SMMU/DMM U NRLM/NRLP Estimated Cost (Rs Lakh) Method of Procurement Review by NMMU/Worl d Bank (Prior or Post) Specifications, Bid Document and Advert finalised (Month) Expected Contract Signing (Month) Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized SUMMARY [Exchange Rate = USD = INR 62] GOODS Table 5A: Procurement Summary:MSRLM UMED - MSRLM Sl. Rs. Lakh No No of Items Amount Approved No of Items Amount Spent No of Items Amount Required Goods NRLP SMMU 7 284.84 7 99.55 34 293.73 NRLM SMMU - - - - 5 72.00 NRLP DMMU 20 659 54 205.3424 32 58.83 NRLM DMMU - - - - 33 200.00 2 Services NRLP SMMU 25,248.69 23 479.00 7 34.0 NRLM DMMU - - - - 0.00 0.00 3 Civil Works NRLP SMMU 350.00 320.74 0.00 0.00 NRLP DMMU 0 50.00 2.93 9.00 47.07 3 Total 230 535.73 MM-P SMM-P Dy. Director (A&F) Chief Executive Officer Table 5B: Procurement Plan-Goods - Plan for (April 205 - March 6 ) MSRLM Sl. No Category Contract Description (Goods/Items) NRLM/NRLP SMMU/DMMU Approved till Jan 5 (less Dropped) Procurement Completed/expected to complete till Jan 5 Plan for FY 5-6 Remarks Public Disclosure Authorized 2 3 4 5 6 7 8 9 A PROCUREMENT ITEMS DROPPED (FY 204-5)
2 IT-Setting up of Video Conferencing Facility. Admin-Digital Copier Machine SMMU SMMU NRLP 7.00 SMMU NRLP.50 Open Shopping Prior NA NA -- Post NA NA -- 3 Admin-Projectors SMMU SMMU NRLP 2.00 Shopping Post NA NA -- 4 Desktop / Laptop/ Tablets, Printers Scanners for DMMU DMMU NRLP 37.50 Shopping Post NA NA -- 5 6 B. 2 C Printing of modules / books / other for BMMU by DMMU DMMU NRLP 9.00 Shopping Post NA NA -- IT Infrastructure for resource block DMMU NRLP 36.9 mited Tenderi Post NA NA -- (Tablets) Total 57.9 PROCUREMENT ITEMS CARRIED FORWARD FROM PREVIOUS YEAR (FY 204-5) Human Resource information system (Software) Electronic equipments, Digital Copier Machine, Projectors DMMU NEW PROCUREMENT ITEMS UNDER FY 205-6) SMMU NRLP 24.00 DMMU NRLP 36.00 Post 2/5/205 3/7/205 Post 2/6/205 3/8/205 Software as a service (NC) to be procured one contract for each district (3.60 Lakh*0 District) 0 60.00
3 MIS (Software) SMMU NRLP 25.00 4 5 6 HR- Handbook, Report and HR Manual and other related Printing HR/IT-Biometric Devises for blocks Livelihoods- Procurement of Equipments as per the support from Digital Green SMMU NRLP 5.50 SMMU NRLP 7.80 SMMU NRLP 30.00 / Post 3/5/205 4/4/205 Post 5/5/205 6/4/205 Post 8/5/205 9/4/205 Post 5/2/205 6//205 Software as a service (NC) to be procured Around 39 Machines for newly added blocks @ 20K Per unit. Two contracts one for Video Cameras, Tripods, Microphones, Reflector defuser, and one for Pico Projectors, Spekers. To be procure as per the needs of Mission. 2 7 KM-Film Making (3-short films) SMMU NRLP 2.00 Post 9/5/205 0/5/205 Three contract as per the needs of mission 3 8 9 KM IEC Printing for NRLP districts KM -Equipments SMMU NRLP 7.50 SMMU NRLP.75 Post 8/4/205 9/3/205 Post 0/6/205 /5/205 Video Cameras, Still Camera, Desktops 0 M&E/MIS-Printing of SHG report card forms SMMU NRLP 24.00 Post 0//205 0/3/205 As per the requirments-initially for 40000 SHG's M&E/MIS-Printing of Village Organisation Dashsutri Charts and VO Report Cards SMMU NRLP 6.40 Post 4/20/205 5/20/205
