Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                   District: Jodhpur                  
70 
STATUS OF LAND USE 
S.No. 
Gram 
Panchayat 
Name Of 
Village 
Arable Land            
(Ha.) 
Non Arable 
Land (Ha.) 
Total land    
(Ha.) 
Cost Per Ha. 
(Rs.) 
Total Cost Of 
Project (Lacs) 
A
Khatiyasani
Khatiyasani
1381 
112 
1493 
15000 
223.95 
Dantiwada
512 
24 
536 
15000 
80.40 
Total (A)
1893 
136 
2029 
15000 
304.35 
B
Bisalpur
Bisalpur
872 
48 
920 
15000 
138.00 
Dhayalon-Ki-
Dhani
1001 
26 
1027 
15000 
154.05 
Total (B)
1873 
74 
1947 
15000 
292.05 
C
Jaleli Daikada
Kokunda
1096 
28 
1124 
15000 
168.60 
Total (C)
1096 
28 
1124 
15000 
168.60 
GRAND 
TOTAL A+B+C
4862 
238 
5100 
15000 
765.00 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                   District: Jodhpur                  
71 
PROPOSED DEVELOPMENT PLAN 
(A) Preparatory Phase Activities Capacity Building Training And Entry Point Activity (25%) 
G. P. Khatiyasani
G. P. Bisalpur
G. P. Jaleli daikada (Kokunda)
Total
A
c
t
i
v
i
t
y
U
n
i
t
U
n
i
t
C
o
s
t
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
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t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Administration 
10% 
 30.44  30.44  0.00  0.00 
 29.20  29.20  0.00  0.00 
 16.86  16.86  0.00  0.00 
 76.50  76.50  0.00  0.00 
Monitoring 
1% 
3.04 
3.04  0.00  0.00 
 2.92  2.92  0.00  0.00 
1.68 
1.68  0.00  0.00 
7.65 
7.65  0.00  0.00 
Evalution 
1% 
3.04 
3.04  0.00  0.00 
 2.92  2.92  0.00  0.00 
1.68 
1.68  0.00  0.00 
7.65 
7.65  0.00  0.00 
E.P.A. 
4% 
 12.18  12.18  0.00  0.00 
 11.69  11.69  0.00  0.00 
6.75 
6.75  0.00  0.00 
 30.60  30.60  0.00  0.00 
Inst & Capacity 
Building 
5% 
 15.21  15.21  0.00  0.00 
 14.60  14.60  0.00  0.00 
8.44 
8.44  0.00  0.00 
 38.25  38.25  0.00  0.00 
D.P.R. 
1% 
3.04 
3.04  0.00  0.00 
 2.92  2.92  0.00  0.00 
1.68 
1.68  0.00  0.00 
7.65 
7.65  0.00  0.00 
Consolidation 
3% 
9.14 
9.14  0.00  0.00 
 8.76  8.76  0.00  0.00 
5.06 
5.06  0.00  0.00 
 22.95  22.95  0.00  0.00 
Total(A) 
25% 
 76.09  76.09  0.00  0.00 
 73.01  73.01  0.00  0.00 
 42.15  42.15  0.00  0.00 
 191.25  191.25  0.00  0.00 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                   District: Jodhpur                  
72 
(B) Natural Resourse Management (56%) 
(I) Conservation Measure For Arable Land 
G. P. Khatiyasani
G. P. Bisalpur
G. P. Jaleli daikada (Kokunda)
Total
A
c
t
i
v
i
t
y
U
n
i
t
U
n
i
t
C
o
s
t
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Earthen 
Bund 
Ha.  0.086  490  54.47  16.97  37.50  0.75  296  34.22 
7.6  26.62  0.15  214 
24.8  5.34  19.46  0.50  1000  113.49  29.91  83.58  1.40 
Tanka 
Nos.  0.631  320  209.22  146.39  62.83  2.95  319 208.08  149.54  58.54  1.40  224  148.65  85.82  62.83  1.50  863  565.95  381.75  184.20  5.85 
Total (I) 
 263.69  163.36  100.33  3.70 
242.30  157.14  85.16  1.55 
 173.45  91.16  82.29  2.00 
 679.44  411.66  267.78  7.25 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                   District: Jodhpur                  
73 
(II) Conservation Measure For Non Arable Land 
G. P. Khatiyasani
G. P. Bisalpur
G. P. Jaleli daikada (Kokunda)
Total
A
c
t
i
v
i
t
y
U
n
i
t
U
n
i
t
C
o
s
t
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
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F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Tanka 
