MALA GRAMODYOG SEWA SANSTHAN |
PROJECT SUMMARY- 2019-20 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL VALUE |
IN
HAND |
BALANCE |
|
TOTAL PROJECT |
F/Q |
|
|
41,04,706 |
F/Q |
TF/Q |
85,44,535 |
F/Q |
16,41,043 |
F/Q |
70,93,546 |
PAYMENTS - 2018-19 |
1 |
BASIC PROJECTION |
F/Q |
UOM |
RATE |
73,800 |
F/Q |
TF/Q |
5,55,600 |
|
- |
F/Q |
5,55,600 |
F |
Just Dial ECS+BC |
1 |
mnth |
1,000 |
1,000 |
12 |
12 |
12,000 |
|
- |
12 |
12,000 |
F |
Building
(Rental-3flrs) |
1 |
mnth |
30,000 |
30,000 |
12 |
12 |
3,60,000 |
|
- |
12 |
3,60,000 |
F |
Electricity Charge |
1 |
mnth |
9,000 |
9,000 |
12 |
12 |
1,08,000 |
|
- |
12 |
1,08,000 |
F |
Transportation
(Children) |
1 |
mnth |
3,600 |
3,600 |
12 |
12 |
43,200 |
|
- |
12 |
43,200 |
F |
AUDIT FEE |
1 |
ann |
12,000 |
12,000 |
1 |
1 |
12,000 |
|
- |
1 |
12,000 |
F |
Accountant/CA Audit |
1 |
nos |
18,000 |
18,000 |
1 |
1 |
18,000 |
|
- |
1 |
18,000 |
F |
BANK CHARGE |
1 |
mnth |
200 |
200 |
12 |
12 |
2,400 |
|
- |
12 |
2,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HEALTH &
NUTRITION - 2018-19 |
2 |
HEALTH &
NUTRIENTS |
F/Q |
UOM |
RATE |
1,54,482 |
F/Q |
TF/Q |
2,58,532 |
|
5,690 |
F/Q |
2,54,042 |
F |
First Aid Box |
4 |
set |
1,200 |
4,800 |
1 |
4 |
4,800 |
-
|
- |
4 |
4,800 |
F |
General Medicine |
1 |
set |
1,500 |
1,500 |
4 |
4 |
6,000 |
-
|
- |
4 |
6,000 |
F |
Health Insuarance
of Staff |
4 |
nos |
20,000 |
80,000 |
1 |
4 |
80,000 |
|
- |
4 |
80,000 |
F |
Health
Insuarance-Children |
32 |
kids |
1,848 |
59,132 |
1 |
32 |
59,132 |
|
- |
32 |
59,132 |
F |
Horlics (100g
pkt)/Bournvita |
8 |
pkt |
35 |
280 |
12 |
96 |
3,360 |
-
|
- |
96 |
3,360 |
F |
Cotton Roll |
2 |
Roll |
60 |
120 |
12 |
24 |
1,440 |
44 |
2,640 |
-
|
- |
F |
Monthly Medical
Checkup |
1 |
turn |
3,000 |
3,000 |
12 |
12 |
36,000 |
|
- |
12 |
36,000 |
F |
Nutrients (P, V, I,
f) |
4 |
no |
600 |
2,400 |
12 |
48 |
28,800 |
1 |
600 |
47 |
28,200 |
F |
Sanitary Pad |
10 |
no |
25 |
250 |
12 |
120 |
3,000 |
98 |
2,450 |
22 |
550 |
F |
Treatment
(accidental) |
1 |
no |
3,000 |
3,000 |
12 |
12 |
36,000 |
|
- |
12 |
36,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
STAFF - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
3 |
STAFF |
F/Q |
UOM |
RATE |
1,44,500 |
F/Q |
TF/Q |
17,34,000 |
|
- |
F/Q |
17,34,000 |
F |
Care Taker Warden
(Girls) |
1 |
nos |
6,000 |
6,000 |
12 |
12 |
72,000 |
|
- |
12 |
72,000 |
F |
Care Taker Warden
(Boys) |
1 |
nos |
6,000 |
6,000 |
12 |
12 |
72,000 |
|
- |
12 |
72,000 |
F |
Computer Staff |
1 |
nos |
5,000 |
5,000 |
12 |
12 |
60,000 |
|
- |
12 |
60,000 |
F |
Cooking Staff |
1 |
nos |
8,000 |
8,000 |
12 |
12 |
96,000 |
