Action P1ain Dhubri 2010-11 - RRC-NE

Training Plan :A. 4 days training of newly appointed MO’s (rural & urban) 30 nos.Expenditures Details :Stationary 30 x 50 = 1,500 /-Lunch & Tea 35 x 100 x 4= 14,000 /-TA & DA 30 x 300 x 4 = 36,000 /-Trainer’s 2 x 300 x 4 = 2,400 /-Total Cost53,900 /-B. 3 days training of newly appointed Health Supervisor 30 nos.Expenditures Details :Stationary 30 x 50 = 1,500 /-Lunch & Tea 35 x 75 x 3= 7,875 /-TA & DA 30 x 160 x 3 = 14,400 /-Trainer’s 2 x 300 x 3 = 1,800 /-Total Cost25,575 /-C. 3 days training of newly appointed Health Worker (M) 30 nos.Expenditures Details :Stationary 30 x 50 = 1,500 /-Lunch & Tea 35 x 75 x 3= 7,875 /-TA & DA 30 x 120 x 3 = 10,800 /-Trainer’s 2 x 300 x 3 = 1,800 /-Total Cost21,975 /-D. 3 days training of newly appointed Health Worker (F) 30 nos.Expenditures Details :Stationary 30 x 50 = 1,500 /-Lunch & Tea 35 x 75 x 3 = 7,875 /-TA & DA 30 x 120 x 3 = 10,800 /-Trainer’s 2 x 300 x 3 = 1,800 /-E. 2 days training of newly appointed MO’s 30 nos.Expenditures Details :Stationary 30 x 50 = 1,500 /-Lunch & Tea 35 x 100 x 2 = 7,000 /-TA & DA 30 x 300 x 2 = 18,000 /-Trainer’s 2 x 300 x 2 = 1,200 /-Total Cost21,975 /-Total Cost27,700 /-F. 5 days training of newly appointed Lab. Technician 15 nos.Expenditures Details :Stationary 15 x 50 = 750 /-Lunch & Tea 15 x 75 x 5 = 5,625 /-TA & DA 15 x 120 x 5 = 9,000 /-Trainer’s 2 x 300 x 5 = 3,000 /-Total Cost18,375 /-183