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EVERY MONTH RECURRING SUPPORT NEED -2017-2018

 

S.NO

NAME OF THE ITEM

PERMONTH

PER ANNUM

SPONSOR’SNAME

 

 

 

 

 

1

School Fees Expences

32,000/-

3,84,000/-

 

 

 

 

 

 

2

Orphanage Home Building Rent

22,000 X 12 (M)

2,64,000/-

 

 

 

 

 

 

3

Food Expenses

25,000/- X 12(M)

3,00,000/-

 

 

 

 

 

 

4

Current Bill Expenses

6000/-

72,000/-

 

 

 

 

 

 

5

Vegetables Expenses

4000/-

48,000/-

 

 

 

 

 

 

6

Gas Bill Expenses

1700/-

20,400/-

 

 

 

 

 

 

7

Water Bill

1000/-

12000/-

 

 

 

 

 

 

8

Milk Bill Expenses

3,600/-

43,200/-

 

 

 

 

 

 

9

Egg Bill Expenses

2,640/-

31,680/-

 

 

 

 

 

 

10

Fruits Bill Expenses

2,500/-

30,000/-

 

 

 

 

 

 

11

Medical Expenses

3000/-

36,000/-

 

 

 

 

 

 

12

Stationary Expenses

2000/-

24,000/-

 

 

 

 

 

 

13

Transport Expenses

4500/-

54,000/-

 

 

 

 

 

 

14

Ghoshala Maintainance Expences

16,000/-

1,92,000/-

 

 

 

 

 

 

15

Telephone Bill

4000/-

48,000/-

 

 

 

 

 

 

16

Administration  Expenses

10,000/-

1,20,000/-

 

 

 

 

 

 

17

Internet Bill Expences

1000/-

12000/-

 

 

 

 

 

 

18

Warden Salary    

5000/-

60,000/-

 

 

 

 

 

 

19

Security Salary(Morning Shift)

6000/-

72,000/-

 

 

 

 

 

 

20

Security Salary(Evening Shift)

6000/-

72,000/-

 

 

 

 

 

 

 

TOTAL AMOUNT

=1,57,940/-

= 18,95,280/-

 

 

 

 

FOOD ITEMS REQUIREMENTS LIST – 2017-18

S.NO

GROCERIES ITEMS

QUANTITY

STATUS

 

 

 

1

Rice Bags

 

Not Required

Dal Bags

 

Not Required

Pessar Pappu

 

Not Required

Minapappu

 

Not Required

Upma Rava

 

Required

Wheat Rava

 

Required

Oil packets

 

Not Required

Sugar

 

Not Required

Atukulu

 

Required

10 

Bambino

 

Required

11 

Onion Bags

 

Required

12 

Masala Items

 

Required

13 

Allam Yelli Gadda Paste

 

Required

14 

Noodles

 

Required

15 

Chintha Pandu

 

Required

16 

Dhaniyalu

 

Required

17 

Coconut Powder

 

Required

18 

Elachi

 

Required

19 

Dhachina Chekka

 

Required

20 

Lavangalu

 

Required

21 

Sageera

 

Required

22 

Aavalu

 

Required

23 

Gilkara

 

Required

24 

Mirchi Powder

 

Required

25 

Turmeric Powder

 

Required

26 

Aata

 

Required

27 

Idly Rava

 

Required

28 

Ginger

 

Required

29 

Samber Powder

 

Required

30 

Rasam Powder

 

Required

31 

Palli

 

Required

32

 

 

 

 

 

 

 

GENERAL ITEMS REQUIREMENTS LIST – 2017-18

S.NO

GROCERIES ITEMS

QUANTITY

STATUS

 

 

 

1

Buckets & Jugs

 

Required

Clips for cloths

 

Required

3

Bathing Santoor Soaps

 

Required

4

Shampoos

 

Required

Santoor Face Powder

 

Required

Hair Oil Bottles & Hair Combs

 

Required

Door Mats (in front of wash rooms)

 

Required

Big Towels & Hand Kerchiefs

 

Required

9

Vimbar Soaps

 

Required

10 

Rin Soaps

 

Required

11 

ENO Soaps (Medium Size)

 

Required

12 

Colgate Paste

 

Required

13 

Brushes

 

Required

14 

Mosquitoes Bats

 

Required

15 

All outs bottles sets

 

Required

16 

Rats Mat

 

Required

17 

Broom Sticks (IN & OUT DOOR)

 

Required

18 

Cleaning Mops

 

Required

19 

Acid & Phenyl Bottles

 

Required

20 

Harpic Bottles

 

Required

21 

Washroom Cleaning Brushes

 

Required

22 

Dettol       

 

Required

 

NON-RECURRING SUPPORT NEED – 2017-18

S.NO

DETAILS OF EXPENSES

CALCULATION

TOTAL

 

 

 

Pillows, Bed & Bed Sheet

Rs.3000 X 30 Children

= 90,000/-

Book Shelves (Wooden Cupboard– Boys & Girls)

Rs.60,000 X 2 Pairs

= 1,20,000/-

Computer  Table – 4 Pairs

Rs.8,500 X 4

= 34,000/-

Shoe Racks For Boys & Girls

 

=20,000/-

Recreation: T.V./D.V.D/ Cassettes

 

= 35,000/-

Projector Total Set (Screen, Sound System, Etc...)

 

= 60,000/-

30 Plates & Tumblers For Children

 

= 7500/-

Cooking Vessels: Rice Cooker, Accessory Vessels

 

= 40,000/-

Gas Stove

 

= 5000/-

10 

First Aid Box

3000 X 2

= 6000/-

11 

Chairs For Children

Rs.900 X 30 Chairs

= 27,000/-

12 

Carpets for boys & girls

 

= 15,000/-

13 

Play Items For Children

 

= 15,000/-

14

 

 

 

 B. SUB TOTAL

4,75,500/-