|
- |
12 |
96,000 |
F |
Helper Cooking |
1 |
nos |
6,000 |
6,000 |
12 |
12 |
72,000 |
|
- |
12 |
72,000 |
F |
Dance Teacher |
1 |
nos |
5,000 |
5,000 |
12 |
12 |
60,000 |
|
- |
12 |
60,000 |
F |
Guard |
1 |
nos |
8,000 |
8,000 |
12 |
12 |
96,000 |
|
- |
12 |
96,000 |
F |
Home Father |
1 |
nos |
15,000 |
15,000 |
12 |
12 |
1,80,000 |
|
- |
12 |
1,80,000 |
F |
Home Mother |
1 |
nos |
14,000 |
14,000 |
12 |
12 |
1,68,000 |
|
- |
12 |
1,68,000 |
F |
Judo Karate |
1 |
nos |
6,500 |
6,500 |
12 |
12 |
78,000 |
|
- |
12 |
78,000 |
F |
Office Boy/Peon |
1 |
nos |
6,000 |
6,000 |
12 |
12 |
72,000 |
|
- |
12 |
72,000 |
F |
Manager |
1 |
nos |
15,000 |
15,000 |
12 |
12 |
1,80,000 |
|
- |
12 |
1,80,000 |
F |
Admin |
1 |
nos |
6,000 |
6,000 |
12 |
12 |
72,000 |
|
- |
12 |
72,000 |
F |
Marketing Executive |
1 |
nos |
10,000 |
10,000 |
12 |
12 |
1,20,000 |
|
- |
12 |
1,20,000 |
F |
Tuition Teacher |
1 |
nos |
10,000 |
10,000 |
12 |
12 |
1,20,000 |
|
- |
12 |
1,20,000 |
F |
Field Worker |
1 |
nos |
12,000 |
12,000 |
12 |
12 |
1,44,000 |
|
- |
12 |
1,44,000 |
F |
Counsellor |
1 |
nos |
6,000 |
6,000 |
12 |
12 |
72,000 |
|
- |
12 |
72,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
CASUAL LABOURER |
F/Q |
UOM |
RATE |
6,000 |
F/Q |
TF/Q |
72,001 |
|
- |
F/Q |
72,000 |
F |
Doctor |
1 |
nos |
-
|
- |
12 |
12 |
1 |
|
- |
12 |
- |
F |
House Keeping (Gents) |
1 |
nos |
3,000 |
3,000 |
12 |
12 |
36,000 |
|
- |
12 |
36,000 |
F |
House Keeping (Lady) |
1 |
nos |
3,000 |
3,000 |
12 |
12 |
36,000 |
|
- |
12 |
36,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
MISCELLANEOUS -
2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
5 |
ESSENTIAL ACTIVITIES |
F/Q |
UOM |
RATE |
3,26,320 |
F/Q |
TF/Q |
8,42,840 |
|
790 |
F/Q |
8,42,050 |
F |
Celebration/pooja |
1 |
day |
6,000 |
6,000 |
4 |
4 |
24,000 |
|
- |
4 |
24,000 |
F |
Child_admission_only |
30 |
kid |
6,500 |
1,95,000 |
1 |
30 |
1,95,000 |
|
- |
30 |
1,95,000 |
F |
Children Magazine |
30 |
no |
30 |
900 |
12 |
360 |
10,800 |
13 |
390 |
347 |
10,410 |
F |
Gifts for Children |
30 |
No. |
100 |
3,000 |
12 |
360 |
36,000 |
-
|
- |
360 |
36,000 |
F |
Food Box for children |
30 |
No. |
100 |
3,000 |
12 |
360 |
36,000 |
-
|
- |
360 |
36,000 |
F |
Books for children |
30 |
No. |
40 |
1,200 |
12 |
360 |
14,400 |
10 |
400 |
350 |
14,000 |
F |
MSH Functions &
B'day |
1 |
day |
1,000 |
1,000 |
12 |
12 |
12,000 |
|
- |
12 |
12,000 |
F |
News Paper (English) |
1 |
MNTH |
240 |
240 |
12 |
12 |
2,880 |
|
- |
12 |
2,880 |
F |
News Paper (Hindi) |
1 |
MNTH |
130 |
130 |
12 |
12 |
1,560 |
|
- |
12 |
1,560 |
F |
Recreation/Picnic |
1 |
day |
20,000 |
