Quarterly Action Plan for the Special Project - Under SGSY

	First Year							(Rs. in lacs)
S. No.	Items	1st Ouarter (24.12.04 to 31.03.05)		Ilnd Ouarter (01.04.05 to 30.06.05)		Illrd Ouarter (01.07.05 to 30.09.05)		IVth Ouarter (01.10.05 to 31.12.05)		Total
		Nos.	Amount	Nos.	Amount	Nos.	Amount	Nos.	Amount	Nos.	Amount
1	TRAINING
	a) Spinners @ Rs. 500/-	125	0.625	125	0.625	-	-	-	-	250	1.250
	b) Weavers @ Rs. 2,000/-	25	0.500	25	0.500-	-	-	-	-	50	1.000
	c) Processing @ Rs. 1,000/-	-	-	-	-	20	0.200	-	-	20	0.200
	Raw Material				-
	a) Spinners @ Rs. 200/-	125	0.250	125	0.250	-	-	-	-	250	0.500
	b) Weavers @ Rs. 1,000/-	25	0.250	25	0.250-	-	-	-	-  .	50	0.500
	c) Chemical for @ Rs. 1,250/-Processing	-	-	-	-	20	0.250	-	-	20	0.250
	Mies : Expenses				-
	For above trainees @ Rs. 52/-	150	0.078	150	0.078	20	0.010	-	-	320	0.166
	Total (1)	150	1.703	150	1.703	20	0.460	-	-	320	3.866
2	INFRASTRUCTURE
	a)   Charkhas @ Rs. 5,000/-	125	6.25	125	6.25	-	-	-	-	250	12.50
	b)   Looms @ Rs. 15,000/-	25	3.75	25	3.75	-	-	-	-	50	7.50
	c)  Warping unit @ Rs. 2,00,000/-	-	-	-	-	2	4.00	-	-	2	4.00
	d)   Construction of Work sheds & connected infrastructure	-	4.00	-	8.00	-	8.00	-	4.75	-	24.75
	Total (2)	-	14.00	-	18.00	-	12.00		4.75	-	48.75
3	Workinq Capital
	@ Rs. 20,000/- per employment	150	30.00	150	30.00	-	-	-	-	300	60.00
	Total (3)	-	30.00	-	30.00	-	-	-	-	-	60.00
4	Administrative Cost
	@ Rs. 1,666/- per employment	-	1.04	-	1.04	-	1.04	-	1.04	250	4.16
	Total (4)	-	1.04	-	1.04	-	1.04	-	1.04	-	4.16
5	Other expenses
	Postage, Telephone etc.	-	0.10	-	0.10	-	0.10	-	0.10	-	0.40
	Total (5)	-	0.10	-	0.10	-	0.10	-	0.10	-	0.40
First Year Grand Total (1 to 5)		150	46.84	150	50.84	20	13.60	-	5.89	320	117.17
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