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Accounts For Our Proposed (School Project) _________________
 
Land Development

Sl No

 

 

Item

Quantity/Area in Acre

Rate Per Acre

Amount in Rs.

1

A

i

Land

5

Rs. 55 Lakh

2,75,00,000.00

 

 

ii

Land Development

4

Rs. 45 Lakh

1,80,00,000.00

 

 

 

 

 

 

4,55,00,000.00
 

Building and Construction

Sl No

 

 

Item

Quantity/Area in Sq.ft

Rate Per Sq.ft in Rs.

Amount in Rs.

2

1

 

School Building Area

 

 

 

 

A

i

Construction Area for School

 

 

 

 

 

a

15 Class rooms @ 600 s.ft for  each room

9000 s.ft.

1000.00

90,00,000.00

 

 

b

Administrative area @ 600 s.ft for 1 room 

600 s.ft.

1000.00

6,00,000.00

 

 

c

Library  room area @ 800 s.ft per room

800 s.ft.

1000.00

8,00,000.00

 

 

d

Computer room @ 800 s.ft for 2 rooms

800 s.ft.

1000.00

8,00,000.00

 

 

e

Canteen & Dinning room @ 800 s.ft per room

800 s.ft.

1000.00

8,00,000.00

 

 

f

Guardian’s Waiting room @ 500 s.ft per room

500 s.ft.

1000.00

5,00,000.00

 

 

 

2 sheds for  Community Centre @ 450 s.ft per

900 s.ft.

1000.00

9,00,000.00

 

 

 

 

 

 

1,34,00,000.00

Sl No

 

 

Item

Quantity/Area in Sq.ft

Rate Per Sq.ft in Rs.

Amount in Rs.

 

 

ii

Built area for Staff Quarters

 

 

 

 

 

a

3 Project Co-ordinators @ 1000 s.ft per quarter

3,000  s.ft.

1000.00

30,00,000.00

 

 

b

2 Programme Officers quarter @ 1000 s.ft

1,000 s.ft.

1000.00

10,00,000.00

 

 

c

1 Office In-charge Quarter @ 1000 s.ft

1,000 s.ft.

1000.00

10,00,000.00

 

 

d

I Advocacy Officers Quarter @ 1000 s.ft.

1,000 s.ft.

1000.00

10,00,000.00

 

 

e

2 Office Support Staff Quarters @ 1000 s.ft. per Quarter

1,000 s.ft.

1000.00

20,00,000.00

 

 

f

Principal Residence @ 1250 s.ft per quarter

1,250 s.ft.

1000.00

12,50,000.00

 

 

g

18 Teachers Quarters @ 1000 s.ft per Quarter

1,000 s.ft.
X 18

1000.00

1,80,00,000.00

 

 

h

5 General staff  Quarter @1000 s.ft per Quarter

1,000 s.ft.
5 years

1000.00

50,00,000.00

 

 

 

 

 

 

3,22,50,000.00

 

 

 

 

 

 

 

 

II

 

Building area for Hostel

 

 

 

 

A

i

40 Student rooms @ 500 ft. for each room for 200 Students

20,000 s.ft.

1000.00

2,00,00,000.00

 

 

ii

Administrative area @ 1000 s.ft per room

1,000 s.ft.

1000.00

10,00,000.00

 

 

iii

Library room area @ 600 s.ft per room

600 s.ft.

1000.00

6,00,000.00

 

 

iv

2 Computer room @ 500 s.ft per room

1,000 s.ft.

1000.00

10,00,000.00

 

 

v

Health Unit room @ 500 s.ft per room

500  s.ft.

1000.00

5,00,000.00

 

 

vi

Canteen & Dinning room @ 1000 s.ft per room

1,000 s.ft.

1000.00

10,00,000.00

 

 

vii

Rector Residence @ 1250 s.ft per room

1,250 s.ft.

1000.00

12,50,000.00

 

 

 

 

 

 

2,53,50,000.00

Sl No

 

 

Item

Quantity/Area in Sq.ft

Rate Per Sq.ft in Rs.

