TA6807-TAJ: CAPACITY BUILDING SUPPORT TO THE MINISTRY OF TRANSPORT

FOR BETTER PLANNING AND IMPLEMENTATION

Duration in Months

S. No. Position Name Input Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Home Input Field Input Total Input

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

International Experts

Home 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1.5
1 Transport Planner/Team Leader Colin S. Mellor 13
Field 0.75 1 1 0.5 1 1 0.25 1 1 1 1 1 1 11.5
Home 0.1 0.1 0.1 0.1 0.1 0.5
2 Road Subsector Expert Manmohan Ruprai 3
Field 0.5 0.5 0.5 0.5 0.5 2.5
Home 0.1 0.1 0.1 0.1 0.1 0.5
3 Railway Subsector Expert Friedrich Pichler 3
Field 0.5 0.5 0.5 0.5 0.5 2.5
Home 0.1 0.1 0.1 0.1 0.1 0.5
4 Aviation Subsector Expert Azlan Morad 2
Field 0.5 0.5 0.5 1.5
Home 0.1 0.1 0.1 0.1 0.1 0.5
5 Cross Border and Logistics Facilitation Subsector Expert Jan Tomczyk 3
Field 0.5 0.5 0.5 0.5 0.5 2.5
Home 0
6 Transport Modeler Chandi Das Ganguly 0
Field 0
Home 0
7 Transport Sector Institutional Expert Klaas Westerkamp 0
Field 0
Home 0
8 Financial Management Expert Rajat Sethi 0
Field 0
Home 0
9 Climate Change/ Disaster Management Expert Dr. Md. Mohsin Almaji 0
Field 0
Home 0
10 Social Development Expert Nitin Shitole 0
Field 0
Sub-Total 3.5 20.5 24

National Experts

Home 0
1 Transport Sector Expert/ Deputy Team Leader 23
Field 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 23

Home 0
2 Aviation Subsector Expert 2
Field 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 2

Home 0
3 Cross Border and Logistics Facilitation Subsector Expert 4
Field 0.25 0.25 0.2 0.2 0.2 0.2 0.2 0.25 0.25 0.25 0.25 0.25 0.25 0.2 0.2 0.2 0.2 0.2 4

Home 0
4 Transport Sector Institutional and Capacity Development Expert 5
Field 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 5

Home 0
5 Financial Management Expert 3
Field 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 3

Home 0
6 Climate Change/ Disaster Management Expert 4
Field 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 4

Home 0
7 Social Development Expert 4
Field 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 4

Home 0
8 Office Manager cum Translator 23
Field 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 23

Sub-Total 0 68 68

Total 3.5 88.5 92

May-22