20,000 |
3 |
3 |
60,000 |
|
- |
3 |
60,000 |
F |
Tour & Travel |
1 |
day |
60,000 |
60,000 |
3 |
3 |
1,80,000 |
|
- |
3 |
1,80,000 |
F |
Gas refilling |
3 |
pcs |
800 |
2,400 |
12 |
36 |
28,800 |
|
- |
36 |
28,800 |
F |
Internet Recharge |
1 |
set |
850 |
850 |
12 |
12 |
10,200 |
|
- |
12 |
10,200 |
F |
Building Repair Mtrl |
1 |
set |
10,000 |
10,000 |
5 |
5 |
50,000 |
|
- |
5 |
50,000 |
F |
Labour Charge |
1 |
set |
10,000 |
10,000 |
3 |
3 |
30,000 |
|
- |
3 |
30,000 |
F |
Local Coveyance
(Staff) |
1 |
mnth |
7,500 |
7,500 |
12 |
12 |
90,000 |
|
- |
12 |
90,000 |
F |
Mobile Recharge |
3 |
set |
300 |
900 |
12 |
36 |
10,800 |
|
- |
36 |
10,800 |
F |
Postage and Stamp |
1 |
set |
150 |
150 |
12 |
12 |
1,800 |
|
- |
12 |
1,800 |
F |
Staff Welfare |
1 |
mnth |
3,000 |
3,000 |
12 |
12 |
36,000 |
|
- |
12 |
36,000 |
F |
Telephone Charge |
1 |
mnth |
300 |
300 |
12 |
12 |
3,600 |
|
- |
12 |
3,600 |
F |
TV Cable Subs |
1 |
mnth |
300 |
300 |
12 |
12 |
3,600 |
|
- |
12 |
3,600 |
F |
Water Bill |
1 |
mnth |
450 |
450 |
12 |
12 |
5,400 |
|
- |
12 |
5,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CHILD ACTIVITY -
2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
6A |
HANDY CRAFT |
F/Q |
UOM |
RATE |
94,200 |
F/Q |
TF/Q |
2,16,000 |
|
1,425 |
F/Q |
2,14,575 |
F |
Beadings |
120 |
dzn |
120 |
14,400 |
1 |
120 |
14,400 |
-
|
- |
120 |
14,400 |
F |
Bracelet |
60 |
dzn |
60 |
3,600 |
1 |
60 |
3,600 |
-
|
- |
60 |
3,600 |
F |
Diya Decoration |
100 |
dzn |
60 |
6,000 |
1 |
100 |
6,000 |
-
|
- |
100 |
6,000 |
F |
Mukhauta |
100 |
dzn |
30 |
3,000 |
1 |
100 |
3,000 |
-
|
- |
100 |
3,000 |
F |
Greeting Cards |
100 |
dzn |
150 |
15,000 |
3 |
300 |
45,000 |
-
|
- |
300 |
45,000 |
F |
Paper Duck Making |
100 |
dzn |
300 |
30,000 |
4 |
400 |
1,20,000 |
2 |
500 |
398 |
1,19,500 |
F |
Paper Ear-ring |
50 |
dzn |
120 |
6,000 |
1 |
50 |
6,000 |
-
|
- |
50 |
6,000 |
F |
Paper Flower Making |
60 |
dzn |
60 |
3,600 |
1 |
60 |
3,600 |
-
|
- |
60 |
3,600 |
F |
Rakhi Making |
120 |
dzn |
60 |
7,200 |
1 |
120 |
7,200 |
15 |
925 |
105 |
6,275 |
F |
Vase Making |
10 |
dzn |
180 |
1,800 |
2 |
20 |
3,600 |
-
|
- |
20 |
3,600 |
F |
Wax Candle |
60 |
dzn |
60 |
3,600 |
1 |
60 |
3,600 |
-
|
- |
60 |
3,600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
6B |
HANDY CRAFT MTRL |
F/Q |
UOM |
RATE |
2,330 |
F/Q |
TF/Q |
4,650 |
|
2,585 |
F/Q |
2,500 |
F |
Cutter & Blade
(Big) |
3 |
pcs |
100 |
300 |
2 |
6 |
600 |
-
|
- |
6 |
600 |
F |
Cutter & Blade
(Small) |
6 |
pcs |
20 |
120 |
4 |
24 |
480 |
4 |
80 |
20 |
400 |
F |
Scale (Plastic
12") |
2 |
dzn |
75 |
150 |
1 |
2 |
150 |
3 |
225 |
-
|
- |
F |
Scale