2 M&E/MIS-Printing of community monitoring tools SMMU NRLP 5.0 Post 0/5/205 /4/205 3 M&E/MIS-Printing of SHG report card forms SMMU NRLP.40 Post 2/20/206 3/2/206 As per the requirments 9000SHG's 4 5 6 7 8 9 20 Printing of Finance Manual SMMU NRLP.00 Admin- storage furnitures for records in office Admin-Office SMMU NRLP 5.0 Equipment [Desktop computers, SMMU NRLP 6.55 tablets, CUG, mobiles.] SM-Gender- Printing of IEC for SMMU NRLP 2.00 AHT SM-Gender- Printing of IEC for SMMU NRLP.00 PwD IT-Antivirus renewal annual subscription for 70 SMMU NRLP 0.60 user IT-New laptops Desktop 3 laptops, 4 desktops, printers & -MS Office procurement for new laptops\computer s and Heavy duty scanner SMMU NRLP 4.72 Post 4/2/205 5/2/205 Post 4//205 5//205 Post 5/2/205 6//205 Post 9/5/205 0/5/205 Post 6/0/205 7/0/205 Post 9//205 0//205 Post 5/2/205 6//205 Depending upon the requirments Depending upon the requirments
2 22 IT-Tally software licence (for NRLP machines) IT-SonicWALL firewall annual subscription SMMU NRLP 0.60 SMMU NRLP 0.86 Single Tender Single Tender Post 4/3/205 5/3/205 Post 8/5/205 9/4/205 23 IT-Internet leased line renewal IT-P2P internet 24 connection SMMU NRLP 6.00 SMMU NRLP 6.25 Single Tender Single Tender Post 7/6/205 8/5/205 Post 5/5/205 6/4/205 25 26 27 28 IT-All in one VC device (include speaker/micropho nes/amplifier/hd camera ) IT-TTML Tele SMMU NRLP 4.00 conference setup / equivalent (one time installation SMMU NRLP 6.60 and annual renewal ) IT-Email and web hosting SMIB-CB-IB SMMU NRLP 5.00 Gender-MIP/RF formats(intensive/ SMMU NRLP 25.00 RB) Post 9/2/205 0/2/205 Post 9/6/205 0/6/205 Post /6/206 2/5/206 Prior 4/30/205 7/29/205 29 Conversion- Printing and documentation for convergence processes ( development of SMMU IEC material - 3 flip NRLP 9.00 charts (C,C2,C3), 5000 copies each + postage, approx. at the rate of 60 Per copy excluding postage ) Post 9/9/205 2/8/205 3 contracts for three modules containt will be generate depending up on the progreess in different months 3
30 3 32 33 34 35 36 37 Hiring of firm for developing audio - video interactive modules, games for livelihoods & CB Thematic SMMU NRLP 0.00 NI-Printing of Dashsutri Module 2, Bankers Module, BK Module NI-Printing of SMMU NRLM 8.50 Dashsutri Pocket Book, Guidlines SMMU NRLM 8.50 Module NI-Printing of CRP Module & VO SMMU NRLM 5.00 Module Post 6/20/206 7/20/206 269.73 33.00 KM IEC Printing for NRLM Districts SMMU NRLM 20.00 FM-Tally Software for Accounting centres 33 NRLM Districts Office Equioments: Computer,Printer, UPS,Xerox M/c, Scanner, Camera,AC,Prject or screen SMIB-CB-SI Gender- Procurement of VO records/shg's books(intensive/r