Nos.  0.631 
3.78 
3.78 
0.00  0.00 
5.04 
5.04 
0.00  0.00 
1.89  1.89 
0.00  0.00  17  10.71  10.71 
0.00  0.00 
D. C. B. 
Ha.  0.274  12 
3.29 
3.29 
0.00  0.00 
1.37 
1.37 
0.00  0.00 
1.37  1.37 
0.00  0.00  22 
6.03 
6.03 
0.00  0.00 
Total (II) 
7.07 
7.07 
0.00  0.00 
6.41 
6.41 
0.00  0.00 
3.26  3.26 
0.00  0.00 
 16.74  16.74 
0.00  0.00 
Total"B" 
(I+II) 
270.76  170.43 
100.33
3.70
248.73 163.55 
85.16
1.55
176.71  94.42 
82.29
2.00
666.74  428.40 
238.34
7.25
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Except that TIFF to JPEG Converter has the function that is batch-convert, TIFF to JPEG Converter supports conversions for single JPG file.
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                   District: Jodhpur                  
74 
(C)Production System (10%) 
(I)  Production Measure For Arable Land 
G. P. Khatiyasani
G. P. Bisalpur
G. P. Jaleli daikada (Kokunda)
Total
A
c
t
i
v
i
t
y
U
n
i
t
U
n
i
t
C
o
s
t
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
e
n
e
f
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Horticulture 
Ha. 
0.346  11 
3.81 
3.81  0.00  2.40  24 
8.3 
8.3  0.00  1.80 
1.38 
1.38 
0.00 
0.48 
39  13.49  13.49  0.00  4.68 
Crop 
Demonstration 
Nos. 
0.0117  351 
4.11 
4.11  0.00  1.20  493 
5.77 
5.77  0.00  1.40  365 
4.27 
4.27 
0.00 
1.00  1209  14.15  14.15  0.00  3.60 
Homestred 
garden 
Nos. 0.003 414 
1.24 
1.24  0.00  0.30  494 
1.48 
1.48  0.00  0.35  368 
1.1 
1.1 
0.00 
0.27  1276 
3.82 
3.82  0.00  0.92 
Vermi 
Composed 
Nos. 
0.250 
0.75 
0.75  0.00  0.25 
1.75 
1.75  0.00  0.25 
0.50 
0.50 
0.00 
0.10 
12 
3.00 
3.00  0.00  0.60 
Plantation at 
Tanka 
Nos. 0.015 232 
3.48 
3.48  0.00  0.00  237 
3.56 
3.56  0.00  0.00  136 
2.04 
2.04 
0.00 
0.00  605 
9.08 
9.08  0.00  0.00 
Total (I) 
 13.39  13.39  0.00  4.15 
 20.86 
20.86  0.00  3.80 
9.29 
9.29 
0.00 
1.85 
 43.54  43.54  0.00  9.80 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                   District: Jodhpur                  
75 
(II) Production Measure For Non Arable Land 
G. P. Khatiyasani
G. P. Bisalpur
G. P. Jaleli daikada (Kokunda)
Total
A
c
t
i
v
i
t
y
U
n
i
t
U
n
i
t
C
o
s
t
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Plantation 
Ha.  1.220  12  14.64  14.64  0.00  0.00 
 6.10  6.10  0.00  0.00 
 6.10  6.10  0.00  0.00  22  26.84  26.84  0.00  0.00 
Pasture 
Development 
Ha.  0.0262 
0.21 
0.21  0.00  0.00 
 0.13  0.13  0.00  0.00 
 0.10  0.10  0.00  0.00  17 
0.44 
0.44  0.00  0.00 
Other 
Total (II) 
 14.85  14.85  0.00  0.00 
 6.23  6.23  0.00  0.00 
 6.20  6.20  0.00  0.00 
 27.28  27.28  0.00  0.00 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                   District: Jodhpur                  
76 
(III) Animal Health 
G. P. Khatiyasani
G. P. Bisalpur
G. P. Jaleli daikada (Kokunda)
Total
A
c
t
i
v
i
t
y
U
n
i
t
U
n
i
t
C
o
s
t
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Animal Health 
camp 
Nos. 