Amount in Rs.

 

III

 

Building area for Hostel

 

 

 

 

A

i

Building area for Health Centre

 

 

 

 

 

a

3 Rooms for patient @ 1500 s.ft per room

4,500  s.ft.

1000.00

45,00,000.00

 

 

b

Administrative area @ 300 s.ft per room

300 s.ft.

1000.00

3,00,000.00

 

 

c

Library room area @ 500 s.ft  per room

500 s.ft.

1000.00

5,00,000.00

 

 

d

Computer room @ 500 s.ft per room

500 s.ft.

1000.00

5,00,000.00

 

 

e

Canteen & Dinning room @ 400 s.ft per room

400 s.ft.

1000.00

4,00,000.00

 

 

f

Guardian’s Waiting room @ 400 s.ft. per room

400 s.ft.

1000.00

4,00,000.00

 

 

g

1 Sheds for Community Centre @ 800 s.ft per centre

800 s.ft.

1000.00

8,00,000.00

 

 

 

 

 

 

74,00,000.00

 

 

 

 

 

 

 

 

 

ii

Built Area for Staff Quarter

 

 

 

 

 

a

1 Medical Officer quarter @ 1250 s.ft

1,250 s.ft.

1000.00

12,50,000.00

 

 

b

Pharmacist quarter @1000 s.ft per quarter

1,000 s.ft.

1000.00

10,00,000.00

 

 

c

2 Nurse quarters @ 850 s.ft. per quarter

850 s.ft.

1000.00

17,00,000.00

 

 

d

2 General Staff quarters @ 800 s.ft. per quarter

1,600 s.ft.

1000.00

16,00,000.00

 

 

 

 

 

 

55,50,000.00

 

 

 

 

 

GRAND TOTAL

8,39,50,000.00

 
top
Other Civil Construction / Fabrication

Sl No

 

 

Item

Quantity/Area in Sq.ft

Rate Per Sq.ft in Rs.

Amount in Rs.

 

 

I

Playground/Football/
Hockey/Volleyball/
Badminton/Basket Ball/Cricket

0.82.5 ACRES

10,00,000.00

25,00,000.00

 
Furniture and Fixture

Sl No

 

 

Item

Quantity

Rate Per Item in Rs.

Amount in Rs.

 

A

 

Furniture for School

 

 

 

 

 

i

Interior decoration including wall almirah doors

 

 

3,00,000.00

 

 

ii

Class room Furniture

 

 

 

 

 

a

15 Table for class room @ Rs. 1250 per table

15

1,250.00

18,750.00

 

 

b

15 Chair for class room @ Rs. 600 per chair

15

600.00

9,000.00

 

 

c

15 Desk for class room @ Rs. 1450 per desk

15

1,450.00

21,750.00

 

 

d

6 Computer Table @ Rs. 6000 per table

6

6,000.00

36,000.00

 

 

e

6 Computer Chair @ Rs. 500 per chair

6

500.00

3,000.00

 

 

 

 

 

 

88,500.00

 

 

iii

Principal and Teacher’s room Furniture

 

 

 

 

 

a

1 Table for Principal room @ Rs. 5,500 per table

1

5,500.00

5,500.00

 

 

b

1 Chair for Principal room @ Rs. 1,800 per chair

1

1,800.00

1,800.00

 

 

c

1 Table for Vice Principal room @ Rs. 5,500 per table

1

5,500.00

5,500.00

 

 

d

1 Chair for Vice Principal room @ Rs. 1,500 per chair

1

1,500.00

1,500.00

 

 

e

30 Table for Teacher’s room @ Rs. 1,250 per table

30

1,250.00

37,500.00

 

 

f

30 Chair for Teacher’s room @  Rs. 600
per chair

30

600.00

18,000.00

 

 

 

 

 

 

69,800.00

Sl No

 

 

Item

Quantity

Rate Per Item in Rs.

Amount  in Rs.