(Steel-12") |
2 |
pcs |
50 |
100 |
1 |
2 |
100 |
2 |
100 |
-
|
- |
F |
Scale
(Steel-18") |
6 |
pcs |
100 |
600 |
1 |
6 |
600 |
-
|
- |
6 |
600 |
F |
Fevicol |
6 |
pcs |
10 |
60 |
12 |
72 |
720 |
38 |
380 |
34 |
340 |
F |
Bond/ Feviquick |
6 |
pcs |
25 |
150 |
2 |
12 |
300 |
-
|
- |
12 |
300 |
F |
Painting Brush |
10 |
pcs |
20 |
200 |
2 |
20 |
400 |
7 |
140 |
13 |
260 |
F |
Quilling Paper |
10 |
set |
25 |
250 |
2 |
20 |
500 |
20 |
500 |
-
|
- |
F |
Moti_Sitare+Nug |
10 |
set |
20 |
200 |
2 |
20 |
400 |
38 |
760 |
-
|
- |
F |
Shine Base pad |
10 |
set |
20 |
200 |
2 |
20 |
400 |
20 |
400 |
-
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
GAMES & SPORTS
- 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
7 |
GAMES & SPORTS |
F/Q |
UOM |
RATE |
45,884 |
F/Q |
TF/Q |
1,00,704 |
|
21,120 |
F/Q |
79,684 |
F |
Badminton Racket |
15 |
pcs |
300 |
4,500 |
2 |
30 |
9,000 |
10 |
3,000 |
20 |
6,000 |
F |
Bat Ball |
6 |
set |
150 |
900 |
2 |
12 |
1,800 |
-
|
- |
12 |
1,800 |
F |
Ball PLASIC |
6 |
set |
20 |
120 |
2 |
12 |
240 |
17 |
340 |
-
|
- |
F |
Bi-cycle |
6 |
set |
1,200 |
7,200 |
1 |
6 |
7,200 |
-
|
- |
6 |
7,200 |
F |
Carrom board |
6 |
set |
600 |
3,600 |
2 |
12 |
7,200 |
8 |
4,800 |
4 |
2,400 |
F |
Cars |
40 |
set |
30 |
1,200 |
3 |
120 |
3,600 |
6 |
180 |
114 |
3,420 |
F |
Chess |
6 |
set |
150 |
900 |
4 |
24 |
3,600 |
1 |
150 |
23 |
3,450 |
F |
Child walker |
6 |
set |
300 |
1,800 |
2 |
12 |
3,600 |
-
|
- |
12 |
3,600 |
F |
Cricket ball |
12 |
pcs |
65 |
780 |
2 |
24 |
1,560 |
2 |
130 |
22 |
1,430 |
F |
Cricket bat |
6 |
set |
350 |
2,100 |
2 |
12 |
4,200 |
2 |
700 |
10 |
3,500 |
F |
Cricket Gloves |
6 |
set |
100 |
600 |
2 |
12 |
1,200 |
-
|
- |
12 |
1,200 |
F |
Cricket pad |
6 |
set |
150 |
900 |
2 |
12 |
1,800 |
-
|
- |
12 |
1,800 |
F |
Dolls |
40 |
set |
90 |
3,600 |
2 |
80 |
7,200 |
50 |
4,500 |
30 |
2,700 |
F |
Football |
8 |
pcs |
400 |
3,200 |
2 |
16 |
6,400 |
7 |
2,800 |
9 |
3,600 |
F |
Iq Developper |
10 |
set |
150 |
1,500 |
2 |
20 |
3,000 |
6 |
900 |
14 |
2,100 |
F |
Ludo |
12 |
set |
60 |
720 |
4 |
48 |
2,880 |
-
|
- |
48 |
2,880 |
F |
Shuttle Cock |
4 |
dzn |
280 |
1,120 |
6 |
24 |
6,720 |
-
|
- |
24 |
6,720 |
F |
Skipping Rope |
12 |
pcs |
60 |
720 |
4 |
48 |
2,880 |
2 |
120 |
46 |
2,760 |
F |
Taddy bear |
32 |
pcs |
150 |
4,800 |
2 |
64 |
9,600 |
10 |
1,500 |
54 |
8,100 |
F |
Tennis ball |
12 |
pcs |
12 |
144 |
6 |
72 |
864 |
-
|
- |
72 |
864 |
F |
Tennis bat |
6 |
pcs |
100 |
600 |
4 |
24 |
2,400 |
-
|
- |
24 |
2,400 |
F |
Toy gun |
6 |
set |
80 |
480 |
2 |
12 |
960 |
-
|
- |
12 |
960 |
F |
Tri-cycle |
6 |
set |
400 |
2,400 |
2 |
12 |
4,800 |
-
|
- |
