| Sl. No. |
Description |
Amount (Rs.) |
| |
Fixed costs |
|
| 1. |
Construction of sheds |
2500 |
| 2. |
Educational aids, books |
10000 |
| 3. |
Recreation and sports meaterials, bicycles |
15000 |
| |
Total |
50000 |
| |
Recurring costs for 2 yrs |
|
| 1. |
Full-time community organizer's salary |
48000 |
| 2. |
Providing nutritional supplement |
70000 |
| 3. |
Providing vocational skills (including computer skills) |
70000 |
| 4. |
Training field visits competitions |
15000 |
| 5. |
Magazines, newspapers |
3000 |
| 6. |
Local travel |
5000 |
| 7. |
Monitoring and evaluation |
3000 |
| |
Total |
214000 |
| |
Grand Total |
264000 |