Shroff Foundation Trust - Vanbandhu Kalyan Yojana - Government ...

C: Operating & Training Expenses for 12 months
Sr.
Particulars Amount Rs.
1 Training Material & Assignments for 200 trainees 6,00,000
2 English Language Teachers 8 @ Rs. 12,500 per month 12,00,000
3 Computer Proficiency Teacher 8 @ Rs. 10,000 per month 9,60,000
4 It Technicians 2 (1 for each shift) @ Rs. 10,000 each. 2,40,000
5 Team Leader 2 (1 for each shift) @ Rs. 10,000 each. 2,40,000
6 Quality Assurance Staff (2 for each shift) @ Rs. 8,000 each 3,84,000
7 Online Testing 8,00,000
8 Electricity 10,00,000
9 Telecommunication (except Internet) 1,20,000
10 Provision of Tea, Coffee etc. 2,00,000
11 Trainee Stipend @ 1500 per month 36,00,000
12 Traveling etc. 1,00,000
13 Other expenses 2,00,000
14 Contingencies @ 10% of total exp. 9,64,400
Total Expenses 1,06,08,400
D: Total Project Expenses
A: Capital Expenditure Rs. 75,42,000
B: IT/Internet Expenses Rs. 19,00,000
C: Training & Operating Expense Rs. Rs. 1,06,08,400
D: Management Fees for Project Rs. 20,00,000
Total Cost Rs. 2,20,50,400
Shroffs Foundation Trust 17