Budget
Budget Narrative
Project Investments and Support Requested under MKSP
Total Budget
NO
Component
Totel Cost
GP
BP
RKVY/BRGF
ATMA
DP
MKSP
1
Mechanization
40,57,50,000
85207500
52747500
81150000
12172500
17,44,72,500
2
Training
10,01,50,000
10015000
10015000
20030000
6,00,90,000
3
Participatory planning
25200000
2,52,00,000
4
Documentation
14000000
1,40,00,000
5
Coordination
20520000
2052000
1,84,68,000
6
PMU
11718000
1171800
1,05,46,200
7
Unforeseen
28866900
9526077
9526077
9814746
0
Total
60,62,04,900
10,47,48,577
7,43,40,577
8,11,50,000
2,00,30,000
2,31,59,046
30,27,76,700
Mechanization
Total Budget
NO
Description
Unit Cost
Unit
No. of unit
Amount
1
Tractor
575000
NO
360
20,70,00,000
2
Transplanter
155000
NO
720
11,16,00,000
3
Reaper
60000
NO
425
2,55,00,000
4
Transner & winnower
130000
NO
425
5,52,50,000
5
Cono Weeder
2000
NO
3200
64,00,000
NO
Total
40,57,50,000
Training –Three Categories
Total Budget
NO
Activity
Unit cost(per person/day)
No of days
No of persons
Amount
1
  Skill Training
-
-
26500
4,00,75,000
I
    Preparation of  mat
250
3
1500
1,12,50,000
2
    Machine Operations
Tractor
400
15
1000
60,00,000
Transplanter
300
15
3500
1,57,50,000
Cono Weeder
250
1
3500
8,75,000
Reaper
250
5
1000
12,50,000
Thresher & Winnower
250
3
1000
7,50,000
3
    Maintenance of Machines
400
7
1500
42,00,000
II
 Knowledge based training
4800
5,28,75,000
4
    Soil testing
450
3
1000
13,50,000
5
    Integrated pest management
450
3
2500
33,75,000
6
    Irrigation Management
450
4
5500
99,00,000
7
    Bio fertilizer applications
450
3
7000
94,50,000
8
    Chemical fertilizer Applications
450
2
1200
1,08,00,000
9
    Drying, weighing& packing
450
2
10000
90,00,000
10
    Paddy cultivation-perspective
450
2
10000
90,00,000
III
 Management Training
5000
72,00,000
11
    Finance & accounts
400
2
1000
8,00,000
12
    Team building & managing the people
400
4
3000
48,00,000
13
    Participatory Techniques
400
4
1000
16,00,000
Total
79,500
10,01,50,000