| ( A ) CAPITAL COST
: |
| |
| 1. Land – 7382 Sq.
Met. Anopam Mission received by gift
land worth |
Rs. 32,00,000/- |
| Land development
and legal expenses by Anoopam Mission |
Rs. 8,00,000/- |
| 2. Building Construction and campus
infrastructure cost |
Rs.1,55,00,000/- |
| |
|
| Total Project cost |
Rs. 1,95,00,000/- |
|
| |
| CAPITAL
COST DETAILS |
|
| BUILDING CONSTRUCTION COST |
|
| (1) Hostel
building 'NILKANTH' Completed |
Completed |
| (2) Assembly and multi activity centre |
Rs. 18,00,000/- |
| (3) Administrative building |
Rs. 9,00,000/- |
| (4) Public Primary School |
Rs. 44,00,000/- |
| Total Capital Cost |
Rs. 71,00,000/- |
|
| |
| |
| ( B ) RUNNING COST
DETAILS : |
| |
| Annual
Expenditure per child |
| |
|
| Lunch,
Dinner, Two breakfast, breakfast at
school, milk etc |
Rs.
14500/- |
| Educational
expences only |
Rs.
6000/- |
| Clothes,
School uniform etc. |
Rs.
1500/- |
| Annual Expense per child |
Rs. 22000/- |
| |
|
|
Campus
Expenses :
Electricity, telephone, vehicle, office,
security, water &
Drainage, Playgrounds, garden, Campus
maintenance
and development |
Rs. 3,55,000/- |
| |
|
| |
|
