8/9/2019 DDUGKY ERP

 PR
Project Budget
 RE

 DO
Project Cost Component

Standard Training Cost

3805116

Additional Training Cost for Special Areas

0

Assessment Cost
157500

Boarding and Lodging Expenses

X category cities / Town @Rs. 300 per day per candidate

3819375

Y category cities / Town @Rs. 250 per day per candidate

0

Z category cities / Town @Rs. 200 per day per candidate

0

Rural Areas and Any Area not notified as a municipal/town area @Rs. 175 per day per candidate
0

One time travel cost (maximum limit of @ Rs. 4500/-)

472500

Food and To & Fro charges @ Rs. 15.625 per hour

0

Uniform cost (cost of one pair is Rs. 1000/-, 2 pairs provided in case of 9 months and 12 months
course)
105000

Post Placement Support

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8/9/2019 DDUGKY ERP

Placement within District of domicile (Rs. 1000/- per month for 2 months)
0

Placement within state of domicile (Rs. 1000/- per month for 3 months)
222000

Placement outside state of domicile (Rs. 1000/- per month for 6 months)
0

Placement outside Country (Rs. 1000/- per month for 6 months)

0

Project Cost Component Total (A)

8581491

Welfare cost

Placement Incentive
0

Retention Support @ Rs. 3000/- per candidate

165000

Career Progression @ Rs. 5000/- per candidate

100000

Foriegn Placement @ Rs. 10000/- per candidate

0

Mobile Tracking Support for candidates @ Rs. 50/- per month for 12 months
63000

Welfare Cost Component Total (B)

328000

Total (A+B)
8909491

Central Share
5345695
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8/9/2019 DDUGKY ERP

State Share
3563796

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