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Activity Plan

Type of activity
SL No Zone AO Dealer Name Responsibility (Drop Down) Hub/Micro Hub

1 West Indore Sanghi (MTB) Trucking, Indore Naka Meet Nagda/ Dasai barmand
2 West Indore Sanghi (MTB) Trucking, Indore MCM Bhuranpur
3 West Indore Sanghi (MTB) Trucking, Indore Naka Meet SENDWA
1 West Indore Sanghi (MTB) Trucking, Indore DEMO Sanwer
2 West Indore Sanghi (MTB) Trucking, Indore DEMO KAMPEL
3 West Indore Sanghi (MTB) Trucking, Indore DEMO Shajapur / Maksi
5 West Indore Sanghi (MTB) Trucking, Indore DEMO Dhar
6 West Indore Sanghi (MTB) Trucking, Indore DEMO Indore
7 West Indore Sanghi (MTB) Trucking, Indore DEMO Indore
8 West Indore Sanghi (MTB) Trucking, Indore DEMO DEWAS
Model to be Estimated Budget
Application Category showcased Date No of Days A B C D for the activity-
MTBD Share

MLO/F&V ICV Furio 17 05.10.2023 1 3 6,000


MLO/F&V ICV Furio 17 09.10.2023 1 4 7,500
MLO/F&V ICV Furio 17 12.10.2023 1 2 6,000
Market Load NLCV FURIO 7 12.10.2023 1 2 5,000
Market Load LCV JAYO 14.10.2023 1 3 2,500
Market Load LCV JAYO 18.10.2023 1 1 5,000
Market Load LCV JAYO 20.10.2023 2 1 5,000
Market Load LCV JAYO 25.10.2023 1 1 2,500
FURIO 7 NLCV FURIO 7 27.10.2023 1 4 3,500
Market Load NLCV FURIO 7 09.10.2023 1 1 1,500
Actual
Actual Actual
Estimated Budget Total Budget Activity No of Spend Spend- Total Spend
for the activity- (In Rs) Completed Days A B C D Share- Share (In Rs)
Dealer Share (Yes/NO) MTBD Dealer
6,000 12,000 Y 1 6,000 6,000 12,000
7,500 15,000 Y 1 7,500 7,500 15,000
6,000 12,000 Y 1 8,000 8,000 16,000
5,000 10,000 Y 1 2 2,500 2,500 5,000
2,500 5,000 Y 1 3 2,500 2,500 5,000
5,000 10,000 Y 1 1 3,000 3,000 6,000
5,000 10,000 Y 2 1 3,500 3,500 7,000
2,500 5,000 Y 1 1 2,500 2,500 5,000
3,500 7,000 Y 1 4 3,500 3,500 7,000
1,500 3,000 Y 1 1 2,500 2,500 5,000
Activity Plan

Type of activity
SL No Zone AO Dealer Name Responsibility (Drop Down)

4 West Indore Sanghi (MTB) Trucking, Indore DEMO


8 West Indore Sanghi (MTB) Trucking, Indore MCM
Model to be No of
Hub/Micro Hub Application Category showcased Date Days A B C D

Tillor, Khurd BUS BUS SCHOOL BUS 19.10.2023 1 2


Indore School Bus BUS SCHOOL BUS 28.10.2023 1 1
Actual
Total Actual Actual
Estimated Budget Estimated Budget Budget Activity No of Spend Spend-
for the activity- for the activity- (In Completed Days A B C D Share- Share
MTBD Share Dealer Share Rs) (Yes/NO) MTBD Dealer
3,600 3,600 7,200 Y 1 2 3,600 3,600
25,000 25,000 50,000 Y 1 1 25,000 25,000
Total Spend
(In Rs)

7,200
50,000

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