IWMP-3 - Commissionerate of Rural Development Gujarat State ...
IWMP-3 - Commissionerate of Rural Development Gujarat State ...
IWMP-3 - Commissionerate of Rural Development Gujarat State ...
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DWDU, Rajkot<br />
Budgeting<br />
Table no. 47: Budget at a glance<br />
Budget Component % <strong>of</strong> the Budget Rs in Lacs<br />
Net Project Cost 100 635.90<br />
-Administrative Costs 10 63.59<br />
-Monitoring 1 6.36<br />
-Evaluation 1 6.36<br />
Preparatory phase: 0<br />
-Entry point activities 4 25.44<br />
-Institution and capacity building 5 31.80<br />
-Detailed Project Report (DPR) 1 6.36<br />
Watershed Works Phase:<br />
-Watershed <strong>Development</strong> works, 50 317.95<br />
-Livelihood activities for the asset less persons, 10 63.59<br />
-Production system and micro enterprises 13 82.67<br />
Consolidation Phase 5 31.80<br />
Total 100 635.90<br />
Detailed Project Report: <strong>IWMP</strong>-III 147
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