1. Adopt a child from community development program

  One year Education : Rs. 3,500/-  
  Low Cost Nutritious diet for a child : Rs. 4,000/-  
  Uniform : Rs. 400/-  
  Total: : Rs. 7,900/- (Yearly)  
       
       
  2. Adopt a girl child at the Nirmaan Project Rs. 10,000/- (Yearly):  
  Break up of Rs. 10,000/-:-    
  School Fees : Rs. 3,600/-  
  Term Fees : Rs. 300/-  
  Uniform : Rs. 400/-  
  Food : Rs. 4,000/-  
  Medicine Expenses : Rs. 700/-  
  A set of new clothes : Rs. 1,000/-  
  Total : Rs. 10,000/-  
       
       
  3. One year education for a physically challenged child with treatment :Rs. 10,000/- (Yearly):
 
  Break up of Rs.10,000/- (pl note this is a general cost, the amount differs from child to child as per the medical requirement):-
 
  Education (with school fees, uniform & stationery) : Rs. 3900/-  
  Low cost Nutritious diet : Rs. 4000/-  
  Medical : Rs. 2,100/-  
       
       
  4.. Adopt a group of 15 kids (7,900/- x 15 kids) Rs. 1,18,500/- (Yearly)  
  (Goni Nagar Community Development Programme) Rs. 9,875/- (Monthly)  
       
       
  5. Stationery and uniforms for a group of 10 children Rs. 10,000/- (Yearly)  
  Break up per child :-    
  Uniform : Rs. 400/-  
  Books : Rs. 400/-  
  Other Stationary : Rs. 200/-  
  Total : Rs. 1000/-  
       
       
  6. Sponsor The Ambulance Project Rs. 3,43,000/-
 
     
     
  7. Adopt The Ambulance Project Rs. 1,56,000/- (Yearly) / Rs. 13,000/- (Monthly)  
     
     
  8. Adopt The Nirmaan Project Rs. 6,26,940/- (Yearly) / Rs. 52,245/- (Monthly)  
       
       
  Given below are the approximate revised monthly of 25 kids and 3 caretakers under our shelter NIRMAAN  
  S.No.
Items Quantity / month Amount/Kg (Rs.) Total amount (Rs.)  
  1
2
3




4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Rice
Wheat
Pulses
tur dal
kabuli chana
Rajma
Moong dal
Fish 2days in a month
Mutton 3days in a month
Chicken 3days in a month
Eggs twice a day
Bread
Milk
rava
powa
all spices
sugar
Fresh Vegetables (25 days)
Health drink
Jam/Butter/Tea/Coffee
Soap/ Paste/Washing Powder
Cable TV connection
Electricity
Cell phone
Stipend for 3 Caretakers
Society maintenance
Toiletries
Pure Ghee
Medicines
Conveyance
Entertainment (movies, picnic
Cooking Gas
Snacks biscuits, wafers, chocolates
Inner wears
Grand Total
100
100

30
5
5
5
2
3
5
1736
124 pkt
220 litrs
50
50

20

5





3


5


twice in a month
2 cylinders

16
15

35
40
35
30
100
150
50
1.5
9/pkt
20
16
30

20
150
110





1500


200


2500
300

1600
1500

1050
200
175
150
200
450
250
2604
1116
4400
800
1500
2000
400
3750
550
1000
1200
250
500
1000
4500
500
1000
1000
4000
2500
6000
600
2500
3000
52245
 
     
 
 
  9. Adopt the “Ghar” Project Rs. 26,21,500/-  
   Operational monthly cost  Rs. 55,000/-  
  Estimated Expenses:  
  S.No.
Particulars Rate Amount  
  01.
02.
03.
04.
05.
06.
07.
08.
09.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
Steel (1500 x 5.5/ S.ft.
Cement (1500 x 0.85/ S.ft.
Sand
Metal
Bricks
Labour Job
Piling (10 Mtr.X 12 Piles = 120)
Marble (1850 S.ft.)
Electrical Work
Tiling
Plumbing
Sliding
Painting (6000 x 11)
Exterior Painting
Gate & Grills
Furniture & Furnishings
Kitchen Equipments
Sewing Machines (10 Nos.)
Land Cost
Architect & BMC Charges
Total
32.00
165.00
30.00 (per S.ft)
30.00 (per S.ft)
30.00 (per S.ft.)
95.00 (per S.ft.)
1200.00
50.00 (per S.ft.)

3500.00

2,64,000
2,10,000
45,000
45,000
45,000
1,50,000
1,44,000
92,500
30,000
20,000
50,000
20,000
66,000
25,000
50,000
1,50,000
30,000
35,000
7,00,000
4,50,000
26,21,500
 
     
     
     
     
 
   

Developed and Maintained by Napoleon Edward