SUMMARY OF TOTAL PROJECT COST ON ANNUAL BASIS FOR … · Medinipur, West Bengal (West Bengal...

SUMMARY OF TOTAL PROJECT COST ON ANNUAL BASIS FOR THE STATE OF WEST BENGAL I US$ = Rs. 46/-

Project Cost

2010-11 2011-12 2012-13 2013-14 2014-15 Total Project

Cost

1 State Project Monitoring Unit 442.80 391.80 417.12 392.12 392.44 2,036.28 - 2,036.28 4.427

2 SPMU - ICZM Plan Preparation 215.23 470.09 467.08 417.08 - 1,569.48 - 1,569.48 3.412

3 SPMU - Forest & Environment Department - Capacity Building 189.62 239.62 289.62 239.62 189.62 1,148.10 - 1,148.10 2.496

4 Development of Eco-Tourism (SIDCL) 441.98 1,075.14 1,190.54 749.03 227.62 3,684.30 - 3,684.30 8.009

5100% Household Electrification, Sagar (West Bengal State Electricity Distribution

Company Ltd.)115.17 1,242.15 1,341.55 771.39 - 3,470.26 45.76 3,424.50 7.445

6Afforestation Programme towards Coastal Protection in Purba-Medinipur District

(Forest Department)136.91 120.42 95.82 95.07 90.87 539.11 100.00 439.11 0.955

7Marine Aquarium Cum Research Centre, Digha, West Bengal (Zoological Survey of

India)206.60 96.60 96.60 96.60 96.60 593.00 325.00 268.00 0.583

8Renovation Of Sanitary Sewerage Scheme For Digha Area, District Purba

Medinipur, West Bengal (Public Health Engineering Directorate)651.76 1,204.23 1,244.82 235.96 222.46 3,559.23 576.66 2,982.57 6.484

9Post Harvest Handling And Fish Auction Centre At Digha Mohana, District Purba

Medinipur, West Bengal (West Bengal Fisheries Corporation Ltd)126.18 383.33 92.21 - - 601.72 - 601.72 1.308

10

Digha Sankarpur Development Authority (DSDA) - Beach Cleaning & Sanitation,

Beach Beautification & Illumination, Livelihood Generation, Common Electrical

Works

551.12 1,341.61 1,384.80 747.48 84.42 4,109.44 16.50 4,092.94 8.898

11 Digha Sankarpur Development Authority (DSDA) - Solid Waste Management 92.25 322.88 322.88 184.50 - 922.50 - 922.50 2.005

12Digha Sankarpur Development Authority (DSDA) - Development of Drainage

System and Phytoremediation149.37 522.80 522.80 298.74 - 1,493.72 - 1,493.72 3.247

13 Short Term Management to Protect Coastal Erosion at Mouza-Dublat - - - - - - - - -

14 CBO Coordinated Livelihoods Improvement & Market Access in Sagar Island 138.95 694.75 972.65 555.80 416.85 2,779.00 - 2,779.00 6.041

15Capacity Building for Remote Sensing & GIS Laboratory and Climate Change of

IESWM164.81 164.81 164.81 164.81 164.81 824.03 - 824.03 1.791

16 Capacity Building for Climate Change Studies in Calcutta University 395.00 82.50 82.50 - - 560.00 - 560.00 1.217

17 Construction of Cyclone Shelter Facilities in Coastal West Bengal 96.00 960.00 960.00 640.00 544.00 3,200.00 - 3,200.00 6.957

Total Cost: 4,113.75 9,312.73 9,645.80 5,588.21 2,429.69 31,090.17 1,063.92 30,026.26 65.274

13.23% 29.95% 31.03% 17.97% 7.81% 100.00%

Project AreaS.No. Dept Cost Not

To Be Financed

Project Cost

To Be Financed

Amount in

US$ (Millions)

CONSOLIDATED COST TABLES FOR PMU & IMPLEMENTING AGENCIES OF WEST BENGAL

PHYSICAL COVERAGE TOTAL BASE COSTS (INR Lacs)

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total

A Institutional Cost

A1 Investment Cost

Civil Works Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

Furniture & Fittings Lumpsum 41.90 0% 82% 4% 14% 0% 0% 0% 100% - 34.30 1.60 6.00 - - - 41.90

Office Equipment Lumpsum 103.81 0% 91% 8% 1% 0% 0% 0% 100% - 94.81 8.20 0.80 - - - 103.81

Consultants - Support Agencies Lumpsum 809.00 0% 24% 28% 28% 16% 4% 0% 100% - 194.75 227.70 227.70 128.85 30.00 - 809.00

Vehicles Lumpsum 13.00 0% 100% 0% 0% 0% 0% 0% 100% - 13.00 - - - - - 13.00

SUB TOTAL - 336.86 237.50 234.50 128.85 30.00 - 967.71

A2 Operational Cost

Manpower Per Annum 320.89 0% 88% 92% 99% 104% 116% 0% 500% - 283.36 295.01 319.27 333.38 373.45 - 1,604.47

Office Operating Cost Per Annum 150.26 0% 119% 136% 124% 119% 103% 0% 600% - 178.45 203.75 186.44 178.88 154.07 - 901.59

SUB TOTAL - 461.81 498.76 505.71 512.26 527.52 - 2,506.06

TOTAL (A): - 798.67 736.26 740.21 641.11 557.52 - 3,473.77

B B1 Capacity Building

Training Programs, Workshops & Seminars Lumpsum 2893.43 0% 28% 20% 21% 17% 14% 0% 100% - 806.68 570.78 621.38 477.93 416.68 - 2,893.43

-

TOTAL (B): - 806.68 570.78 621.38 477.93 416.68 - 2,893.43

C C1 Monitoring & Evaluation

Concurrent Monitoring (Physical, Financial,

Procurement, Processes, etc.)

Lumpsum 856.10 0% 17% 27% 24% 18% 15% 0% 100% - 145.12 227.25 203.82 152.09 127.82 - 856.10

TOTAL (C): - 145.12 227.25 203.82 152.09 127.82 - 856.10

D D1 Communication

Website, Advertisement, Media Resource

Group, Community Newspaper, Cable TV,

Inter Personal IEC Material, Folk Media

Campaign, Documentation / Publication

Lumpsum 294.00 0% 19% 20% 22% 19% 19% 0% 100% - 55.00 60.00 65.00 57.00 57.00 - 294.00

TOTAL (D): - 55.00 60.00 65.00 57.00 57.00 - 294.00

E PHYSICAL

Priority A: PILOT INVESTMENT IN

COASTAL RESOURCES CONSERVATION

Short Term Management to Protect Coastal

Erosion at Mouza-Dublat

E1 Civil Works Lumpsum 0.00 #DIV/0! #DIV/0! 0% 0% 0% 0% 0% 0% - - - - - - - -

E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

SUB TOTAL - - - - - - - -

Afforestation Programme towards Coastal

Protection in Purba-Medinipur District (Forest

Department)

E1 Civil Works Lumpsum 270.35 0% 30% 24% 16% 15% 15% 0% 100% - 80.89 65.99 42.39 41.64 39.44 - 270.35


SUB TOTAL - 80.89 65.99 42.39 41.64 39.44 - 270.35

Marine Aquarium Cum Research Centre, Digha,

West Bengal (Zoological Survey of India)

E1 Civil Works Lumpsum 134.44 0% 49% 13% 13% 13% 13% 0% 100% - 65.64 17.20 17.20 17.20 17.20 - 134.44

E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 63.56 0% 97% 1% 1% 1% 1% 0% 100% - 61.96 0.40 0.40 0.40 0.40 - 63.56

SUB TOTAL - 127.60 17.60 17.60 17.60 17.60 - 198.00

Construction of Cyclone Shelter Facilities in

Coastal West Bengal

E1 Civil Works Lumpsum 3200.00 0% 3% 30% 30% 20% 17% 0% 100% - 96.00 960.00 960.00 640.00 544.00 - 3,200.00


SUB TOTAL - 96.00 960.00 960.00 640.00 544.00 - 3,200.00

S.No. Main ComponentsUnits of

Measurement

Unit Cost

(Rs. in Lacs)



2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


Measurement

Unit Cost

(Rs. in Lacs)

Priority B: PILOT INVESTMENT IN

ENVIRONMENT & POLLUTION

MANAGEMENT

Digha Sankarpur Development Authority (DSDA)

E1 Civil Works Lumpsum 2812.47 0% 10% 35% 35% 20% 0% 0% 100% - 281.25 984.36 984.36 562.49 - - 2,812.47

E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 69.05 0% 0% 0% 100% 0% 0% 0% 100% - - - 69.05 - - - 69.05

SUB TOTAL - 281.25 984.36 1,053.41 562.49 - - 2,881.52


- Solid Waste Management

E1 Civil Works Lumpsum 922.50 0% 10% 35% 35% 20% 0% 0% 100% - 92.25 322.88 322.88 184.50 - - 922.50


SUB TOTAL - 92.25 322.88 322.88 184.50 - - 922.50


- Drainage System & Phytoremediation



SUB TOTAL - 149.37 522.80 522.80 298.74 - - 1,493.72

Post Harvest Handling And Fish Auction Centre

At Digha Mohana, District Purba Medinipur,

West Bengal (West Bengal Fisheries Corporation

Ltd)

E1 Civil Works Lumpsum 410.44 0% 20% 65% 15% 0% 0% 0% 100% - 82.09 266.79 61.57 - - - 410.44

E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 170.98 0% 20% 65% 15% 0% 0% 0% 100% - 34.20 111.14 25.65 - - - 170.98

SUB TOTAL - 116.28 377.93 87.21 - - - 581.42

Renovation Of Sanitary Sewerage Scheme For

Digha Area, District Purba Medinipur, West

Bengal (Public Health Engineering Directorate)

E1 Civil Works Lumpsum 2615.14 0% 4% 42% 43% 5% 5% 0% 100% - 107.86 1,108.79 1,133.50 135.00 130.00 - 2,615.14


SUB TOTAL - 107.86 1,108.79 1,133.50 135.00 130.00 - 2,615.14

100% Household Electrification, Sagar (West

Bengal State Electricity Distribution Company

Ltd.)

E1 Civil Works Lumpsum 3353.87 0% 2% 35% 40% 23% 0% 0% 100% - 61.08 1,179.85 1,341.55 771.39 - - 3,353.87


SUB TOTAL - 61.08 1,179.85 1,341.55 771.39 - - 3,353.87

Priority C: PILOT INVESTMENT IN

LIVELIHOOD SECURITY

Development of Eco-Tourism (West Bengal

Consultancy Organisation Ltd.)


E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 73.70 0% 0% 0% 100% 0% 0% 0% 100% - - - 73.70 - - - 73.70

SUB TOTAL - 261.53 897.84 971.54 513.05 - - 2,643.95

Livelihood Improvement & Market Access at

Sagar Island

E1 Civil Works Lumpsum 2779.00 0% 5% 25% 35% 20% 15% 0% 100% - 138.95 694.75 972.65 555.80 416.85 - 2,779.00


SUB TOTAL - 138.95 694.75 972.65 555.80 416.85 - 2,779.00



2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


Measurement

Unit Cost

(Rs. in Lacs)

TOTAL (E): - 1,513.06 7,132.78 7,425.53 3,720.22 1,147.89 - 20,939.48

F Departmental Costs Not to be financed

F1 Civil Works Lumpsum 474.06 0% 100% 0% 0% 0% 0% 0% 100% - 474.06 - - - - - 474.06

F2 Machineries & Vehicles Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

F3 Operational Cost Lumpsum 203.36 0% 14% 19% 22% 22% 22% 0% 100% - 28.64 38.26 45.48 45.48 45.48 - 203.36 F4 Support Cost Per Annum 77.30 0% 100% 100% 100% 100% 100% 0% 500% - 77.30 77.30 77.30 77.30 77.30 - 386.50

TOTAL (F): - 580.00 115.56 122.78 122.78 122.78 - 1,063.92

G ICZM Plan Preparation

G1 ICZM Plan Preparation Lumpsum 1,569.48 0% 14% 30% 30% 27% 0% 0% 100% - 215.23 470.09 467.08 417.08 - - 1,569.48

TOTAL (G) - 215.23 470.09 467.08 417.08 - - 1,569.48

GRAND TOTAL - 4,113.75 9,312.73 9,645.80 5,588.21 2,429.69 - 31,090.17

31,521.17

(431.00)

- 4,113.11 9,736.98 9,786.65 5,624.09 2,260.34 - 31,521.17

- 3,533.11 9,621.41 9,663.86 5,501.31 2,137.56 - 30,457.26

TABLE - 20A : COST BREAK UP FOR - STATE PROJECT MANAGEMENT UNIT (SPMU)

PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost

Civil Works (labs, office buildings, etc) - - - - - - - -

Furniture & Fittings - - 30.00 - - - - - 30.00

Office Building Wooden Partitions, etc Sq. ft. 0.002 - 10,000 - - - - - 10,000 - 20.00 - - - - - 20.00

Other Fixtures Lumpsum 10 0% 100% 0% 0% 0% 0% 0% 100% - 10.00 - - - - - 10.00

Office Equipment 0 - 71.00 - - - - - 71.00

Desktops No. 0.5 - 10 - - - - - 10 - 5.00 - - - - - 5.00

Laptops No. 0.6 - 20 - - - - - 20 - 12.00 - - - - - 12.00

Servers No. 4 - 2 - - - - - 2 - 8.00 - - - - - 8.00

Printers No. 0.25 - 10 - - - - - 10 - 2.50 - - - - - 2.50

Scanner No. 10.5 - 1 - - - - - 1 - 10.50 - - - - - 10.50

Plotter and colour printer (size A06) No. 5 - 1 - - - - - 1 - 5.00 - - - - - 5.00

LCD projector No. 1 - 2 - - - - - 2 - 2.00 - - - - - 2.00

Xerox, copier & others No. 1 - 3 - - - - - 3 - 3.00 - - - - - 3.00

Public Address System No. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00

TV No. 1 - 2 - - - - - 2 - 2.00 - - - - - 2.00

Generator No. 20 - 1 - - - - - 1 - 20.00 - - - - - 20.00

Supervision Consultants 0 - 30.00 30.00 30.00 30.00 30.00 - 150.00

Financial Management Technical Support ConsultancyLumpsum 150 0% 20% 20% 20% 20% 20% 17% 117% - 30.00 30.00 30.00 30.00 30.00 - 150.00

Vehicles No. - - - - - - - - - - - - - - - -

SUB TOTAL - 131.00 30.00 30.00 30.00 30.00 - 251.00

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum 158.4 0% 80% 80% 96% 96% 112% 0% 464% - 126.60 126.60 151.92 151.92 177.24 - 734.28

