Education & Awareness 222,600
Training for tribal culture & customs
(7 POs x 3 days per year x 15 participants, at Rs. 80 per participant per day)
25,200
Training for tribal sarpanches
(7 POs x 4 days per year x 25 participants, at Rs. 80 per participant per day)
56,000
Training for Gram Sabha
(7 POs x 6 days per year x 60 participants, at Rs. 20 per participant per day)
50,400
One Annual Convention of PO members
(7 POs, at Rs. 3000 per convention)
21,000
Audio-Visual shows for Mass Education Programs for Awareness Campaign
(7 POs x 2 times, at Rs. 5000 per show)
70,000
Leadership Development 278,250
POs Exposure trips to other organizations
(7 POs x 15,000 per trip)
105,000
Training for leadership development
(7POs x 5days x 99 trainees, at Rs.50 per trainee)
173,250
Printed Materials & Audio cassettes 121,000
General information about POs
(7 POs x 5,000 per PO)
35,000
Leaflets about Tribal culture & songs
(7 POs x 5,000 per PO)
35,000
Audio Cassettes 51,000
Gender Issues 26,880
Training for Adivasi Women Panchayat Elected Members
(8 days per year x 42 participants, at Rs. 80 per participant per day)
26,880
Administrative Cost 60,000
Travel
(1000 kms. x 12 months x Rs.5 per km (Jeep)
60,000
TOTAL 708,730