B) Post 4/5/206 5/5/206 Post 6//206 7//206 Post 8/3/206 9/30/206 Post 4/5/205 5/5/205 SMMU NRLM 0.00 SSS Post 6/5/205 7/5/205 33 Licenses @ 8000 Per License and renovation of existing licenses 72.00 5.00 DMMU NRLP 2.67 DMMU NRLP 250.00 Shopping / DGS &D Post 5/6/205 5/20/205 Prior 4//205 6/30/205 two contracts /district (0 districts x 2 contract = 20 contracts) One contract per district (0 districts x contract = 0 contracts) 20 0
38 39 40 4 42 43 44 45 Office furniture for District & Blocks Printing of various books and formats Wall Paintings and digital boards DMMU NRLP 5.00 Shopping / DG Post 7/8/205 7/22/205 DMMU NRLP 38.47 Shopping Post 8/5/205 8/9/205 DMMU NRLP 24.53 Shopping Post /2/205 /6/205 two contracts / district (0 districts x 2 contract = 20 contracts) 20 two contracts / district (0 districts x 2 contract = 20 contracts) 20 two contracts / district (0 districts x 2 contract = 20 contracts) 20 Video documentation DMMU NRLP 2.00 Shopping Post 0/7/205 0/2/205 2 contracts 2 Weighing Machine for VO Packing Machine for VO District & Block office Refurbishment DMMU NRLP.44 Shopping Post /2/205 /6/205 DMMU NRLP 5.72 Shopping Post /2/205 /6/205 DMMU NRLP 4.00 Shopping Post 5/5/205 6//205 one contract / district (0 districts x contract = 0 contracts) 0 one contract / district (0 districts x contract = 0 contracts) 0 one contract / district (0 districts x contract = 0 contracts) 0 545.83 22.00 One contracts / district (33 districts x contract = 33 contracts) 33 200.00 33.00 47.56 204.00 SHG Book Printing (for DMMU NRLM 200.00 mited Tenderi Post 7/6/205 7/27/205 25000 New SHGs) Total Goods CARRIED FORWARD NRLP SMMU 24.00 CARRIED FORWARD NRLP DMMU 0 36.00 SMMU _NRLP 33.00 269.73 SMMU_NRLM 5.00 72.00 DMMU_NRLP 22.00 545.83 DMMU_NRLM 33.00 200.00 204.00 47.56
MM-P SMM-P Dy. Director (A&F) Chief Executive Officer SERVICES Table 5C: NRLM/NRLP - Procurement plan (April 205 - March 6) MSRLM Sl. No Contract Description (Consultancy Services) Thematic Area Estimated Cost (Rs Lakh) NRLP/ NRLM/NRL M-NRLP Funds Method of Procurem ent Review by NMMU/Worl d Bank (Prior or Post) TOR/EoI letter and Advert finalised (Date) (For Single Source - Proposal with Budget finalised) Negotiation s & Contract Signing (Expected Month) 2 5 6 7 8 9 0 2 A PROCUREMEN T ITEMS DROPPED (FY 204-5) consultancy for preparing business processes and KM/ Admin 0.00 NRLP LCS Post NA NA - service standards 2 consultancy for social management framework KM 0.00 NRLP LCS Post NA NA - Remarks
