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National Project Implementation Plan - NVBDCP

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Sl.<br />

No.<br />

Activity<br />

Level<br />

Unit<br />

cost<br />

No of Units<br />

Cost (INR Million)<br />

INR Yr I Yr II Yr III Yr IV Yr V Yr I Yr II Yr III Yr IV Yr V Total<br />

Sub-total 183.90 145.40 208.23 19.68 - 557.21<br />

Total in INR Million 211.6 161.6 220.9 22.4 - 616.6<br />

Total in USD Million 5.29 4.04 5.52 0.56 - 15.42<br />

Development of Training modules<br />

Translation & Publication of Training<br />

modules<br />

Central 2000000 1 1 2 2 0 0 0 4.00<br />

Central 1000000 1 1 1 1 1 1 0 0 3.00<br />

76

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