________________
250 750
6 days 6 days
3000 4500
25
50 2000
6 lunches 6 days
7500 12000
25
200
One time
5000
(c) Lodging cost for faculty members (d) Hiring of venue, furniture, and creche facility (c) Cost for one meal for trainee women (f) Cost for using/hiring audio-visual aids, participatory training kits and taking audiovisual clips of different activities for reports. (g) Cost for distribution of training material, literature in local language and stationary. (h) Allowance/stipend for women (Tol be electronically transferred into the Account of the trainees) (i) Cost for motivation, identification and selection of eligible women. () Cost for hand holding/nurturing by facilitators for project period including concurrent monitoring and reporting. TOTAL Total for 5 batches of Non-residential village trainings
25
50
6 days
7500
25
50
One time
1250
400
4800
Once a month for 12 months
2
66550 332750
3
66550
5 batches
(125 Women)
25000
357750
Add agency fees/charges for 5 batches of village trainings
DETAILS OF RATES FOR RESIDENTIAL LEADERSHIP DEVELOPMENT TRAINING SI. Items of expenditure for leadership No. of Rate Duration Total No. development training programme persons (Rs) /units cost (Rs)
1
1000
6 days
150000
600
One time
15000
(i) Residential Leadership development training. (a) Includes fees, boarding, food etc. (actuals to be reimbursed) (b) Literature, training material, information booklets, copies of government schemes and programmes, relevant laws and Acts, stationary. (c) Indicative transport expenditure | (actuals to be reimbursed)
25
1000
25000
One return trip
176
Minority Be
