budget for design of hygiene education program- 11th april 2008

7/30/2019 Budget for Design of Hygiene Education Program- 11th April 2008

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S No Main Activity Sub Activity Personnel Involved No of Days Personnel

1 Review of literature** Team Leader Rate Amount Unit days UnitPesronnelDr. Siddharth 9 5,000 45,000

Quantitative survey questionnaire, FGD probes, Key Informant Interview guide

Team Leader, Experts

Translation of formats in Hindi Field staff, supervisors 20 1,100 22,000Personnel

Prakash Rao 3 3,800 11,400Prabhat 3 3,800 11,400Meeta 3 3,800 11,400Dr. Sidharth 7 5,000 35,000Monisha ( they will do translation also) 2,032 0

Aradhana ( they will do translation also) 1,653 0 Ayushi (they will do translation also) 1,079 0Sanjeev Kumar ( he will do translation also) 2,851 0

Travel

Praksh Rao Bhopal-Delhi-Bhopal Air Ticket 1Hotel for Mr. Rao for twonights 3Perdiem 3Local Travel 1 lump sum

Prabhat Indore-Delhi-Indore Air Ticket 1Hotel for Mr. Prabhat for 3

nights 3Perdiem 3Local Travel 1 lump sum

Orientation of the field workers on project details and various formats Simultaneously conducted in each city

UHRC team, field workers,supervisors 1 5,000 5,000

20 1,100 22,000

Pilot in 2 slums to pretest the formats and gaugeunderstanding of field staff Necessary modifications in the formats

Team leaders, experts,supervisors and field

workers 1 5,000 5,00020 1,100 22,000

Rapid assessment survey conducted in 2 slums by one field worker in 3 days. 375 questionnaires in each city filled by 4

field workers in 9 days

Field workers to bemonitored by supervisors

180 1,100 198,000Cross check for gaps in data Supervisor0

Meeting with district level officials in each city Finalisation of list of slums to be visited for informationcollection in each city

District officials, TeamLeader, supervisors, field

workers 2 5,000 10,00020 1,100 22,000

Re- visiting HH to fill in data gaps, if any Field workers 16 1,100 17,600FGDs in selected 5 slums in each city ** 3 FGDs in each slum Field workers 48 1,100 52,800Compilation of FGDs conducted Supervisors

Conducting key informant interviews with ULBofficials/ different organisations working on hygiene,

water and sanitation programs ** Compilation of the responses

Supervisors

Dr. Siddharth 8 5,000 40,000Monisha ( they will do translation also) 1,100 0

Tr

Design of formats2

Visit to slums by each field staff for actual collection of

information in each city

3


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Aradhana ( they will do translation also) 1,100 0 Ayushi (they will do translation also) 1,100 0Sanjeev Kumar ( he will do translation also) 1,100 0

Ashtha ( field worker) 1,100 0Deeksha ( field wroker) 1,100 0Rajeev ( fiedl worker) 1,100 0Ranjana Srivastava ( field worker) 1,100 0Naushad 1,100 0Neeraj 1,100 0Shabnam 1,100 0Kshitiz 1,100 0Kshitiz 1,100 0LCBO 1,100 0LCBO 1,100 0

LCBO 1,100 0LCBO 1,100 0LCBO 1,100 0LCBO 1,100 0LCBO 1,100 0

Travel

Dr. Siddharth Delhi - Indore-Delhi Air ticket 1Lodging 2Perdiem 2Local Travel 1 lump sum

Dr. Siddharth Delhi -Gwalior-Delhi Train Ticket 1Lodging 2Perdiem 2Local Travel 1 lump sum

Dr. Siddharth Delhi- Jabalpur-Delhi Train Ticket 1Lodging 1 2Perdiem 1 2Local Travel 1 lump sum

Ayushi & Ranjana Delhi- Bhopal-Delhi Air ticket 1Lodging 1 2Perdiem 1 2Local Travel 1 lump sum

