IWMP-1 - Commissionerate of Rural Development Gujarat State
IWMP-1 - Commissionerate of Rural Development Gujarat State
IWMP-1 - Commissionerate of Rural Development Gujarat State
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Table no. 48: Budget at a glance<br />
Sr. No. Budget component Cost (lakh)<br />
1 Administrative costs 59.68<br />
2 Monitoring 5.97<br />
3 Evaluation 5.97<br />
4 Entry Point activity 23.87<br />
5 Institution and Capacity Building 29.84<br />
6 Detailed Project Report 5.97<br />
7 Watershed <strong>Development</strong> Works 298.39<br />
8 Livelihood activities for asset less 59.68<br />
9 Production systems and micro-enterprises 77.58<br />
10 Consolidation phase 29.84<br />
TOTAL 596.79<br />
Table no.49: Details <strong>of</strong> Convergence <strong>of</strong> <strong>IWMP</strong> with other Schemes (Rs. In Lakh)<br />
Sr. No. Village Total cost requirement<br />
Total fund available<br />
under <strong>IWMP</strong> Gap in fund requirement<br />
1 Kharetha 68.42 53.06 15.36<br />
2 Kund 26.73 13.37 13.37<br />
3 Vandarveli 53.34 38.59 14.75<br />
4 Valpor 47.67 27.42 19.88<br />
5 Galiba 99.88 88.27 11.61<br />
6 Fichvada 59.48 43.07 16.26<br />
7 Rupghat 60.84 40.57 20.27<br />
8 Shankoi 118.96 96.26 22.70<br />
9 Varkhadi 45.81 35.04 10.77<br />
Total 581.13 435.65 144.97<br />
West Forest Division- Rajpipla Page 102
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