| Budget | |
| 4 Biswa land (5440 sq.feet) | Rs. 3,60,000 |
| Four Rooms (12 x 12ft x 4) | Rs. 2,40,000 |
| Two Dormitories (50 x 18 ft) | Rs. 4,00,000 |
| Kitchen (12 x12 ft) | Rs. 60,000 |
| Storeroom (10 feet x 10 feet) | Rs. 50,000 |
| Dininghall cum playroom (18 x 14ft) | Rs. 75,000 |
| Room for warden with bathroom (12 x 14 ft) | Rs. 80,000 |
| Four bathrooms | Rs. 60,000 |
| Four toilets | Rs. 60,000 |
| Tubewell with water supply system | Rs. 40,000 |
| Boundary wall with gate | Rs. 2,00,000 |
| Metallic bunks (double seater) 40 x Rs.3,200 | Rs. 1,28,000 |
| Furniture (For office, library, dinninghall, health & councelling rooms) | Rs. 1,00,000 |
| Miscellaneous expenses | Rs. 30,000 |
| Government fees & legal charges | Rs. 80,000 |
| Less Amount raised in 2004 | Rs. -11,36,780 |
| Total | Rs. 8,26,220 (US$ 19,214) (@43 Rs/$) |