Monisha Delhi - Indore-Delhi Air ticket 3Lodging 14Perdiem 14Local Travel 3 lump sum

Aradhna, Rajeev & Deeksha Delhi -Gwalior-Delhi Train Ticket ( Two trips)

9Lodging 3 14Perdiem 3 14Local Travel 9 lump sum

Naushad Agra- Gwalior - Agra Train Ticket ( Two trips)

3Lodging 14

Perdiem 14Local Travel 3 lump sum


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Ramgopal Verma ( Kshitiz) Bhopal- Gwalior-Bhopal Train Ticket ( Two trips)

3

Lodging 14Perdiem 14Local Travel 3 lump sum

Dr. Sanjeev & Aastha Delhi- Jabalpur-Delhi Train Ticket (Two trips )

6Lodging 2 14Perdiem 2 14Local Travel 6 lump sum

Neeraj & Shabnam Indore- Jabalpur-Indore Train Ticket ( Two trips) 6Lodging 2 14Perdiem 2 14Local Travel

6 lump sumRamgopal Verma ( Kshitiz) Bhopal- Jabalpur-Bhopal

Train Ticket ( Two trips) 3Lodging 14Perdiem 14Local Travel 3 lump sum

Ayushi & Ranjana Delhi- Bhopal-Delhi Air ticket ( two trips ) 6Lodging 2 14Perdiem 2 14Local Travel 6 lump sum

4 Data entry and analysis of the quantitative data Data entry of all 375 questionnaires in each city Supervisors, Team Leader

Personnel Cost

Dr. Siddharth 7 5,000 35,000Field Worker 60 1,100 66,000Rebecca 0

Ashtha 0Deeksha 0

5 Report writing for each city Team Leader

Personnel Cost

Prabhat 0Meeta 0Prakash Rao 0Dr. Siddharth 13 5,000 65,000

6Presentation of final findings and identified options

with UADD, ULB, MPUSP Team Leader

Personnel Cost

Dr. Siddharth 2 5,000 10,000Dr. Sanjeev 0Monisha 0Prabhat 1 3,800 3,800Prakash Rao 1 3,800 3,800Meeta 1 3,800 3,800

Travel Cost

Dr. SiddharthDelhi- Bhopal-Delhi

Air ticket

1

Lodging 1 1Perdiem 1 2


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Local Travel 1 lump sumPrabhat Indore-Bhopal- Indore Car 1Prakash Rao Local Travel

Venue @ Rs. 20K for one meeting Workshop materials @ Rs. 200 per person for 30person

7 Designing of Hygiene Education Programincorporating suggestions given by UADD, ULB,MPUSP

Experts, Team Leader, City level field teams

Personnel Cost

Prakash Rao 7 3,800 26,600Prabhat 7 3,800 26,600Meeta 7 3,800 26,600Dr. Siddharth 12 5,000 60,000

Field worker 60 1,100 66,0000

Dr.Sanjeev 0

Travel

Prabhat Indore- Delhi- Indore Air ticket 1Lodging 7Perdiem 7Local Travel 1 lump sum

Prakash Rao Bhopal- Delhi- Bhopal Air ticket 1Lodging 7Perdiem 7Local Travel 1 lump sum

8 Report Review by Experts

Prakash Rao 4 3,800 15,200Prabhat 4 3,800 15,200Meeta 4 3,800 15,200

8 Final Submission after review from MPUSP

Personnel Cost

Dr, Siddharth 4 5,000 20,000

Local Travel Field work 12 groups 20

Office Rental @ Rs. 25000 per monthEquipments 2 computers @ Rs. 50,000Report Production 3 reports @ Rs. 10,000 per reportCommunication @ Rs. 5000/= per month for 3 mothsUtilities @ Rs. 5000/= per month for 3 moths