3 consultancy for environment management framework KM 0.00 NRLP LCS Post NA NA - 4 #REF! Livelihoods 0.00 NRLP LCS Post NA NA - 5 consultancy for Skill GAP Skills 25.00 NRLP LCS Post NA NA - Analysis 6 Consultant for handling Pilot on manual SMIB 25.00 NRLP LCS Post NA NA - scavenging 7 KM Individual Consultant KM 2.00 NRLP IC Post NA NA - 8 KM Individual Consultant 2 KM 2.00 NRLP IC Post NA NA - 9 Media Agency (Abhivyakti) KM 3.00 NRLP SSS Post NA NA - 0 Media Agency ( AVEHI) KM 3.00 NRLP SSS Post NA NA - 2 3 Media Agency (Media Matters) Media Agency (Video Volunters ) Management Information KM 2.00 NRLP SSS Post NA NA - KM 5.00 NRLP SSS Post NA NA - MIS 50 NRLP QCBS/SS S System Total 77.00 B. PROCUREMENT ITEMS CARRIED FORWARD FROM PREVIOUS YEAR ( FY 204-5) Process Monitoring Prior NA NA - M&E 50.00 NRLP QCBS Prior 7/28/204 4/24/205 (INR 50 Lakhs is as per Cost Estimate-AAP Spending Budget is 00 Lakhs) 2 2 KM/Communicati ons Agency KM 49.00 NRLP QCBS Post 4/5/205 9/2/205 - C NEW PROCUREMENT ITEMS Proposed (FY -5-6) 3 HR-Two Senior lev HR 8.00 NRLP SSS Post 4/0/205 5/25/205 Two Time basis contracts 2 4 HR-one Mid level HR 8.40 NRLP SSS Post 4/0/205 5/25/205 5 HR-Two Junior lev HR 7.20 NRLP SSS Post 4/0/205 5/25/205 Two Time basis contracts 2
6 7 8 FM-Statutory Aud FM-Internal Audit FM-FMTSC Accounts 7.00 NRLP SSS Post 4/5/205 5/5/205 Accounts 6.00 NRLP SSS Post 4/5/205 5/5/205 Accounts 52.50 NRLP SSS Prior /5/205 /4/206 Second Year Extension Second Year Extension Second Year Extension 9 0 Junior Consultant for AHT pilot based at Thane DMMU for the period of year Consultant for PwD pilot 36 days in a year as an when required for formulating modules, guidelines and training SM-Gender 4.56 NRLP IC Post 4/0/205 5/25/205 SM-Gender 4.44 NRLP IC Post 4//205 5/26/205 Senior Consultan SMIB 0.00 NRLP SSS Post 4//205 5/6/205 Firm for Business Correspondent 2 (Bank Corrospondance ) pilot Cancelled FI 25.00 NRLP LCS Post 6/30/205 /27/205 0 Livelihoods- Three Individual 3 consultants to support livelihoods activities Total for All Service Contr Livelihoods 24.00 NRLP IC Post 6/0/205 7/25/205 3 34.0 7
Total for All Goods Contra Total for All 0.00 34.0 MM-P SMM-P Dy. Director (A&F) Chief Executive Officer
SMMU/DMMU NRLM/NRLP Estimated Cost (Rs Lakh) Method of Procurement Review by NMMU/World Bank (Prior or Post) Specifications, Bid Document and Advert finalised (Month) Expected Contract Signing (Month) Table 5B: Procurement Plan-Goods - Plan for (April 205 - March 6 ) MSRLM Sl. No Contract Description (Goods/Items) Remarks 2 3 4 5 6 7 8 9 A PROCUREMENT ITEMS DROPPED (FY 204-5) IT-Setting up of Video Conferencing Facility. SMMU NRLP 7.00 Open Prior NA NA -- 2 Admin-Digital Copier Machine SMMU SMMU NRLP.50 Shopping Post NA NA -- 3 Admin-Projectors SMMU SMMU NRLP 2.00 Shopping Post NA NA -- 4 Desktop / Laptop/ Tablets, Printers Scanners for DMMU DMMU NRLP 37.50 Shopping Post NA NA -- 5 Printing of modules / books / other for BMMU by DMMU DMMU NRLP 9.00 Shopping Post NA NA -- 6 IT Infrastructure for resource block (Tablets) DMMU NRLP 36.9 Post NA NA -- Total 57.9 B. PROCUREMENT ITEMS CARRIED FORWARD FROM PREVIOUS YEAR (FY 204-5) Human Resource information system (Software) SMMU NRLP 24.00 Post 2/5/205 3/7/205 Software as a service (NC) to be procured Electronic equipments, Digital Copier