TEJASWINI RURAL WOMAN EMPOWERMENT PROGRAM Exp.Details From April 13 to March14

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1 Component 1 Grass Root Output 1..1 : Existing SHGs Activity 1.1.1: Bookeeping Training to III Activity Adding additional MIS in I Activity System setting for data III Activity Purchasing of computer, I Activity 1.1.5: Capacity enhancing of III Activity Audit and dividend V Activity Inter District exposure 0 III Activity Interlocation exposure visit 0 III Activity Strengthning of Weak 0 III Total Out put Output 1.2 Federations Establised Activity Federations formed and III Activity Federation Maha III Activity Federation Maha III Activity Maha Adhivesan for III Activity Support for managing III Activity Fedaration Board Member III Activity Exposure of board III Activity Exposure of location staff III Activity Exposure of VLC member III Activity Trg of community III Total Output Output 1.3 VLC Strengthening Activity Training of VLC III Activity Sharing of above III Activity Training and exposure of III Activity Exposure Visit of VLC III Total Output Output 1.4 Training Material Activity Traning modules and 5,00,000 III Total Output 1.4 5,00, Output 1.5 Workshops Activity State level workshop on III Activity District level workshop of III Activity District workshops III Total Output Output 1.6 Recurrent costs Location office salaries Activity Location coordinators II Activity Community accountants 720 II

2 Activity Communit Moblisers II Activity Female community II Total Output Output 1.7 Location offices O&M Activity Office O&M Cost II Total Output Output 1.8 RNGO Support Activity RNGO Support to SPMU II Activity RNGO support to II Activity Consultancy support to V Activity FNGO's Support II Total Output Output 1.9 SHG Mobilization Training of Community Resource III Total Output Sub Total Component ,51, Component 2: women empowerment Output 2.1 Gender intigration activity Capacity building III Activity Gender training : III Activity Training of Shorya Dal III Activity Training of selected CRP III Activity Training of Selected CRP III Total Output Output 2.2 Gender studies, policy Activity Studies on impact 3,00,000 V Total Output 2.2 3,00, Output 2.3 Enabling enviornment via Activity village level awareness III Activity Orientation of Women PRI III Activity2.3.3 Training of social mobiliser III Activity2.3.4 Sharing of knowledges III Activity2.3.5 Health camps at village III Activity Drudgery Reduction IV Activity VLCs and Shaurya Dals 0 III Activity Annual Meet of shorya dal 0 III Total Output Output 2.4 Enhancing womens activity Capacity Building training III activity material development ( 2,00,000 III Total Output 2.4 2,00, Sub Total Component ,20, Component 3 Livelihoods and Micro

3 Output 3.1: Pilot on Land & Water activity Training cum exposure for III activity extension material for III activity support to SHG members III activity Honorarium to service III activity support to SHG members III activity Honorarium to service III activity Need based livelihood III activity Inter location exposure of III activity Honorarium and TA to III Total Output Output 3.2: IGA and Enterprise Livelihood Proposal federation III Livelihood Proposal federation III Livelihood Proposal by RNGO III Livelihood Proposal by RNGO III Exposer visit to SHG's members III Training cum exposure visit to Ls on III Livelihood Proposal Kodu Kutki III Total Output Output 3.3: net working and activity Haat Bajaar/ Procurement III Total Output Output 3.4: Innovations III Total Output Total Output Sub Total Component Component-4, Micro finance services Output 4.1- support to SHGs and Activity Incremental credit from 1000,00, Total Output ,00, Output 4.2- workshops training tours Activity bankers mela Total Output Output 4.3 Pilots & Study Total Output Total Output Sub Total Component ,00, Component -5 State Programme Output 5.1 Investment Costs Training Activity Tally training (for III Activity Financial management & III

4 Total Output Output 5.2 Implementation Support Activity Implementation support /a I Activity Audit fees V Activity Internal Audit V Activity Equipments & material I Total Output II. Recurrent Costs Output 5.3 Salaries and allowances Head Office Programme Director VI a Dy Programme Director VI a Finance Manager VI a Manager-Gender VI a Manager-CI&MF VI a Manager-Communications VI a Manager-Livelihoods VI a Manager-MIS VI a Assistant Finance Manager VI a Assistants-Project, M&E, Finance VI a Data Operator VI a Attendants /b VI a Security Services VI a Allowances Travel Allowances (TA./D.A.) 6,00,000 VI a Total Output Output 5.4 Operating costs Travel costs VI b Office O&M cost VI b Vehicle hire VI b O&M of office equipment VI b Total Output Total Component Investment Costs Support to District Offices Implementation Support III Total Output II. Recurrent Costs Output 6.2 Salaries and allowances District Project Managers VI a Addl DPM VI a Finance Officers VI a Finance Assistants VI a

5 Project Assistants VI a M&E Assistants VI a Peon/Security Guard VI a Staff Travel Allowance VI a Total Output Output 6.3 Operating costs at District Travel costs VI b Office O&M cost VI b Vehicle hire & fuel VI b O&M of office equipment VI b Total Output Total Component Output 7.1 Investment Costs Staff Training & Surveys Activity MIS system establishment /a I Activity Annual Review meet ( III Activity Training M&E staff III Activity Other Surveys V Activity Outcome Survey /c V Activity Individual consultant (Senior) V Activity Individual consultant (Junior) V Total Output Output 7.2 Project Reviews Activity Project Progress Review ( III Activity Thematic Review III Activity Report Production/material III Total Output Output 7.3 Knowledge Management Activity Workshops-External /d III Activity Workshops-internal /e III Activity KM workshops at district /f III Activity Training on communication III Activity IEC materials /I ( News III Activity Publications /j ( success III Activity Equipment & materials /k I Total Output Output 7.4 Recurrent Costs Total Output Activity Individual consultant (Senior) V Activity Individual consultant (Junior) V Total Output Allowances

6 Output 7.5 Operating costs Activity Communication Materials 3,00,000 III Total Output 7.5 3,00, Sub Total Component ,80, Grand Total ,40,