Capacity Building 25140000 76254000 91658000 193052000 144789000 48263000 28.97 D Community Investment Support 94500000 157350000 126550000 378400000 283800000 94600000 56.79 E Knowledge Management 1187000 1680000 1890000 4757000 3567750 1189250 0.71 F Monitoring & Evaluation 4085000 5855000 10980000 20920000 15690000 5230000 3.14 G Administration Expenditure 9500000 9500000 9500000 28500000 21375000 7125000 4.28 H Grand Total (A+B+C+D+E+F+G) 142602000 264049000 259631500 6662,82,500 499711875 166570625 Note : Experts and admin assistant will be placed by Nov. 2015 and similarly Project manager will be placed by Dec. 2015. Estimated budget for first year is Rs14.26 crores by covering 15,000 farmers in 400 villages. Similarly the second year budget is Rs. 26.45crores and will cover 25,000 farmers. Altogether in 03 year of the project, 60,000 farmers will be covered in 400 villages across 4 blocks. The overall budget is estimated at Rs. 66.63 crores with 75% share of central government for Rs. 49.97 crores and 25% state share of Rs. 16.65 crores respectively.
AAP_2015_16_FINAL-VERSION-24th-MARCH-15.docx