LS 
0.95 
0.95  0.00  0.00 
0.95 
0.95  0.00  0.00 
0.50 
0.50  0.00  0.00  10 
2.40 
2.40  0.00  0.00 
Vaccination 
Nos. 
LS 
0.32 
0.32  0.00  0.00 
0.26 
0.26  0.00  0.00 
0.17 
0.17  0.00  0.00 
0.75 
0.75  0.00  0.00 
Purchase Of 
Sand/Pada 
Nos.  0.300 
0.60 
0.60  0.00  0.00 
0.60 
0.60  0.00  0.00 
0.60 
0.60  0.00  0.00 
1.80 
1.80  0.00  0.00 
Artificial 
Insumantation 
Nos. 
LS 
0.33 
0.33  0.00  0.00 
0.30 
0.30  0.00  0.00 
0.10 
0.10  0.00  0.00 
0.73 
0.73  0.00  0.00 
Total(III) 
2.2 
2.2  0.00  0.00 
2.11 
2.11  0.00  0.00 
1.37 
1.37  0.00  0.00 
5.68 
5.68  0.00  0.00 
Total 'C'   
(I+II+III) 
30.44
30.44
0.00
4.15
29.20
29.20
0.00
3.80
16.86
16.86
0.00
1.85
76.50
76.50
0.00
9.80
Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                   District: Jodhpur                  
77 
(D)Livelihood (9%) 
G. P. Khatiyasani
G. P. Bisalpur
G. P. Jaleli daikada (Kokunda)
Total
A
c
t
i
v
i
t
y
U
n
i
t
U
n
i
t
C
o
s
t
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
o
n
v
e
r
-
e
n
c
e
F
u
n
d
B
e
n
e
f
-
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Revolving fund 
to SHG's(5to20 
person per 
SHG) (60%) 
Nos.  0.25  65  16.25  16.25  0.00  0.00  62  15.50  15.50  0.00  0.00  36 
9.0 
9.0 
0.00  0.00  163  40.75  40.75  0.00  0.00 
Revolving fund 
to individual 
entrepreneurs 
(10%) 
Nos.  0.25  13  3.25  3.25  0.00  0.00  10  2.50  2.50  0.00  0.00  6 
1.5 
1.5 
0.00  0.00  29  7.25  7.25  0.00  0.00 
Grant in aid to 
entrepreneurs 
SHG/SHG's 
Federation 
(30%) 
Nos. 
7.9 
7.9 
0.00  0.00  4 
8.28  8.28  0.00  0.00  2 
4.67  4.67  0.00  0.00  10  20.85  20.85  0.00  0.00 
Total (D) 
27.4  27.4  0.00  0.00     26.28  26.28  0.00  0.00 
 15.17  15.17  0.00  0.00 
68.85  68.85  0.00  0.00 
Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                   District: Jodhpur                  
78 
G. P. Khatiyasani
G. P. Bisalpur
G. P. Jaleli daikada (Kokunda)
Total
A
c
t
i
v
i
t
y
U
n
i
t
U
n
i
t
C
o
s
t
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Q
u
a
n
t
i
t
y
T
o
t
a
l
c
o
s
t
(
L
a
c
s
)
C
o
s
t
F
r
o
m
P
r
o
j
e
c
t
F
u
n
d
C
o
n
v
e
r
-
g
e
n
c
e
F
u
n
d
B
e
n
e
f
-
i
c
i
a
r
y
C
o
n
t
r
-
i
b
u
t
i
o
n
Grand Total 
(A+B+C+D)
 404.69  304.36  100.33  7.85    377.22  292.04  85.16  5.35     250.89  168.60  82.29  3.85    1032.80  765.00  267.80  17.05 
S
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J
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C
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