ASV_ProjectII_Budget

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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/-
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