Consumables

Office Operating Cost - 64.20 64.20 64.20 64.20 64.20 - 321.00

Office Rent Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00

Telephone Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00

Vehicle Rent Per annum 25.2 0% 100% 100% 100% 100% 100% 0% 500% - 25.20 25.20 25.20 25.20 25.20 - 126.00

Books and Periodicals Per annum 1.2 0% 100% 100% 100% 100% 100% 0% 500% - 1.20 1.20 1.20 1.20 1.20 - 6.00

Repair and Maintance Per annum 2.4 0% 100% 100% 100% 100% 100% 0% 500% - 2.40 2.40 2.40 2.40 2.40 - 12.00

AMC'S Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00

Postage and Telegraphs Per annum 0.6 0% 100% 100% 100% 100% 100% 0% 500% - 0.60 0.60 0.60 0.60 0.60 - 3.00

Power & Fuel Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00

Printng & Stationery Per annum 6 0% 100% 100% 100% 100% 100% 0% 500% - 6.00 6.00 6.00 6.00 6.00 - 30.00

Travelling & Conveyance Per annum 8.4 0% 100% 100% 100% 100% 100% 0% 500% - 8.40 8.40 8.40 8.40 8.40 - 42.00

Consumbles Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00

Other Office overheads Per annum 2.4 0% 100% 100% 100% 100% 100% 0% 500% - 2.40 2.40 2.40 2.40 2.40 - 12.00

SUB TOTAL - 190.80 190.80 216.12 216.12 241.44 - 1,055.28

TOTAL - 321.80 220.80 246.12 246.12 271.44 - 1,306.28


Training in Country Lumpsum 50 0% 0% 50% 50% 0% 0% 0% 100% - - 25.00 25.00 - - - 50.00

Workshops - - - - - - - 0% - - - - - - - -

TOTAL - - 25.00 25.00 - - - 50.00

C C1 MANAGEMENT & Evaluation

MANAGEMENT & Evaluation Lumpsum 200 0% 13% 25% 25% 25% 13% 0% 100% - 25.00 50.00 50.00 50.00 25.00 - 200.00

Financial Management Consultant Lumpsum 200 0% 20% 20% 20% 20% 20% 0% 100% - 40.00 40.00 40.00 40.00 40.00 - 200.00

Internal Audit Consultants Per Annum 36 0% 100% 100% 100% 100% 100% 0% 500% - 36.00 36.00 36.00 36.00 36.00 - 180.00

SUB TOTAL - 101.00 126.00 126.00 126.00 101.00 - 580.00

D D1 Communication

Communication Per Annum 100 0% 20% 20% 20% 20% 20% 0% 100% - 20.00 20.00 20.00 20.00 20.00 - 100.00

Advertisement - - - - - - - 0% - - - - - - - -

SUB TOTAL - 20.00 20.00 20.00 20.00 20.00 - 100.00

TOTAL

E Physical

E1 Works - - - - - - - 0% - - - - - - - -

E2 Grants / Assistance - - - - - - - 0% - - - - - - - -

E3 Goods and Equipment - - - - - - - 0% - - - - - - - -

TOTAL - - - - - - - -


F1 Operational Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

F2 Support Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

TOTAL - - - - - - - -

GRAND TOTAL - 442.80 391.80 417.12 392.12 392.44 - 2,036.28


MeasurementUnit Cost

TABLE - 20A : COST BREAK UP FOR - SPMU - FOREST & ENVIRONMENT DEPARTMENT (WEST BENGAL SCZMA)


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost


Furniture & Fittings - - - - - - - -

Office Equipment - - - - - - - -

Supervision Consultants - - - - - - - -

Vehicles - - - - - - - -

SUB TOTAL - - - - - - - -

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn) Details enclosed

Consumables

Office Operating Cost

Other Office overheads

SUB TOTAL - - - - - - - -

TOTAL - - - - - - - -


Training in Country Lumpsum 948.1 0% 20% 20% 20% 20% 20% 0% 100% - 189.62 189.62 189.62 189.62 189.62 - 948.10

Workshops - - - - - - - 0% - - - - - - - -

Other overheads- Workshops - - - - - - - 0% - - - - - - - -

Consultancies /Studies - - - - - - - 0% - - - - - - - -

Technical Studies - 1 Lumpsum 50 0% 0% 50% 50% 0% 0% 0% 100% - - 25.00 25.00 - - - 50.00

Technical Studies - 2 Lumpsum 50 0% 0% 50% 50% 0% 0% 0% 100% - - 25.00 25.00 - - - 50.00

Technical Studies - 3 Lumpsum 50 0% 0% 0% 50% 50% 0% 0% 100% - - - 25.00 25.00 - - 50.00

Technical Studies - 4 Lumpsum 50 0% 0% 0% 50% 50% 0% 0% 100% - - - 25.00 25.00 - - 50.00

TOTAL - 189.62 239.62 289.62 239.62 189.62 - 1,148.10


Monitoring & Evaluation

Internal Audit Consultants

SUB TOTAL - - - - - - - -

D D1 Communication

Advertisement - - - - - - - 0% - - - - - - - -

Documentation / Publication - - - - - - - 0% - - - - - - - -

SUB TOTAL - - - - - - - -

TOTAL

E Physical

E1 Works - - - - - - - 0% - - - - - - - -

E2 Grants / Assistance - - - - - - - 0% - - - - - - - -

E3 Goods and Equipment - - - - - - - 0% - - - - - - - -

TOTAL - - - - - - - -


F1 Operational Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -


TOTAL - - - - - - - -

GRAND TOTAL - 189.62 239.62 289.62 239.62 189.62 - 1,148.10



PROJECT MANAGEMENT UNIT (WEST BENGAL)MANPOWER REQUIREMENT

ParticularsNo. of

Persons

Monthly

Salary

(Rs.)

Annual Salary

(Rs.) Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Total

(Rs.)

With increase of

20% on Year-1

Salary

With increase of

40% on Year-1

SalaryTechnical

Project Director 1 1,00,000 12,00,000 12,00,000 12,00,000 14,40,000 14,40,000 16,80,000 69,60,000

Deputy Project Director 1 90,000 10,80,000 10,80,000 10,80,000 12,96,000 12,96,000 15,12,000 62,64,000

Project Manager -- Operation 1 70,000 8,40,000 8,40,000 8,40,000 10,08,000 10,08,000 11,76,000 48,72,000

Ecologist 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000

Planner /Engineer 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000

Oceanographer/Marine Scientist 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000

Fishery Specialist 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000

Rural Development Expart 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000

Technical Assistant 4 25,000 12,00,000 12,00,000 12,00,000 14,40,000 14,40,000 16,80,000 69,60,000

General Duty Attendance 1 15,000 1,80,000 1,80,000 1,80,000 2,16,000 2,16,000 2,52,000 10,44,000

Sub-Total 13 5,50,000 75,00,000 75,00,000 75,00,000 90,00,000 90,00,000 1,05,00,000 - 4,35,00,000

Financial

Project Manager -- Finance and Administration 1 70,000 8,40,000 8,40,000 8,40,000 10,08,000 10,08,000 11,76,000 48,72,000

Account Officer 1 30,000 3,60,000 3,60,000 3,60,000 4,32,000 4,32,000 5,04,000 20,88,000

Procurment Officer 1 - - - - - - - -

Administrative Officer 1 40,000 4,80,000 4,80,000 4,80,000 5,76,000 5,76,000 6,72,000 27,84,000

Cashier Cum Accounts Assistant 1 25,000 3,00,000 3,00,000 3,00,000 3,60,000 3,60,000 4,20,000 17,40,000

Administrative and Procrirurement Assistant 1 - - - - - - - -


Sub-Total 8 1,80,000 23,40,000 23,40,000 23,40,000 28,08,000 28,08,000 32,76,000 - 1,35,72,000

Capcity Building, Communication &

Documentation

Project Manager -- Documention and Communication 1 70,000 8,40,000 8,40,000 8,40,000 10,08,000 10,08,000 11,76,000 48,72,000

Documentation Officer 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000

MIS Expart 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000

Communication Officer 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000


Sub-Total 5 2,35,000 28,20,000 28,20,000 28,20,000 33,84,000 33,84,000 39,48,000 - 1,63,56,000

TOTAL 26 9,65,000 1,26,60,000 1,26,60,000 1,26,60,000 1,51,92,000 1,51,92,000 1,77,24,000 - 7,34,28,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total

A

Studies Lump Sum 1,569.48 0% 14% 30% 30% 27% 0% 0% 100% - 215.23 470.09 467.08 417.08 - - 1,569.48

Workshops & Training Lump Sum - 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

TOTAL - 215.23 470.09 467.08 417.08 - - 1,569.48

GRAND TOTAL - 215.23 470.09 467.08 417.08 - - 1,569.48

ICZM Plan Preparation

TABLE - 20... : SPMU - ICZM PLAN - WEST BENGAL


Measurement

Unit Cost

(Rs. in Lacs)

TABLE - 20B : COST BREAK UP FOR DEVELOPMENT OF ECO-TOURISM


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost


Furniture & Fittings Lumpsum 1 0% 100% 0% 0% 0% 0% 0% 100% - 1.00 - - - - - 1.00

Office Equipment - 9.10 - - - - - 9.10

Dexktop PC No. 0.5 - 4 - - - - - 4 - 2.00 - - - - - 2.00

Laptops No. 0.5 - 4 - - - - - 4 - 2.00 - - - - - 2.00

Laser Printers No. 0.15 - 4 - - - - - 4 - 0.60 - - - - - 0.60

Colour Laser Printers No. 0.25 - 1 - - - - - 1 - 0.25 - - - - - 0.25

Plotter and Colour Printer (size A06) No. - - - - - - - - - - - - - - - -

LCD Projector No. 1.25 - 1 - - - - - 1 - 1.25 - - - - - 1.25

Xerox, Copier & Others No. 1 - 2 - - - - - 2 - 2.00 - - - - - 2.00

Fax Machines No. 0.2 - 4 - - - - - 4 - 0.80 - - - - - 0.80

Scanners No. 0.1 - 2 - - - - - 2 - 0.20 - - - - - 0.20

Slide Projector No. - - - - - - - - - - - - - - - -

Public Address System No. - - - - - - - - - - - - - - - -

TV No. - - - - - - - - - - - - - - - -

Electronic Pencil No. - - - - - - - - - - - - - - - -

Telephone 6 lines + EPABX No. - - - - - - - - - - - - - - - -

Supervision Consultants No. - - - - - - - - - - - - - - - -

Vehicles, etc - 13.00 - - - - - 13.00

Vehicles No. 4 - 2 - - - - - 2 - 8.00 - - - - - 8.00

Vessels No. 5 - 1 - - - - - 1 - 5.00 - - - - - 5.00

SUB TOTAL - 23.10 - - - - - 23.10

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum 85 0% 100% 110% 121% 133% 146% 0% 611% - 85.00 93.65 103.21 113.69 124.45 - 520.00

Consumables Per annum - -

Office operating cost - 27.35 27.35 43.70 43.70 26.85 - 168.95


Telephone Per annum 2 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00

Vehicle Running & Maintenance Per annum 3 0% 100% 100% 100% 100% 100% 0% 500% - 3.50 3.50 3.50 3.50 3.00 - 17.00

Vehicle Rent Per annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -


Repair and Maintenance Per annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

AMC'S Per annum 1 0% 100% 100% 100% 100% 100% 0% 500% - 1.00 1.00 1.00 1.00 1.00 - 5.00

Postage & Telegraph Per annum 0.25 0% 100% 100% 100% 100% 100% 0% 500% - 0.25 0.25 0.25 0.25 0.25 - 1.25


Printing & Stationery Per annum 1.5 0% 100% 100% 100% 100% 100% 0% 500% - 1.50 1.50 2.00 2.00 1.50 - 8.50

Travelling & Conveyance Per annum 5 0% 100% 100% 100% 100% 100% 0% 500% - 5.00 5.00 5.00 5.00 5.00 - 25.00

Consumbles Per annum 0.3 0% 100% 100% 100% 100% 100% 0% 500% - 0.30 0.30 0.30 0.30 0.30 - 1.50

Consumbles - Materials Per annum 15.35 0% 0% 0% 100% 100% 0% 0% 200% - - - 15.35 15.35 - - 30.70

Other Office overheads Per annum 1 0% 100% 100% 100% 100% 100% 0% 500% - 1.00 1.00 1.50 1.50 1.00 - 6.00

SUB TOTAL - 112.35 121.00 146.91 157.39 151.30 - 688.95

TOTAL - 135.45 121.00 146.91 157.39 151.30 - 712.05


Training in Country Lumpsum 27.8 0% 22% 24% 26% 29% 0% 0% 100% - 6.00 6.60 7.20 8.00 - - 27.80

Exposure visit in country No. - - - - - - - - - - - - - - - -

Exposure visit - Foreign No. - - - - - - - - - - - - - - - -

Workshops No. - - - - - - - - - - - - - - - -

State Level-Apex Level No. 2 0 1 1 1 1 1 0 5 - 2.00 2.00 2.00 2.00 2.00 - 10.00

District Level/Intermediary Level No. 1.5 0 2 2 2 2 2 0 10 - 3.00 3.00 3.00 3.00 3.00 - 15.00

Training No. 1.5 0 1 1 1 1 1 0 5 - 1.50 1.50 1.50 1.50 1.50 - 7.50

Exposure Visit in State No. 1 0 2 2 2 2 2 0 10 - 2.00 2.00 2.00 2.00 2.00 - 10.00

Workshop No. 1 0 1 1 1 1 1 0 5 - 1.00 1.00 1.00 1.00 1.00 - 5.00

Village Level - Training No. 0.5 0 10 10 10 10 10 0 50 - 5.00 5.00 5.00 5.00 5.00 - 25.00

Village Level - Exposure Visits No. 0.5 0 3 3 3 3 3 0 15 - 1.50 1.50 1.50 1.50 1.50 - 7.50

Manual preparation expenses No. - - - - - - - - - - - - - - - -

Travel cost to Participants No. - - - - - - - - - - - - - - - -

Other overheads- Workshops Per annum 1 0% 100% 100% 100% 100% 100% 0% 500% - 1.00 1.00 1.00 1.00 1.00 - 5.00

Consultancies /Studies Per annum 5 0% 100% 100% 100% 100% 100% 0% 500% - 5.00 5.00 5.00 5.00 5.00 - 25.00

TOTAL - 28.00 28.60 29.20 30.00 22.00 - 137.80


External Consultancies (QA, etc) Lumpsum 50 0% 0% 10% 30% 30% 30% 0% 100% - - 5.00 15.00 15.00 15.00 - 50.00

