| |
Third Year |
|
|
|
(Rs. in lacs) |
| S. No. |
Items |
1st Ouarter (01.01.07 to 31.03.07) |
Ilnd Ouarter (01.04.07 to 30.06.07) |
Illrd Ouarter (01.07.07 to 30.09.07) |
IVth Ouarter (01.10.07 to 31.12.07) |
Total |
| |
|
Nos. |
Amount |
Nos. |
Amount |
Nos. |
Amount |
Nos. |
Amoun |
Nos. |
Amount |
| 1 |
Administrative Cost |
-- |
1.67 |
- |
1.67 |
- |
1.68 |
|
1.67 |
- |
6.69 |
| 2 |
OTHERS |
| |
a) Postage, Telephone etc. |
- |
0.17 |
- |
0.18 |
- |
0.18 |
- |
0.17 |
- |
0.70 |
| b) Insurance |
- |
1.37 |
- |
1.38 |
- |
1.38 |
- |
1.37 |
- |
5.50 |
| c) Maintence |
- |
0.78 |
- |
0.78 |
- |
0.79 |
- |
0.80 |
- |
3.15 |
| d) Depreciation for Building (from third year) |
- |
0.56 |
- |
0.56 |
- |
0.55 |
- |
0.55 |
- |
2.22 |
| |
Total (1 to 2) |
- |
4.55 |
- |
4.57 |
- |
4.58 |
- |
4.56 |
- |
18.26 |
| |
B/F first year Total |
150 |
46.84 |
150 |
50.84 |
20 |
13.60 |
- |
5.89 |
320 |
117.17 |
| |
B/F Second year Total |
170 |
43.30 |
170 |
45.30 |
150 |
42.84 |
150 |
48.35 |
640 |
179.79 |
| |
| Grand
Total of Project Cost |
320 |
94.69 |
320 |
100.71 |
170 |
61.01 |
150 |
58.80 |
960 |
315.22 |
| |
Note
a) Training started in first quarter after receiving the F/S and funds. After completed the training implements
to all 960 Spinners, Weavers & artizans will be distributed up to the end of 2nd year.
b) Construction Work for sheds etc started in the first quarter of the first year as per requirements basis and
will be completed up to end of second year.
c) Processing Plant proposed to be established in IVth quarter of second year after completion of construction
of sheds for the same.
d) In the third year employment as well as production work will be in full capacity and from third year
depreciation and maintenance will be done. |
| |
| BACK |
| Quarterly Action Plan First year | Quarterly Action Plan Second year | Quarterly Action Plan Third year |
