National Rural Health Mission - Amravati

INFRASTRUCTURE DEVELOPMENT WING (IDW)
IDW is established in your district as a construction wing of DPMU. IDW staff should be
accommodated at the place where DPMU is situated.
As budget required for functioning of IDW is to be shown under construction, it is shown separately
from the DPMU budget. The heads of particulars are same except the vehicle hiring.
Propose the IDW HQ budget in following tables. You can add any other component if required for
budget. Prepare this table in coordination with Deputy Engineer
Salary, Daily Allowances (DA) and Travel Allowances (TA) to HQ staff of IDW
Sr Particulars
No. of
persons
Monthly
salary
No. of
expected
tour days
Rate
DA
Monthly
budget
TA ‐
Monthly
budget
required
1 Deputy Engineer 1 0.24 10 200.00 0.02 0.10
2
Junior Engineer
(Block level)
4 0.72 20 100.00 0.08 0.16
3 Data Entry Operator 1 0.12
Total 1.08 0.10 0.26
Budget required for IDW HQ
Sr Particulars
Monthly budget
requirement
Budget required
for 2011‐12
1 Salary of IDW staff 1.08 12.96
2 DA to IDW staff 0.10 1.20
3 TA to IDW staff
Contingency (stationary,
0.26 3.12
4
internet, office maintenance,
photocopying, AMC of office
equipment, etc)
0.05 0.60
Total 1.49 17.88
Remarks