
Requirements for the project:
- Physical asset
- Residential school building with 2 class rooms, 1 kitchen cum dining hall, wash room.
- Each class room 20ft by 13 ft
- Kitchen cum dining hall 25ft by 13ft
- Wash room 20ft by 13 ft
- One deep tube well
- Computer and projector for audio visual teaching
- Audio system for audio-video teaching
- Human resource:
- 2 teachers and 1 Cook.
Description | Unit | Unit Cost | Total |
School building | Lumpsum | 400000 | |
Deep Tube well | Lumpsum | 60000 | |
Sub total | 460000 | ||
Salary of 2 teachers | 2 teachers for 12 months | 6000 | 6000*2*12=144000 |
Salary of cook | 1 cook for 12 months. | 3000 | 3000*1*12=36000 |
Living cost | 20 children | 300 | 300*20*12= 72000 |
Dress cost 2 times of year | 20children | 800 | 800*20= 16000 |
Stationary (books, pencils etc) | 20 children | 300 | 300*20*12 =72000 |
Electric cost | 500/ month | 12 | 500*12= 6000 |
Sub total | 346000 | ||
Grand Total | 1180000 | ||
Eight Lakhs six thousand only. |
Our requirement divided into two types
- One time basis: For construction of school accommodation 460000/-( Four lacs sixty thousands only)
- Recurring basis: To run school we need 806000/- annually in which we have collected 4000/- per month i.e. 48000/- per annum. The members of the trust Mind formation are solely engaged and they are benefited by no means but bear a large part of expenditure. Though some well wishers are carrying a small part of the responsibility on a recurring basis . Without your help it will be too difficult to move in future. While the responsibility of these children i.e. food, dress, book, copy medicine, and stationary goods and salary of teachers, cook, electricity bill and the expenditure of building the school building are creating a burden on the trusty members and a few donors that we have in our organization. Collected funds will be used in two ways. 1) one time basis. 2) Recurring basis. Detailed estimate has been provided above.