Internal Audit Consultants Per annum 5 0% 100% 110% 121% 133% 146% 0% 611% - 5.00 5.70 5.89 6.59 7.32 - 30.50

TA / DA Per annum 2 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00

Printing and Stationery Per annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

Other Office Expenditure Per annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

SUB TOTAL - 7.00 12.70 22.89 23.59 24.32 - 90.50

S.No. Main Components

Units of

Measureme

nt

Unit Cost



2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


Units of

Measureme

nt

Unit Cost

D D1 Communication Lumpsum 100 0% 10% 15% 20% 25% 30% 0% 100% - 10.00 15.00 20.00 25.00 30.00 - 100.00

Web Site - - - - - - - - - - - - - - - -

Workshops - - - - - - - - - - - - - - - -

Advertisement - - - - - - - - - - - - - - - -

Media Resource Group - - - - - - - - - - - - - - - -

Community Newspaper - - - - - - - - - - - - - - - -

Cable TV - - - - - - - - - - - - - - - -

Inter Personal IEC Materials - - - - - - - - - - - - - - - -

Folk Media Campaign - - - - - - - - - - - - - - - -

Documentation / Publication - - - - - - - - - - - - - - - -

SUB TOTAL - 10.00 15.00 20.00 25.00 30.00 - 100.00

TOTAL

E Physical

E1 Works - 261.53 897.84 897.84 513.05 - - 2,570.25

Kapil Muni Temple Complex (Package-I) - 67.68 236.89 236.89 135.37 - - 676.83

Nat Mandir Lumpsum 126.26 0% 10% 35% 35% 20% 0% 0% 100% - 12.63 44.19 44.19 25.25 - - 126.26

Dala Arcade Lumpsum 306.83 0% 10% 35% 35% 20% 0% 0% 100% - 30.68 107.39 107.39 61.37 - - 306.83

Emergency Medical Centre Lumpsum 51.13 0% 10% 35% 35% 20% 0% 0% 100% - 5.11 17.90 17.90 10.23 - - 51.13

Change Room Block (2 nos.) Lumpsum 40.16 0% 10% 35% 35% 20% 0% 0% 100% - 4.02 14.06 14.06 8.03 - - 40.16

Public Toilet (2 blocks) Lumpsum 97.00 0% 10% 35% 35% 20% 0% 0% 100% - 9.70 33.95 33.95 19.40 - - 97.00

Switch Rooms Lumpsum 3.73 0% 10% 35% 35% 20% 0% 0% 100% - 0.37 1.31 1.31 0.75 - - 3.73

Food Kiosk Lumpsum 34.67 0% 10% 35% 35% 20% 0% 0% 100% - 3.47 12.13 12.13 6.93 - - 34.67

Sewage Disposal System Lumpsum 6.46 0% 10% 35% 35% 20% 0% 0% 100% - 0.65 2.26 2.26 1.29 - - 6.46

Storm Water Drains Lumpsum 3.66 0% 10% 35% 35% 20% 0% 0% 100% - 0.37 1.28 1.28 0.73 - - 3.66

Power Distribution Lines Lumpsum 5.25 0% 10% 35% 35% 20% 0% 0% 100% - 0.53 1.84 1.84 1.05 - - 5.25

Fire Fighting Lumpsum 1.68 0% 10% 35% 35% 20% 0% 0% 100% - 0.17 0.59 0.59 0.34 - - 1.68

Sagar Eco-Tourism Centre (Package-II) - 103.15 361.01 361.01 206.29 - - 1,031.47

Meditation Centre (2 nos.) Lumpsum 466.91 0% 10% 35% 35% 20% 0% 0% 100% - 46.69 163.42 163.42 93.38 - - 466.91

Kapil Muni Mythological Interpretation Centre Lumpsum 55.35 0% 10% 35% 35% 20% 0% 0% 100% - 5.54 19.37 19.37 11.07 - - 55.35

Marine Aquarium cum Museum Lumpsum 128.37 0% 10% 35% 35% 20% 0% 0% 100% - 12.84 44.93 44.93 25.67 - - 128.37

Green House Lumpsum 54.05 0% 10% 35% 35% 20% 0% 0% 100% - 5.41 18.92 18.92 10.81 - - 54.05

Bio-Diversity Interpretation Centre Lumpsum 85.88 0% 10% 35% 35% 20% 0% 0% 100% - 8.59 30.06 30.06 17.18 - - 85.88

Gate Office (2 nos.) Lumpsum 23.26 0% 10% 35% 35% 20% 0% 0% 100% - 2.33 8.14 8.14 4.65 - - 23.26

Public Toilet (2 nos.) Lumpsum 101.04 0% 10% 35% 35% 20% 0% 0% 100% - 10.10 35.36 35.36 20.21 - - 101.04

Food Kiosks Lumpsum 34.67 0% 10% 35% 35% 20% 0% 0% 100% - 3.47 12.13 12.13 6.93 - - 34.67

Earth Filling Lumpsum 51.97 0% 10% 35% 35% 20% 0% 0% 100% - 5.20 18.19 18.19 10.39 - - 51.97

Switch Rooms (2 nos.) Lumpsum 7.46 0% 10% 35% 35% 20% 0% 0% 100% - 0.75 2.61 2.61 1.49 - - 7.46





Generator Lumpsum 5.46 0% 10% 35% 35% 20% 0% 0% 100% - 0.55 1.91 1.91 1.09 - - 5.46

Centre for Arts & Crafts (Package-III) - 20.31 71.07 71.07 40.61 - - 203.06

Folk Entertainment Centre Lumpsum 18.04 0% 10% 35% 35% 20% 0% 0% 100% - 1.80 6.31 6.31 3.61 - - 18.04

Handicraft Exhibition Centre Lumpsum 75.95 0% 10% 35% 35% 20% 0% 0% 100% - 7.60 26.58 26.58 15.19 - - 75.95

Toilet Block Lumpsum 50.52 0% 10% 35% 35% 20% 0% 0% 100% - 5.05 17.68 17.68 10.10 - - 50.52

Food Kiosks Lumpsum 34.67 0% 10% 35% 35% 20% 0% 0% 100% - 3.47 12.13 12.13 6.93 - - 34.67

Gate Office Lumpsum 11.63 0% 10% 35% 35% 20% 0% 0% 100% - 1.16 4.07 4.07 2.33 - - 11.63

Switch Room Lumpsum 3.73 0% 10% 35% 35% 20% 0% 0% 100% - 0.37 1.31 1.31 0.75 - - 3.73





Roads (Package-IV) - 22.39 78.35 78.35 44.77 - - 223.86

Roads & Culverts Lumpsum 172.27 0% 10% 35% 35% 20% 0% 0% 100% - 17.23 60.29 60.29 34.45 - - 172.27

Street Lighting Lumpsum 51.59 0% 10% 35% 35% 20% 0% 0% 100% - 5.16 18.06 18.06 10.32 - - 51.59

Water Supply (Package-V) - 18.13 63.44 63.44 36.25 - - 181.25

Water Distribution Line plus Drinking Water Facility Lumpsum 118.03 0% 10% 35% 35% 20% 0% 0% 100% - 11.80 41.31 41.31 23.61 - - 118.03

Pumps & Pump Room (2 nos.) Lumpsum 9.61 0% 10% 35% 35% 20% 0% 0% 100% - 0.96 3.36 3.36 1.92 - - 9.61

Sedimentation Tank Lumpsum 3.39 0% 10% 35% 35% 20% 0% 0% 100% - 0.34 1.19 1.19 0.68 - - 3.39

Overhead Platforms Lumpsum 50.22 0% 10% 35% 35% 20% 0% 0% 100% - 5.02 17.58 17.58 10.04 - - 50.22

Landscaping (Package-VI) - 9.70 33.95 33.95 19.40 - - 97.00

Landscaping & Land Development Lumpsum 73.49 0% 10% 35% 35% 20% 0% 0% 100% - 7.35 25.72 25.72 14.70 - - 73.49

Boundary Wall Lumpsum 23.35 0% 10% 35% 35% 20% 0% 0% 100% - 2.34 8.17 8.17 4.67 - - 23.35

Setting Up of Green House Lumpsum 0.16 0% 10% 35% 35% 20% 0% 0% 100% - 0.02 0.06 0.06 0.03 - - 0.16



2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


Units of

Measureme

nt

Unit Cost

Solid Waste Management (Package-VII) - 4.02 14.06 14.06 8.04 - - 40.18

Solid Waste Management Lumpsum 0.34 0% 10% 35% 35% 20% 0% 0% 100% - 0.03 0.12 0.12 0.07 - - 0.34

Vermi Composting Lumpsum 39.84 0% 10% 35% 35% 20% 0% 0% 100% - 3.98 13.94 13.94 7.97 - - 39.84

Setting Up of Kapil Muni Mythological Centre (Package-VIII) - 5.91 20.69 20.69 11.82 - - 59.12

Setting Up of Kapil Muni Mythological Centre Lumpsum 59.12 0% 10% 35% 35% 20% 0% 0% 100% - 5.91 20.69 20.69 11.82 - - 59.12

Setting Up of Marine Aquarium cum Museum (Package-IX) - 3.10 10.85 10.85 6.20 - - 31.01

Setting Up of Marine Aquarium cum Museum Lumpsum 31.01 0% 10% 35% 35% 20% 0% 0% 100% - 3.10 10.85 10.85 6.20 - - 31.01

Setting Up of Bio-Diversity Centre (Package-X) - 2.15 7.51 7.51 4.29 - - 21.47

Setting Up of Bio-Diversity Centre Lumpsum 21.47 0% 10% 35% 35% 20% 0% 0% 100% - 2.15 7.51 7.51 4.29 - - 21.47

Laboratories - 5.00 - - - - - 5.00

Laboratories Lumpsum 5 0% 100% 0% 0% 0% 0% 0% 100% - 5.00 - - - - - 5.00

E2 Grant/ Assistance - - - - - - - -

E3 Goods and Equipment - - - 73.70 - - - 73.70

Procurement of Furniture (Package-XI) Lumpsum 69.52 0% 0% 0% 100% 0% 0% 0% 100% - - - 69.52 - - - 69.52

Procurement of Equipment (Package-XII) Lumpsum 4.18 0% 0% 0% 100% 0% 0% 0% 100% - - - 4.18 - - - 4.18

TOTAL - 261.53 897.84 971.54 513.05 - - 2,643.95


F1 Operational Cost - - - - - - - - - - - - - - - -

F2 Support Cost - - - - - - - - - - - - - - - -

TOTAL - - - - - - - -

GRAND TOTAL - 441.98 1,075.14 1,190.54 749.03 227.62 - 3,684.30

TABLE - 20C : COST BREAK UP FOR - 100% HOUSEHOLD ELECTRIFICATION, SAGAR


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost

Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -

Furniture & Fittings No. - - - - - - - - - - - - - - - -


Computer (Server, Laptop, PC, Printer & Accessories) No. - - - - - - - - - - - - - - - -



Vehicles No. - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum 13.92 0% 100% 100% 0% 0% 0% 0% 200% - 13.92 13.92 - - - - 27.84

Consumables Per annum - - - - - - - - - - - - - - - -

Office operating cost - 21.40 21.40 - - - - 42.79

Office Rent Per annum - - - - - - - - - - - - - - - -

Telephone Per annum - - - - - - - - - - - - - - - -

Consumbles Per annum - - - - - - - - - - - - - - - -

Hiring of Vehicles Per annum 3.84 0% 100% 100% 0% 0% 0% 0% 200% - 3.84 3.84 - - - - 7.68

Camp Office Establishment Per annum 2.40 0% 100% 100% 0% 0% 0% 0% 200% - 2.40 2.40 - - - - 4.80

Supervision from Other Office like Divisional,

Circle or Zonal

Per annum 4.91 0% 100% 100% 0% 0% 0% 0% 200% - 4.91 4.91 - - - - 9.83

Material Inspection Per annum 10.24 0% 100% 100% 0% 0% 0% 0% 200% - 10.24 10.24 - - - - 20.48

Other Office overheads Per annum - - - - - - - - - - - - - - - -

SUB TOTAL - 35.32 35.32 - - - - 70.63

TOTAL - 35.32 35.32 - - - - 70.63


Training in Country - - - - - - - - - - - - - - - -

Exposure visit in country - - - - - - - - - - - - - - - -

State Level-Apex Level - - - - - - - - - - - - - - - -

Village Level - - - - - - - - - - - - - - - -

Consultancies /Studies - - - - - - - - - - - - - - - -

TOTAL - - - - - - - -


External Consultancies (QA, etc) - - - - - - - - - - - - - - - -

Other Office Expenditure - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

D D1 Communication

Web Site - - - - - - - - - - - - - - - -


SUB TOTAL - - - - - - - -

TOTAL

E Physical

E1 Works Lumpsum 3353.87 0% 2% 35% 40% 23% 0% 0% 100% - 61.08 1,179.85 1,341.55 771.39 - - 3,353.87

E2 Grants / Assistance - - - - - - - - - - - - - - - -

E3 Goods and Equipment - - - - - - - - - - - - - - - -

TOTAL - 61.08 1,179.85 1,341.55 771.39 - - 3,353.87



TABLE - 20C : COST BREAK UP FOR - 100% HOUSEHOLD ELECTRIFICATION, SAGAR


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total




F1 Operational Cost - - 18.32 26.32 - - - - 44.64

Office Accommodation (4.125M * 3.5M) for H.T. Gng at

proposed 33/11kv sub-station control room building at

Rudranagar

Operation Cost

Labour Per Annum 6 0% 0% 100% 0% 0% 0% 0% 100% - - 6.00 - - - - 6.00

Materials Per Annum 2 0% 0% 100% 0% 0% 0% 0% 100% - - 2.00 - - - - 2.00

Office Accommodation for Revenue Claim & Realization

Office Operating Cost

Office Rent (own accommodation) Per Annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

Telephone Per Annum 0.12 0% 100% 100% 0% 0% 0% 0% 200% - 0.12 0.12 - - - - 0.24

Repair and Maintenance Per Annum 0.2 0% 100% 100% 0% 0% 0% 0% 200% - 0.20 0.20 - - - - 0.40

Employees Cost Per Annum 36 0% 40% 40% 0% 0% 0% 0% 80% - 14.40 14.40 - - - - 28.80

Administration and General Expenses

(Power, Stationeries & Vehicle) Per Annum 5 0% 40% 40% 0% 0% 0% 0% 80% - 2.00 2.00 - - - - 4.00

Other Office overheads Per Annum 0.12 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

Support Cost (Materials) Per Annum 4 0% 40% 40% 0% 0% 0% 0% 80% - 1.60 1.60 - - - - 3.20

Capacity Building - 0.32 0.32 - - - - 0.64

State Level-Apex Level

Training Nos. 0.15 0 1 1 0 0 0 0 2 - 0.15 0.15 - - - - 0.30

Workshop Nos. 0.12 0 1 1 0 0 0 0 2 - 0.12 0.12 - - - - 0.24

Village Level

Training Nos. 0.05 0 1 1 0 0 0 0 2 - 0.05 0.05 - - - - 0.10

Monitoring & Evaluation - 0.09 0.22 - - - - 0.31

Internal Audit Per Annum 0.15 0% 40% 100% 0% 0% 0% 0% 140% - 0.06 0.15 - - - - 0.21

TA/DA Per Annum 0.05 0% 40% 100% 0% 0% 0% 0% 140% - 0.02 0.05 - - - - 0.07

Printing and Stationery Per Annum 0.01 0% 40% 100% 0% 0% 0% 0% 140% - 0.00 0.01 - - - - 0.01

Other Office Expenditure Per Annum 0.01 0% 40% 100% 0% 0% 0% 0% 140% - 0.00 0.01 - - - - 0.01

Communication - 0.05 0.12 - - - - 0.17

Workshops Per Annum 0.01 0% 40% 100% 0% 0% 0% 0% 140% - 0.00 0.01 - - - - 0.01

Advertisement Per Annum 0.1 0% 40% 100% 0% 0% 0% 0% 140% - 0.04 0.10 - - - - 0.14

Community Newspaper Per Annum 0.01 0% 40% 100% 0% 0% 0% 0% 140% - 0.00 0.01 - - - - 0.01


TOTAL - 18.78 26.98 - - - - 45.76

GRAND TOTAL - 115.17 1,242.15 1,341.55 771.39 - - 3,470.26

100% HOUSEHOLD ELECTRIFICATION OF SAGAR ISLAND , WEST BENGAL

MANPOWER REQUIREMENT - To be financed

ParticularsNo. of

Persons

Monthly

Salary Per

Person (Rs.)

