Budget of Asha Samajik Vidyalaya Lucknow of Next Year January 05-December 05 (Including Platform school and 5 centers) S.No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Head Honorarium Coordinator (Sonia Singh) Honorarium of Teachers at Springdale Center (Amit & Ankit) Honorarium of Teachers at Gandhi Gram Jugali Center ( Mehnaj & Gulista) Honorarium of Teachers at Lalamavai center (Fakirelal & Ramnaresh) Honorarium of Teacher at Gutaya center (Puttanlal) Honorarium of Teachers at Nawada center (Chunnilal & Narendra) Stationary for all 6 center Snacks for children @300/- Pm/center Healthcare @350/- Pm/center Local Conveyance for 2 teachers and coordinator @ 25/- /day Teachers Training (2 in year for 10 teacher including Sonia Singh ) Traveling Exp. For Different Asha Programs For teachers Miscellaneous TOTAL Detail 4000/-X 12 1200/-X 2 X 12 Total 48000/28800/- 1200/-X 2 X 12 28800/- 1200/-X 2 X 12 28800/- 1200/-X 12 14400/- 1200/-X 2 X 12 28800/- 1000/- PM X 12 250/- X 6 X 12 300/- X 6 X12 25/- X 3 X 25 Day X12 12000/18000/21600/22500/- 1000/- X10 10000/- For one year 10000/- Rupees two lack seventy-seven thousands and hundred only = $6298 @44/- 6000/277100/-