|
A. RECURRING CONTINGENCIES
|
|
1
|
Pay and Allowances
|
127.00
|
| 2 |
Travelling Allowances
|
1.20
|
| 3 |
HRD
|
0.30
|
| 4 |
Contingencies
|
|
19.00
|
|
a
|
Stationary, telephone, postage and other expenditure on office running, publication of Newsletter
|
2.0
|
|
|
b
|
POL, repair of vehicles, tractor and equipments
|
|
c
|
Meals / refreshment for residential and non-residential trainings
|
1.5
|
|
d
|
Training Material (need based materials and equipments for conducting the training)
|
| e |
Frontline Demonstration
|
0.75
|
| f |
On Farm Testing (on need based location specific and newly generated information in the major production system of the area)
|
0.75
|
| g |
SCSP
|
14
|
|
Total (A)
|
147.50
|
|
B. NON-RECURRING CONTINGNCIES
|
|
1
|
a) Equipments and Furnitures
|
|
|
| |
b) Information Technology
|
|
|
|
2
|
Works
|
4.0
|
| |
Irrigation System
|
4.0
|
|
|
3
|
Vehicle
|
|
|
|
4
|
Library ( Purchase of assets like books and journals of back volume)
|
0.1
|
|
Total (B)
|
4.10
|
|
C. Revolving Fund
|
|
|
Grand Total (A+B+C)
|
151.60
|
