TENA - Directorate of Watershed and Soil Conservation, Rajasthan ...

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(C) Animal Health
S. No. Activity Unit Rate Qty. Amount
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial
1 Animal Health Camp Nos. 0.24 12 2.88 0 0.00 2 0.48 3 0.72 3 0.72 2 0.48 2 0.48
2 Vaccination Nos. L.S. 1.00 0 0.00 0.25 0.25 0.25 0.25 0 0.00
3 Purchase of Sand/Pada Nos. 0.30 4 1.20 0 0.00 0 0.00 2 0.60 2 0.60 0 0.00 0 0.00
4 Artificial Insumantation Nos. L.S. 1.000 0 0.00 0.25 0.25 0.25 0.25 0.00
Total (C) 6.08 0.00 0.98 1.82 1.82 0.98 0.48
G.Total 'II' (A+B+C) 74.90 0.00 0.98 24.83 38.03 9.71 1.35
(III) Livelihood (9%)
S. No. Activity Unit Rate Qty. Amount
1
2
3
Revolving fund to
SHG's(5to20 person per
SHG) (60%)
Revolving fund to
individual entrepreneurs
(10%)
Grant in aid to
entrepreneurs SHG/SHG's
Federation (30%)
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial
Nos. 40.50 0 0.00 20 5.00 52 13.00 52 13.00 35 8.75 3 0.75
Nos. 6.75 0 0.00 6 1.50 11 2.75 9 2.25 1 0.25 0 0.00
Nos. 20.25 0 0.00 1 2.25 5 10.00 4 8.00 0 0.00 0 0.00
Total "III" 67.50 0.00 8.75 25.75 23.25 9.00 0.75
(D) Consolidation (3%) 22.50 3 22.5
Total (D) 22.50 22.5
1st. Year 2nd. Year 3rd. Year
4th. Year 5th. Year 6th. Year
S. No. Activity Unit Rate Qty. Amount
GRAND TOTAL
(I+II+III+IV)
1st. Year 2nd. Year 3rd. Year 4th. Year 5th. Year
1st. Year 2nd. Year 3rd. Year
6th. Year
4th. Year 5th. Year 6th. Year
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial
750.00 57.00 39.73 223.84 223.02 137.47 68.94
IWMP JODHPUR 42 TENA
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