 

 

iv

Office room Furniture

 

 

 

 

 

a

6 Table for Clerk @ Rs. 1850 per table

6

1,850.00

11,100.00

 

 

b

6 Chair for Clerk @ Rs. 550 per chair

6

550.00

3,300.00

 

 

 

 

 

 

 

 

 

v

Library Furniture

 

 

 

 

 

a

7 Almirahs @ Rs. 6500 per almirahs

7

6,500.00

45,500.00

 

 

b

4 Reading Table @ Rs. 4500 per Table

4

4,500.00

18,000.00

 

 

c

8 Chair for reading Table @ Rs. 550 per chair

8

550.00

4,400.00

 

 

d

3 Book Shelf @ Rs. 4000 per shelf

3

4,000.00

12,000.00

 

 

e

4 Computer Table @ Rs. 6000 per table

4

6,000.00

24,000.00

 

 

f

4  Computer Chair @ Rs. 550 per chair

4

550.00

2,200.00

 

 

 

 

 

 

 

 

 

vi

Common room Furniture

 

 

 

 

 

a

2 Almirahs @ Rs. 6,500 per almirahs

2

6,500.00

13,000.00

 

 

b

4 Tables @ Rs. 5,500 per table

4

5,500.00

22,000.00

 

 

c

4 Chairs  for Clerk @ Rs. 550 per chair

4

550.00

2,200.00

             

 

 

vii

Miscellaneous Furniture

 

 

 

 

 

 

Almirahs/Table/Chair /Desk/Computer Table/Book Shelf

 

 

3,50,000.00

 

 

 

 

 

 

3,87,200.00

Sl No

 

 

Item

Quantity

Rate Per Item in Rs.

Amount in Rs.

 

 

viii

Canteen & Dining Room Furniture

 

 

 

 

 

a

5 Dining Table @ Rs 4500 per Dining Table

5

4,500.00

22,500.00

 

 

b

25 Chair for Dining Table @ Rs. 550 per chair

25

550.00

13,750.00

 

 

 

 

 

 

36,250.00

 

B

 

Furniture for Hostel

 

 

 

 

 

i

Interior decoration including wall almirah doors

 

 

3,50,000.00

 

 

 

 

 

 

 

 

 

ii

Class room Furniture

 

 

 

 

 

a

8 Table for class room @ Rs. 550 per table

8

550.00

4,400.00

 

 

b

40 Chair for Class room @ Rs. 450 per chair

40

450.00

18,000.00

 

 

c

5 Desk for class room @ Rs. 3,500 per Desk

5

3,500.00

17,500.00

 

 

d

4 Computer Table @ Rs. 5500 per computer Table

4

5,500.00

22,000.00

 

 

e

4 Computer chair @ Rs. 450 per chair

4

450.00

1,800.00

 

 

 

 

 

 

63,700.00

 

 

iii

Library Furniture

 

 

 

 

 

a

5 Almirahs @ Rs. 6,500 per almirahs

5

6,500.00

32,500.00

 

 

b

4 Reading Table @ Rs. 550 per Table

4

550.00

2,200.00

 

 

c

16 Chair for Reading Table @ Rs. 450 per chair

16

450.00

7,200.00

 

 

d

5 Book Shelf @ Rs. 4,000 per shelf

5

4,000.00

20.000.00

 

 

e

2 Computer Table @ Rs. 5,500 per table

2

5,500.00

22,000.00

 

 

d

8 Computer Chair @ Rs. 5,500 per chair

8

5,500.00

44,000.00

 

 

 

 

 

 

1,28,000.00

Sl No

 

 

Item

Quantity

Rate Per Item in Rs.

Amount in Rs.

