B1.1.4 Total 161.70 184.17 345.865 B1.1.5 Total 0 0 0 Grand Total 745.275 853.952 1599.227 Summary of Staff expenditure (including travel and related costs) under NRLP (Rs. in lakhs) B1.1.1 Proposed for the year 2015-16 S. Description No. SMMU DMMUs COO/SMD/CEO 0 1 State Project Managers 124.2 0 2 Project Manager 161.4 318.061 3 Project Executives 38.4 4 Young Professionals 0 3 5 Consultants 0 6 Support Staff 29.16 33.426 7 AO/ Data Administrator/ Accountant/ 18 103.54 8 MIS Officer 0 7.2 9 Manager HR / CB 70 10 Recruitment Cost TA & DA (@25% of Staff Cost) 96.99 116.31 11 554.95 581.537 Total Summary of Office Set up [Lease, refurbishment, furniture etc.] expenditure under NRLP (Rs. in lakhs) B1.1.2 Proposed for 2015-16 S. Description No. SMMU DMMUs Office refurbishment
B1.1.4 Total 161.70 184.17 345.865 B1.1.5 Total 0 0 0 Grand Total 745.275 853.952 1599.227 Summary of Staff expenditure (including travel and related costs) under NRLP (Rs. in lakhs) B1.1.1 S. No. Description Proposed for the year 2015-16 SMMU DMMUs 1 COO/SMD/CEO 0 2 State Project Managers 124.2 0 3 Project Manager 161.4 318.061 4 Project Executives 38.4 5 Young Professionals 0 3 6 Consultants 0 7 Support Staff 29.16 33.426 8 AO/ Data Administrator/ Accountant/ MIS Officer 18 103.54 9 Manager HR / CB 0 7.2 10 Recruitment Cost 70 11 TA & DA (@25% of Staff Cost) 96.99 116.31 Total 554.95 581.537 Summary of Office Set up [Lease, refurbishment, furniture etc.] expenditure under NRLP (Rs. in lakhs) B1.1.2 S. No. Description Proposed for 2015-16 SMMU DMMUs Office refurbishment
AAP_2015_16_FINAL-VERSION-24th-MARCH-15.docx