Translation Lump sum Lump sum

Sub Total: 989,400

Service Tax : 122,290

Catering for 30 persons @ Rs. 500 each


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Total Budget: 1,111,690


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Fin 2 - Professional Input & Professional Fees

Sl No. Name Position

Employment

Status Input Month No of Day Rate Cost

1 Dr. Siddharth Raj Agarwal 66 5,000.00 330,000.00 2 Prakash Rao 15 3,800.00 57,000.00 3 Prabhat Kumar Jha 15 3,800.00 57,000.00 4 Meeta 15 3,800.00 57,000.00 5 Monisha 20 1,100.00 22,000.00 6 Aradhana 20 1,100.00 22,000.00 7 Ayushi Agnihotri 20 1,100.00 22,000.00 8 Sanjeev Kumar 20 1,100.00 22,000.00 9 Aastha Sindhwani 20 1,100.00 22,000.00

10 Deeksha Sharma 20 1,100.00 22,000.00 11 Rajeev Kumar 20 1,100.00 22,000.00 12 Rajana Srivastava 20 1,100.00 22,000.00 13 Naushad Ali Shah 20 1,100.00 22,000.00 14 Neeraj Verma 20 1,100.00 22,000.00 15 Shabnam Verma 20 1,100.00 22,000.00

16 Kshitiz 20 1,100.00 22,000.00 17 Kshitiz 20 1,100.00 22,000.00 18 LCBO 20 1,100.00 22,000.00 19 LCBO 20 1,100.00 22,000.00 20 LCBO 20 1,100.00 22,000.00 21 LCBO 20 1,100.00 22,000.00 22 LCBO 20 1,100.00 22,000.00 23 LCBO 20 1,100.00 22,000.00 24 LCBO 20 1,100.00 22,000.00 25 -

38,400.00 941,000.00 Total


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Fin 1Out of Pocket ExpensesTravel (To/From Project Area)A) Air Fare

Name Unit/Visit Quantity Rate Cost1 8,000.00 8,000.00 1 8,000.00 8,000.00 1 8,000.00 8,000.00 1 8,000.00 8,000.00 2 8,000.00 16,000.00 1 8,000.00 8,000.00

4 Ayushi Agnitori 2 8,000.00 16,000.00 5 Ranjana 2 8,000.00 16,000.00 6 Dr Siddharth 3 8,000.00 24,000.00 7 Dr Sanjeev Kumar 1 8,000.00 8,000.00 8 Aradhana 1 8,000.00 8,000.00

128,000.00

B) Train Fare

1 Anuradha 2 940.00 1,880.00 2 Rajeev 2 940.00 1,880.00 3 Deeksha 2 940.00 1,880.00 4 Naushad 2 490.00 980.00 5 Ramgopal Verma 2 1,020.00 2,040.00 6 Ramgopal Verma 2 780.00 1,560.00 7 Dr. Sanjeev Kumar 2 2,428.00 4,856.00 8 Aastha 2 2,428.00 4,856.00 9 Neeraj Verma 2 1,852.00 3,704.00

10 Shabnam Verma 2 1,852.00 3,704.00 27,340.00

155,340.00 Travel (Local Travel in Project Area)

Name Unit (Visit) Quantity Rate Cost1 1 1,000.00 1,000.00

1 1 1,000.00 1,000.00 1 1 1,000.00 1,000.00 1 1 1,000.00 1,000.00 2 2 1,000.00 2,000.00 1 1 1,000.00 1,000.00

4 Anuradha 2 2 1,000.00 2,000.00 5 Rajeev 2 2 1,000.00 2,000.00 6 Deeksha 2 2 1,000.00 2,000.00 7 Naushad 2 2 1,000.00 2,000.00 8 Ramgopal Verma 2 2 1,000.00 2,000.00 9 Ramgopal Verma 2 2 1,000.00 2,000.00

