Institutional Development - Strengthening of DOA

Last Updated On: 29/06/2017

Institutional Development Component

Strengthening of DOA
(Unit:Rs.'000)
Particulars of Activity Unit Cost No. Amount
1. Recruitment of PMU Staff (Out-Source)
1.1 State PMU  1,560  7.0 years 10,920
1.2 District PMU 6,480 6.0 years 38,880
1.3 Block PMU 21,942 6.0 years 131,652
Sub-Total:-     181,452
2. Capacity Development of Project Staff on PDCA Cycle
2.1 Orientation Workshop of PMU Staff 72.50 2 times 145
2.2 Training of District & Block Project Managers on PIM 40.00 12 persons 480
2.3 Training for PMU Staff on PDCA Cycle 160.50 2 times 321
2.4 Exposure Visits of PMU Staff (Other States) 140.00 8 times 1,120
2.5 Peer Learning Workshop 3.30 330 times 1,000
2.6 Training on financial mangement,use of I.T equipments 300.00 10 3,000
2.7 Organising periodical review meetings,workshop,study visit to success stories   L.S 5,783
Sub Total:-     11,849
3. Establishment of MIS &GIS and Monitoring System
3.1 Establishment of MIS & GIS at PMU 1,400.00 L.S 1,400
3.2 Development of appropriate software & hiring of consulting services 5,494.00 L.S 5,494
3.3 Training of PMU Staff on MIS & GIS 83.50 9 times 752
Sub -Total:-     7,646
4. Procurement of Equipment and Tools to PMU
4.1 Project Office 50,000.00 1 location 50,000
4.2 Rented accomodation for office space for Distt.PMU 30.00 252 months 7,560
4.3 Rented accomodation for office space for Block .PMU 20.00 672 months 13,440
4.4 Furniture & office-equipments, computer network system & maintainence and operation expenses 910.00 12 location 10,920
4.5 Transport facilities at PMU (multi utility vehicles & sedan or equivalent)Procurement of new vehicles & motor cycles ,hiring up of vehicles including operational cost. 20,300.00 L.S 20,300
4.6 Visual aids extension equipments such as; LCD projectors, Camera 150.00 12 location 1,800
4.7 Survey and design equipments at PMU 15,000.00 L.S 15,000
4.8 Publicity events,pulic awreness materials,inaugral ceremonies of sub projects 3,500.00 L.S 3,500
4.9 Hiring of services of experts 7,000.00 L.S 7,000
4.10 Preparation of various project implementation related manuals 7,500.00 L.S 7,500
4.11 Technical studies, impact evaluation in other projects relted to PIM out side state 200.00 16 studies 3,200
  Sub-Total:- 140,220
  Total:- 341,167