Total Monthly

Salary (Rs.)

Annual Salary

(Rs.)

Year 1

(Rs.)

Year 2

(Rs.)

Total

(Rs. in Lacs)

TechnicalAssistant Engineer for Site Supervision 1 30,000.00 30,000.00 3,60,000.00 3,60,000.00 3,60,000.00 7,20,000.00 Sub Assistant Engineer for Site Supervision 2 18,000.00 36,000.00 4,32,000.00 4,32,000.00 4,32,000.00 8,64,000.00 Lines man 2 15,000.00 30,000.00 3,60,000.00 3,60,000.00 3,60,000.00 7,20,000.00 Shramik 2 10,000.00 20,000.00 2,40,000.00 2,40,000.00 2,40,000.00 4,80,000.00

TOTAL 7 73,000.00 1,16,000.00 13,92,000.00 13,92,000.00 13,92,000.00 27,84,000.00

MANPOWER REQUIREMENT - Not to be financed

ParticularsNo. of

Persons

Monthly

Salary Per

Person (Rs.)

Annual Salary

(Rs.)

Year 1

(Rs.)

Year 2

(Rs.)

Total

(Rs. in Lacs)

TechnicalStation Manager 1 20,000.00 2,40,000.00 2,40,000.00 2,40,000.00 4,80,000.00 Sub Assistant Engineer 1 17,000.00 2,04,000.00 2,04,000.00 2,04,000.00 4,08,000.00 Work Supervisor 2 9,350.00 2,24,400.00 2,24,400.00 2,24,400.00 4,48,800.00 Class-IV employee 2 6,400.00 1,53,600.00 1,53,600.00 1,53,600.00 3,07,200.00 Lines man 8 8,500.00 8,16,000.00 2,04,000.00 2,04,000.00 4,08,000.00 Shramik 16 6,500.00 12,48,000.00 3,12,000.00 3,12,000.00 6,24,000.00

Sub Total 30 67,750.00 28,86,000.00 13,38,000.00 13,38,000.00 26,76,000.00

FinancialCashier 4 17,000.00 2,04,000.00 - Account Assistant 6 8,500.00 1,02,000.00 -

Sub Total 10 25,500.00 3,06,000.00 - - -

Capcity Building, Communication & Documentation Junior Manager 1 17,500.00 2,10,000.00 - Assistant 6 8,500.00 1,02,000.00 - Record Supplier 2 8,000.00 96,000.00 96,000.00 96,000.00 1,92,000.00

Sub Total 9 34,000.00 4,08,000.00 96,000.00 96,000.00 1,92,000.00

TOTAL 49 1,27,250.00 36,00,000.00 14,34,000.00 14,34,000.00 28,68,000.00

14.40 14.40 28.80

100% HOUSEHOLD ELECTRIFICATION OF SAGAR ISLAND, DISTRICT 24-PARGANAS(S)

CAPACITY BUILDING PLAN

Su

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it

Fac

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Oth

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Total

A

1 Trainings ToT/Direct

Departmental

Employees,

Community,Out

sourcing Agency

Departmental

H.R.D Wing

6(days) x

5(groups)150 5 30

Faculty of

Departmental

H.R.D Wing

Head Quarter/

Camp OfficeYes 10 1,500 400 600 500 3,000 15,000

3Round Table

WorkshopToT/Direct

Departmental

Employees,

Community,Out

sourcing Agency

Departmental

H.R.D Wing

1(day) x

5(groups)25 6 5

Faculty of

Departmental

H.R.D Wing

Camp Office Yes 10 250 250 1,000 500 2,000 12,000

3

27,000

B

1 Trainings ToT/DirectCommunity

Leaders, SHGs etc

Departmental

H.R.D Wing30 25 5 5

Faculty of

Departmental

H.R.D Wing

Camp Office Yes 10 250 150 100 500 1,000 5,000

Sub Total 5,000

Grand Total 32,000

S.No.Name of Training

Programme

Category

(TOT/

Direct)

Target

GroupResponsibility

Du

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Par

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No

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Grand Total

Village Level

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Resource

InstitutionLocation

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Material

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Un

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Sup

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Rs.

) Cost per Program

TABLE - 20D : COST BREAK-UP FOR AFFORESTATION PROGRAMME FOR COASTAL PROTECTION (FORESTRY) AT DIGHA-SHANKARPUR, WEST BENGAL


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment CostCivil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -

Furniture & Fittings - 0.30 - - - - - 0.30

Other Fittings / ACs Nos. 0.30 - 1 - - - - - 1 - 0.30 - - - - - 0.30


Computer (Server, Laptop, PC, Printer

& Accessories) - - - - - - - - - - - - - - - -

Laptop Nos. 0.50 - 1 - - - - - 1 - 0.50 - - - - - 0.50

LCD projector Nos. 1.26 - 1 - - - - - 1 - 1.26 - - - - - 1.26

Xerox, copier & others Nos. 0.65 - 1 - - - - - 1 - 0.65 - - - - - 0.65

GPS with PDF Nos. 0.30 - 1 - - - - - 1 - 0.30 - - - - - 0.30

Telephone 6 lines + EPABX - - - - - - - - - - - - - - - -

Supervision Consultants - - - - - - - - - - - - - - - -

Vehicles - - - - - - - - - - - - - - - -

SUB TOTAL 0 5 0 0 0 0 0 5 - 3.01 - - - - - 3.01

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn)

Details enclosed

- 1.80 1.80 1.80 1.80 1.80 - 9.00

Engagement of field supervisor for all activities Per Annum 1.20 0% 100% 100% 100% 100% 100% 0% 500% - 1.20 1.20 1.20 1.20 1.20 - 6.00

Computation of DATA Entry Operator Per Annum 0.60 0% 100% 100% 100% 100% 100% 0% 500% - 0.60 0.60 0.60 0.60 0.60 - 3.00

Consumables - - - - - - - - - - - - - - - -

Office Operating Cost - 17.10 17.10 17.10 17.10 17.10 - 85.50

Office Rent Per Annum 2.00 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00

Telephone Per Annum 1.50 0% 100% 100% 100% 100% 100% 0% 500% - 1.50 1.50 1.50 1.50 1.50 - 7.50

Vehicle Running & Maintenance Per Annum 2.00 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00

Vehicle Rent Per Annum 2.50 0% 100% 100% 100% 100% 100% 0% 500% - 2.50 2.50 2.50 2.50 2.50 - 12.50

Books and Periodicals Per Annum 0.50 0% 100% 100% 100% 100% 100% 0% 500% - 0.50 0.50 0.50 0.50 0.50 - 2.50

Repair and Maintenance Per Annum 2.00 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00

AMCs Per Annum 0.25 0% 100% 100% 100% 100% 100% 0% 500% - 0.25 0.25 0.25 0.25 0.25 - 1.25

Postage and Telegraphs Per Annum 0.40 0% 100% 100% 100% 100% 100% 0% 500% - 0.40 0.40 0.40 0.40 0.40 - 2.00

Power & Fuel Per Annum 1.25 0% 100% 100% 100% 100% 100% 0% 500% - 1.25 1.25 1.25 1.25 1.25 - 6.25

Printng & Stationery Per Annum 1.25 0% 100% 100% 100% 100% 100% 0% 500% - 1.25 1.25 1.25 1.25 1.25 - 6.25

Travelling & Conveyance Per Annum 1.50 0% 100% 100% 100% 100% 100% 0% 500% - 1.50 1.50 1.50 1.50 1.50 - 7.50

Consumables Per Annum 0.20 0% 100% 100% 100% 100% 100% 0% 500% - 0.20 0.20 0.20 0.20 0.20 - 1.00

Other Office overheads Per Annum 1.75 0% 100% 100% 100% 100% 100% 0% 500% - 1.75 1.75 1.75 1.75 1.75 - 8.75

SUB TOTAL - 18.90 18.90 18.90 18.90 18.90 - 94.50

TOTAL - 21.91 18.90 18.90 18.90 18.90 - 97.51




Exposure visit - Foreign - - - - - - - - - - - - - - - -

Workshops - - - - - - - - - - - - - - - -


District Level/Intermediary Level

Training Nos. 1.00 - 1 1 - - - - 2 - 1.00 1.00 - - - - 2.00

Exposure visit in State Nos. 2.00 - 1 1 1 1 - - 4 - 2.00 2.00 2.00 2.00 - - 8.00

Workshops Nos. 1.00 - 1 1 1 1 1 - 5 - 1.00 1.00 1.00 1.00 1.00 - 5.00

Village Level

Training Nos. 0.25 - 3 3 3 3 3 - 15 - 0.75 0.75 0.75 0.75 0.75 - 3.75

Exposure visit Nos. 2.00 - 1 1 1 1 1 - 5 - 2.00 2.00 2.00 2.00 2.00 - 10.00

TOTAL 0 7 7 6 6 5 0 31 - 6.75 6.75 5.75 5.75 3.75 - 28.75


Monitory & Evaluation Per Annum 1.50 0% 100% 100% 100% 100% 100% 0% 500% - 1.50 1.50 1.50 1.50 1.50 - 7.50

Printing and Stationery - - - - - - - - - - - - - - - -


TOTAL - 1.50 1.50 1.50 1.50 1.50 - 7.50



TABLE - 20D : COST BREAK-UP FOR AFFORESTATION PROGRAMME FOR COASTAL PROTECTION (FORESTRY) AT DIGHA-SHANKARPUR, WEST BENGAL


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total



D D1 Communication

Awarness Camps Lumpsum 5.00 0% 100% 100% 100% 100% 100% 0% 500% - 5.00 5.00 5.00 5.00 5.00 - 25.00

Advertisement - - - - - - - - - - - - - - - -




Documentation/Publication Lumpsum 10.00 0% 20% 20% 20% 20% 20% 0% 100% - 2.00 2.00 2.00 2.00 2.00 - 10.00

TOTAL - 7.00 7.00 7.00 7.00 7.00 - 35.00

E Physical

E1 Works - 80.89 65.99 42.39 41.64 39.44 - 270.35

Plantation of Mangroves & 3-yr maintenance Per Hectare 0.26 - 25 25 25 25 25 - 125 - 6.50 6.50 6.50 6.50 6.50 - 32.50

Gap Plantation in CSB Area with 3rd yr maint Per Hectare 0.09 - 60 60 60 60 60 - 300 - 5.40 5.40 5.40 5.40 5.40 - 27.00

Coastal shelter belt plantation (Jaw) & 3yr maint Per Hectare 0.26 - 20 20 20 20 20 - 100 - 5.20 5.20 5.20 5.20 5.20 - 26.00

Pallisade Per Metre 0.001 - 1,000 1,500 - - - - 2,500 - 1.00 1.50 - - - - 2.50

Central Nursery No. 10.00 - - 1 - - - - 1 - - 10.00 - - - - 10.00

Strip Plantation & 2-year maintenance Per Hectare 0.29 - 5 5 5 5 - - 20 - 1.45 1.45 1.45 1.45 - - 5.80

Farm Forestry Per Hectare 0.05 - 125 125 125 125 125 - 625 - 6.25 6.25 6.25 6.25 6.25 - 31.25

JFM Support Activities

Tube Well No. 0.75 - 6 6 6 5 4 - 27 - 4.50 4.50 4.50 3.75 3.00 - 20.25

Sewing Machine No. 0.10 - 9 8 7 7 7 - 38 - 0.90 0.80 0.70 0.70 0.70 - 3.80

Paddy Thrasher No. 0.03 - 36 16 16 16 16 - 100 - 1.08 0.48 0.48 0.48 0.48 - 3.00

Van Rickshaw No. 0.07 - 13 13 13 13 13 - 65 - 0.91 0.91 0.91 0.91 0.91 - 4.55

Preparation of Micro Plan No. 0.10 - 14 - - - - - 14 - 1.40 - - - - - 1.40

Pump Machine No. 0.25 - 8 8 8 8 8 - 40 - 2.00 2.00 2.00 2.00 2.00 - 10.00

Construction of Rural road Km. 3.00 - 5 5 3 3 3 - 19 - 15.00 15.00 9.00 9.00 9.00 - 57.00

Bio-Diversity Conversation -

Animal Resque Centre No. 15.00 - 1 - - - - - 1 - 15.00 - - - - - 15.00

Construction of Petroling Camp No. 6.00 - 1 1 - - - - 2 - 6.00 6.00 - - - - 12.00

Motor Cycle No. 0.60 - 3 - - - - - 3 - 1.80 - - - - - 1.80

Anti Poaching Petroling Van No. 6.50 - 1 - - - - - 1 - 6.50 - - - - - 6.50



TOTAL - 80.89 65.99 42.39 41.64 39.44 - 270.35


F1 Operational Cost Lumpsum 40.00 0% 17% 21% 21% 21% 21% 0% 100% - 6.86 8.28 8.28 8.28 8.28 - 40.00

