Sheti parivaar diary proposal

SHETI PARIWAR KALYAN SANSTHA, ATPADI PROJECT NAME- WORKSHOP FOR AWARENESS REGARDING ACCOUNTS KEEPING FOR AGRICULTURE BUDGET FOR THE PROJECT

Sanstha central expenses Particulars

Total

Total Amount 100000 45000 25000 170000

5 10

Rs. 15000 7500

25

2000

Amount 75000 75000 55000 555000 90000 50000

Months

Project Head Honourarium Other management expenses Expenses for material designing Total Districtwise projected expenses Particulars District heads Honourarium Assistant to district head Advertisement expenses Hall + other arrangement expenses Travelling expenses Honourarium of Experts ( Incl travelling expenses ) Avg. Total

Per month 20000 5000

5

Nos

900000

GRAND TOTAL OF THE PROJECT

1070000

Details of expenses for ONE DISTRICT 1 )Advertisement & Communications expenses Digital Banners Paper Posters Phone calls & SMS

Qty 30 100

Rate 300 10

Total ( A+B+C )

Amount 9000 1000 1000 11000

1 )Advertisement & Communications expenses FOR FIVE DISTRICTS

55000

Assumption 200 Participants in one Seminar & 5 Seminars in One District No of participants 1000 1000

2 ) Hall + Other arrangement expenses for ONE DISTRICT A) Hall Rent ( Incl. Speaker, projector, etc. ) B) Break fast and Tea Expenses C) Other management expenses for programme flowers, etc. ) Total

Rate 100

( Water, 1000

1000 111000

2 ) Hall + Other arrangement expenses for FIVE DISTRICTS 3 ) Travelling expenses A) Average travelling of District co-ordinator B ) Average travelling of Assistant of District head C ) Travelling expenses of Project Head D ) Traveling exps of Experts Total 3 ) Travelling expenses for FIVE DISTRICTS

Amount 10000 100000

555000 Kms

Rate 2000 2000 2000

3 3 3

Amount 6000 6000 6000 18000

90000