12 |
4,800 |
F |
zOther toys old &
New |
4 |
set |
500 |
2,000 |
4 |
16 |
8,000 |
4 |
2,000 |
12 |
6,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
OFFICE MAINTENANCE
- 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
8 |
PRINTING &
STATIONERY |
F/Q |
UOM |
RATE |
37,192 |
F/Q |
TF/Q |
44,044 |
|
12,896 |
F/Q |
33,428 |
F |
Alpin |
10 |
box |
10 |
100 |
4 |
40 |
400 |
-
|
- |
40 |
400 |
F |
Brochure |
50 |
no |
150 |
7,500 |
1 |
50 |
7,500 |
-
|
- |
50 |
7,500 |
F |
Copier Paper |
6 |
rm |
180 |
1,080 |
4 |
24 |
4,320 |
-
|
- |
24 |
4,320 |
F |
Display Board |
2 |
pcs |
2,600 |
5,200 |
1 |
2 |
5,200 |
2 |
5,200 |
-
|
- |
F |
Display pins |
5 |
pkt |
60 |
300 |
4 |
20 |
1,200 |
2 |
120 |
18 |
1,080 |
F |
File Cover (hard
board) |
50 |
pcs |
16 |
800 |
1 |
50 |
800 |
10 |
160 |
40 |
640 |
F |
File Folder (plastic) |
50 |
pcs |
12 |
600 |
1 |
50 |
600 |
-
|
- |
50 |
600 |
F |
Gem Clip |
6 |
box |
20 |
120 |
2 |
12 |
240 |
-
|
- |
12 |
240 |
F |
Hole Punching Machine |
2 |
pcs |
56 |
112 |
2 |
4 |
224 |
1 |
56 |
3 |
168 |
F |
I-Card |
100 |
set |
65 |
6,500 |
1 |
100 |
6,500 |
32 |
2,080 |
68 |
4,420 |
F |
Leaflet |
4 |
tha |
300 |
1,200 |
2 |
8 |
2,400 |
-
|
- |
8 |
2,400 |
F |
Letter Heads |
2 |
pad |
500 |
1,000 |
1 |
2 |
1,000 |
2 |
1,000 |
-
|
- |
F |
Marker |
6 |
pcs |
20 |
120 |
2 |
12 |
240 |
6 |
120 |
6 |
120 |
F |
Note Pad |
12 |
dzn |
30 |
360 |
2 |
24 |
720 |
100 |
3,000 |
-
|
- |
F |
Receipt Book |
10 |
pcs |
160 |
1,600 |
1 |
10 |
1,600 |
7 |
1,120 |
3 |
480 |
F |
Register |
24 |
pcs |
280 |
6,720 |
1 |
24 |
6,720 |
-
|
- |
24 |
6,720 |
F |
Ring Binder |
5 |
set |
380 |
1,900 |
1 |
5 |
1,900 |
-
|
- |
5 |
1,900 |
F |
Stamp |
4 |
pcs |
150 |
600 |
1 |
4 |
600 |
-
|
- |
4 |
600 |
F |
Stappler |
6 |
pcs |
40 |
240 |
1 |
6 |
240 |
1 |
40 |
5 |
200 |
F |
Visiting Card |
1 |
tha |
500 |
500 |
2 |
2 |
1,000 |
-
|
- |
2 |
1,000 |
F |
Visiting Card Holder |
4 |
pcs |
110 |
440 |
1 |
4 |
440 |
-
|
- |
4 |
440 |
F |
Voucher |
5 |
pad |
40 |
200 |
1 |
5 |
200 |
-
|
- |
5 |
200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
ESSENTIAL FOOD
ITEMS - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
9 |
FOOD ITEMS |
F/Q |
UOM |
RATE |
48,010 |
F/Q |
TF/Q |
5,76,120 |
|
48,675 |
F/Q |
5,29,695 |
F |
Atta |
130 |
kg |
33.5 |
4,355 |
12 |
1,560 |
52,260 |
446 |
14,954 |
1,114 |
37,306 |
F |
Besan |
4 |
kg |
80 |
320 |
12 |
48 |
3,840 |
5 |
400 |
43 |
3,440 |
F |
Bread |
20 |
pkt |
10 |
200 |
12 |
240 |
2,400 |
-
|
- |
240 |
2,400 |
F |
Bundi |
2 |
Kg |
60 |
120 |
12 |
24 |
1,440 |
-
|
- |
24 |
1,440 |
F |
Chana |
3 |
kg |
50 |
125 |
12 |
30 |
1,500 |
-
|
- |
30 |