Machine, one contract for each district (3.60 Lakh*0 2 DMMU NRLP 36.00 Post 2/6/205 3/8/205 Projectors DMMU District) 0 60.00 C NEW PROCUREMENT ITEMS UNDER FY 205-6) 3 MIS (Software) SMMU NRLP 25.00 Post 3/5/205 4/4/205 Software as a service (NC) to be procured 4 HR- Handbook, Report and HR Manual and other related Printing SMMU NRLP 5.50 Post 5/5/205 6/4/205 5 HR/IT-Biometric Devises for blocks SMMU NRLP 7.80 Post 8/5/205 9/4/205 Around 39 Machines for newly added blocks @ 20K Per unit. Two contracts one for Video Cameras, Tripods, 6 Livelihoods-Procurement of Equipments as per the / Microphones, Reflector defuser, and one for SMMU NRLP 30.00 Post 5/2/205 6//205 support from Digital Green Pico Projectors, Spekers. To be procure as per the needs of Mission. 2 7 KM-Film Making (3-short films) SMMU NRLP 2.00 Post 9/5/205 0/5/205 Three contract as per the needs of mission 3 8 KM IEC Printing for NRLP districts SMMU NRLP 7.50 Post 8/4/205 9/3/205 9 KM -Equipments SMMU NRLP.75 Post 0/6/205 /5/205 Video Cameras, Still Camera, Desktops 0 M&E/MIS-Printing of SHG report card forms SMMU NRLP 24.00 Post 0//205 0/3/205 As per the requirments-initially for 40000 SHG's 2 M&E/MIS-Printing of Village Organisation Dashsutri Charts and VO Report Cards M&E/MIS-Printing of community monitoring tools SMMU SMMU NRLP NRLP 6.40 5.0 Post 4/20/205 5/20/205 Post 0/5/205 /4/205
3 M&E/MIS-Printing of SHG report card forms SMMU NRLP.40 Post 2/20/206 3/2/206 As per the requirments 9000SHG's 4 Printing of Finance Manual SMMU NRLP.00 Post 4/2/205 5/2/205 5 Admin- storage furnitures for records in office SMMU NRLP 5.0 Post 4//205 5//205 6 Admin-Office Equipment [Desktop computers, tablets, CUG, mobiles.] SMMU NRLP 6.55 Post 5/2/205 6//205 Depending upon the requirments 7 SM-Gender- Printing of IEC for AHT SMMU NRLP 2.00 Post 9/5/205 0/5/205 8 SM-Gender- Printing of IEC for PwD SMMU NRLP.00 Post 6/0/205 7/0/205 9 IT-Antivirus renewal annual subscription for 70 SMMU NRLP 0.60 Post 9//205 0//205 user 20 IT-New laptops Desktop 3 laptops, 4 desktops, printers & -MS Office procurement for new laptops\computers and Heavy duty scanner SMMU NRLP 4.72 Post 5/2/205 6//205 Depending upon the requirments 2 IT-Tally software licence (for NRLP machines) SMMU NRLP 0.60 Single Tender Post 4/3/205 5/3/205 22 IT-SonicWALL firewall annual subscription SMMU NRLP 0.86 Single Tender Post 8/5/205 9/4/205 23 IT-Internet leased line renewal SMMU NRLP 6.00 Single Tender Post 7/6/205 8/5/205 24 IT-P2P internet connection SMMU NRLP 6.25 Single Tender Post 5/5/205 6/4/205 25 IT-All in one VC device (include speaker/microphones/amplifier/hd camera ) SMMU NRLP 4.00 Post 9/2/205 0/2/205 26 IT-TTML Tele conference setup / equivalent (one SMMU NRLP 6.60 Post 9/6/205 0/6/205 time installation and annual renewal ) 27 IT-Email and web hosting SMMU NRLP 5.00 Post /6/206 2/5/206 28 SMIB-CB-IB Gender-MIP/RF formats(intensive/rb) Conversion-Printing