Recurring Expense:

Amount (INR)

Fixed Cost:

Amount (INR)

Health

1.       

Weighing Machine

250.00

2.

Medical intervention for Saakshar students:

Monthly testing;

Vaccination (Hepatitis,VitaminA, VitaminK )

Supplements – Vitamin, Calcium, Protein
Etc Deworming

Nutrition

3500.00

700.00

700.00

3500.00

Vocational Training

3.

Weighing Balance for candle mall

350.00

4.

Set of equipments for training in Electronic repairing

3000.00

5.

Salary for instructor for above

3000.00

School

6.

One set uniforms for 70 students

7000.00

7.

One system with multimedia

29000.00

8.

Two no.’s Steel almirah with glass for book storage at Saakshar

3000.00

9.       

3 no.’s Folding tables with chair @ Rs 500 each set

1500.00

10.   

Story books (4-5 ys)

11.   

Poem/ rhymes books (4-5 ys)

12.   

Glaze paper

13.   

30 no.’s Crayons

14.   

Big sized cars

15.   

Form boards, Shape cut-outs in wood or plastic

16.   

Plastic squeezy toys – fruits, animals, vegetables

17.   

15 no.’s Sulekh mala – ek akshar wali (NFE I)

18.   

10 no.’s Sulekh mala – do akshar wali (NFE II)