 

 

iv

Common room Furniture

 

 

 

 

 

a

3 Almirahs @ Rs. 6500 per almirah

3

6,500.00

19,500.00

 

 

b

4 Table @ Rs. 5000 per table

4

5,000.00

20,000.00

 

 

c

16 Reading Chair @ Rs. 450 per chair

16

450.00

7,200.00

 

 

d

4 Book Shelf @ Rs. 4000 per Shelf

4

4,000.00

16,000.00

 

 

e

4 Computer Table @ Rs. 5500 per table

4

5,500.00

22,000.00

 

 

f

8 Computer Chair @ Rs. 450 per chair

8

450.00

3,400.00

 

 

 

 

 

 

88,100.00

 

 

v

Common room Furniture

 

 

 

 

 

a

3 Almirahs @ Rs. 6500 per almirah

3

6,500.00

19,500.00

 

 

b

4 Table @ Rs. 5000 per table

4

5,000.00

20,000.00

 

 

c

8 Computer Chair @ Rs. 450 per chair

8

450.00

3,400.00

 

 

 

 

 

 

42,900.00

 

 

vi

Canteen & Dining Room Furniture

 

 

 

 

 

a

5 Dining Table @ Rs. 6500 per table

5

6,500.00

32,500.00

 

 

b

10 Chair for Dining Table @ Rs. 450 per chair

10

450.00

4,500.00

 

 

 

 

 

 

37,000.00

 

 

vii

Miscellaneous Furniture

 

 

 

 

 

 

Almirah/Table/Chair/ Desk/Computer Table/ Book Shelf

 

 

1,00,000.00

 

C

 

Furniture for Health Centre

 

 

 

 

 

i

Interior decoration including wall almirah doors

 

 

2,00,000.00

Sl No

 

 

Item

Quantity

Rate Per Item in Rs.

Amount in Rs.

 

 

ii

Patient Room Furniture

 

 

 

 

 

a

50 Bed for Patient @ Rs. 2000 per bed

50

2,000.00

1,00,000.00

 

 

b

2 Table for Medical Officer’s @ Rs. 3500 per table

2

3,500.00

7,000.00

 

 

c

8 Chair for Medical Officer’s @ Rs. 1000 per chair

8

1,000.00

8,000.00

 

 

d

4 Table for Pharmacist Officer’s @ Rs. 3500 per table

4

3,500.00

14,000.00

 

 

e

8 Chair for Pharmacist @ Rs. 550 per chair

8

550.00

4,400.00

 

 

f

4 Table for Nurse @ Rs. 650 per table

4

650.00

2,600.00

 

 

g

4 Chair for  Nurse  @ Rs. 1000 per chair

4

1,000.00

4,000.00

 

 

h

4 Computer Table  @ Rs. 5000 per table

4

5,000.00

20,000.00

 

 

i

4 Computer Chair  @ Rs. 550 per table

4

550.00

2,200.00

 

 

 

 

 

 

1,58,200.00

 

 

iii

Library Furniture

 

 

 

 

 

a

3 Almirahs @Rs. 6500 per almirah

3

6,500.00

19,500.00

 

 

b

4 Reading Table @ Rs. 4500 per table

4

4,500.00

18,000.00

 

 

c

8 Chair for Reading Table @ Rs. 550 per chair

8

550.00

4,200.00

 

 

d

3 Book Shelf @ Rs. 4500 per shelf

4

4,500.00

18,000.00

 

 

e

2 Computer Table @ Rs. 5500 per table

2

5,500.00

11,000.00

 

 

f

2 Computer Chair @ Rs. 450 per chair

2

450.00

900.00

 

 

 

 

 

 

64,600.00

Sl No

 

 

Item

Quantity

Rate Per Item in Rs.

Amount in Rs.

 

 

iv

Common Room Furniture

 

 

 

 

 

a

2 Almirah @ Rs. 6500 per almirah

2

6,500.00

13,000.00

 

 

b

4 Table @ Rs. 3500 per table

4

3,500.00

14,000.00

 

 

c

8 Chair @ Rs. 450 per chair

8

450.00

3,400.00

 

 

 

 

 

 

30,400.00

 

 

v

Canteen & Dining Room furniture

 

 

 

 

 

a

4 Dining Table @ Rs. 5500

4

5,500.00

22,000.00

 

 

b

16 Chair for Dining table @ Rs. 450  per chair

16

450.00

7,200.00

 

 

 

 

 

 

29,200.00

 

 

vi

Miscellaneous Furniture

 

 

 

 

 

 

Almirah/Table/Chair/ Desk/Computer Table/ Book Shelf

 

 

2,00,000.00

 

 

 

 

 

 

50,94,350.00

 
top
Utilities & Electricals

Sl No

 

 

Item

Quantity

Rate Per Item in Rs.

