bpiu - dobhi - Bihar Rural Livelihood Promotion Society
bpiu - dobhi - Bihar Rural Livelihood Promotion Society
bpiu - dobhi - Bihar Rural Livelihood Promotion Society
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BPIU - MANPUR<br />
Sub<br />
compon<br />
ent<br />
Head<br />
Budget<br />
Line<br />
Units<br />
Total Cost<br />
Sub- Head A/c Heads Unit Unit Cost Grand Total<br />
Q1 Q2 Q3 Q4 Total Units Q1 Q2 Q3 Q4<br />
1.2.2<br />
Capacity<br />
Building<br />
of Vos<br />
1.2.2.2<br />
Exposure<br />
Visits<br />
Exposure visit<br />
outside block<br />
but within<br />
district<br />
Exposure visi<br />
outt district but<br />
within state<br />
one<br />
Exposure<br />
visit of 35<br />
persons on<br />
an average<br />
one<br />
Exposure<br />
visit of 35<br />
persons on<br />
an average<br />
8000 5 5 8 5 23 40000 40000 64000 40000 184000<br />
35000 1 1 2 0 0 35000 35000 70000<br />
Sub-component 1.2- Capacity Building and Training of CBOs<br />
1.2.3<br />
Capacity<br />
Building<br />
of BLF<br />
1.2.3.1<br />
Sub Total<br />
(1.2.2)<br />
Training to<br />
BLF<br />
Members<br />
Exposure<br />
Visits<br />
Solidarity<br />
Events like<br />
Women day,<br />
republic day<br />
celebration etc<br />
Exposure visit<br />
outside district<br />
but within state<br />
Solidarity<br />
Events like<br />
Women day,<br />
republic day<br />
celebration etc<br />
per event 5000 2 2 2 2 8 10000 10000 10000 10000 40000<br />
1 training<br />
consisting<br />
35 persons<br />
per day<br />
one<br />
Exposure<br />
visit of 35<br />
persons on<br />
an average<br />
22 22 36 23 103 54500 54500 116500 89500 315000<br />
12250 0 0 0 0 0 0<br />
35000 0 0 0 0 0 0<br />
per event 10000 0 0 0 0 0 0<br />
Sub Total<br />
(1.2.3)<br />
0 0 0 0 0 0 0 0 0 0<br />
1.2.4.1<br />
Training of<br />
Community<br />
Caddre<br />
One training<br />
consisting<br />
35 persons<br />
per day on<br />
an average<br />
12250 30 25 25 25 105 367500 306250 306250 306250 1286250<br />
1.2.4<br />
Capacity<br />
Building<br />
of<br />
Communi<br />
ty Cadre<br />
1.2.4.2<br />
Training to<br />
CRPs<br />
One training<br />
consisting<br />
35 persons<br />
per day on<br />
an average<br />
12250 5 5 0 0 0 61250 61250<br />
1.2.4.3<br />
Training to<br />
Book<br />
Keepers<br />
One training<br />
consisting<br />
35 persons<br />
per day on<br />
an average<br />
12250 10 10 0 0 122500 0 122500<br />
Sub Total<br />
(1.2.4)<br />
30 25 35 30 120 367500 306250 428750 367500 1470000<br />
1.2.5<br />
Review &<br />
Worksho<br />
p of staffs<br />
& 1.2.5.2<br />
partners<br />
1.2.5.1 Review<br />
Training to<br />
project staff<br />
1.2.5.3 Exposure<br />
Visits<br />
Sub Total<br />
(1.2.5)<br />
Residential<br />
Non -<br />
Residential<br />
One Review<br />
consisting<br />
20 person<br />
per day on<br />
an average<br />
Per person<br />
per day<br />
Per person<br />
per day<br />
One<br />
Exposure<br />
visit of 20<br />
persons<br />
3000 20 20 20 20 80 60000 60000 60000 60000 240000<br />
350 120 120 120 120 480 42000 42000 42000 42000 168000<br />
150 250 250 250 250 1000 37500 37500 37500 37500 150000<br />
10000 2 2 2 2 8 20000 20000 20000 20000 80000<br />
392 392 392 392 1568 159500 159500 159500 159500 638000<br />
28
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