|
Month: - January to December 2005 |
|
Sl.No. |
Description |
Amount |
|
1
|
Honorarium to teachers of the Vocational training
projects GIRL CHILD EMPOWERMENT AND SELF RELIANT PROGRAM (GCESRP)
3 heads X 500/= each X12 months
|
18000.00
|
|
2
|
Training materials for 170 Nos of trainees,
Under GCESRP such as Graph book, 1 mtr cloth, Hand
Needle, Machine Needle, pencil, Eraser, etc@ Rs.40/= each trainees
|
81600.00
|
|
3
|
Maintenance of Sewing machine and other equipments
250X12 |
3000.00
|
|
4 |
Electricity Expenses @ Rs.300/= per month
Of the center X 12 months
|
3600.00 |
|
5 |
Honorarium to GCESRP coordinator and
Incharge @ Rs. 650/= X 12 months |
7800.00 |
|
|
Total (for 170students) |
1,14,000.00 |
|
|
Total for 120 students |
80470 |
|
|
Running costs per month for non sponsored students |
6700 |
|
|
Break Up Analysis of the materials required
Per month for the trainees. |
|
|
1 |
1 metre of training Cloth |
20.00 |
|
2 |
1 no. Graph book |
10.00 |
|
3 |
3 needle (machine use) |
6.00 |
|
4 |
1 Pencil |
1.50 |
|
5 |
1 Eraser |
1.50 |
