 |
|
| Financial Outlay |
|
In order to undertake activities proposed under the project and to achieve the desired goal a financial outlay of Rs. 540.00 lakhs is proposed for the total project period of two years . The financial break up of this project is as under.
No |
Activity |
Fund Requirement
( Rs. In lakhs) |
Beneficiaries |
1 |
Diagnostic survey, Documentation, Design intervention and Skill up gradation & product diversification Training through NID & NIFT |
102.00 |
425 |
2 |
Skill up gradation & product diversification Training through trained craft persons |
48.28 |
2125 |
3 |
Entrepreneurship Development and Management Training |
72.93 |
2550 |
4 |
Marketing Support ( Participation in National, State and International level fairs , Seminar /Workshop , Buyer seller meet etc. Sales through Mobile Van) |
40.00 |
1242 |
5 |
Common Facility Centre |
75.00 |
5 CFC |
6 |
Common Work shed |
96.00 |
12 CW |
7 |
Toolkits to Craft person |
76.50 |
2550 |
8 |
Evaluation Study |
06.00 |
- |
9 |
Project Management , Monitoring , Monitoring & Overhead |
22.29 |
- |
|
Total |
540.00 |
8892 |
|
|
|