and documentation for SMMU NRLP 25.00 Prior 4/30/205 7/29/205 29 convergence processes ( development of IEC material - 3 flip charts (C,C2,C3), 5000 copies each + postage, approx. at the rate of 60 Per copy excluding postage ) 30 SMMU NRLP 9.00 Post 9/9/205 2/8/205 3 contracts for three modules containt will be generate depending up on the progreess in different months 3 Hiring of firm for developing audio -video interactive modules, games for livelihoods & CB SMMU NRLP 0.00 Post 6/20/206 7/20/206 Thematic 269.73 33.00 3 NI-Printing of Dashsutri Module 2, Bankers Module, BK Module SMMU NRLM 8.50 Post 4/5/206 5/5/206 32 NI-Printing of Dashsutri Pocket Book, Guidlines Module SMMU NRLM 8.50 Post 6//206 7//206 33 NI-Printing of CRP Module & VO Module SMMU NRLM 5.00 Post 8/3/206 9/30/206 34 KM IEC Printing for NRLM Districts SMMU NRLM 20.00 Post 4/5/205 5/5/205 35 FM-Tally Software for Accounting centres 33 NRLM 33 Licenses @ 8000 Per License and SMMU NRLM 0.00 SSS Post 6/5/205 7/5/205 Districts renovation of existing licenses 72.00 5.00 36 Office Equioments: Computer,Printer,UPS,Xerox M/c, Scanner, Camera,AC,Prjector screen DMMU NRLP 2.67 Shopping / DGS &D Post 5/6/205 5/20/205 two contracts /district (0 districts x 2 contract = 20 contracts) 20
37 SMIB-CB-SI Gender-Procurement of VO One contract per district (0 districts x DMMU NRLP 250.00 Prior 4//205 6/30/205 records/shg's books(intensive/rb) contract = 0 contracts) 0 38 Office furniture for District & Blocks DMMU NRLP 5.00 Shopping / DGS &D Post 7/8/205 7/22/205 two contracts / district (0 districts x 2 contract = 20 contracts) 20 39 Printing of various books and formats DMMU NRLP 38.47 Shopping Post 8/5/205 8/9/205 two contracts / district (0 districts x 2 contract = 20 contracts) 20 40 Wall Paintings and digital boards DMMU NRLP 24.53 Shopping Post /2/205 /6/205 two contracts / district (0 districts x 2 contract = 20 contracts) 20 4 Video documentation DMMU NRLP 2.00 Shopping Post 0/7/205 0/2/205 2 contracts 2 42 Weighing Machine for VO DMMU NRLP.44 Shopping Post /2/205 /6/205 one contract / district (0 districts x contract = 0 contracts) 0 43 Packing Machine for VO DMMU NRLP 5.72 Shopping Post /2/205 /6/205 one contract / district (0 districts x contract = 0 contracts) 0 44 District & Block office Refurbishment DMMU NRLP 4.00 Shopping Post 5/5/205 6//205 one contract / district (0 districts x contract = 0 contracts) 0 545.83 22.00 45 SHG Book Printing (for 25000 New SHGs) DMMU NRLM 200.00 Post 7/6/205 7/27/205 One contracts / district (33 districts x contract = 33 contracts) 33 200.00 33.00 Total Goods 47.56 204.00 CARRIED FORWARD NRLP SMMU 24.00 CARRIED FORWARD NRLP DMMU 0 36.00 SMMU _NRLP 33.00 269.73 SMMU_NRLM 5.00 72.00 DMMU_NRLP 22.00 545.83 DMMU_NRLM 33.00 200.00 204.00 47.56 MM-P SMM-P Dy. Director (A&F) Chief Executive Officer
