Asha Sikshan Sansthan
Updates and Budget proposal (July 2005)
School building details:
Total Area: 1/6th acre
Building: 20 ft width, 52 ft long, 9 to 12 ft height
Supported by pipes, tin sheds on the top, has benches and chairs
Problem: Have to move benches and chairs when rains or sun, gets disturbed. School is open, so security is a problem.
(All amounts are in Indian rupees)
Budget for school building
|
15000 bricks |
22500 |
|
6 doors |
12000 |
|
15 bags cement |
2250 |
|
1 trolley sand |
1700 |
|
6 frames for doors |
2100 |
|
12 windows |
12000 |
|
Labor charges |
6000 |
|
TOTAL |
58550 |
Budget for lavatory tank and room
|
10x6x9 tank digging |
600 |
|
Bricks 3000 |
4500 |
|
Sand 1 trolley |
1700 |
|
Cement 20 bags |
3000 |
|
Small stones 60 tins |
1200 |
|
Steel bars 50 kg |
1300 |
|
Pipes (4in and 3 in) 25 ft |
550 |
|
1 labor for leveling land |
50 |
|
Bricks 2000 |
3000 |
|
Cement 12 bags |
2000 |
|
Sand ½ trolley |
900 |
|
Small stones 20 tins |
400 |
|
Labor charges |
6200 |
|
Lavatory seat |
500 |
|
TOTAL |
25900 |
Bathroom (4x6x7 ft)
|
Bricks 1200 |
1800 |
|
Cement 10 bags |
1500 |
|
Small stones 20 tins |
400 |
|
Sand ½ trolley |
900 |
|
Labor |
1000 |
|
TOTAL |
5600 |
Urinal (4x6x7 ft)
|
Bricks 1200 |
1800 |
|
Cement 10 bags |
1500 |
|
Small stones 20 tins |
400 |
|
Sand ½ trolley |
900 |
|
Labor |
1000 |
|
TOTAL |
5600 |
Sewing center
|
Sewing machine 1 (heavy) |
3500 |
|
Interlock |
2000 |
|
Pico (designs) machines |
4000 |
|
Sewing machine 2 (small) |
5000 |
|
Weaving machine |
7000 |
|
TOTAL |
21500 |
School boundary wall (total area 5600 sq. ft. or 1/6
acre) --- 6 ft height, 2ft down = 8 ft.
|
Bricks 52000 |
75000 |
|
Sand 2 trucks |
10000 |
|
Cement 150 bags |
22500 |
|
Labor |
10000 |
|
TOTAL |
117500 |
SAC budget from October to June 2006 (9 months)
|
Books and other necessities for 130 students @ 700 p.a. |
91000 |
|
Tour in spring 2006 for 3 days @ 150 per child |
19500 |
|
Medicine/physician help in emergency |
5000 |
|
Playing/recreational material |
5000 |
|
Maintaining children library |
8000 |
|
Coordinator honorarium @3000 per month |
27000 |
|
7 teachers salary @ $1500 per month |
94500 |
|
|
|
|
Mid-day meals 5 per day per child (6 days a week) for 45 weeks |
175500 |
|
|
|
|
Clothes 600 per year per child (2 pairs) |
78000 |
|
|
|
|
Computer |
17500 |
|
UPS, printer, stabilizer (2000 + 4800 + 1500) |
8300 |
|
Camera |
6000 |
|
TOTAL |
535300 |