1,500 |
F |
Chhole |
5 |
kg |
90 |
450 |
12 |
60 |
5,400 |
5 |
450 |
55 |
4,950 |
F |
Chicken |
4 |
kg |
160 |
640 |
12 |
48 |
7,680 |
-
|
- |
48 |
7,680 |
F |
Dalia/ Oats |
5 |
kg |
80 |
400 |
12 |
60 |
4,800 |
3 |
240 |
57 |
4,560 |
F |
Egg |
120 |
pcs |
5 |
600 |
12 |
1,440 |
7,200 |
-
|
- |
1,440 |
7,200 |
F |
Fish |
8 |
kg |
160 |
1,280 |
12 |
96 |
15,360 |
-
|
- |
96 |
15,360 |
F |
Fruit Juice |
10 |
ltr |
105 |
1,050 |
12 |
120 |
12,600 |
-
|
- |
120 |
12,600 |
F |
Fruits |
40 |
kg |
80 |
3,200 |
12 |
480 |
38,400 |
-
|
- |
480 |
38,400 |
F |
Ghee |
2 |
kg |
560 |
1,120 |
12 |
24 |
13,440 |
1 |
280 |
24 |
13,160 |
F |
Milk |
242.5 |
ltr |
52 |
12,610 |
12 |
2,910 |
1,51,320 |
-
|
- |
2,910 |
1,51,320 |
F |
Mustard Oil |
14 |
Kg |
130 |
1,820 |
12 |
168 |
21,840 |
-
|
- |
168 |
21,840 |
F |
Paneer |
4 |
kg |
300 |
1,200 |
12 |
48 |
14,400 |
-
|
- |
48 |
14,400 |
F |
Pulse |
35 |
kg |
90 |
3,150 |
12 |
420 |
37,800 |
76 |
6,835 |
344 |
30,965 |
F |
Rajma |
6 |
Kg |
80 |
480 |
12 |
72 |
5,760 |
9 |
755 |
63 |
5,005 |
F |
Refined Oil |
8 |
Ltr |
90 |
720 |
12 |
96 |
8,640 |
15 |
1,350 |
81 |
7,290 |
F |
Rice |
120 |
kg |
40 |
4,800 |
12 |
1,440 |
57,600 |
432 |
17,280 |
1,008 |
40,320 |
F |
Salt (Namak) |
10 |
kg |
20 |
200 |
12 |
120 |
2,400 |
7 |
136 |
113 |
2,264 |
F |
Spices |
6 |
kg |
220 |
1,320 |
12 |
72 |
15,840 |
1 |
233 |
71 |
15,607 |
F |
Sugar |
10 |
kg |
45 |
450 |
12 |
120 |
5,400 |
12 |
539 |
108 |
4,861 |
F |
Tea leaf |
2 |
kg |
310 |
620 |
12 |
24 |
7,440 |
1 |
155 |
24 |
7,285 |
F |
Vegetables |
110 |
kg |
60 |
6,600 |
12 |
1,320 |
79,200 |
11 |
657 |
1,309 |
78,543 |
F |
Wheat |
6 |
kg |
30 |
180 |
12 |
72 |
2,160 |
147 |
4,410 |
-
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
FOOD ITEMS -
SNACKS - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
10 |
SNACKS |
F/Q |
UOM |
RATE |
18,492 |
F/Q |
TF/Q |
1,50,414 |
|
3,059 |
F/Q |
1,47,355 |
F |
Biscuit |
128 |
pkt |
10 |
1,280 |
12 |
1,536 |
15,360 |
1 |
10 |
1,535 |
15,350 |
F |
Burger |
66 |
pkt |
10 |
660 |
12 |
792 |
7,920 |
-
|
- |
792 |
7,920 |
F |
Butter Milk |
8 |
ltr |
20 |
160 |
12 |
96 |
1,920 |
-
|
- |
96 |
1,920 |
F |
Cake & Packed
Food |
30 |
pkt |
10 |
300 |
12 |
360 |
3,600 |
-
|
- |
360 |
3,600 |
F |
B Cake |
4 |
pkt |
300 |
1,200 |
12 |
48 |
14,400 |
-
|
- |
48 |
14,400 |
F |
Candy |
10 |
pkt |
50 |
500 |
12 |
120 |
6,000 |
-
|
- |
120 |
6,000 |
F |
Chips |
40 |
pkt |
10 |
400 |
12 |
480 |
4,800 |
23 |
230 |
457 |
4,570 |
F |
Chocolate |
96 |
pkt |
5 |
480 |
12 |
1,152 |
5,760 |
189 |
945 |
963 |
4,815 |
F |
Cold Drink |
15 |
ltr |
50 |
750 |
3 |
45 |
2,250 |
-
|
- |
45 |
2,250 |