F2 Support Cost Lumpsum 60.00 0% 20% 20% 20% 20% 20% 0% 100% - 12.00 12.00 12.00 12.00 12.00 - 60.00

TOTAL - 18.86 20.28 20.28 20.28 20.28 - 100.00

GRAND TOTAL : - 136.91 120.42 95.82 95.07 90.87 - 539.11

TABLE - 20E : COST BREAK UP FOR - MARINE AQUARIUM CUM RESEARCH CENTRE, ZSI, DIGHA, WEST BENGAL


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost


Furniture & Fittings - - - - - - - - - - - - - - - -


Computer (Server, Laptop, PC, Printer & Accessories) - - - - - - - - - - - - - - - -



Vehicles - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn) Details enclosed - - - - - - - - - - - - - - - -

Consumables - - - - - - - - - - - - - - - -

Office operating cost - - - - - - - -

Office Rent - - - - - - - - - - - - - - - -

Consumbles - - - - - - - - - - - - - - - -

Other Office overheads - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

TOTAL - - - - - - - -


Community Training

Resource Person Charges Nos. 0.75 - 1 1 1 1 1 - 5 - 0.75 0.75 0.75 0.75 0.75 - 3.75

Travel Cost for Resource Persons Nos. 0.7 - 1 1 1 1 1 - 5 - 0.70 0.70 0.70 0.70 0.70 - 3.50

Per diem for participants / beneficiaries Nos. 2.5 - 1 1 1 1 1 - 5 - 2.50 2.50 2.50 2.50 2.50 - 12.50

Food & Refreshments Nos. 2 - 1 1 1 1 1 - 5 - 2.00 2.00 2.00 2.00 2.00 - 10.00

Audio-Visual Equipments - Hire Charges Nos. 0.25 - 1 1 1 1 1 - 5 - 0.25 0.25 0.25 0.25 0.25 - 1.25

Transportation Nos. 0.15 - 1 1 1 1 1 - 5 - 0.15 0.15 0.15 0.15 0.15 - 0.75

Stationeries, Pamphlets & Printing Charges Nos. 0.6 - 1 1 1 1 1 - 5 - 0.60 0.60 0.60 0.60 0.60 - 3.00

Miscellaneous Nos. 0.05 - 1 1 1 1 1 - 5 - 0.05 0.05 0.05 0.05 0.05 - 0.25

Training for WB State Govt Officials

Resource Person Charges Nos. 1.5 - 1 1 1 1 1 - 5 - 1.50 1.50 1.50 1.50 1.50 - 7.50

Travel Cost for Resource Persons (Honorarium) Nos. 1.5 - 1 1 1 1 1 - 5 - 1.50 1.50 1.50 1.50 1.50 - 7.50

Food & Refreshments Nos. 3 - 1 1 1 1 1 - 5 - 3.00 3.00 3.00 3.00 3.00 - 15.00

Audio-Visual Equipments - Hire Charges Nos. 0.25 - 1 1 1 1 1 - 5 - 0.25 0.25 0.25 0.25 0.25 - 1.25

Transportation Nos. 0.2 - 1 1 1 1 1 - 5 - 0.20 0.20 0.20 0.20 0.20 - 1.00

Stationeries, Pamphlets & Printing Charges Nos. 0.5 - 1 1 1 1 1 - 5 - 0.50 0.50 0.50 0.50 0.50 - 2.50

Miscellaneous Nos. 0.05 - 1 1 1 1 1 - 5 - 0.05 0.05 0.05 0.05 0.05 - 0.25

TOTAL - 14.00 14.00 14.00 14.00 14.00 - 70.00




SUB TOTAL - - - - - - - -

D D1 Communication

Web Site - - - - - - - - - - - - - - - -

Advertisement - - - - - - - - - - - - - - - -



SUB TOTAL - - - - - - - -

TOTAL





2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total



E Physical

E1 Works - 65.64 17.20 17.20 17.20 17.20 - 134.44

Marine Museum and Interpretation Centre - 30.70 0.20 0.20 0.20 0.20 - 31.50

Contract for Showcases

Individual Wooden Showcases with Diorama Nos. 0.25 - 20 - - - - - 20 - 5.00 - - - - - 5.00

Diorama Showcases Nos. 0.9375 - 4 - - - - - 4 - 3.75 - - - - - 3.75

Octanorm Showcase Nos. 1.5 - 2 - - - - - 2 - 3.00 - - - - - 3.00

Wooden Covering of Concrete Pillars Nos. 0.28 - 10 - - - - - 10 - 2.80 - - - - - 2.80

Contract for Display & Labelling

Labelling Expenses Nos. 0.2 - 1 1 1 1 1 - 5 - 0.20 0.20 0.20 0.20 0.20 - 1.00

Purchase of Display Materials Lumpsum 1 0% 100% 0% 0% 0% 0% 0% 100% - 1.00 - - - - - 1.00

Triangular Vinyl Display Nos. 0.5 - 4 - - - - - 4 - 2.00 - - - - - 2.00

Labour & Consultancy Charges Lumpsum 3 0% 100% 0% 0% 0% 0% 0% 100% - 3.00 - - - - - 3.00

Name (Sign) Boards Nos. 0.45 - 3 - - - - - 3 - 1.35 - - - - - 1.35

Translides Nos. 0.092 - 25 - - - - - 25 - 2.30 - - - - - 2.30

Big Size Transllide Boxes Nos. 0.2125 - 8 - - - - - 8 - 1.70 - - - - - 1.70

Sun Control Film on the Windows Lumpsum 0.6 0% 100% 0% 0% 0% 0% 0% 100% - 0.60 - - - - - 0.60

Artist Work (Painting) on 4 Diorama & Wall Lumpsum 2 0% 100% 0% 0% 0% 0% 0% 100% - 2.00 - - - - - 2.00

Lighting Expenses Lumpsum 2 0% 100% 0% 0% 0% 0% 0% 100% - 2.00 - - - - - 2.00

Strengthening of Marine Aquarium (ZSI) - 34.94 17.00 17.00 17.00 17.00 - 102.94

Contract for Aqua Scaping

Aqua Scaping with Live Rocks, Sand Media Nos. 0.6 - 11 - - - - - 11 - 6.60 - - - - - 6.60

Aqua Scaping with Rock & Wood Nos. 0.82 - 1 - - - - - 1 - 0.82 - - - - - 0.82

Aqua Scaping Nos. 2.35 - 1 - - - - - 1 - 2.35 - - - - - 2.35

Aqua Scaping for Long Tank No. 1 Nos. 1.05 - 1 - - - - - 1 - 1.05 - - - - - 1.05

Aqua Scaping for Long Tank No. 2 Nos. 1.25 - 1 - - - - - 1 - 1.25 - - - - - 1.25

Upgradation of Water Intake System Nos. 0.145 - 4 - - - - - 4 - 0.58 - - - - - 0.58

Servicing of Multi Bed Sand Filter Nos. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00

Fishes, Invertebrates, Algae, Seagrass, etc Nos. 9 - 1 1 1 1 1 - 5 - 9.00 9.00 9.00 9.00 9.00 - 45.00

Fishes, Plants & Consumables for Fresh Water Nos. 3 - 1 - - - - - 1 - 3.00 - - - - - 3.00

Installation of Equipment Charges Lumpsum 40 0% 20% 20% 20% 20% 20% 0% 100% - 8.00 8.00 8.00 8.00 8.00 - 40.00

Installation of Display Board on each Tank Nos. 0.0115 - 25 - - - - - 25 - 0.29 - - - - - 0.2875

E2 Grants / Assistance - - - - - - - - -

E3 Goods and Equipment - 61.96 0.40 0.40 0.40 0.40 - 63.56

Goods for Marine Museum & Interpretation Centre

Electronic Display System with Computer Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00

Digital Video Camera Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00

Digital LCD Projector Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00

Modern PA System Nos. 0.5 - 2 - - - - - 2 - 1.00 - - - - - 1.00

Purchase of Books for Library Nos. 0.4 - 1 1 1 1 1 - 5 - 0.40 0.40 0.40 0.40 0.40 - 2.00

Goods for Strengthening of Marine Aquarium (ZSI)

Dosing Pump Nos. 0.145 - 1 - - - - - 1 - 0.15 - - - - - 0.145

Micron Filter Nos. 0.075 - 2 - - - - - 2 - 0.15 - - - - - 0.15

U.V. Sterilizer with FRP Housing Nos. 0.6 - 2 - - - - - 2 - 1.20 - - - - - 1.20

Reverse Osmosis System Nos. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00

In-built Sand Filter with Glass Sump Nos. 0.12 - 24 - - - - - 24 - 2.88 - - - - - 2.88

In-built Carbon Filter with Glass Sump Nos. 0.14 - 20 - - - - - 20 - 2.80 - - - - - 2.80

In-built Bio-ball Filter with Glass Sump Nos. 0.17 - 20 - - - - - 20 - 3.40 - - - - - 3.40

U.G.Filter with two Suction Pumps Nos. 0.1 - 22 - - - - - 22 - 2.20 - - - - - 2.20

Canister Filter Nos. 0.3 - 30 - - - - - 30 - 9.00 - - - - - 9.00

Fluorescent Lightig with 12000k Nos. 0.58 - 12 - - - - - 12 - 6.96 - - - - - 6.96

Lighting - Fluorescent and Metal Halide Nos. 0.65 - 1 - - - - - 1 - 0.65 - - - - - 0.65

High Kelvin Output Metal Halide Lights Nos. 0.7 - 3 - - - - - 3 - 2.10 - - - - - 2.10

Fluorescent Lighting (45t) Nos. 2.47 - 1 - - - - - 1 - 2.47 - - - - - 2.47

Fluorescent Light (48) Nos. 0.48 - 1 - - - - - 1 - 0.48 - - - - - 0.48

Fluorescent Lighting Nos. 0.28 - 4 - - - - - 4 - 1.12 - - - - - 1.12

Metal Halide Lighting with 12000k Nos. 0.75 - 2 - - - - - 2 - 1.50 - - - - - 1.50

High Capacity Protein Skimmer Nos. 0.19 - 1 - - - - - 1 - 0.19 - - - - - 0.19



2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total



Artificial Live Rocks Nos. 0.145 - 16 - - - - - 16 - 2.32 - - - - - 2.32

Air Pumps Nos. 0.13 - 4 - - - - - 4 - 0.52 - - - - - 0.52

Submersible Pumps Nos. 0.06 - 11 - - - - - 11 - 0.66 - - - - - 0.66

Diffuser Nos. 0.0035 - 10 - - - - - 10 - 0.04 - - - - - 0.035

Air Curtains Nos. 0.006 - 1 - - - - - 1 - 0.01 - - - - - 0.006

Gravel (100kg) Nos. 0.025 - 4 - - - - - 4 - 0.10 - - - - - 0.10

Pebbles Nos. 0.0625 - 1 - - - - - 1 - 0.06 - - - - - 0.0625

Rocks (60kg) Nos. 0.18 - 1 - - - - - 1 - 0.18 - - - - - 0.18

Biosand (60kg) Nos. 0.06 - 1 - - - - - 1 - 0.06 - - - - - 0.06

CO2 Diffuser Nos. 0.18 - 1 - - - - - 1 - 0.18 - - - - - 0.18

UG Filter Plates Nos. 0.006 - 24 - - - - - 24 - 0.14 - - - - - 0.144

Driftwood Nos. 0.008 - 5 - - - - - 5 - 0.04 - - - - - 0.04

Protein Skimmer Nos. 0.175 - 4 - - - - - 4 - 0.70 - - - - - 0.70

Calcium Reactor Nos. 0.35 - 1 - - - - - 1 - 0.35 - - - - - 0.35

Circulation Pumps Nos. 0.03 - 7 - - - - - 7 - 0.21 - - - - - 0.21

Fish Quarantine and Hospitals Tanks Nos. 3.5 - 1 - - - - - 1 - 3.50 - - - - - 3.50

Live Feed Culture System Nos. 2.5 - 1 - - - - - 1 - 2.50 - - - - - 2.50

Deep Freezer Nos. 0.25 - 1 - - - - - 1 - 0.25 - - - - - 0.25

Tank Cleaning Equipments & Nets (1 set) Nos. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00

Medicines Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00

Water Conditioner and Probiotics Bacteria Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00

Marine Aquarium Accessories Nos. 2.5 - 1 - - - - - 1 - 2.50 - - - - - 2.50

TOTAL - 127.60 17.60 17.60 17.60 17.60 - 198.00



F2 Support Cost Nos. 65 - 1 1 1 1 1 - 5 - 65.00 65.00 65.00 65.00 65.00 - 325.00

TOTAL - 65.00 65.00 65.00 65.00 65.00 - 325.00

GRAND TOTAL - 206.60 96.60 96.60 96.60 96.60 - 593.00

TABLE - 20F : COST BREAK UP FOR - RENOVATION OF SANITARY SEWERAGE SCHEME FOR DIGHA AREA, DISTRICT PURBA MEDINIPUR, WEST BENGAL (PUBLIC HEALTH ENGINEERING DIRECTORATE)


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost


Furniture & Fittings - 2.40 1.60 6.00 - - - 10.00

Office Furniture Lumpsum 4 0% 60% 40% 0% 0% 0% 0% 100% - 2.40 1.60 - - - - 4.00

Laboratory Furniture Lumpsum 6 0% 0% 0% 100% 0% 0% 0% 100% - - - 6.00 - - - 6.00

Office Equipment - 8.10 8.20 0.80 - - - 17.10

Desktop PC No. 0.5 - 3 2 - - - - 5 - 1.50 1.00 - - - - 2.50

Laptop No. 1 - 1 1 - - - - 2 - 1.00 1.00 - - - - 2.00

Server No. 1 - - 1 - - - - 1 - - 1.00 - - - - 1.00

Operating Software Lumpsum 1.5 0% 40% 20% 40% 0% 0% 0% 100% - 0.60 0.30 0.60 - - - 1.50

Printer (A3 size) No. 0.2 - 3 2 - - - - 5 - 0.60 0.40 - - - - 1.00

Plotter (A0 size) No. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00

Scanner (A3 size) No. 0.2 - 1 - - - - - 1 - 0.20 - - - - - 0.20

LCD Projector No. 1.5 - - 1 - - - - 1 - - 1.50 - - - - 1.50

Xerox, Copier & Others No. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00

Fax Machines No. 0.2 - 1 - 1 - - - 2 - 0.20 - 0.20 - - - 0.40

Slide Projector Lumpsum 2 0% 0% 100% 0% 0% 0% 0% 100% - - 2.00 - - - - 2.00

Telephone 8 lines + EPABX Lumpsum 1 0% 0% 100% 0% 0% 0% 0% 100% - - 1.00 - - - - 1.00


