| SARAH
REHABILITATION HOME FOR THE ADULT VISUALLY CHALLENGED
Project Details of The Annual Expenditure
NO. OF BENEFISHERS : 20 MEMBERS
MONTHLY EXPENDITURE OF THIS PROJECT
HIS AS FOLLOWS:-
| PERIOD |
HOUSE RENT |
WATER & ELECTRICITY |
FOOD CHRAGES |
MEDICAL & TRANSPORATION |
STAFF SALARIES |
RAW MATERIAL |
TOTAL |
| ONE MONTH |
$200 |
$50 |
$500 |
$200 |
$400 |
$200 |
$ 1550 |
THREE
MONTHS |
$600 |
$150 |
$1500 |
$600 |
$1200 |
$600 |
$ 4650 |
SIX
MONTHS |
$1200 |
$300 |
$3000 |
$1200 |
$2400 |
$1200 |
$ 9300 |
NINE
MONTHS |
$1800 |
$450 |
$4500 |
$1800 |
$3600 |
$1800 |
$ 13950 |
| ANNUAL |
$2400 |
$600 |
$6000 |
$2400 |
$4800 |
$2400 |
$ 18600 |
The above shown budget for
the proposed project his needed to provide training program
in different sectors which will be help full for them to lead
self lively hood in their better future.
TRADES
Gospel
Training |
Soap
Making |
Envelop
Making |
Mats
Viewing |
Tape
Viewing |
Wire
Brackets |
Flower
Vases |
Phenol
|
Candle
Making |
Project
Details Of The Green Field Residential School For VH Children
Establishment Details
As Are Follows:
Recurring Annual
Expenditure:
PERIOD |
BUILDING
RENT |
FEEDING
FACILITES |
TEACHING
& NON TEACHING STAFF |
WATER
& ELECTRICITY |
TRANSPORT
& MEDICAL |
TOTAL |
| ONE MONTH |
$600 |
$ 3000 |
$ 2500 |
$ 300 |
$ 1000 |
$ 7400 |
THREE
MONTHS |
$1800 |
$ 9000 |
$ 7500 |
$ 900 |
$ 3000 |
$ 22200 |
SIX
MONTHS |
$ 3600 |
$ 18000 |
$ 15000 |
$ 1800 |
$ 6000 |
$ 44400 |
NINE
MONTHS |
$ 5400 |
$ 27000 |
$ 22500 |
$ 2700 |
$ 9000 |
$ 66600 |
| ANNUAL |
$ 7200 |
$ 36000 |
$ 30000 |
$ 3600 |
$ 12000 |
$ 88800 |
Non
- Recurring Annual Expenditure:
NO.
OF STUDENTS |
EDUCATIONAL
EQUIPMENT |
CLASS
ROOM FURNITURE |
DRESSING
MATERIAL |
SPORTS
MATERIAL |
TOTAL |
100
(1 TO 10 CLASS )
|
$ 22250 |
$ 17500 |
$ 5000 |
$ 5000 |
$ 50000 |
The Grand Total
Of Non- Recurring Expenditure Of The School Children Is Shown
As Item Wise $ 50000 U.S. Are Required For The About Said School
In An Adequate Manner.
If We Have
Permanent Asserts The Above Expenditure Will Reduced To Some
Extent.
They Are :
1. Land 2. Own Building 3. Furniture Etc. anniversary
Project
Details of The Agricultural Training for the Adult Visually
Challenged Persons
Eligibility
of Applications
The visually
challenged persons those who are lost their eyesight after age
of 20 years are to be selected in this training program.
1. The Period of Training : One Year
2. Number of
Applications : 20
3. The Project
Details of the Expenditure for Annum.
Land |
Buildings |
Agricultural
Equipment
|
Water
& Electricity facilities |
Boarding
& Lodging facilities for 20 Nos |
Payments
of Salaries for instructors & Works |
Requirement
of own land is need about 5 Acres approximate cost of
Land is in
$ 1 Lakh.
Rs 45 Lakhs
|
Approximate cost is about
$ 1,25,000
Rs. 60 Lakhs
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Details of the Training Program fields given bellow
:
- 1 Plantation
– care taking,
- 2. Poultry
- 3. Animal Husbandry
and other alidade courses can be existed from time to time
Therefore this above
Project required total Budget of the action Plan is as follows:
- $ 2, 53,5000
U.S Dollars for Annum
- Rs. 1,18,00,000
only.
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