Infrastructure
|
PROGRESS
|
PHYSICAL
|
FINANCIAL
|
||
|---|---|---|---|---|
|
|
PROPOSED
|
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)
|
|
|