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The programme
management component for the ITDA and PSU
covers the details of the infrastructure
development at the ITDAs and the PSU. Each
ITDA has been provided with a office
building along with necessary office
equipments such as furniture, computers, LCD
projectors, laptops etc. The salaries,
allowances and other administrative
overheads at both the units will be booked
under this component. The traveling and
daily allowances paid to the FNGO
representatives while attending meeting at
the ITDA and/or PSU and attending training
programmes will also be paid from this
component. Apart from the above
administrative categories, this component
will also meet the requirements for
developing the Computerized Monitoring and
Evaluation package, developing IEC
materials, conducting reviews, meeting,
workshops etc. on the basis of unit costs of
expenditure as has been elaborated in the
Programme Implementation Mannual (PIM) of
OTELP. The allocation under this component
is a lumpsum amount of Rs.4859.83 lakhs for
the entire programme period.
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