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| Budget & schedule of payment |
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For conducting the above cluster development programme,NID’s & NIFT's charges would be Rs. 6.00 Lakhs for each cluster, i.e 102.00 Lakhs for 17 clusters.
The budget break-up of one cluster is as under:
A. Training through NID
& NIFT:
| Sr.No. |
Activty |
Fund Requirement
( Rs. in lacs) |
| 1 |
Field survey and study |
0.50 |
| 2 |
Design Development Fees |
3.00 |
| 3 |
Institutional expenditure (conveyance, transportation, monitoring, administrative and other overheads) |
1.00 |
| 4 |
Documentation |
0.50 |
| 5 |
Stipend, Raw material, Infra. for each cluster |
1.00 |
| |
Total |
6.00 |
| |
Total Fund Requirement 17 cluster |
102.00 |
B. Training through Trained craft persons :
It is decided to trained more 100 people form each cluster in four
batch through selected trained craft persons.
| Sr.No. |
Activty |
Fund Requirement
( Rs. in lacs) |
| 1 |
Instructor wages @ 4500 per month
( 4 batch in each cluster) |
0.18 |
| 2 |
Helper wages @ 2500 per month |
0.10 |
| 3 |
Institutional expenditure (conveyance, transportation, monitoring, administrative and other overheads) |
0.40 |
| 4 |
Stipend, Raw material, Infra. for each cluster |
1.96 |
| 5 |
Misc. Expenditure |
0.20 |
| |
Total |
2.84 |
| |
Total Cost for 17 cluster ( 68 batches) |
48.28 |
Total Training Cost ( A + B ) Rs.150.28
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