Dummy 1
PROPOSED ICDS-IV/REFORM PROJECT
PROJECT ACTIVITY-COST ITEM DATA SHEET
Activity #
:
60 (from sl.no in Table 1)
Activity
:
Construction of Model AWCs in needy areas
Activity Site
:
AWC
Implementing Agency
:
J.Engineer (PWD)/PRI Head/Supervisor
Project Component
:
Infrastructure Development
Expenditure Category
:
Civil Works (Investment Cost)
Scope of Work
:
Construction of a total of 300 Model AWCs in
identified needy areas
(a)
Year 1
Construction of 100 AWCs in the 1st Year @ Rs. 2
Lakh per AWC = 100 x 2.00 = Rs. 200.00 Lakh
(b)
Year 2
Construction of 200 AWCs in the 2nd year @ Rs. 2
Lakh per AWC = 200 x 2.00 = Rs. 400.00 Lakh
Estimated Cost
:
Rs. 600.00 lakh
Site Considerations
:
As decided by SPMU/District Cell
Specification Method
:
As per design specified by SPMU
Procurement Method
:
To be decided by SPMU
Implementation Estimates
:
(Rs. lakh )
2009-10
200.00
2010-11
400.00
2011-12
---
2012-13
---
2013-14
--
Dummy 2
PROPOSED ICDS-IV/REFORM PROJECT
PROJECT ACTIVITY-COST ITEM DATA SHEET
Activity #
:
50 (from sl.no in Table 1)
Activity
:
Capacity Building on thematic areas e.g.,
nutritional practices, ECE, counseling /behavior
change communication etc. for AWW,
Supervisors, CDPOs, CBOs etc.
Activity Site
:
District level
Responsible Agency
:
SPMU/District Cell
Project Component
:
Training/capacity building
Expenditure Category
:
Investment cost
Scope of Work
:
(i) At District level: Capacity building of CDPOs:
@ Rs. 3000/training; 2 training programs (2 days)/year for
4½ years = 2 x 3000 X 4.5 X 10 (# districts) = Rs. 2.70 lakh
(ii) At Block level: Capacity Building of Supervisors:
@ Rs. 1500/training; 2 training program/year for 4½ years
= 2 X 1500 X 4.5 X 200 (blocks) = Rs. 27.00 lakh
(iii) At Sector level:
(a) Capacity building of AWWs: @Rs.3750/training; 2
programs/year for 4½ years [2 day programme for 25 AWWs.
2 programmes/year @ Rs.3750/training @ Rs. 150 per
AWWs]
= 2 X 3750 X 4.5 X 800 (sectors) = Rs. 270.00 lakh
(b) Capacity building of CBOs (2 persons/AWC from
SHGs/Mahila Mandals): @ Rs.7500/training; 2
programs/year for 4½ years.[2 day programme for members
of CBOs (2 persons per AWC) at sector level (total 50 persons)
@ Rs. 150 per person]
= 2 X 7500 X 4.5 X 800 (sectors] = Rs.540.00 lakh
Total = (i) + (ii) + (iii) = Rs.839.70 lakh
Estimated Cost
:
Rs. 839.70 lakh
Site Considerations
:
NA
Specification Method
:
NA
Procurement Method
:
NA
Implementation Estimates
2009-10
83.97
:
2010-11
251.91
2011-12
167.94
2012-13
167.94
(Rs. lakh )
2013-14
167.94