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CHILDREN HOME

To admitted 200 Children. Totally 1 acres land required. We estimated the following infrestructre needs.

NON RECURRING EXPENSES   RECURRING EXPENSES  
Vaccent Land.   Manager Salary  
Construction for Hostel Construction..   Wardan Salary  
Cost of Utensils etc.   Cook 2 persons Salary  
100 Cots (2 Tier cots).   Asst.Cook 4 persons Salary  
Study table and Chairs 200 nos.   Ayyas 5 persons Salary  
Gas plant.   Night Watchman Salary  
Construction of Dinning Hall.   Clerk Salary  
Construction of Studying Hall.   Driver Salary  
Dinning Table and Chairs.   Computer Instructor 2 persons Salary  
Computer with furniture.   Tution Teacher 3 persons Salary.  
Vechical (Bus & Jeep).   Food 600 per child per month.  
    Fuel, Phone & Electricity Charges  
    Property Tax  
    Dhobi Charges  

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OLD AGE HOME

To Accommodate 200 members (100 men & 100 women's.) Non Recurring Home. Total Space 1 acres. We estimated the following infrestructre needs.

NON RECURRING EXPENSES   RECURRING EXPENSES  
Vaccent Land.   Manager Salary  
Construction for 100 Rooms.   Wardan Salary  
Construction for Kitchen & Dinning Hall.   Cook Salary  
50 Tables for Dinning Hall Purpose..   Asst.Cook Salary  
200 Chairs for Dinning Hall Purpose..   Helpers Salary  
Utensils.   Watchman Salary  
Has Plants.   Clerk Salary  
200 Beds.   Gardener Salary  
100 Tables for Each Room.   Visiting Doctor Salary  
100 Chairs for Each Room.   Nurse Salary  
100 Steel Cupboards.   Driver Salary  
400 Bed Sheet.   Fuel, Phone & Electricity Charges  
200 Towels.   Property Tax  
Vechical.   Food per Head  

 

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EYE HOSPITAL RURAL BASED

To estimated construction at 10 acres. We estimated the following infrestructre needs.

FOUNDATION EXPENSE  
Total area of the clinic at Coimbatore including operation theatre, Rump Stir Lift provision, Store Room, Pharmacy, blood bank, lab.  
Electrical arrangement.  
Water pump, well water, well bore, water with all plumbing arrangement.  

 

RUNNING COST FOR FREE MEDICAL SERVICE  
Interoculer lense 500 Patients per month 500 * 12  
Spectales lense 500 patients per month 400 * 12  
Medicine lense 500 patients per month 600 * 12  
Food lense 500 patients per month 125 * 12  
Fule lense 500 patients per month 20000 * 12  
Cooking  
Vessels  
Helper  

 

INSTRUMENTS TO EYE HOSPITAL   RECURRING EXPENSES  
Trail set (Lense Box) - 4 Nos.   Doctors Salary  
Vision drum.   Staff Salary  
Pothalma scope 4 nos.   Assitant Salary  
Torch 4 nos.   Non Technical Staff Salary.  
Operation microscope 1 nos.   Driver Salary.  
Surgery table 2 nos.   Attender Salary  
Surgery Instruments 5 set.   Clerk Salary  
Fields machine   Watchmen Salary  
Auto Refractometre 1 no.   Electricity Charges  
Rentoscope 2 nos.   Telephone Charges  
Slit lamo 2 nos.   Dhobi Charges  
Chari Unit 4 nos.   Auditors Fees  
50 Cupboard   Property Tax  
Van (Mobile)      
Vechicles      
Bed Sheet 200      

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