2 2 1,000.00 2,000.00 1 1 1,000.00 1,000.00

11 Aastha 2 2 1,000.00 2,000.00 12 Neeraj Verma 2 2 1,000.00 2,000.00

13 Shabnam Verma 2 2 1,000.00 2,000.00 14 Ayushi 2 2 1,000.00 2,000.00 15 Ranjana 2 2 1,000.00 2,000.00 16 Dr Siddharth Raj Agarwal 1 1 1,000.00 1,000.00 17 Aradhana Srivastava 1 1 1,000.00 1,000.00 18 15 Groups 800.00 192,000.00

226,000.00 226,000.00 Other Travel Cost

1 Prabhat 1 1,000.00 1,000.00 2 Prakash Rao 1 500.00 500.00

1,500.00 1,500.00 382,840.00

Prabhat Kumar Jha2

Total (A) : (Air Fare)

Total (B) : (Train Fare)Grant Total (A + B)

2 Prabhat

3 Monisha

1 Prakash Rao

1 Prakash Rao

3 Monisha

Grant Total

Dr. Sanjeev Kumar 10

Total :

Total :


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Sl No. Name Unit Quantity Rate Cost3 2800 7,000.00 3 2800 7,000.00

5 2800 12,600.00 3 2800 7,000.00

20.5 1450 29,725.00 2 1088 2,175.00

4 Anuradha 20.5 1450 29,725.00 5 Rajeev 20.5 1450 29,725.00 6 Deeksha 20.5 1450 29,725.00 7 Naushad 20.5 1450 29,725.00 8 Ramgopal Verma 20.5 1450 29,725.00 9 Ramgopal Verma 20.5 1450 29,725.00

20.5 1450 29,725.00 2 1088 2,175.00

11 Aastha 20.5 1450 29,725.00 12 Neeraj Verma 20.5 1450 29,725.00 13 Shabnam Verma 20.5 1450 29,725.00

14 Ayushi Agnitori 20.5 1450 29,725.00 15 Ranjana 20.5 1450 29,725.00 16 Dr Siddharth 2 1088 2,175.00 17 Aradhana Srivastava 2 1088 2,175.00 18 Dr. Siddharth 20.5 1450 29,725.00

Total 458,450.00 458,450.00

Sl No. Name Unit Quantity Rate Cost2 4000 8,000.00 2 4000 8,000.00 4 4000 16,000.00 2 4000 8,000.00

20 2000 40,000.00 1 1500 1,500.00

4 Anuradha 20 2000 40,000.00 5 Rajeev 20 2000 40,000.00 6 Deeksha 20 2000 40,000.00 7 Naushad 20 2000 40,000.00 8 Ramgopal Verma 20 2000 40,000.00 9 Ramgopal Verma 20 2000 40,000.00

20 2000 40,000.00 1 1500 1,500.00

11 Aastha 20 2000 40,000.00 12 Neeraj Verma 20 2000 40,000.00 13 Shabnam Verma 20 2000 40,000.00 14 Ayushi Agnitori 20 1500 30,000.00 15 Ranjana 20 1500 30,000.00 16 Dr Siddharth Raj Agarwal 1 1500 1,500.00 17 Aradhana Srivastava 1 1500 1,500.00 18 Dr. Siddharth

546,000.00 546,000.00

3 25000 75,000.00 3 5000 15,000.00 3 5000 15,000.00 2 50000 100,000.00

205,000.00 205,000.00

Workshop1 150002 100003 6000 31000

300005000

66000 66,000.00

Net Total 2,599,290.00

Perdiem

Prakash Rao

Prabhat

Dr. Sanjeev Kumar 10

Lodging

Prakash Rao

Monisha

1

2

3

Prabhat

Monisha

Dr. Sanjeev Kumar

1

2

3

10

Sub Total

Miscellionus

Office & EquipmentOffice RentalCommunicationUtilities

TranslationSub Total

EquipmentSub Total

CateringVenueStudy Material

Report Product

budget for design of hygiene education program- 11th april 2008

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