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["Muskaan Land Budget"]
["Presentation in Rs"]
["Immediate Payments in April-May 12"]
[null,"Description","Amount","Notes"]
[null,"1)  Loan left in foreign Funds account (as on 31.3.12) against land purchase","66,768 ","we do have some funds saved through our indian donations, but this loan was taken in the foreign fund account and needs to be repaid only with foreign funds as funds need to be kept separately, therefore this small loan balance is still pending in this account"]
[null,"2) Finding Location for Water Charges ",10000,"A geologist does this work"]
[null,"3) Boring and Pipelines, Casing and Motor  ",100000,"This is a minimum estimate"]
[null,"4)  Bringing Electricity to the land Wiring and Deposit with Electricity Board",80000]
[null,"5) Land Levelling Costs",20000]
[null,"6) Plantations and Tree Guards –",25000]
[null,"7) Conversion Charges for use of land (from agricultural to institutional) ","TBD","Land Rules are in the process of being modified so we have been waiting for the new rules to come so that the charges can be ascertained and paid"]
[null,null,{"$f":"SUM(C5:C10)","v":235000}]
[]
["Paymnets to be done Oct-12 & Forward"]
[null,"Description","Amount","Notes"]
[null,"8) Construction Costs",7500000,"Estimate only, could be anything above Rs. 75 lakhs and we'll be doing this in a phased manner and through individual donations raised in India and abroad and also send in proposals for infrastructure grants; we have sent our requirements to an architect and are waiting for his drawings)"]
[null,"9) Architect’s Fees - 4% of construction costs ",{"$f":"C16*0.04","v":300000}]
[null,null,{"$f":"SUM(C11:C16)","v":7735000}]
[]
["Note: Break up for the construction costs would be provided sometime in near future once the architecture is finalised "]

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