TENA - Directorate of Watershed and Soil Conservation, Rajasthan ...
TENA - Directorate of Watershed and Soil Conservation, Rajasthan ...
TENA - Directorate of Watershed and Soil Conservation, Rajasthan ...
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ANNUAL ACTION PLAN<br />
Preparatory Phase Activities Capacity Building Training And Entry Point Activity (25%)<br />
S. No. Activity<br />
(Rs.in Lacs)<br />
% Financial % Financial % Financial % Financial % Financial % Financial % Financial<br />
1 Administration 1 7.5 2 15 2 15 2 15 2 15 1 7.5 10 75.00<br />
2 Monitoring 0.1 0.75 0.2 1.5 0.2 1.5 0.2 1.5 0.2 1.5 0.1 0.75 1 7.50<br />
3 Evalution 0 0 0.3 2.25 0 0 0.35 2.625 0 0 0.35 2.625 1 7.50<br />
4 E.P.A. 4 30 0 0 0 0 0 0 0 0 0 0 4 30.00<br />
5<br />
Institution & Capacity<br />
Building<br />
1st. Year 2nd Year 3rd. Year 4th Year 5th Year 6th Year<br />
1.5 11.25 1.5 11.25 0.5 3.75 1 7.5 0 0 0.5 3.75 5 37.50<br />
6 D.P.R. 1 7.5 0 0 0 0 0 0 0 0 0 0 1 7.50<br />
Total(A) 7.6 57 4 30 2.7 20.25 3.55 26.625 2.2 16.5 1.95 14.625 22 165<br />
IWMP JODHPUR 42 <strong>TENA</strong><br />
Total