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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(flocruriacoDcuT1312

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