Urmul Marusthali Bunkar Vikas Samiti, Phalodi
Proposal  2002-03
Project Title : Education work in Mohangarh (Urmul Shala)
Funding : Asha for Education
S.No	Particular	Unit	Qty	Period	Rate	Amount
1	Teacher Stipend					288,000.00
	Old Teacher Stipend	Prsn	15	12	1600	288,000.00
2	Supervisor Salary/PF	Prsn	2	12	4200	100,800.00
3	Inspection	School	10	12	300	36,000.00
4	Teaching Material	Child	450	1	200	90,000.00
5	Sports Material	School	10	1	500	5,000.00
6	Contigency	School	10	12	100	12,000.00
7	2 Days Meeting					30,250.00
	Food	Prsn	17	20	50	17,000.00
	Travel	Prsn	15	10	75	11,250.00
	Misc.			10	200	2,000.00
8	Office Rent/Water/Light	office	1	12	800	9,600.00
9	Office Stationary/postage/phone	office	1	12	300	3,600.00
10	Out station travel		1	12	500	6,000.00
11	Audit Fee				3000	3,000.00
13	20 Days Training					43,850.00
	Food	Prsn	15	20	50	15,000.00
	Travel	Prsn	15	1	100	1,500.00
	Teaching Material	Prsn	15	1	150	2,250.00
	Medical	Prsn	15	1	100	1,500.00
	Misc.	Prsn	15	1	100	1,500.00
	Resource Person Stipend	Prsn	3	20	150	9,000.00
	Resource Person Travel	Prsn	3	1	200	600.00
	Resource Person Food	Prsn	5	20	50	5,000.00
	Light/water/accommodation	lmp				7,500.00
14	10 Days Winter Training					26,850.00
	Food	Prsn	15	10	50	7,500.00
	Travel	Prsn	15	1	100	1,500.00
	Teaching Material	Prsn	15	1	150	2,250.00
	Medical	Prsn	15	1	100	1,500.00
	Misc.	Prsn	15	1	100	1,500.00
	Resource Person Stipend	Prsn	3	10	150	4,500.00
	Resource Person Travel	Prsn	3	1	200	600.00
	Resource Person Food	Prsn	5	10	50	2,500.00
	Light/water/accommodation	lmp				5,000.00
	Total					654,950.00
	Total (in USD)					13,644.79