Amount in Rs.

 

A

 

Computer Hardware / Software

 

 

 

 

 

i

Windows-07 Original O.S. 10 pices @ Rs. 6500 per pice

10

6,500.00

65,000.00

 

 

ii

10 pices Microsoft Office 2010 @ Rs. 19000.00 per pice

10

19,000.00

1,90,000.00

 

 

iii

10 pice Account Package & other Tally multi user @ Rs. 6550 per pice

10

6,550.00

65,500.00

 

 

iv

10 nos. DTP Package @ Rs. 3450 per nos.

10

3,450.00

34,500.00

 

 

 

 

 

 

3,55,000.00

 

B

 

10 pice Computer

10

 

 

 

 

i

Intel core i5 2nd Generation

1

10,200.00

 

 

 

ii

Intel DH61 ww Board

1

3,200.00

 

 

 

iii

Zion RAM DDR3 4 GB

1

1,350.00

 

 

 

iv

Seagate HDD 500 GB SATA

1

3,650.00

 

 

 

v

DVD R/W Samsung

1

850.00

 

 

 

vi

Iball 450wt Cabinet

1

1,650.00

 

 

 

vii

Micorsoft Combo USB

1

630.00

 

 

 

viii

20” Samsung  LED Monitor

1

5,400.00

 

 

 

ix

Iball 1KVA UPS Online

1

18,900.00

 

 

 

x

Samsung Laser Multifunctional Printer

1

29,500.00

 

 

 

 

 

 

75,330.00

 

 

 

 

Add: 4% VAT

 

3,013.00

 

 

 

 

 

 

78,343.00

 

 

 

 

 

TOTAL

78,343.00 x 10

7,83,430.00

Sl No

 

 

Item

Quantity

Rate Per Item in Rs.

Amount in Rs.

 

C

i

Networking & Misc. Cable

10

3,000.00

30,000.00

 

 

ii

Computer Maintenance for 5 years

10

35,000.00

3,50,000.00

 

 

iii

LAN Installation Charge

10

3,000.00

30,000.00

 

 

iv

Networking Switch & Accessories

10

970.00

9,700.00

 

 

v

Quick Heal Total Security

10

1,500.00

15,000.00

 

D

i

Electrical Decoration

 

 

49,000.00

 

 

ii

Electric Maintenance  for 5 years

           

7,000.00

35,000.00

 

E

 

Furniture & Civil work

 

 

85,000.00

 

F

i

Samsung A.C. Machine 1.5 ton

2

45,000.00

90,000.00

 

 

ii

A.C. Machine Maintenance Charge  for 5 years

 

750.00

3,750.00

 

G

i

Honda Generator Machine

 

 

1,60,000.00

 

 

ii

Generator Fuel Charge  for 5 years

 

90,000.00

4,50,000.00

 

 

iii

Honda Generator Machine Maintenance

 

9,000.00

45,000.00

 

 

 

 

 

 

13,52,450.00

 
GRAND TOTAL = Rs. 3,55,000.00 + 7,83,430.00 + 13,52,450.00  =  24,90,880.00
top
Pre-Operation Expense

Sl No

 

 

Item

Quantity

Rate Per Item

Amount in Rs.

 

 

i

Deposit for Electric Connection

------

-----

1,50,000.00

 

 

ii

Technical Consultancy

------

------

1,50,000.00

 

 

 

 

 

 

3,00,000.00

 
Utensils for 120 Children

Sl No

 

 

Item

Quantity

Rate Per Item

Amount in Rs.

