Quarterly Action Plan for the Special Project - Under SGSY

 

	Second Year							(Rs. in lacs)
S. No.	Items	1st Ouarter (01.01.06 to 31.03.06)		Ilnd Ouarter (01.04.06 to 30.06.06)		Illrd Ouarter (01.07.06 to 30.09.06)		IVth Ouarter (01.10.06 to 31.12.06)		Total
		Nos.	Amount	Nos.	Amount	Nos.	Amount	Nos.	Amoun	Nos.	Amount
1	TRAINING
	a) Spinners @ Rs. 500/-	125	0.625	125	0.625	125	0.625	125	0.625	500	2.500
	b) Weavers @ Rs. 2,000/-	25	0.500	25  ,	0.500	25	0.500	25	0.500	100	2.000
	c) Processing @ Rs. 1,000/-	20	0.200	20	0.200	-	-	-	-	40	0,400
	Raw Material
	a) Spinners @ Rs. 200/-	125	0.250	125	0.250	125	0.250	125	0.250	500	1.000
	b) Weavers @ Rs. 1,000/-	25	0.250	25	0.250	25	0.250	25	0.250	100	1.000
	c) Chemical for @ Rs. 1,250/-Processing	20	0.250	20	0.250	-	-	-	-	40	0.500
	Mies : Expenses
	For above artizans @ Rs. 52/-	170	0.090	170	0.090	150	0.080	150	0.070	640	0.330
	Total (1)	170	2.165	170	2.165	150	1.705	150	1.695	640	7.730
2	INFRASTRUCTURE
	a)  Charkhas @ Rs. 5,000/-	125	6.25	125	6.25	125	6.25	125	6.25	500	25.00
	b)   Looms @ Rs. 15,000/-	25	3.75	25	3.75	25	3.75	25	3.75	100	15.00
	c)  Warping unit @ Rs. 2,00,000/-'	-	-	1	2.00	-	-	-	-	1	2.00
	d)  Processing Plant	-	-	-	-		-	1	10.00	1	10.00
	Total (2)	150	10.00	150	12.00	150	10.00	150	20.00	600	52.00
3	Workinq Capital
	@ Rs. 20,000/- per employment   ,	150	30.00	150	30.00	150	30.00	150	25.50	600	115.50
	Total (3)	150	30.00	150	30.00	150	30.00	150	25.50	600	115.50
4	Administrative Cost	--	1.04	-	1.04	-	1.04		1.04	250	4.16
5	Other expenses	-	0.10	-	0.10	-	0.10		0.10		0.40
Second Year Grand Total (1 to 5)		170	43.305	170	45.305	150	42.845	150	48.335	640	179.79
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