| Components |
Financial (Rs in million) |
| Afforestation |
1362.00 |
| Biodiversity Conservation |
158.00 |
| Community Mobilisation/Development |
312.00 |
| Institutional CapacityDevelopment |
417.00 |
| Consutling Services |
185.00 |
| Price Escalation |
714.00 |
| Physical Contingencies |
296.00 |
|
|
| Cost by Year |
| Re. 1.00 = JPY 1.85 |
Rs. Lakhs |
| SL No |
Financial Year |
Non Reimbursible Portion |
Reimbursible Portion |
Total |
| 1 |
2012‐2013 |
70.30 |
264.90 |
335.20 |
| 2 |
2013-2014 |
740.50 |
4767.60 |
5508.10 |
| 3 |
2014-2015 |
1016.20 |
6400.00 |
7416.20 |
| 4 |
2015-2016 |
1275.70 |
7864.90 |
9140.60 |
| 5 |
2016-2017 |
1221.60 |
7167.60 |
8389.20 |
| 6 |
2017-2018 |
745.90 |
3697.30 |
4443.20 |
| 7 |
2018-2019 |
632.40 |
2751.40 |
3383.80 |
| 8 |
2019-2020 |
459.50 |
1524.30 |
1983.80 |
| Total |
6162.10 |
34438.00 |
40600.10 |
|
| Note : Exchange Rate:US$1=Rs. 45.0,US$1=83.4 Japanese yen, Rs.1 = JPY 1.85 |