Project Management and Contingency Annexure (III)045 and Summary

Annexure XIII (b) – Financial Progress of TDP implementation

		Phase I								Cumulative
		Sanction	Release	Release	Total	Achievement	Achievement	Achievement	Achievement	Sanction	Total Achievement	Balance
			1St	11nd	Release(1+11nd)	Till march 2025	april & June 2025	July& September 2025	October to Decemember 2025
	Total of Project Measurement (1+2+3+4)	4681400	2704200	1727200	4431400	1518413	558000	615012	1189783	4681400	3853998	577402
5	Project Management and Contingency Annexure (III)
i	Project management cost@20%	510057.52	255029	255029	510058	303235	160938	96000	0	510057.52	510057.52
ii	Contingencies	0	0	0		0	0	0	0	0	0	0
	SUBTOTAL (1+2+3+4+5)	5191457.52	2959229	1982229	4941458	1821648	718938	711012	1189783	5191457.52	4364055.52	577402
6	Beneficiary Contribution	990940				344750	37000	24000	60000	990940	405750
7	Government Convergence	28000				4600	11600	877440	877440	28000	893640
	Total Project Outlay (1+2+3+4+5+6+7)	6210397.52				2170998	767538	1612452	2127223	6210397.52	5663445.52