Likely total project cost for the year 2010 and 2011.

1) Director and project leader Rs. 3,000 x 12(months) = Rs. 36,000.

2) District level coordinator  Rs. 5,000 x 12 = Rs. 60,000.

3) Block level coordinators Rs. 3,000 x 12 x 5 =Rs. 1,80,000.

4) Junior Assistant & Documenter Rs. 2,000 x 12 = Rs. 24,000.

5) Capacity building training for the

 Staffs 10 x 200 x 2ays x 3 trainings = Rs. 12,000.

 (includes boarding, lodging, materials)

6) Capacity building training for the

children 4 zones x Rs. 10,000/-per program (2days) 2 programs =Rs. 80,000. 

 (includes boarding, lodging, materials)

11) Child resource center material equipments =Rs. 25,000.

 (Books=15,000, play materials & Manuals=10,000)

12) Stationeries for one year =Rs. 20,000.

13) Resource persons honorarium /TA,DA 1000 x 15 persons = Rs. 15,000.

15) TA DA for project director, coordinators, documenter = Rs. 12,000.

 (1000 x 12 months)

16) District level children and youth program -1. = Rs. 26,000.

18) Contingency  = Rs. 10,000.

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Total Amount  Rs. 5,00,000.

Institutional charges (10%) Rs. 50,000.

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Total Amount Rs. 5,50,000

Less local contribution (Agenhcy, stakeholders)  Rs. 50,000. 

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Total amount requested from Philippe Sauvage and  Rs. 5,00,000. 

   Associates, France.                 environ              8500 €                                                                   

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