|
| Source of Funding |
| Ministry of Social Justice & Empowerment provide those NGO'S such type of scheme which are having the good track record for functiong in Public. |
- Total Project of this scheme is Rs. 6,25,300.00
- Govt. Investment 90% Rs. 5,62,570.00
- NGO will investment 10% Rs. 062.530.00
|
| We are ready to invest 10% Rs. 62,530.00 for running the mobile - dispensary |
| |
| Project Report of Mobile Dispensary Non Recurring / Recurring for the year of 2006 - 2007 are as below:- |
| |
| (A) S.N |
Non Recurring items |
Total Amt. |
Govt. Investment 90% |
Trust Investment 10% |
| 1. |
Mobile VAN |
Rs. |
3,80,000-00 |
3,42,000-00 |
38,000-00 |
| 2. |
Furniture |
Rs. |
10,000-00 |
9,000-00 |
1000-00 |
| 3. |
Medical Equipment |
Rs |
1,25000-00 |
1,12,500-00 |
12,500-00 |
| (B) RECURRING ITEMS (per month) Honorarium |
| 1. |
Doctor - I |
Rs |
10,000-00 |
9,000-00 |
1,000-00 |
| 2. |
Compounder - I |
Rs |
3,000-00 |
2,700-00 |
300-00 |
| 3. |
Driver of VAN - I |
Rs |
1,800-00 |
0,1620-00 |
180-00 |
| 4. |
Office Astt / Typist - I |
Rs |
1,800-00 |
0,1620-00 |
180-00 |
| 5. |
Helper/ Cleaner for VAN |
Rs |
1200-00 |
1080-00 |
120-00 |
| (C) FUEL CHARGES |
| 1. |
Plan Area |
Rs |
4000-00 P.M. |
3600-00 |
400-00 |
| (D) PER YEAR EXP. |
| 1. |
Medicines / Drugs |
Rs |
60,000-00 P.Y. |
54000-00 |
6000-00 |
| 2. |
Maintenance & Repair
of Van |
Rs |
20,000-00 P.Y. |
18000-00 |
2000-00 |
| 3. |
Contingencies |
Rs |
3000-00 P.Y. |
2700-00 |
300-00 |
| 4. |
Advertisement/ Publicity |
Rs |
2500-00 P.Y. |
2250-00 |
250-00 |
| 5. |
Audit fee (peer annum) |
Rs |
3000-00 P.Y. |
2700-00 |
300-00 |
| |
|
|
6,25,300.00 |
5,62,770-00 |
62530-00 |
|
| 1. |
Total Amount incurred. |
Rs. |
6,25,300-00 |
| 2. |
Gov. Investment 90% |
Rs. |
5,62,770-00 |
| 3. |
Trust Investment 10% |
Rs. |
62,530-00 |
|
| |
| Note:- Grant - in - Aid required by Trust from Govt. Rs. 5,62,770-00 (Rs. Five Lacs Sixty Two Thousand and Seven Hundred Seventy only). |
| |
|