Vehicles - - - - - - - - - - - - - - - -

SUB TOTAL - 10.50 9.80 6.80 - - - 27.10

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum 26.04 0% 100% 100% 100% 100% 100% 0% 500% - 26.04 26.04 26.04 26.04 26.04 - 130.20

Consumables - - - - - - - - - - - - - - - -


Office Rent Per annum 0.666 0% 54% 100% 0% 0% 0% 0% 154% - 0.36 0.67 - - - - 1.03


Vehicle Running & Maintenance Per annum 3 0% 0% 0% 100% 100% 100% 0% 300% - - - 3.00 3.00 3.00 - 9.00

Computer Maintenance Per annum 2.5 0% 50% 50% 100% 100% 100% 0% 400% - 1.25 1.25 2.50 2.50 2.50 - 10.00

Laboratory Maintenance Per annum 5 0% 0% 0% 100% 100% 100% 0% 300% - - - 5.00 5.00 5.00 - 15.00

Electricity Charges Per annum 0.6 0% 115% 115% 115% 115% 115% 0% 575% - 0.69 0.69 0.69 0.69 0.69 - 3.45

Printing, Stationery, Postage etc Per annum 5 0% 115% 115% 115% 115% 115% 0% 575% - 5.75 5.75 5.75 5.75 5.75 - 28.75

Travelling & Conveyance Per annum 6 0% 110% 110% 110% 110% 110% 0% 550% - 6.60 6.60 6.60 6.60 6.60 33.00

Consumables - Lab Instrument, Glassware, etc Lumpsum 25 0% 0% 100% 0% 0% 0% 0% 100% - - 25.00 - - - - 25.00

Hiring of Vehicle Lumpsum 9 0% 33% 33% 34% 0% 0% 0% 100% - 2.97 2.97 3.06 - - - 9.00

Monitoring & Evaulation - Site Visit, Meeting &

Conveyance

Lumpsum 10 0% 25% 25% 25% 25% 0% 0% 100% - 2.50 2.50 2.50 2.50 - - 10.00


SUB TOTAL - 47.84 73.15 56.82 53.76 51.26 - 282.83

TOTAL - 58.34 82.95 63.62 53.76 51.26 - 309.93


Training Programmes - Inhouse Lumpsum 25 0% 20% 20% 20% 20% 20% 0% 100% - 5.00 5.00 5.00 5.00 5.00 - 25.00

Workshops for PMU, Ias & Implementing Organisations Lumpsum 11 0% 9% 18% 27% 27% 18% 0% 100% - 1.00 2.00 3.00 3.00 2.00 - 11.00

Seminars Lumpsum 1.5 0% 33% 33% 33% 0% 0% 0% 100% - 0.50 0.50 0.50 - - - 1.50



TOTAL - 6.50 7.50 8.50 8.00 7.00 - 37.50


Monitoring & Evaluation - - - - - - - - - - - - - - - -


SUB TOTAL - - - - - - - -

D D1 Communication

Advertisement, Website, Local Media, Hoardings, Posters,

Leaflets, etc.

Lumpsum 10 0% 25% 25% 25% 25% 0% 0% 100% - 5.00 5.00 5.00 5.00 - - 20.00

Web Site - - - - - - - - - - - - - - - -


SUB TOTAL - 5.00 5.00 5.00 5.00 - - 20.00

TOTAL


Units of

Measuremen

t

Unit Cost

TABLE - 20F : COST BREAK UP FOR - RENOVATION OF SANITARY SEWERAGE SCHEME FOR DIGHA AREA, DISTRICT PURBA MEDINIPUR, WEST BENGAL (PUBLIC HEALTH ENGINEERING DIRECTORATE)


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


Units of

Measuremen

t

Unit Cost

E Physical

E1 Works - 107.86 1,108.79 1,133.50 135.00 130.00 - 2,615.14

Contract for Sewerage Treatment Plant (Package-I) Lumpsum 2246.78 0% 4% 41% 43% 6% 6% 0% 100% - 90.11 928.39 968.28 130.00 130.00 - 2,246.78

Laying of Sewerage Line Lumpsum 691.09 0% 5% 50% 45% 0% 0% 0% 100% - 34.55 345.55 310.99 - - - 691.09

Laying of Pumping Main Lumpsum 54.62 0% 0% 50% 50% 0% 0% 0% 100% - - 27.31 27.31 - - - 54.62

Construction of Sewerage Lifting Station Lumpsum 163.11 0% 5% 50% 45% 0% 0% 0% 100% - 8.16 81.56 73.40 - - - 163.11

Construction of Sewerage Pumping Station Lumpsum 247.96 0% 5% 50% 45% 0% 0% 0% 100% - 12.40 123.98 111.58 - - - 247.96

Construction of Sewerage Treatment plant Lumpsum 700 0% 5% 50% 45% 0% 0% 0% 100% - 35.00 350.00 315.00 - - - 700.00

Guarantee for 3 yrs. O & M Lumpsum 390 0% 0% 0% 33% 33% 33% 0% 100% - - - 130.00 130.00 130.00 - 390.00

Contract for Civil Construction / Roads (Package-II) Lumpsum 355 0% 5% 50% 45% 0% 0% 0% 100% - 17.75 179.00 158.25 - - - 355.00

Const of B/Wall, Internal Road, Compound Lighting etc Lumpsum 250 0% 5% 50% 45% 0% 0% 0% 100% - 12.50 125.00 112.50 - - - 250.00

Const of Store, Lab Bldg, etc Lumpsum 100 0% 5% 50% 45% 0% 0% 0% 100% - 5.00 50.00 45.00 - - - 100.00

Office Building - Internal Arrangement Lumpsum 5 0% 5% 80% 15% 0% 0% 0% 100% - 0.25 4.00 0.75 - - - 5.00

Cleaning of Existing Sewer (Package-III) Lumpsum 6.5 0% 0% 0% 100% 0% 0% 0% 100% - - - 6.50 - - - 6.50

Balance Work of Existing Pumping Station (Package-IV) Lumpsum 1.86 0% 0% 75% 25% 0% 0% 0% 100% - - 1.40 0.47 - - - 1.86

Plantation, Arboriculture etc. (Package-V) Lumpsum 5 0% 0% 0% 0% 100% 0% 0% 100% - - - - 5.00 - - 5.00



TOTAL - 107.86 1,108.79 1,133.50 135.00 130.00 - 2,615.14


F1 Operational Cost - Manpower Lumpsum 102.60 0% 0% 0% 33% 33% 33% 0% 100% - - - 34.20 34.20 34.20 - 102.60

F2 Support Cost - - - - - - - - - - - - - - - -

F3 Works Already Done - 474.06 - - - - - 474.06

Laying of Sewerage Line Lumpsum 135.50 0% 100% 0% 0% 0% 0% 0% 100% - 135.50 - - - - - 135.50

Laying of Pumping Main Lumpsum 17.90 0% 100% 0% 0% 0% 0% 0% 100% - 17.90 - - - - - 17.90

Construction of Sewerage Lifting Station Lumpsum 218.16 0% 100% 0% 0% 0% 0% 0% 100% - 218.16 - - - - - 218.16

Construction of Sewerage Pumping Station Lumpsum 102.50 0% 100% 0% 0% 0% 0% 0% 100% - 102.50 - - - - - 102.50

TOTAL - 474.06 - 34.20 34.20 34.20 - 576.66

GRAND TOTAL - 651.76 1,204.23 1,244.82 235.96 222.46 - 3,559.23

RENOVATION OF SANITARY SEWERAGE SCHEME FOR DIGHA AREA, DISTRICT PURBA MEDINIPUR, WEST BENGAL (PHE DIRECTORATE)

MANPOWER REQUIREMENT - To be Financed

ParticularsNo. of

Persons

Monthly

Salary Per

Person (Rs.)

Annual Salary (Rs.) Year 2009-10

(Rs.)

Year 2010-11

(Rs.)

Year 2011-12

(Rs.)

Year 2012-13

(Rs.)

Year 2013-14

(Rs.)

Year 2014-15

(Rs.)

Total

(Rs. in Lacs)

Assistant Engineer 1 35,000.00 4,20,000.00 4,20,000.00 4,20,000.00 4,20,000.00 4,20,000.00 4,20,000.00 4,20,000.00 25,20,000.00 Sub Assistant Engineer 2 25,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 36,00,000.00 UDA 1 20,000.00 2,40,000.00 2,40,000.00 2,40,000.00 2,40,000.00 2,40,000.00 2,40,000.00 2,40,000.00 14,40,000.00 LDA 1 16,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 11,52,000.00 Data Entry Operator 1 16,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 11,52,000.00 Guard 3 10,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00 21,60,000.00

M&E Cell 1 50,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 36,00,000.00

TOTAL 10 26,04,000.00 26,04,000.00 26,04,000.00 26,04,000.00 26,04,000.00 26,04,000.00 26,04,000.00 1,56,24,000.00

MANPOWER REQUIREMENT - Not to be Financed

ParticularsNo. of

Persons

Monthly

Salary Per

Person (Rs.)


(Rs.)

Year 2010-11

(Rs.)

Year 2011-12

(Rs.)

Year 2012-13

(Rs.)

Year 2013-14

(Rs.)

Year 2014-15

(Rs.)

Total

(Rs. in Lacs)

Laboratory Chemist 1 25,000.00 3,00,000.00 - - - 3,00,000.00 3,00,000.00 3,00,000.00 9,00,000.00 Assistant Chemist 1 20,000.00 2,40,000.00 - - - 2,40,000.00 2,40,000.00 2,40,000.00 7,20,000.00 Treatment Plant Supervisor 1 25,000.00 3,00,000.00 - - - 3,00,000.00 3,00,000.00 3,00,000.00 9,00,000.00 Helper to Plant Supervisor 4 10,000.00 4,80,000.00 - - - 4,80,000.00 4,80,000.00 4,80,000.00 14,40,000.00 Pump Operator 6 12,500.00 9,00,000.00 - - - 9,00,000.00 9,00,000.00 9,00,000.00 27,00,000.00 Helper Pump Operator 6 10,000.00 7,20,000.00 - - - 7,20,000.00 7,20,000.00 7,20,000.00 21,60,000.00 Guard 4 10,000.00 4,80,000.00 - - - 4,80,000.00 4,80,000.00 4,80,000.00 14,40,000.00

TOTAL 23 34,20,000.00 - - - 34,20,000.00 34,20,000.00 34,20,000.00 1,02,60,000.00

TABLE - 20G : COST BREAK UP FOR - POST HARVEST HANDLING AND FISH AUCTION CENTRE AT DIGHA MOHANA, DISTRICT PURBA MEDINIPUR, WEST BENGAL


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost


Furniture & Fittings No. 0.3 0 2 0 0 0 0 0 2 - 0.60 - - - - - 0.60


Computer (Server, PC, Printer & Accessories) - - - - - - - - - - - - - - - -

Laptops No. 0.8 0 2 0 0 0 0 0 2 - 1.60 - - - - - 1.60

Plotter and Colour Printer (size A06) No. 1.7 0 1 0 0 0 0 0 1 - 1.70 - - - - - 1.70

LCD Projector No. 0.6 0 1 0 0 0 0 0 1 - 0.60 - - - - - 0.60


Vehicles - - - - - - - - - - - - - - - -

SUB TOTAL - 4.50 - - - - - 4.50

A2 Operational Cost


Consumables - - - - - - - - - - - - - - - -

Office Operating Cost - 5.40 5.40 5.00 - - - 15.80

Telephone Per annum 0.8 0% 50% 50% 0% 0% 0% 0% 100% - 0.40 0.40 - - - - 0.80

Vehicle Rent Per annum 9 0% 33% 33% 33% 0% 0% 0% 100% - 3.00 3.00 3.00 - - - 9.00

Printing & Stationery Per annum 1.5 0% 33% 33% 33% 0% 0% 0% 100% - 0.50 0.50 0.50 - - - 1.50

Travelling & Conveyance Per annum 3 0% 33% 33% 33% 0% 0% 0% 100% - 1.00 1.00 1.00 - - - 3.00

Consumbles Per annum 1.5 0% 33% 33% 33% 0% 0% 0% 100% - 0.50 0.50 0.50 - - - 1.50

Other Office Overheads - - - - - - - - - - - - - - - -

SUB TOTAL - 5.40 5.40 5.00 - - - 15.80

TOTAL - 9.90 5.40 5.00 - - - 20.30





TOTAL - - - - - - - -


Preliminary & Reconnaissance Survey - - - - - - - - - - - - - - - -


SUB TOTAL - - - - - - - -

D D1 Communication

Web Site - - - - - - - - - - - - - - - -



SUB TOTAL - - - - - - - -

TOTAL

E Physical

E1 Works (Auction Centre & Ancilliaries) - 82.09 266.79 61.57 - - - 410.44

Auction Centre Lumpsum 357.20 0% 20% 65% 15% 0% 0% 0% 100% - 71.44 232.18 53.58 - - - 357.20

Public Utility Lumpsum 5.33 0% 20% 65% 15% 0% 0% 0% 100% - 1.07 3.46 0.80 - - - 5.33

Water Supply Line Lumpsum 2.90 0% 20% 65% 15% 0% 0% 0% 100% - 0.58 1.89 0.44 - - - 2.90

Approach Road Lumpsum 16.59 0% 20% 65% 15% 0% 0% 0% 100% - 3.32 10.79 2.49 - - - 16.59

Sewer & Drainage Line Lumpsum 15.78 0% 20% 65% 15% 0% 0% 0% 100% - 3.16 10.26 2.37 - - - 15.78

Electrical Works Lumpsum 10.30 0% 20% 65% 15% 0% 0% 0% 100% - 2.06 6.70 1.55 - - - 10.30

Effluent Treatment Plant Lumpsum 1.82 0% 20% 65% 15% 0% 0% 0% 100% - 0.36 1.19 0.27 - - - 1.82

Quality Control Laboratory Lumpsum 0.52 0% 20% 65% 15% 0% 0% 0% 100% - 0.10 0.33 0.08 - - - 0.52


E3 Goods and Equipment - 34.20 111.14 25.65 - - - 170.98

Ice Plant & Cold Storage Lumpsum 169.95 0% 20% 65% 15% 0% 0% 0% 100% - 33.99 110.47 25.49 - - - 169.95

Fire Fighting System Lumpsum 1.03 0% 20% 65% 15% 0% 0% 0% 100% - 0.21 0.67 0.15 - - - 1.03

TOTAL - 116.28 377.93 87.21 - - - 581.42



F2 Support Cost - - - - - - - - - - - - - - - -

TOTAL - - - - - - - -

GRAND TOTAL - 126.18 383.33 92.21 - - - 601.72


Units of

Measureme

nt

Unit Cost

TABLE - 20H : COST BREAK UP FOR - DIGHA SANKARPUR DEVELOPMENT AUTHORITY (DSDA)


