At Navkshitij we take care of 88 children and adults who are mentally challenged. Out of which 64 avail boarding fascility and day care fascility is availed by 24 children and adults. The table shown below covers major expecse, however other costs like preparing meals, medical care, increase in staff and their salary makes it very difficult to make both ends meet .We receive funds 50% from doners and parents, howerever the deficit is increasing every month. Navkshitij appeals the donors to donate generously.
|Sr. No.||Budget Head||Number||Per Month||Per Year|
|2||Transport of 3 units(Fuel + 2 driver’s salary)||2||90000||1080000|
|6||Tanker water and filter maintenance (2 tankers everyday)||40000||480000|
|9||Workshop raw material||10000||120000|
|11||Workshop staff remuneration||10||172400||2068800|