F |
DHOKLA |
35 |
PCS |
20 |
700 |
3 |
105 |
2,100 |
-
|
- |
105 |
2,100 |
F |
Frooti |
180 |
pcs |
10 |
1,800 |
12 |
2,160 |
21,600 |
8 |
80 |
2,152 |
21,520 |
F |
Ice-Cream (Summer) |
128 |
pack |
20 |
2,560 |
2 |
256 |
5,120 |
-
|
- |
256 |
5,120 |
F |
Mungfali |
6 |
Kg |
120 |
720 |
2 |
12 |
1,440 |
-
|
- |
12 |
1,440 |
F |
Murmure |
2 |
Kg |
60 |
120 |
2 |
4 |
240 |
-
|
- |
4 |
240 |
F |
Jam/Ketchup |
128 |
pack |
2 |
256 |
12 |
1,536 |
3,072 |
-
|
- |
1,536 |
3,072 |
F |
Maida |
4 |
kg |
40 |
160 |
12 |
48 |
1,920 |
-
|
- |
48 |
1,920 |
F |
Mixture |
5 |
Kg |
260 |
1,300 |
12 |
60 |
15,600 |
-
|
- |
60 |
15,600 |
F |
Noodles (Maggie) |
60 |
pkt |
12 |
720 |
12 |
720 |
8,640 |
141 |
1,694 |
579 |
6,946 |
F |
Papad |
2 |
pkt |
50 |
100 |
12 |
24 |
1,200 |
2 |
100 |
22 |
1,100 |
F |
Pasta |
4 |
kg |
60 |
240 |
12 |
48 |
2,880 |
-
|
- |
48 |
2,880 |
F |
Pizza |
32 |
Pcs |
90 |
2,880 |
4 |
128 |
11,520 |
-
|
- |
128 |
11,520 |
F |
Rolled Rice |
2 |
kg |
80 |
160 |
12 |
24 |
1,920 |
-
|
- |
24 |
1,920 |
F |
Rooh Afja |
1 |
ltr |
140 |
140 |
2 |
2 |
280 |
-
|
- |
2 |
280 |
F |
Sujji |
4 |
kg |
24 |
96 |
12 |
48 |
1,152 |
-
|
- |
48 |
1,152 |
F |
Sweet Bundi |
1 |
kg |
60 |
60 |
12 |
12 |
720 |
-
|
- |
12 |
720 |
F |
Pickle |
1 |
kg |
150 |
150 |
12 |
12 |
1,800 |
-
|
- |
12 |
1,800 |
F |
Sweets |
2 |
kg |
300 |
600 |
12 |
24 |
7,200 |
-
|
- |
24 |
7,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HOUSE KEEPING -
DURABLES - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
11 |
HOUSE K - DURABLES |
F/Q |
UOM |
RATE |
86,611 |
F/Q |
TF/Q |
1,20,722 |
|
56,708 |
F/Q |
68,015 |
F |
Bed sheet |
60 |
pcs |
160 |
9,600 |
2 |
120 |
19,200 |
20 |
3,200 |
100 |
16,000 |
F |
Blanket |
60 |
pcs |
200 |
12,000 |
1 |
60 |
12,000 |
80 |
16,000 |
-
|
- |
F |
Bucket |
8 |
pcs |
155 |
1,240 |
2 |
16 |
2,480 |
-
|
- |
16 |
2,480 |
F |
Cloth Cutting
Scissors |
2 |
pcs |
150 |
300 |
2 |
4 |
600 |
1 |
150 |
3 |
450 |
F |
Dust bin (Big with
lid) |
6 |
pcs |
228 |
1,365 |
2 |
12 |
2,730 |
1 |
228 |
11 |
2,503 |
F |
Dust Bin (Small with
lid) |
12 |
pcs |
33 |
390 |
2 |
24 |
780 |
4 |
130 |
20 |
650 |
F |
Dust Pan |
6 |
pcs |
60 |
360 |
2 |
12 |
720 |
1 |
60 |
11 |
660 |
F |
Foot Matt |
6 |
pcs |
150 |
900 |
2 |
12 |
1,800 |
-
|
- |
12 |
1,800 |
F |
Gadde |
30 |
pcs |
350 |
10,500 |
1 |
30 |
10,500 |
16 |
5,600 |
14 |
4,900 |
F |
Hair Cutting Scissors |
3 |
pcs |
90 |
270 |
2 |
6 |
540 |
1 |
90 |
5 |
450 |
F |
Hard Broom (Nariyal) |
6 |
kg |
60 |
360 |
4 |
24 |
1,440 |
12 |
720 |
12 |
720 |
F |
Mosquito liquid
machine |
12 |
pcs |
176 |
2,106 |
2 |
24 |
4,212 |
-
|
- |
24 |
4,212 |
F |