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost




Computer (Server, Laptop, PC, Printer & Accessories) - - - - - - - - - - - - - - - -

LCD Projector - - - - - - - - - - - - - - - -


Supervision Consultants Lumpsum 659 0% 25% 30% 30% 15% 0% 0% 100% - 164.75 197.70 197.70 98.85 - - 659.00

Vehicles - - - - - - - - - - - - - - - -

SUB TOTAL - 164.75 197.70 197.70 98.85 - - 659.00

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn) Details enclosed PA + 10% 183.15 20% 100% 100% 100% 100% 80% 0% 500% - 30.00 33.00 36.30 39.93 43.92 - 183.15

Consumables - - - - - - - - - - - - - - - -




Vehicle Running & Maintenance Per annum 4.00 20% 100% 100% 100% 100% 80% 0% 500% - 4.50 4.50 4.50 4.50 4.00 - 22.00

Vehicle Rent Per annum 0.00 20% 100% 100% 100% 100% 80% 0% 500% - - - - - - - -


AMCs Per annum 2.00 20% 100% 100% 100% 100% 80% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00

Postage & Telegraph Per annum 0.25 20% 100% 100% 100% 100% 80% 0% 500% - 0.25 0.25 0.25 0.25 0.25 - 1.25


Printing & Stationery Per annum 2.00 20% 100% 100% 100% 100% 80% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00

Travelling & Conveyance Per annum 3.00 20% 100% 100% 100% 100% 80% 0% 500% - 3.00 3.00 4.00 4.00 3.00 - 17.00

Consumables Per annum 1.00 20% 100% 100% 100% 100% 80% 0% 500% - 1.00 1.00 1.00 1.00 1.00 - 5.00

Material Consumables Lumpsum 6.72 0% 0% 0% 50% 50% 0% 0% 100% - - - 3.36 3.36 - - 6.72

Other Office overheads Per annum 2.00 20% 100% 100% 100% 100% 80% 0% 500% - 2.00 2.00 2.00 2.50 2.00 - 10.50

SUB TOTAL - 51.20 54.20 61.96 66.09 64.62 - 298.07

TOTAL - 215.95 251.90 259.66 164.94 64.62 - 957.07


Training in Country Lumpsum 28.00 0% 0% 0% 0% 50% 50% 0% 100% - - - - 14.00 14.00 - 28.00

Exposure visit in country No. 0.50 - 1 1 1 1 1 - 5 - 0.50 0.50 0.50 0.50 0.50 - 2.50

State Level Workshop Lumpsum 5.00 0% 20% 20% 20% 20% 20% 0% 100% - 1.00 1.00 1.00 1.00 1.00 - 5.00

Training Manual Preparation & Others - - - - - - - - - - - - - - - -

Travel cost to Participants - - - - - - - - - - - - - - - -

Other overheads- Workshops Lumpsum 0.75 0% 33% 33% 33% 0% 0% 0% 100% - 0.25 0.25 0.25 - - - 0.75

Consultancies /Studies Lumpsum 1.00 0% 25% 25% 25% 25% 0% 0% 100% - 0.25 0.25 0.25 0.25 - - 1.00

TOTAL - 2.00 2.00 2.00 15.75 15.50 - 37.25


External Consultancies (QA, etc) Lumpsum 105.40 0% 20% 50% 30% 0% 0% 0% 100% - 21.08 52.70 31.62 - - - 105.40

Internal Audit Consultants Lumpsum 52.70 0% 20% 50% 30% 0% 0% 0% 100% - 10.54 26.35 15.81 - - - 52.70

TA / DA Lumpsum 20.00 0% 20% 40% 30% 5% 5% 0% 100% - 4.00 8.00 6.00 1.00 1.00 - 20.00



SUB TOTAL - 35.62 87.05 53.43 1.00 1.00 - 178.10

D D1 Communication Lumpsum 39.00 0% 33% 33% 33% 0% 0% 0% 100% - 13.00 13.00 13.00 - - - 39.00

Web Site - - - - - - - - - - - - - - - -

Workshops - - - - - - - - - - - - - - - -



SUB TOTAL - 13.00 13.00 13.00 - - - 39.00

TOTAL





2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total



E Physical

E1 Civil Works - 281.25 984.36 984.36 562.49 - - 2,812.47

Livelihood Generation (Package-III) - 77.60 271.59 271.59 155.20 - - 775.98

Semi Underground Water Reservoir Lumpsum 2.87 0% 10% 35% 35% 20% 0% 0% 100% - 0.29 1.00 1.00 0.57 - - 2.87

Civil Works Lumpsum 472.38 0% 10% 35% 35% 20% 0% 0% 100% - 47.24 165.33 165.33 94.48 - - 472.38

Sanitary & Plumbings Lumpsum 1.69 0% 10% 35% 35% 20% 0% 0% 100% - 0.17 0.59 0.59 0.34 - - 1.69

Electrical Works Lumpsum 63.37 0% 10% 35% 35% 20% 0% 0% 100% - 6.34 22.18 22.18 12.67 - - 63.37


Boundary Wall Lumpsum 21.50 0% 10% 35% 35% 20% 0% 0% 100% - 2.15 7.53 7.53 4.30 - - 21.50

Pump Room Lumpsum 3.28 0% 10% 35% 35% 20% 0% 0% 100% - 0.33 1.15 1.15 0.66 - - 3.28

Guard Room Lumpsum 1.71 0% 10% 35% 35% 20% 0% 0% 100% - 0.17 0.60 0.60 0.34 - - 1.71

Entry-Exit Gate Lumpsum 0.65 0% 10% 35% 35% 20% 0% 0% 100% - 0.07 0.23 0.23 0.13 - - 0.65

Parking Lot Lumpsum 64.29 0% 10% 35% 35% 20% 0% 0% 100% - 6.43 22.50 22.50 12.86 - - 64.29

Sewerage & Drainage Works Lumpsum 3.55 0% 10% 35% 35% 20% 0% 0% 100% - 0.36 1.24 1.24 0.71 - - 3.55

Tubewell Lumpsum 3.94 0% 10% 35% 35% 20% 0% 0% 100% - 0.39 1.38 1.38 0.79 - - 3.94

Semi Underground Water Reservoir (Fire Fighting) Lumpsum 14.84 0% 10% 35% 35% 20% 0% 0% 100% - 1.48 5.19 5.19 2.97 - - 14.84

Overhead Water Reservoir (Domestic) Lumpsum 3.70 0% 10% 35% 35% 20% 0% 0% 100% - 0.37 1.30 1.30 0.74 - - 3.70

Installation of Passenger & Fire Lift Lumpsum 45.21 0% 10% 35% 35% 20% 0% 0% 100% - 4.52 15.82 15.82 9.04 - - 45.21

Providing various training on value addition, Capacity

Building & Livelihood Generation Activities

Lumpsum 28.00 0% 10% 35% 35% 20% 0% 0% 100% - 2.80 9.80 9.80 5.60 - - 28.00

Water Supply System (Package-IV) - 21.33 74.64 74.64 42.65 - - 213.27

Water Supply System Lumpsum 213.27 0% 10% 35% 35% 20% 0% 0% 100% - 21.33 74.64 74.64 42.65 - - 213.27

0%

Toilet Blocks - 11 nos. (Package-V) 0% - 39.36 137.75 137.75 78.72 - - 393.58

Toilet Blocks (11 nos.) - Civil & Electrical Works Lumpsum 393.58 0% 10% 35% 35% 20% 0% 0% 100% - 39.36 137.75 137.75 78.72 - - 393.58

Rehabilitation of Shops at Site 1 (Package-VI) - 44.93 157.24 157.24 89.85 - - 449.26

Rehabilitation of Shops at Site-1 Lumpsum 388.02 0% 10% 35% 35% 20% 0% 0% 100% - 38.80 135.81 135.81 77.60 - - 388.02

Land Levelling Lumpsum 6.26 0% 10% 35% 35% 20% 0% 0% 100% - 0.63 2.19 2.19 1.25 - - 6.26

Paved Area Lumpsum 32.09 0% 10% 35% 35% 20% 0% 0% 100% - 3.21 11.23 11.23 6.42 - - 32.09

General Electrification Cost Lumpsum 22.89 0% 10% 35% 35% 20% 0% 0% 100% - 2.29 8.01 8.01 4.58 - - 22.89

Rehabilitation of Shops at Site 2 (Package-VII) - 20.87 73.05 73.05 41.74 - - 208.72





Rehabilitation of Shops at Site 3 (Package-VIII) - 22.50 78.74 78.74 44.99 - - 224.97





Landscape Gardens (Package-X) - 54.67 191.34 191.34 109.34 - - 546.69

Landscape Gardens (12 nos.) Lumpsum 546.69 0% 10% 35% 35% 20% 0% 0% 100% - 54.67 191.34 191.34 109.34 - - 546.69


E3 Goods and Equipment - - - 69.05 - - - 69.05

Procurement of Furniture & Equipment (Package-XI)

Procurement of Furniture & Equipment Lumpsum 27.07 0% 0% 0% 100% 0% 0% 0% 100% - - - 27.07 - - - 27.07

Procurement of Beach Cleaning Machines Lumpsum 41.98 0% 0% 0% 100% 0% 0% 0% 100% - - - 41.98 - - - 41.98

TOTAL - 281.25 984.36 1,053.41 562.49 - - 2,881.52


F1 Operational Cost Lumpsum 15 0% 20% 20% 20% 20% 20% 0% 100% - 3.00 3.00 3.00 3.00 3.00 - 15.00

F2 Support Cost Lumpsum 1.5 0% 20% 20% 20% 20% 20% 0% 100% - 0.30 0.30 0.30 0.30 0.30 - 1.50

TOTAL - 3.30 3.30 3.30 3.30 3.30 - 16.50

GRAND TOTAL - 551.12 1,341.61 1,384.80 747.48 84.42 - 4,109.44

TABLE - 20H : COST BREAK UP FOR - DIGHA SANKARPUR DEVELOPMENT AUTHORITY (DSDA) - SOLID WASTE MANAGEMENT


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost



Office Equipment - - - - - - - - - - - - - - - -


Vehicles - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

A2 Operational Cost


Consumables - - - - - - - - - - - - - - - -

Office operating cost - - - - - - - - - - - - - - - -


SUB TOTAL - - - - - - - -

TOTAL - - - - - - - -



Other overheads- Workshops - - - - - - - - - - - - - - - -

TOTAL - - - - - - - -



Internal Audit Consultants - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

D D1 Communication - - - - - - - - - - - - - - - -

Web Site - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

TOTAL

E Physical

E1 Civil Works - 92.25 322.88 322.88 184.50 - - 922.50

Solid Waste Management (Package-II)

Vermi Composting Sheds Lumpsum 54.84 0% 10% 35% 35% 20% 0% 0% 100% - 5.48 19.19 19.19 10.97 - - 54.84

Concrete Yard for Windrow Lumpsum 32.57 0% 10% 35% 35% 20% 0% 0% 100% - 3.26 11.40 11.40 6.51 - - 32.57

Sanitary Land Fill Area Development Lumpsum 507.62 0% 10% 35% 35% 20% 0% 0% 100% - 50.76 177.67 177.67 101.52 - - 507.62

Primary & Secondary Collection Equipment for Municipal

Solid Waste Management

Lumpsum 135.44 0% 10% 35% 35% 20% 0% 0% 100% - 13.54 47.40 47.40 27.09 - - 135.44

Office Building for Vermicomposting Shed Lumpsum 18.68 0% 10% 35% 35% 20% 0% 0% 100% - 1.87 6.54 6.54 3.74 - - 18.68

Infrastructure for Solid Waste Management (tubewell,

internal surface drains, site development & internal roads)

Lumpsum 83.15 0% 10% 35% 35% 20% 0% 0% 100% - 8.32 29.10 29.10 16.63 - - 83.15

Other Costs related to Solid Waste Management Lumpsum 90.20 0% 10% 35% 35% 20% 0% 0% 100% - 9.02 31.57 31.57 18.04 - - 90.20



TOTAL - 92.25 322.88 322.88 184.50 - - 922.50



F2 Support Cost - - - - - - - - - - - - - - - -

TOTAL - - - - - - - -

GRAND TOTAL - 92.25 322.88 322.88 184.50 - - 922.50





2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost



Office Equipment - - - - - - - - - - - - - - - -


Vehicles - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

A2 Operational Cost


Consumables - - - - - - - - - - - - - - - -

Office operating cost - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

TOTAL - - - - - - - -




TOTAL - - - - - - - -




SUB TOTAL - - - - - - - -

D D1 Communication - - - - - - - - - - - - - - - -

Web Site - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

TOTAL

E Physical

E1 Civil Works - 149.37 522.80 522.80 298.74 - - 1,493.72

Construction of Storm Water Drain (Package-I) - 146.16 511.56 511.56 292.32 - - 1,461.61

Construction of Storm Water Drain Lumpsum 1461.61 0% 10% 35% 35% 20% 0% 0% 100% - 146.16 511.56 511.56 292.32 - - 1,461.61

0%

Phytoremediation (Package-IX) - 3.21 11.24 11.24 6.42 - - 32.11

Phytoremediation Lumpsum 32.11 0% 10% 35% 35% 20% 0% 0% 100% - 3.21 11.24 11.24 6.42 - - 32.11



TOTAL - 149.37 522.80 522.80 298.74 - - 1,493.72



F2 Support Cost - - - - - - - - - - - - - - - -

TOTAL - - - - - - - -

GRAND TOTAL - 149.37 522.80 522.80 298.74 - - 1,493.72



DSDA


ParticularsNo. of

Persons

Monthly

Salary Per

Person (Rs.)


(Rs.)

Year 2010-11

(Rs.)

Year 2011-12

(Rs.)

Year 2012-13

(Rs.)

Year 2013-14

(Rs.)

Year

2014-15

(Rs.)

