REFA/Mandra: Budget for Relief work at Goshaba

Budget for relief work at GOSHABA.

























Total Panchayets 2












Total villages 5












Present Population (Approx.) 20000



























Items Rate (Rs.) Unit Per Village Amount (Rs.)










Safe Drinking water:      










Water Transportation 1 5000 25000










Clorination (bleatching and hallogen tab) 0.25 5000 6250










Packets/ pots 2 5000 50000










Sub Total     81250

























Providing 2 meals/ head * seven days      










Rice (Kg) 14 70000 980000










Vegitables (Kg) 12 28000 336000










Pulses (Kg) 55 20000 1100000










Spices (Kg) 60 3500 210000










Fuel (Kg) 2 140000 280000










Utencils hire (Lumpsump)     8000










Cook & Labours (Lumpsump)     8000










Transportation (Lumpsump)     8000










Sub Total     2930000

























Adminstrative Expenditure:      










Staying arrangement 10000 1 10000










Fooding Expenditure 60 30 54000










Travelling (lonch hire) 600 15 9000










Expenditure for monitoring & guidance by MLC 10000 1 10000










Sub Total     19000

























Grand Total:     3030250










 
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