Support Staff 0 11.65 7 AO/ Data Administrator/ Accountant/ 0 18.69 8 MIS Officer 0 0 9 Manager HR / CB 10 Recuritment Cost 0 0 TA & DA (@25% of Staff Cost) 0 30.65 11 0 153.26 Total Summary of Office Set up [Lease, refurbishment, furniture etc.] expenditure under NRLM (Rs. in lakhs) B1.1.2 Proposed for 2015-16 S. Description No. SMMU DMMUs Office refurbishment Civil & Furnishing Works 1 0.00 0.50 PHE Works 2 0.00 Electrical etc. Works 3 0.00 0.15 Fire Alarm Works 4 0.00 Air Conditioning Works 5 0.00 0.50 Audio Visual Works for Conference Hall 6 0.00 0.50
7 Support Staff 0 11.65 8 AO/ Data Administrator/ Accountant/ MIS Officer 0 18.69 9 Manager HR / CB 0 0 10 Recuritment Cost 0 0 11 TA & DA (@25% of Staff Cost) 0 30.65 Total 0 153.26 Summary of Office Set up [Lease, refurbishment, furniture etc.] expenditure under NRLM (Rs. in lakhs) B1.1.2 S. No. Description Proposed for 2015-16 SMMU DMMUs Office refurbishment 1 Civil & Furnishing Works 0.00 0.50 2 PHE Works 0.00 3 Electrical etc. Works 0.00 0.15 4 Fire Alarm Works 0.00 5 Air Conditioning Works 0.00 0.50 6 Audio Visual Works for Conference Hall 0.00 0.50
AAP_2015_16_FINAL-VERSION-24th-MARCH-15.docx