Appointment of NGO CBO to conduct baseline social economic survey, preparation of RAP with Re-habilitation and Re-settlement shifting of Marda Village including assistance in i. approval process of layout plan of Re-settlement site with town planner

Amount

Baseline Socioeconomic Survey

Web Portal/Mobile application as per scope of work.

Initial village meeting. 02 Nos. (Rapid rural appraisal of villages in core & buffer Zone). One officer & 2 tech. assistant each for 2 days.

Travel for initial meeting 02 nos.

Collection of data/maps from state govt. and other sources (20 Man days).

Travel for collection of govt. documents. Data Collection by tech assistant by two wheelers & occasional trips by officer.

Collection of secondary data on socioeconomic from various sources (20 man-days).

Preparation, testing of questioners (10 man-days). With the team of officer & assist.

Training of survey team with their travel, lodging & boarding (4 man-days). 1 Expert & 2 Assistant.

Printing of questioners (300 approx).

Survey of household @ 5 household/family (approx) per man-day including lodging & boarding.

Collection of periodical data from MRSAC/ISRO or any other outside agencies

Drone survey as required in scope of work of Marda village.

Videography survey as required in scope of work of Marda Village

Softcopy of the photographs of all PAPs and one hard copy of each with questioners including Pilot studies.

Data entry & analysis (30 man-days). 10 Man-days for data entry & 20 man-days for data analysis.

Preparation of draft BLES report. Including core & buffer villages data.

Printing of BSES /SIAS Report (2 nos).

Presentation before the committee (2 meetings & 6 mandays). For competent approval One expert & two tech assistants.

Final printing submission of SIAS (10 Copies). Color Copies including PAP data sheet.

Facilitation in implementation

Expert cost (NGO head) (3 mandays x 5 month).

Social workers (10-man months).

Office expenses including the computer/ furniture etc. hiring. To cover for the period of contract. Office space will be provided by WCL.

Workshop expenses (4 Nos.). Workshop on Welfare Programmes

Local conveyance. To cover for the period of contract.

Preparation of RRAP/SIMP

Collection of land data maps & relevant documents including the cost of document. Approx 10 mandays of tech assistant needed & cost of documents photocopying printing covers the balance.

Lay-out Plan Preparation and approval from Town Planning and Collector offices. With the help of Architechture & technical personnels.

Consultative meetings at village level/project level/ district level with different stakes holders (20 mandays). Combination of officer & tech assistant.

Preparation of draft report (2 nos.).

Presentation of draft report (6 mandays). (1 expert & 2 Technical assistant).

Travel of experts for the meeting. Aprox 5 trips from Nagpur.

Travel of experts for EDP. (5 Trips).

Preparation of final RAP report after scrutiny by area committee and inclusion of workshop outcome. Compiling the data collected during the survey, committee advise & workshop.

Final RRAP/SIMP 10 copies printing (10 nos.). Color Copies including PAP data sheet.

Facilitation in implementation

Expert cost (NGO head) (42 mandays).

Social workers (14-man months).

Handholding support in shifting of PAPs in proposed site. 1 Social Expert & 2 Assistants.

Office expenses including the computer/ furniture etc. hiring. To cover for the period of contract. Office space will be provided by WCL.

Workshop expenses (2 nos.). workshop on cooperative & SHG formation & awareness about the Govt welfare programs.

Local conveyance. To cover for the period of contract.

Insurance and allowance

Employees compensation insurance policy.

ESIC & EPFO & PT if any

Total impact of GST for the purpose of CTC

MAHARASHTRA SHETKARI SHETMAJOOR VIKAS SANSTHA KATOL (BID ID -1147024)