Total

(Rs. in Lacs)

Technical & ProcurementAssistant Engineer 1 30,000.00 3,60,000.00 3,60,000.00 3,96,000.00 4,35,600.00 4,79,160.00 5,27,076.00 - 21,97,836.00 Junior Engineers 2 20,000.00 4,80,000.00 4,80,000.00 5,28,000.00 5,80,800.00 6,38,880.00 7,02,768.00 - 29,30,448.00

Finance & AdministrationAccounts Officer 1 30,000.00 3,60,000.00 3,60,000.00 3,96,000.00 4,35,600.00 4,79,160.00 5,27,076.00 - 21,97,836.00 Junior Accountant 1 25,000.00 3,00,000.00 3,00,000.00 3,30,000.00 3,63,000.00 3,99,300.00 4,39,230.00 - 18,31,530.00 Accounts Clerk 1 15,000.00 1,80,000.00 1,80,000.00 1,98,000.00 2,17,800.00 2,39,580.00 2,63,538.00 - 10,98,918.00 Office Assistant 2 15,000.00 3,60,000.00 3,60,000.00 3,96,000.00 4,35,600.00 4,79,160.00 5,27,076.00 - 21,97,836.00 Computer Assistant 2 10,000.00 2,40,000.00 2,40,000.00 2,64,000.00 2,90,400.00 3,19,440.00 3,51,384.00 - 14,65,224.00 Livelihood Development Officer 1 25,000.00 3,00,000.00 3,00,000.00 3,30,000.00 3,63,000.00 3,99,300.00 4,39,230.00 - 18,31,530.00 D-Group Staff 3 10,000.00 3,60,000.00 3,60,000.00 3,96,000.00 4,35,600.00 4,79,160.00 5,27,076.00 - 21,97,836.00 Miscellaneous 1 5,000.00 60,000.00 60,000.00 66,000.00 72,600.00 79,860.00 87,846.00 - 3,66,306.00

TOTAL 15 30,00,000.00 30,00,000.00 33,00,000.00 36,30,000.00 39,93,000.00 43,92,300.00 - 1,83,15,300.00

TABLE - 20I : COST BREAK UP FOR - SHORT TERM MANAGEMENT TO PROTECT COASTAL EROSION AT MOUZA-DUBLAT


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost


Furniture & Fittings

Office Equipment

Computer PC

Laptops

Laser Printers - Colour

Plotter and Colour Printer (size A06)

LCD Projector

Xerox, Copier & Others

Fax Machines

Slide Projector

Public Address System

TV

Electronic Pencil

Telephone 6 lines + EPABX

Supervision Consultants

Vehicles

SUB TOTAL

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn) Details enclosed

Consumables

Office operating cost

Office Rent

Telephone

Vehicle Running & Maintenance

Vehicle Rent

Books and Periodicals

Repair and Maintenance

AMCs

Postage & Telegraph

Power & Fuel

Printing & Stationery

Travelling & Conveyance

Consumbles

Other Office overheads

SUB TOTAL

TOTAL


Training in Country

Exposure visit in country

Exposure visit - Foreign

Workshops


District Level/Intermediary Level

Village Level

Manual preparation expenses

Travel cost to Participants

Other overheads- Workshops

Consultancies /Studies

TOTAL


External Consultancies (QA, etc)

Internal Audit Consultants

TA / DA

Printing and Stationery

Other Office Expenditure

SUB TOTAL



TABLE - 20I : COST BREAK UP FOR - SHORT TERM MANAGEMENT TO PROTECT COASTAL EROSION AT MOUZA-DUBLAT


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total



D D1 Communication

Web Site

Workshops

Advertisement

Media Resource Group

Community Newspaper

Cable TV

Inter Personal IEC Materials

Folk Media Campaign

Documentation / Publication

SUB TOTAL

TOTAL

E Physical

E1 Civil Works

Civil Works for protection of coastal erosion (Package-I)

Buildings for temporary godown (Package-II)

Construction shed & Khalasi shed (Package-III)

Miscellaneous for tubewell & others (Package-IV)

E2 Grants / Assistance

E3 Goods and Equipment

TOTAL


F1 Operational Cost

F2 Support Cost

F3 Civil Works

Land Acquisition (225 bigha @ Rs. 50000/- per bigha)

Compensation for removing existing public houses on the

alignment of embankmentMaintenance of Civil Works

TOTAL

GRAND TOTAL

SHORT TERM MANAGEMENT TO PROTECT COASTAL EROSION AT MOUZA-DUBLAT


ParticularsNo. of

Persons

Monthly

Salary Per

Person (Rs.)


(Rs.)

Year 2010-11

(Rs.)

No. of

Persons

Year 2011-12

(Rs.)

Year 2012-13

(Rs.)

Year 2013-14

(Rs.)

Year 2014-15

(Rs.)

Total

(Rs. in Lacs)

Assistant Project Engineer 1 30,000.00 3,60,000.00 3,60,000.00 3,96,000.00 1 4,35,600.00 4,79,160.00 - - 16,70,761.00 Sub Assistant Engineer (JE) 1 25,000.00 3,00,000.00 3,00,000.00 3,30,000.00 2 6,63,000.00 7,29,300.00 - - 20,22,302.00 Work Assistant 2 16,000.00 3,84,000.00 3,84,000.00 4,22,400.00 4 8,48,640.00 9,33,504.00 - - 25,88,548.00 Sub-Staff, Security & Office Staff 3 12,000.00 4,32,000.00 4,32,000.00 4,75,200.00 5 8,10,720.00 8,91,792.00 - - 26,09,717.00 Accountant 1 25,000.00 3,00,000.00 3,00,000.00 3,30,000.00 1 3,63,000.00 3,99,300.00 - - 13,92,301.00 Surveyor 1 20,000.00 2,40,000.00 2,40,000.00 2,64,000.00 1 2,90,400.00 3,19,440.00 - - 11,13,841.00

TOTAL 9 20,16,000.00 20,16,000.00 22,17,600.00 14 34,11,360.00 37,52,496.00 - - 1,13,97,470.00

TABLE - 20J : COST BREAK UP FOR - CONSTRUCTION OF CYCLONE SHELTER FACILITIES IN COASTAL WEST BENGAL


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost







Vehicles No. - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

A2 Operational Cost

Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum - - - - - - - - - - - - - - - -






SUB TOTAL - - - - - - - -

TOTAL - - - - - - - -






TOTAL - - - - - - - -




SUB TOTAL - - - - - - - -

D D1 Communication

Web Site - - - - - - - - - - - - - - - -


SUB TOTAL - - - - - - - -

TOTAL

E Physical

E1 Works Lumpsum 3200 0% 3% 30% 30% 20% 17% 0% 100% - 96.00 960.00 960.00 640.00 544.00 - 3,200.00



TOTAL - 96.00 960.00 960.00 640.00 544.00 - 3,200.00


F1 Operational Cost - - - - - - - - -


TOTAL - - - - - - - -

GRAND TOTAL - 96.00 960.00 960.00 640.00 544.00 - 3,200.00



TABLE - 20K : COST BREAK UP FOR - CBO CO-ORDINATED LIVELIHOOD IMPROVEMENT AND MARKET ACCESS AT SAGAR ISLAND


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost






LCD Projector No. - - - - - - - - - - - - - - - -

Xerox, Copier & Others No. - - - - - - - - - - - - - - - -

Fax Machines No. - - - - - - - - - - - - - - - -

Slide Projector No. - - - - - - - - - - - - - - - -

Public Address System No. - - - - - - - - - - - - - - - -

TV No. - - - - - - - - - - - - - - - -

Electronic Pencil No. - - - - - - - - - - - - - - - -



Vehicles No. - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

A2 Operational Cost






Vehicle Running & Maintenance Per annum - - - - - - - - - - - - - - - -

Vehicle Rent Per annum - - - - - - - - - - - - - - - -

Books and Periodicals Per annum - - - - - - - - - - - - - - - -

Repair and Maintenance Per annum - - - - - - - - - - - - - - - -

AMC'S Per annum - - - - - - - - - - - - - - - -

Postage & Telegraph Per annum - - - - - - - - - - - - - - - -

Power & Fuel Per annum - - - - - - - - - - - - - - - -

Printing & Stationery Per annum - - - - - - - - - - - - - - - -

Travelling & Conveyance Per annum - - - - - - - - - - - - - - - -

Consumbles Per annum - - - - - - - - - - - - - - - -

Hiring of Vehicles Per annum - - - - - - - - - - - - - - - -

Camp Office Establishment Per annum - - - - - - - - - - - - - - - -

Supervision from Other Office like Divisional,

Circle or Zonal

Per annum - - - - - - - -

- - - - - - - -

Material Inspection Per annum - - - - - - - - - - - - - - - -


SUB TOTAL - - - - - - - -

TOTAL - - - - - - - -




Exposure visit - Foreign - - - - - - - - - - - - - - - -

Workshops - - - - - - - - - - - - - - - -


District Level/Intermediary Level - - - - - - - - - - - - - - - -

Village Level - - - - - - - - - - - - - - - -

Manual preparation expenses - - - - - - - - - - - - - - - -

Travel cost to Participants - - - - - - - - - - - - - - - -





TABLE - 20K : COST BREAK UP FOR - CBO CO-ORDINATED LIVELIHOOD IMPROVEMENT AND MARKET ACCESS AT SAGAR ISLAND


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total



TOTAL - - - - - - - -




TA / DA - - - - - - - - - - - - - - - -



SUB TOTAL - - - - - - - -

D D1 Communication

Web Site - - - - - - - - - - - - - - - -

Workshops - - - - - - - - - - - - - - - -

Advertisement - - - - - - - - - - - - - - - -


Community Newspaper - - - - - - - - - - - - - - - -

Cable TV - - - - - - - - - - - - - - - -




SUB TOTAL - - - - - - - -

TOTAL

E Physical

E1 Works Lumpsum 2779 0% 5% 25% 35% 20% 15% 0% 100% - 138.95 694.75 972.65 555.80 416.85 - 2,779.00



TOTAL - 138.95 694.75 972.65 555.80 416.85 - 2,779.00




TOTAL - - - - - - - -

GRAND TOTAL - 138.95 694.75 972.65 555.80 416.85 - 2,779.00

NOTE: The total cost under this PEA has been considered under "Civil Works" and has been divided as per PPR. - 600.00 600.00 910.00 600.00 300.00 - 3,010.00

TABLE - 20L : COST BREAK UP FOR - CAPACITY BUILDING FOR INSTITUTE OF ENVIRONMENTAL STUDIES AND WETLAND MANAGEMENT (IESWM)


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost







Vehicles No. - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

A2 Operational Cost






SUB TOTAL - - - - - - - -

TOTAL - - - - - - - -


Climate Change Studies & Remote Sensing & GIS Laboratories - - - - - - - - - 164.81 164.81 164.81 164.81 164.81 - 824.03



TOTAL - 164.81 164.81 164.81 164.81 164.81 - 824.03




SUB TOTAL - - - - - - - -

D D1 Communication

Web Site - - - - - - - - - - - - - - - -


SUB TOTAL - - - - - - - -

TOTAL

E Physical

E1 Works Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -



TOTAL - - - - - - - -




TOTAL - - - - - - - -

GRAND TOTAL - 164.81 164.81 164.81 164.81 164.81 - 824.03



TABLE - 20L : COST BREAK UP FOR - CAPACITY BUILDING FOR CALCUTTA UNIVERSITY


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total


A1 Investment Cost







Vehicles No. - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

A2 Operational Cost






SUB TOTAL - - - - - - - -

TOTAL - - - - - - - -


Training in Country Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -

Recurring Expenses

Salary for Research Staff Lumpsum 36.00 0% 33% 33% 33% 0% 0% 0% 100% - 12.00 12.00 12.00 - - - 36.00

Travel & Field Visit Lumpsum 15.00 0% 33% 33% 33% 0% 0% 0% 100% - 5.00 5.00 5.00 - - - 15.00

Chemicals & Consumables Lumpsum 75.00 0% 33% 33% 33% 0% 0% 0% 100% - 25.00 25.00 25.00 - - - 75.00

Glasswares, Micropipette, Small Equipments like

Vortex, pH Meter, Spinwin etcLumpsum

25.00

0% 33% 33% 33% 0% 0% 0% 100%

- 8.33 8.33 8.33 - - - 25.00

Paper Publication Cost Lumpsum 5.00 0% 33% 33% 33% 0% 0% 0% 100% - 1.67 1.67 1.67 - - - 5.00

Workshops & Conferences Lumpsum 15.00 0% 33% 33% 33% 0% 0% 0% 100% - 5.00 5.00 5.00 - - - 15.00

Coordination Meetings Lumpsum 1.50 0% 33% 33% 33% 0% 0% 0% 100% - 0.50 0.50 0.50 - - - 1.50

Computational Facilities, Softwares for Bioinformatics

Study

Lumpsum 50.00 0% 33% 33% 33% 0% 0% 0% 100% - 16.67 16.67 16.67 - - - 50.00

Other Costs (Overhead) Lumpsum 25.00 0% 33% 33% 33% 0% 0% 0% 100% - 8.33 8.33 8.33 - - - 25.00

Non-Recurring Expenses

Nitric Oxide Analyzer Lumpsum 16.00 0% 100% 0% 0% 0% 0% 0% 100% - 16.00 - - - - - 16.00

PCR Machine Lumpsum 3.00 0% 100% 0% 0% 0% 0% 0% 100% - 3.00 - - - - - 3.00

Pyrosequencer Lumpsum 200.00 0% 100% 0% 0% 0% 0% 0% 100% - 200.00 - - - - - 200.00

Liquid Scintillation Counter Lumpsum 16.00 0% 100% 0% 0% 0% 0% 0% 100% - 16.00 - - - - - 16.00

Total Carbon Analyzer Lumpsum 25.00 0% 100% 0% 0% 0% 0% 0% 100% - 25.00 - - - - - 25.00

Flourescence Spectrometer with life-time measurementLumpsum

30.00

0% 100% 0% 0% 0% 0% 0% 100%

- 30.00 - - - - - 30.00

Epiflourescence Microscope with Photographic

AttachmentLumpsum

16.00

0% 100% 0% 0% 0% 0% 0% 100%

- 16.00 - - - - - 16.00

BOD Incubator Lumpsum 1.50 0% 100% 0% 0% 0% 0% 0% 100% - 1.50 - - - - - 1.50

Gel Documentation System Lumpsum 5.00 0% 100% 0% 0% 0% 0% 0% 100% - 5.00 - - - - - 5.00


TOTAL - 395.00 82.50 82.50 - - - 560.00




SUB TOTAL - - - - - - - -

D D1 Communication

Web Site - - - - - - - - - - - - - - - -

Advertisement - - - - - - - - - - - - - - - -

SUB TOTAL - - - - - - - -

TOTAL



TABLE - 20L : COST BREAK UP FOR - CAPACITY BUILDING FOR CALCUTTA UNIVERSITY


2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total



E Physical

E1 Works Lumpsum 0 0% 20% 40% 30% 10% 0% 0% 100% - - - - - - - -



TOTAL - - - - - - - -




TOTAL - - - - - - - -

GRAND TOTAL - 395.00 82.50 82.50 - - - 560.00

SUMMARY OF TOTAL PROJECT COST ON ANNUAL BASIS FOR … · Medinipur, West Bengal (West Bengal...

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