Manpower
Designation | No.of persons required | Monthly salary Rs. | Monthly expenditure Rs. | Annual expenditure Rs. |
---|---|---|---|---|
Ophthalmologist | 1 | 60,000.00 | 60,000.00 | 7,20,000.00 |
Counselor | 2 | 20,000.00 | 40,000.00 | 4,80,000.00 |
OT Assistant |
2 | 15,000.00 | 30,000.00 | 3,60,000.00 |
Driver | 2 | 15,000.00 | 30,000.00 | 3,60,000.00 |
Publicity Cost
Particulars | Monthly expenditure Rs. | Annual expenditure Rs. |
---|---|---|
Printing | 25,000.00 | 3,00,000.00 |
Distributing | 25,000.00 | 3,00,000.00 |
Electronic media | 1,00,000.00 | 12,00,000.00 |
Other cost | 25,000.00 | 3,00,000.00 |
Organ (Cornea) Evaluating cost
Kerato Analyser |
Rs.25,00,000.00 |
Transport Cost
New Bolero vehicle cost | Rs.25,00,000.00 |
Particulars | Monthly expenditure Rs. | Annual expenditure Rs. |
---|---|---|
Fuel expenses | 50,000.00 | 36,00,000.00 |
Organ storage cost
Particulars | Monthly expenditure Rs. | Annual expenditure Rs. |
---|---|---|
Organ storage maintenance | 5,000.00 | 60,000.00 |
We solicit the kind hearted corporate donors to extend the warm support to light a candle in the lives to the corneal blind persons.