Thursday, 31 October 2013

PART B: DETAILS OF MANAGEMENT AND PROJECT IMPLEMENTATION TEAM COSTS



PART B: DETAILS OF MANAGEMENT AND PROJECT IMPLEMENTATION TEAM COSTS

The remuneration of project team and staff costs.  A dedicated team will have to be placed in the district for the delivery of the project
Sr. No.
Position
Number of Persons
Number of Months
Monthly Cost (In Rupees)
Total Cost
(In Rupees.)
1
Team Leader




























FB1
Total Remuneration of Project Team and Staff Costs


Details of Project Office Cost
Sr. No.
Items
Number of Months
Monthly Cost
Total Cost
(In Rupees.)

Travel




Consumables




Rent & Utilities




Telephone/Fax/Internet etc.




Others please specify













FB2
Total Project Office Cost


FB3
Total Project Management and Implementation Cost

FB4
Total Number of Trainees
250

FB5
Total Project Duration (Months)

Starting from implementation of project to end of training.
FB6
Average Project Management and Implementation Cost Per Trainee Per Month





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