| Sl.
No. |
Name
of the village |
No.
of children |
Food
expenses |
Salaries A-teacher B-Aya |
Travel |
Study
material |
Education
tour |
| 1. |
Rajapalayam |
30 |
46,800 |
A-1300x1x12
= 15,600
|
4,200 |
2,500 |
2,000 |
| 2. |
Kottangulam |
50 |
78,000 |
A-1300x2x12
= 31,200
|
6,300 |
4,000 |
2,500 |
| 3. |
Senjiagaram |
40 |
62,400 |
A-1300x1x12
= 15,600 B-500x1x12 = 6,000 |
4,200 |
3,500 |
2,000 |
| 4. |
Junganpalli |
42 |
65,520 |
A-1300x1x12
= 15600 B-500x1x12 = 6000 |
4,200 |
3,500 |
2,500 |
| 5. |
Mullainagar |
60 |
93,600 |
A-
1300x2x12 = 31,200 B-500x2x12 = 12,00 |
8,400 |
5,000 |
3,000 |
| 6. |
Rajarathinanagar |
85 |
1,32,600 |
A-1300x3x12
= 46,800 B-500x2x12 = 12,000 |
11,700 |
7,500 |
5,000 |
| 7. |
Elavambedu |
50 |
78,000 |
A-1300x2x12
= 31,200 B-500x2x12 = 12,000 |
8,400 |
4,000 |
2,500 |
| 8 |
Indiranagar |
110 |
1,71,600 |
A-1300x3x12
= 46,800 B-500x3x12 = 8,000 |
12,600 |
10,000 |
5,500 |
| Total |
467 |
7,28,520 |
3,12,000 |
60,000 |
40,000 |
25,000 |
| 1. |
Teachers
training |
40,000 |
| 2. |
Stationary |
20,000 |
| 3. |
Diesel
and maintenance (Rs.3000 x 12) |
36,000 |
| 4. |
Staff
welfare |
30,000 |
| 5. |
Rent
(3000 x 12) |
36,000 |
| 6. |
Administration
staff (2500 x 12) |
30,000 |
| 7. |
Assistant
cum provision incharge (1000x12) |
12,000 |
| 9. |
Auditor
fee |
6,000 |
Total
|
Rs.
2,10,000 |
| 1. |
Food
expenses |
7,28,520.00 |
| 2. |
Salaries |
3,12,000.00 |
| 3. |
Travel |
60,000.00 |
| 4. |
Study
materials |
40,000.00 |
| 5. |
Educational
tour |
25,000.00 |
| 6. |
Administration |
2,10,000.00 |
Grand Total
|
Rs.
13,75,520.00
|