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MONTH: - FROM JANUARY –2005 to December 2005
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Sl.No
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DESCRIPTION
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AMOUNT
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1
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Honorarium to teaching Volunteers
Of IEP 10 Heads @ Rs.100/= per head X 12 months
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12000.00 |
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2
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Educational materials for 380 children for the month
of January
@ Rs.15/= X 12 months |
68400.00
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3 |
Biscuits for Children per week
@ Rs.2/= each 380 Children,
1 week 760 X 4 week X 12 months
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36480.00 |
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4 |
Awareness session cum mothers meeting of the project
child to evaluate the overall progress, cum social educational and family
planning and health and civic awareness program
@ Rs.300/= X 12 months |
3600.00 |
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5 |
Electricity Charges for two center
@ Rs.200/= X2=400/=X 12 months |
4800.00
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6
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Telephone Expenses 600/- P.MX12 |
7200.00 |
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7 |
Rent for two Centre Rs.650/= each
X12 months |
15600.00 |
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Total Annual running Cost of the Illiteracy
Elimination project |
1,48,080.00 |
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Monthly running cost |
12340 |
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Break Up analysis of the Study materials. |
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1. |
1 no. 4 line English Copy |
4.00 |
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2 |
1 no. Single line copy |
4.00 |
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3. |
1 no. Math Copy |
4.00 |
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4 |
1 no. Pencil |
1.50 |
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5 |
1 no. |
1.50 |
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Total |
15.00 |