 

A

1

Steel Plate

220

200.00

44,000.00

 

 

2

Steel Glass

220

100.00

22,000.00

 

 

3

Mug

220

115.00

25,300.00

 

 

4

Steel Bowl

220

80.00

17,600.00

 

 

5

Spoon

220

25.00

5,500.00

 

 

6

Jug

220

115.00

25,300.00

 

 

7

Kitchen Utensils with Gas connection

220

 

15,000.00

 

 

 

 

 

 

16,39,700.00

 
RECURRING EXPENDITURE (ADMINISTRATIVE)
Particulars of Salary Expenditure
PROJECT DURATION : 5 YEARS

Sl No

 

 

Name of Post

Pay Scale per Month

No. of Staff

Amount in Rs.

 

 

i

Project Co-Ordinator Salary @ Rs. 50.000 per month

50,000 x 12 x 5

1

30,00,000.00

 

 

ii

Programme Officer Salary @ Rs. 40,000
 per month

40,000 x 12 x 5

1

24,00,000.00

 

 

 

 

 

 

54,00,000.00

Sl No

 

 

Name of The Post

Pay Scale per Month

No. of Staff

Amount in Rs.

 

 

iii

Unit In-charge @ Rs. 35,000 / month

35,000 x 12 x 5

1

21,00,000.00

 

 

iv

Office Support Staff @ Rs. 20,000 / month

20,000 x 12 x 5

1

12,00,000.00

 

 

v

Advocacy Office @ Rs. 25,000 / month

25,000 x 12 x 5

1

15,00,000.00

 

 

vi

Field Staff @ Rs. 25,000 / month

25,000 x 12 x 5

5

6,25,000.00

 

 

vii

Documentation Office Staff @ Rs. 20,000 / month

20,000 x 12 x 5

1

12,00,000.00

 

 

viii

Account Officer @ Rs. 20,000 / month

20,000 x 12 x 5

1

12,00,000.00

 

 

ix

Supervisor @ Rs. 25,000 / month

25,000 x 12 x 5

1

15,00,000.00

 

 

x

Office Staff @ Rs. 15,000 / month

15,000 x 5 x 12

5

45,00,000.00

 

 

xi

Documentation Officer @ Rs. 30,000/month

30,000 x 12 x 5

5

18,00,000.00

 

 

xii

Programme Officer @ Rs. 30,000 / month

30,000 x 5 x 12

1

30,00.000.00

 

 

xiii

Medical Officer @ Rs. 40,000 / month

40,000 x 12 x 5

1

2,40,000.00

 

 

xiv

Pharmacist @ Rs. 25,000 / month

25,000 x 12 x 5

5

15,00,000.00

 

 

xv

Nurses @Rs. 18,000 / month

18,000 x 12 x 5

3

10,80,000.00

 

 

xvi

House Maintenance Staff @ Rs. 10,000 / month

10,000 x 12 x 5

5

6,00,000.00

 

 

xvii

Physical and Games Instructor @Rs. 20,000 / month

20,000 x 1 x 12

5

12,00,000.00

 

 

xviii

Peon @ Rs. 10,000/month

10,000 x 12 x 5

5

6,00,000.00

 

 

 

 

 

 

2,38,45,000.00

Sl No

 

 

Name of The Post

Pay Scale per Month

No. of Staff

Amount in Rs.

 

 

Xix

Guard @ Rs. 10,000 / month

10,000 x 12 x 5

3

18,00,000.00

 

 

Xx

Cook @ Rs. 10,000 / month

10,000 x 5 x 12

2

12,00,000.00

 

 

 

 

 

 

3,00,00,000.00

 
GRAND TOTAL = Rs. 54,00,000.00 + 2,38,45,000.00 + 30,00000.00  =  3,22,45,000.00
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Other Recurring Expenditure

Sl No

 

 

Item

No. of Camp

Rate In Rs.

Amount in Rs.

