Rs.19,320/-
Rs.34,280/-
Rs.32,960/-
Rs.45,060/-
Rs.33,620/-
Rs.32,080V-
Rs.24,380/-
Rs.24,820/-
Rs.24,820/-
Rs.22,620/-
Rs.30,320/-
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Rs.3,75,680/- f
Rs.19,540/- VRs.31,860/- \
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Rupees Three lakh Seventy Five Thousand Six Hundred and Eighty Only
375680
19540318601932034280329604506033620320802438024820248202262030320
Total
(5+6+7+8+9)
10
26000
2000200020002000200020002000200020002000200020002000
Others9
26000
2000200020002000200020002000200020002000200020002000
FacultyCharge
8
25880
1140226011202480236034602420228015801620162014202120
Rs.20 x
Column 4)
Note pad &Pen
7
39000
3000300030003000300030003000300030003000300030003000
Hall rent+Mike
6
258800
11400226001120024800236003460024200228001580016200162001420021200
FoodExpenses
(Rs.200 Xcolumn 4)
5
1294
57113
5612411817312111479818171
• 106
Total
4
1060
479248
10397
14498926466685685
No.of
Supervisors
3
234
1021
821212923
, 221515131521
No. of
CDPO
2
Total
Kasargod
Kannur
Wayanad •
KozhikodePalaghatMalappuram
Trissur
Ernakulam
Kottayam
AlappuzhaIdukklPathanamthittaKollam
Districts1
Detailed budget for ICDS Project