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					396,000.00
	Old Teacher Stipend	Prsn	15	12	1700	306,000.00
	New Teacher Stipend	Prsn	5	12	1500	90,000.00
2	Supervisor Salary/PF	Prsn	2	12	4500	108,000.00
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					36,000.00
	Food	Prsn	22	20	50	22,000.00
	Travel	Prsn	20	10	60	12,000.00
	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
12	First 10 Days Training					12,400.00
	Food	Prsn	5	10	50	2,500.00
	Travel	Prsn	5	1	150	750.00
	Teaching Material	Prsn	5	1	150	750.00
	Medical	Prsn	5	1	100	500.00
	Misc.	Prsn	5	1	100	500.00
	Resource Person Stipend	Prsn	2	10	150	3,000.00
	Resource Person Travel	Prsn	2	1	200	400.00
	Resource Person Food	Prsn	4	10	50	2,000.00
	Light/water/accommodation	lmp				2,000.00
13	20 Days Training					58,800.00
	Food	Prsn	20	20	50	20,000.00
	Travel	Prsn	20	1	150	3,000.00
	Teaching Material	Prsn	20	1	150	3,000.00
	Medical	Prsn	20	1	100	2,000.00
	Misc.	Prsn	20	1	100	2,000.00
	Resource Person Stipend	Prsn	4	20	150	12,000.00
	Resource Person Travel	Prsn	4	1	200	800.00
	Resource Person Food	Prsn	6	20	50	6,000.00
	Light/water/accommodation	lmp				10,000.00
14	10 Days Winter Training					34,800.00
	Food	Prsn	20	10	50	10,000.00
	Travel	Prsn	20	1	150	3,000.00
	Teaching Material	Prsn	20	1	150	3,000.00
	Medical	Prsn	20	1	100	2,000.00
	Misc.	Prsn	20	1	100	2,000.00
	Resource Person Stipend	Prsn	4	10	150	6,000.00
	Resource Person Travel	Prsn	4	1	200	800.00
	Resource Person Food	Prsn	6	10	50	3,000.00
	Light/water/accommodation	lmp				5,000.00
	Total					811,200.00
	Total (USD)					16,900.00