 

A

 

Medical Expenditure

 

 

 

 

 

i

36 Medical camp per year @ Rs. 25000 / medical camp

36

25,000.00 x 36 x 5 years

45,00,000.00

 

 

ii

30 Health Camp including free medicine @ Rs. 20000

30

20,000

6,00,000.00

 

 

iii

Cost of Nutrition Programme 20 Mother & Chile per day @
Rs. 50 / head/ day

25

50 x 30 x 12 x 20 x 5

18,00,000.00

 

 

iv

Cost of 36 medical Awareness Camp per year @
Rs. 30000 /camp

36

36 x 30000 x 5

54,00,000.00

 

 

 

 

 

 

 

 

B

 

School Expenditure

 

 

 

 

 

i

Cost  for Scholarships of 40 children @ Rs. 800/month

40

40 x 800 x 12 x 5

19,20,000.00

 

 

ii

Cost of Free Book for 200 students @ Rs. 800 /year

200

800 x 200

1,60,000.00

 

 

iii

Cost of Stiphend for 150 Children @ Rs. 500/month

150

150 x 500 x 5

4,00,000.00

Sl No

 

 

Item

No. of camp

Rate In Rs.

Amount in Rs.

 

 

iv

Cost of Mid-day meal @ Rs. 50/head/day

200

20 x 50 x 25 x 12 x 5

1,50,00.000.00

 

C

 

Meeting Expenditure

 

 

 

 

 

i

Cost of 20 SHG Meeting per year @ Rs. 20000/Meeting

20

20000 x 20 x 5

20,00,000.00

 

 

ii

Cost of 25 Advocacy Meeting @ Rs. 20,000/meeting

25

25 x 20000 x 5

25, 00,000.00

 

 

iii

Cost of 15 Network Meeting @ Rs. 20000/meeting

15

20000 x 15 x 5

15,00.000.00

 

 

iv

Monitoring Meeting

 

 

2,00,000.00

 

 

 

 

 

 

2,12,00,000.00

 

D

 

Administrative Expenditure

 

 

 

 

 

i

Auditor Fee

 

 

1,50,000.00

 

 

ii

Cost of Documentation

 

 

80,000.00

 

 

iii

Cost for Stationary including Printing and other Activity

 

 

50,000.00

 

 

iv

Emergency Support

 

 

50,000.00

 

 

v

Cost of Event Celebration/Sports/Cultural Function/Chariot Function

 

 

80,000.00

 

 

 

 

 

 

4,10,000.00

 

E

 

Cost of Camp

 

 

 

 

 

i

Cost of camp /120 @ Rs. 70,000/camp/year

 

120x70,000

84,00,000.00

 

 

 

 

 

 

2,96,00,000.00

 
Contingencies

Sl.No

 

 

Item

No.of camp

Rate

Amount in Rs.

 

 

i

Contingencies for 100 + 120 camp including Medical Camp/Awareness Camp/Health Camp/ Mother & Child Camp per year

 

 

85,00,000.00

 

 

ii

Contingencies for School/Health Centre/Rehabilitation

 

 

15,00,000.00

 

 

iii

Building Purpose

 

 

6,00,000.00

 

 

iv

Furniture, Fixture and Utilities

 

 

5,00,000.00

 

 

 

 

 

 

1,11,00,000.00

 
GRAND TOTAL
Item No.
Land & Land Development Rs. 4,55,00,000.00
Building & Construction Rs. 8,39,50,000.00
Other Civil con. / Fabrication Rs. 25,00,000.00
Furniture & Fixture Rs. 50,94,350.00
Utilities & Electrics Rs. 24,90,880.00
Pre-Operation Expenses Rs. 3,00,000.00
Utensils Rs. 16,39,700.00
Particulars Of Salary Exp. Rs. 3,22,45,000.00
Other Recurring Expenditure Rs. 2,96,00,000.00
Contingencies Rs. 1,11,00,000.00
TOTAL - Rs. 21,44,19,930.00
 
(Rupees, Twenty One Crores Forty four lakhs Nineteen thousand Nine Hundred Thirty only.)
 
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