KRDP FUNDS DETAILS UNDER THE VARIOUS COMPONENTS AS PER RESTRUCTURED AGREEMENT WITH ADM IN US$ AND INR
 
Program Components
Key Cost 
Details
Restructured
   
Items
 
US$‘000
INR
1. Khadi Reform and DRA Audit   72067 469
Workshops National and State/Divisional Workshops @0.2 mn INR  
Direct Reform Assistance DRA per KI @ INR 11 mn    
2. Khadi Mark  Basic Testing Infrastructure INR 30 mn for Testing infrastructure 1437 9
·   Random Spot Audits INR 25,000 for random spot audit per KI    
3. Marketing Reforms ·   Market Survey ·INR 14 mn for market survey 825 5
·   Catalogue ·INR 10 mn for product catalogue    
4. Production Efficiency ·   CSP development   8787 42
5. Financial Management ·   Study & Assessment INR 10 mn for study and assessment 631 3
·   Dissemination costs INR 3.6 mn for Dissemination     
6. Institutional Capacity Building ·   Training Cost INR 200 mn (INR 25000 * 8000 trainees) 6673 40
7. IT- MIS and E-Gov ·   MIS Development and Implementation INR 544 mn for MIS development and roll out 11259 72
·   E-Gov / IFMS INR 100 mn for IFMS    
8. Khadi New Ventures ·   Field Visit   212 1
9. Village Industries Program ·   Survey Cost Survey and fee to technical agency of INR 10 mn for each VI 3109 25
    ·   Cluster Strategy Development of cluster strategy of 10 mn for each VI  
    ·   Capacity Building Capacity building plan of INR 1 mn per cluster    
     
Subtotal: 
105000 666
In the restructured proposal 
First Tranche USD 20 mn ($1= INR 47.8)
Second Tranche USD 40 mn ($1= INR 66.46)
Third Tranche USD 45 mn ($1= INR 66.46)