Infrastructure
| PROGRESS | PHYSICAL | FINANCIAL | ||
|---|---|---|---|---|
| PROPOSED |
EXISTING |
PROPOSED | EXISTING | |
| 1. LAND | 1900 | 1900 | 50.00 | 50.00 |
| 2. BUILDING | ||||
| Class room | 10 | 10 | 70.00 | 30.00 |
| Activity Hall | 1 | 1 | ||
| Work Shop | 1 | 1 | ||
| Physical Lab | 1 | 1 | ||
| Office | 3 | 3 | ||
| Toilet/Bathroom | 3 Blocks | 3 Blocks | ||
| Kitchen/Pentry | 1 | – | ||
| Store | 2 | 2 | ||
| Vehicleshed | 1 | – | ||
| Library | 1 | – | ||
| Hostel | 1 | – | ||
| 3. VEHICLE-Mini Van | 5 | 4 | 12.00 | 7.50 |
| 4. FURNITURE | 2 lakh | 3.00 | 1.00 | |
| 5. EQUIPMENT | 2 lakh | 4.00 | 1.00 | |
| 6. BOOKS | 1.50 | 0.50 | ||
| TOTAL | 140.50 | 90.00 | ||
| 7. RECURRING | 1.50 | 1.00 | ||
| 8. STAFF | ||||
| Prinicipal | 1 | 1 | ||
| Special Educator | 7 | 4 | ||
| Yoga Teacher | 1 | 1 (part time) | ||
| Music Teacher | 1 | – | ||
| Physiotherapist | 1 | – | ||
| Speech Therapist | 1 | – | ||
| Doctor | 1 | 1(Part time) | ||
| Accountant | 1 | 1 | ||
| Clerk | 1 | 1 | ||
| Peon | 1 | 1 | ||
| Chaukidar | 1 | 1 | ||
| Aya | 2 | 1 | ||
| Sweeper | 1 | 1 | ||
| Driver | 5 | 3 | ||
| Conductor | 5 | 2 | ||
| Mali | 1 | 1(Part time) | ||