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  • Payment of Resource Fee To Icrps: Total

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    1. The document details the payment of resource fees to individual community resource persons (iCRPs) across multiple blocks for their work in briefing and debriefing sessions over certain periods of time. 2. It lists the names of 21 iCRPs in the Nagri block who conducted sessions for periods ranging from 7 to 37 days, and the fees paid which included daily allowances and food costs and totaled ₹214,800. 3. Similarly it lists the names of 5 iCRPs in the Naro block who worked for periods of 27 to 32 days and were paid a total of ₹89,900 and names of 2 iCRPs each in the Berro and Digi

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    1. The document details the payment of resource fees to individual community resource persons (iCRPs) across multiple blocks for their work in briefing and debriefing sessions over certain periods of time. 2. It lists the names of 21 iCRPs in the Nagri block who conducted sessions for periods ranging from 7 to 37 days, and the fees paid which included daily allowances and food costs and totaled ₹214,800. 3. Similarly it lists the names of 5 iCRPs in the Naro block who worked for periods of 27 to 32 days and were paid a total of ₹89,900 and names of 2 iCRPs each in the Berro and Digi

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    9 views3 pages

    Payment of Resource Fee To Icrps: Total

    Uploaded by

    food
    1. The document details the payment of resource fees to individual community resource persons (iCRPs) across multiple blocks for their work in briefing and debriefing sessions over certain periods of time. 2. It lists the names of 21 iCRPs in the Nagri block who conducted sessions for periods ranging from 7 to 37 days, and the fees paid which included daily allowances and food costs and totaled ₹214,800. 3. Similarly it lists the names of 5 iCRPs in the Naro block who worked for periods of 27 to 32 days and were paid a total of ₹89,900 and names of 2 iCRPs each in the Berro and Digi

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Payment of Resource Fee to iCRPs

    Resource fee
    Briefing Resource
    for Briefing Drive Fee
    Sl. NAME Total no.of and
    BLOCK Drive days Debriefing and & Food Total
    no. days Allowances Amount Amount Name of Clf/Vo/Nodal shg Account No. IFSC Code Bank Branch
    days debriefing (350+150)
    days

    Nagri Aajiveeka Mahila


    1 Punam Devi Nagri 37 2 700 35 500 17,500 18,200 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    2 Giwani Devi Nagri 37 2 700 35 500 17,500 18,200 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    3 Lila Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    4 Suchita Kachyap Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    5 Nilam Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    6 Sujata Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    7 Rukmani Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    8 Helena Trikey Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    9 Neelam Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    10 Kiran Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    11 Raimoni Dev Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Niroj Mariyam Nagri Ajiveeka Mahila Sankul
    12 Khalkho Nagri 27 2 700 25 500 12,500 13,200 Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Ajiveeka Mahila Sankul
    13 Tarsiya Orain Nagri 27 2 700 25 500 12,500 13,200 Sangtan ,494310110020485 BKID00004943 BOI Nagri
    Nagri Aajiveeka Mahila
    14 Elina Lakra Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri

    TOTAL 214,800
    Naro Aajiveeka Mahila
    15 Sangeeta Kachyap Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
    Naro Aajiveeka Mahila
    16 Bimla Devi Nagri 37 2 700 35 500 17,500 18,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
    Naro Aajiveeka Mahila
    17 Maya Minz Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
    Naro Aajiveeka Mahila
    18 Jyoti Oraon Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
    Payment of Resource Fee to iCRPs
    Resource fee
    Briefing Resource
    for Briefing Drive Fee
    Sl. NAME Total no.of and
    BLOCK Drive days Debriefing and & Food Total
    no. days Allowances Amount Amount Name of Clf/Vo/Nodal shg Account No. IFSC Code Bank Branch
    days debriefing (350+150)
    days

    Naro Aajiveeka Mahila


    19 Phulgensiya Trikey Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
    Naro Aajiveeka Mahila
    20 Neelmoni Toppo Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
    Naro Aajiveeka Mahila
    21 Geeta Devi Nagri 7 2 700 5 500 2500 3,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri

    TOTAL 89,900
    Jariya Aajiveeka Mahila
    22 Soni Kachyap Berro 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,102010510000179 BKIDOJHARGB JGB Berro

    TOTAL 13,200
    Digiya Aajiveeka Mahila
    23 Jayanti Trikey Berro 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,4895101006428 CNRB0004895 Canara Bank Berro
    Digiya Aajiveeka Mahila
    24 Janki Orain Berro 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,4895101006428 CNRB0004895 Canara Bank Berro
    Total 26,400

    Total Amount 3,44,300 ( Three Laks fourty four thousand three hundred only.)
    18,200 13,200
    18,200 13,200
    18,200 13,200
    15,700 13,200
    15,700 32,00
    15,700 52,800
    15,700
    15,700
    15,700
    15,700
    15,700
    15,700
    13,200
    13,200
    13,200
    13,200
    248,700

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