Table 5C: NRLM/NRLP - Procurement plan (April 205 - March 6) MSRLM Sl. No Contract Description (Consultancy Services) Thematic Area Estimate d Cost (Rs Lakh) NRLP/ NRLM/NR LM-NRLP Funds Method of Procurem ent Review by NMMU/W orld Bank (Prior or Post) TOR/EoI letter and Advert finalised (Date) (For Single Source - Proposal with Budget finalised) Negotiations & Contract Signing (Expected Month) Remarks 2 5 6 7 8 9 0 2 A PROCUREMENT ITEMS DROPPED (FY 204-5) consultancy for preparing business KM/ processes and service standards Admin 0.00 NRLP LCS Post NA NA - 2 consultancy for social management framework KM 0.00 NRLP LCS Post NA NA - 3 consultancy for environment management framework KM 0.00 NRLP LCS Post NA NA - 4 #REF! Livelihoods 0.00 NRLP LCS Post NA NA - 5 consultancy for Skill GAP Analysis Skills 25.00 NRLP LCS Post NA NA - 6 Consultant for handling Pilot on manual scavenging SMIB 25.00 NRLP LCS Post NA NA - 7 KM Individual Consultant KM 2.00 NRLP IC Post NA NA - 8 KM Individual Consultant 2 KM 2.00 NRLP IC Post NA NA - 9 Media Agency (Abhivyakti) KM 3.00 NRLP SSS Post NA NA - 0 Media Agency ( AVEHI) KM 3.00 NRLP SSS Post NA NA - Media Agency (Media Matters) KM 2.00 NRLP SSS Post NA NA - 2 Media Agency (Video Volunters ) KM 5.00 NRLP SSS Post NA NA - 3 Management Information System MIS 50 NRLP QCBS/SS S Prior NA NA - Total 77.00 B. PROCUREMENT ITEMS CARRIED FORWARD FROM PREVIOUS YEAR ( FY 204-5) Process Monitoring M&E 50.00 NRLP QCBS Prior 7/28/204 4/24/205 (INR 50 Lakhs is as per Cost Estimate-AAP Spending Budget is 00 Lakhs) 2
2 KM/Communications Agency KM 49.00 NRLP QCBS Post 4/5/205 9/2/205 - C NEW PROCUREMENT ITEMS Proposed (FY -5-6) 3 HR-Two Senior level Individual consultant HR 8.00 NRLP SSS Post 4/0/205 5/25/205 Two Time basis contracts 2 4 HR-one Mid level Individual consultant HR 8.40 NRLP SSS Post 4/0/205 5/25/205 5 HR-Two Junior levl Individual consultant HR 7.20 NRLP SSS Post 4/0/205 5/25/205 Two Time basis contracts 2 6 FM-Statutory Audit Accounts 7.00 NRLP SSS Post 4/5/205 5/5/205 Second Year Extension 7 FM-Internal Audit Accounts 6.00 NRLP SSS Post 4/5/205 5/5/205 Second Year Extension 8 Accounts 52.50 NRLP SSS Prior /5/205 /4/206 Second Year Extension 9 0 FM-FMTSC Junior Consultant for AHT pilot based at Thane DMMU for the period of year Consultant for PwD pilot 36 days in a year as an when required for formulating modules, guidelines and training SM- Gender SM- Gender 4.56 NRLP IC Post 4/0/205 5/25/205 4.44 NRLP IC Post 4//205 5/26/205 Senior Consultant for PIP SMIB 0.00 NRLP SSS Post 4//205 5/6/205 Firm for Business Correspondent (Bank 2 FI 25.00 NRLP LCS Post 6/30/205 /27/205 Corrospondance ) pilot 0 Cancelled 3 Livelihoods-Three Individual consultants to support livelihoods activities Total for All Service Contracts (In Rs Lakh) Total for All Goods Contracts (In Rs Lakh) Total for All Livelihood s 24.00 NRLP IC Post 6/0/205 7/25/205 3 34.0 7 47.56 488.66 MM-P SMM-P Dy. Director (A&F) Chief Executive Officer