APPENDIX III Details of Training Expenses

 

APPENDIX - III

Details of Training Expenses

 

(Per Hectare)

 

1.     Total number of Trainees expected from 8 Panchayath        :        5000 Nos.

 

2.     Number of Trainees per Panchayat (50, 000 ÷ 8)        :        625 Nos. /year

3.     No. of Trainees per month in each Panchayat         :        50.5 Say 501Trg.

4.     Period of Training        :        One Week each

 

Expenses for One Training

 

Sl.No.

Particulars

(Amount in Rs.)

a)

Stipend for Trainees

(50 trainees x Rs. 130/- x 6 days)

 

39,000

b)

Resource Personnels

2 Women from Thazhava

@ Rs. 500/- for 3 days

(Rs. 500/- x 3 days x 2 women)

  Honorarium for experts

              8 Lecturers @ Rs. 200/- per Lecturer

 

 

3,000

 

 

 

1,600

c)

Expenses towards practicals (LS)

 

2,400

d)

Cost of refreshments (LS)

4,000

 

TOTAL

50,000

 

TOTAL (0.5 LAKH X 12 Months X 8 societies)

48 LAKHS

 

 

 

 

 

 

 

             

 

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