|
No. of Beneficiary |
Proposed outlay for 300 days (fortitied supple-mentary food) |
Proposed outlay for 300 days (milk) |
Salary |
Trans-port & distri-bution Take Home Food |
Rent of Godown to store food |
Integrated Education & communi-cation activities/ Helath Education |
Monitoring and Evaluation |
Set up Nutrition lab at Tadong Plant. |
Travel expenses |
Honora-rium got AWWs Helpers |
Total |
|
(a) 0-3 yrs. Children (ICDS & non ICDS areas) |
400.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
400.00 |
|
(b) 3-6 yrs. Children 17000 (approx) BAP/Creche 2, 150 Pregnant & Nurshing mothers 5,000 (approx) |
- |
150.00 |
- |
- |
- |
- |
- |
- |
- |
- |
150.00 |
|
Direction & Administration |
- |
- |
0.50 |
1.00 |
1.00 |
8.00 |
3.50 |
3.00 |
1.00 |
2.00 |
20.00 |
|
Total |
400.00 |
150.00 |
0.50 |
1.00 |
1.00 |
8.00 |
3.50 |
3.00 |
1.00 |
2.00 |
570.00 |
| Note: As per 2001 census, provisional No. of children aged 0-6 yeas is 77.127. Approximately 37000 children has been attending ICDS centres and 40,000 children are either attending Pre Primary/Primary schools or stay at Home being too young (0-3 years). |