Detailed Project Report - Commissionerate of Rural Development ...
Detailed Project Report - Commissionerate of Rural Development ...
Detailed Project Report - Commissionerate of Rural Development ...
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District Watershed <strong>Development</strong> Unit - Jamnagar<br />
Budgeting<br />
(*<strong>Detailed</strong> Budgeting has to be done at the PIA level table no.<br />
Budget Component<br />
% <strong>of</strong> the Budget<br />
Net <strong>Project</strong> Cost 100 1090.75<br />
-Administrative Costs 10 109.07<br />
-Monitoring 1 10.90<br />
-Evaluation 1 10.90<br />
Preparatory phase:<br />
-Entry point activities 4 43.63<br />
-Institution and capacity building 5 545.37<br />
-<strong>Detailed</strong> <strong>Project</strong> <strong>Report</strong> (DPR) 1 10.90<br />
Watershed Works Phase:<br />
-Watershed <strong>Development</strong> works, 50 54.53<br />
-Livelihood activities for the asset less persons, 10 109.07<br />
-Production system and micro enterprises 13 141.79<br />
Consolidation Phase 5 54.53<br />
Total 100 1090.75<br />
Table no. 48: Village wise- component wise budget available under IWMP<br />
Sl<br />
no<br />
Village<br />
EPA<br />
Institution<br />
and CB<br />
DPR<br />
Watershed<br />
development<br />
Work<br />
Activity<br />
Livelihood<br />
for asset<br />
less<br />
Production<br />
system and<br />
Microenterprises<br />
Consolidation Total<br />
1 Patan 16.27 20.34 4.06 203.45 52.89 40.69 20.34 358.04<br />
<strong>Detailed</strong> <strong>Project</strong> <strong>Report</strong> – IWMP-1 (Patan )
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