1
|
Rent of the house building as per the stipulated proposed project of house & 40 rooms for old aged 200+ persons.
|
300,000
|
2
|
Cooking materials of kitchen and accessories Of kitchens
|
70,000
|
3
|
Furniture, Beds, pillows, cots, and all other furniture of office and kitchen, etc.
|
50,000
|
4
|
Food materials, like Rice, wheat, dal, all necessary food grains, etc.
|
864,000
|
5
|
Daily necessary like Milk, News Paper, Vegetables, etc.
|
55,000
|
6
|
Electrical Items and bills of water and Electricity for the Month approx
|
180,000
|
7
|
Salaries for the staff working as per the proposed project per month and miscellaneous expenses
|
670,000
|
8
|
Other miscellaneous expenses and transportation and maintenance
|
100,000
|
9
|
Hospital Change and regular visits of Doctors and maintenance of medical operations
|
100,000
|
10
|
Medicine
|
800,000
|
|
Total
|
3,189,000
|