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BUDGET ESTIMATION FOR CONSTRUCTION AND OTHER ACTIVITIES
Kancheepuram district is very large population in Tamil Nadu there are 70% to 80% children and adult are affected in the seasonal disease which for their in hygienic condition, this situations is coining for them continuously because of their poverty condition, there is no Proper llealth facilities in that particular rural areas and also no proper transportation in that area as well as all the target peoples are lack of awareness with health seeking behaviors in this situation our trust as to plan to running hospitals for benefit of deserving and suffering community
The required funds for the project is Rs. 100 Cr.
1 | Cost of Land Es. | Rs. 10 Cr. |
2 | Cost Earth Work | Rs. 4 Cr. |
3 | Cost Bricks | Rs. 10 Cr. |
4 | Cost of Steels . | Rs. 36 Cr. |
5 | Cost sands | Rs. 10 Cr. |
6 | Cost of Cements | Rs. 46 Cr. |
7 | Cost of Labour works | Rs. 50 Cr. |
8 | Cost of Wood works | Rs. 10 Cr. |
9 | Cost of painting | Rs. 10 Cr. |
10 | Cost of blue stones | Rs. 10 Cr. |
11 | Cost of equipments & corpus funds | Rs. 4 C r. |
Kancheepuram is the big population in Tamil Nadu, there are so many families are joint families in kancheepuram district and there are living with their family members in conveniently and also there are having lands for their own hands, our trust has to plan to construct houses for the home less people and joint families people in Kancheepuram district. If the work completed for them, there are I lacks families are benefited through this schemes and they will be benefit in the rainy nut hot season
The required funds for the project is Rs. 200 Cr.
1 | Cost of Land | Rs. 10 Cr. |
2 | Cost Earth Work | Rs. 4 Cr. |
3 | Cost Bricks | Rs. 10 Cr. |
4 | Cost of Steels . | Rs. 136 Cr. |
5 | Cost sands | Rs. 10 Cr. |
6 | Cost of Cements | Rs. 46 Cr. |
7 | Cost of Labour works | Rs. 50 Cr. |
8 | Cost of Wood works | Rs. 10 Cr. |
9 | Cost of painting | Rs. 10 Cr. |
10 | Cost of blue stones | Rs. 10 Cr. |
11 | Other expenses for construction work | Rs. 10 Cr. |
The required funds for the project is Rs. 100 Cr.
Details of budget
1 | Training and Orientation for Staffs and Peer Educators | Rs. 10 Cr. |
2 | Salary for Staffs | Rs. 20 Cr. |
3 | IEC materials | Rs. 10 Cr. |
4 | Non — Recurring items | Rs. 4 Cr. |
5 | Rent for mini hospital and office | Rs. 6 Cr. |
6 | Orientation for affected families | Rs. 10 Cr. |
7 | Care and supports services | Rs. 10 Cr. |
8 | Medicines | Rs. 14 Cr. |
9 | Socio Economic activity | Rs. 10 Cr. |
10 | Health campus | Rs. 4 Cr. |
11 | Evaluation / Monitoring/supervision | Rs. 4 Cr. |
12 | Evaluation / Monitoring/supervision | Rs. 4 Cr. |
13 | Administrative Expenses | Rs. 4 Cr. |
Details of budget
1 | Training for Staffs & organizer | Rs. 10 Cr. |
2 | Salary for Staffs | Rs. 20 Cr. |
3 | IEC materials | Rs. 10 Cr. |
4 | Formation of Eco — clubs | Rs. 10 Cr. |
5 | Planting treese | Rs. 10 Cr. |
6 | Non — Recurring items | Rs. 10 Cr. |
7 | Evaluation / Monitoring/supervision | Rs. 10 Cr. |
8 | Administrative Expenses | Rs. 10 Cr. |
The required funds for the project is Rs. 200 Cr.
1 | Training for Staffs & organizer | Rs. 30 Cr. |
2 | Salary for Staffs | Rs. 24 Cr. |
3 | Food and Other expenses | Rs. 20 Cr. |
4 | lEC material | Rs. 20 Cr. |
5 | Non — Recurring items | Rs. 20 Cr. |
6 | Skill orientation training for beneficiaries | Rs. 16 Cr. |
7 | Equipments for beneficiaries | Rs. 15 Cr. |
8 | Psycho therapy excise | Rs. 20 Cr. |
9 | Evaluation / Monitoring/supervision | Rs. 15 Cr. |
10 | Administrative Expenses | Rs. 20 Cr. |
Kancheepuram is the big population in Tamil Nadu state, there are so many poverty elevation in and around kancheepuram district, the man soon has been failure continuously in this situation peoples are helpless to run their families continuously, the 1 local government has been denied the people for socio economic activities because of scarcity of funds for government. In this situation our trust has to plan to implement in socio economic activities in the entire district for the benefit of deserving and suffering community .
The required funds for the project is Rs. 200 Cr.
Details of budget
1 | Milch animals distribution | Rs. 30 Cr. |
2 | Goat rearing distribution | Rs. 30 Cr. |
3 | Nursery development | Rs. 20 Cr. |
4 | Land Development | Rs. 20 Cr. |
5 | Horticulture development | Rs. 10 Cr. |
6 | Skill Oriented training | Rs. 10 Cr. |
7 | Food processing | Rs. 20 Cr. |
8 | Weaving work | Rs. 20 Cr. |
9 | Kitchen gardening | Rs. 10 Cr. |
10 | Mat weaving | Rs. 10 Cr. |
11 | Clothes manufacturing and sales | Rs. 10 Cr. |
12 | Sales of sanitary items | Rs. 10 Cr. |
13 | Production and packing of seeds | Rs. 10 Cr. |