Mosquito net |
15 |
set |
300 |
4,500 |
1 |
15 |
4,500 |
6 |
1,800 |
9 |
2,700 |
F |
Mug |
8 |
pcs |
30 |
240 |
2 |
16 |
480 |
-
|
- |
16 |
480 |
F |
Phool Jhadu |
6 |
kg |
70 |
420 |
4 |
24 |
1,680 |
4 |
280 |
20 |
1,400 |
F |
Pillow |
40 |
pcs |
100 |
4,000 |
2 |
80 |
8,000 |
-
|
- |
80 |
8,000 |
F |
Pillow cover |
30 |
pcs |
40 |
1,200 |
4 |
120 |
4,800 |
40 |
1,600 |
80 |
3,200 |
F |
Polish Brush |
20 |
Piece |
18 |
360 |
4 |
80 |
1,440 |
-
|
- |
80 |
1,440 |
F |
Quilt |
48 |
pcs |
600 |
28,800 |
1 |
48 |
28,800 |
39 |
23,400 |
9 |
5,400 |
F |
Bed Sleeper |
12 |
pcd |
350 |
4,200 |
2 |
24 |
8,400 |
6 |
2,100 |
18 |
6,300 |
F |
Small Stool |
18 |
pcs |
120 |
2,160 |
1 |
18 |
2,160 |
-
|
- |
18 |
2,160 |
F |
Toilet Brush |
4 |
pcs |
80 |
320 |
2 |
8 |
640 |
-
|
- |
8 |
640 |
F |
Tongue Cleaners |
30 |
pcs |
5 |
150 |
4 |
120 |
600 |
-
|
- |
120 |
600 |
F |
Tooth brush |
30 |
pcs |
15 |
450 |
4 |
120 |
1,800 |
76 |
1,140 |
44 |
660 |
F |
Wiper |
6 |
pcs |
70 |
420 |
1 |
6 |
420 |
3 |
210 |
3 |
210 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HOUSE KEEPING -
CONSUMABLES - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
12 |
HOUSE K -CONSUMABLES |
F/Q |
UOM |
RATE |
12,336 |
F/Q |
TF/Q |
1,37,292 |
|
9,859 |
F/Q |
1,27,433 |
F |
Air Freshner (Odonil) |
4 |
pkt |
45 |
180 |
12 |
48 |
2,160 |
-
|
- |
48 |
2,160 |
F |
Air Freshner Spray |
2 |
set |
280 |
560 |
12 |
24 |
6,720 |
-
|
- |
24 |
6,720 |
F |
Baby oil |
6 |
pcs |
90 |
540 |
12 |
72 |
6,480 |
-
|
- |
72 |
6,480 |
F |
Baby Soap |
12 |
pcs |
30 |
360 |
12 |
144 |
4,320 |
-
|
- |
144 |
4,320 |
F |
Boot Polish |
3 |
dzn |
360 |
1,080 |
6 |
18 |
6,480 |
1 |
180 |
18 |
6,300 |
F |
Detol lquid soap (200
ml) |
8 |
pcs |
75 |
600 |
12 |
96 |
7,200 |
6 |
450 |
90 |
6,750 |
F |
Diaper (Big) |
6 |
dzn |
60 |
360 |
12 |
72 |
4,320 |
-
|
- |
72 |
4,320 |
F |
Diaper (Small) |
6 |
dzn |
48 |
288 |
12 |
72 |
3,456 |
38 |
1,824 |
34 |
1,632 |
F |
Duster |
6 |
pcs |
25 |
150 |
12 |
72 |
1,800 |
1 |
25 |
71 |
1,775 |
F |
Hair Oil (100 ml) |
6 |
pcs |
70 |
420 |
12 |
72 |
5,040 |
2 |
140 |
70 |
4,900 |
F |
Harpic (500 ml) |
6 |
pcs |
132 |
792 |
12 |
72 |
9,504 |
-
|
- |
72 |
9,504 |
F |
Hit (Black) 200 ml |
6 |
set |
110 |
660 |
12 |
72 |
7,920 |
-
|
- |
72 |
7,920 |
F |
Hit (Red) |
6 |
set |
91 |
546 |
12 |
72 |
6,552 |
-
|
- |
72 |
6,552 |
F |
Huggies |
8 |
dzn |
90 |
720 |
12 |
96 |
8,640 |
-
|
- |
96 |
8,640 |
F |
Lyzol (Floor
cleaning) |
5 |
ltr |
138 |
690 |
12 |
60 |
8,280 |
-
|
- |
60 |
8,280 |
F |
Mosquito Liquid |
6 |
set |
60 |
360 |
6 |
36 |
2,160 |
-
|
- |
36 |
2,160 |
F |
Phenyl |
8 |
ltr |
90 |
720 |
12 |
96 |
8,640 |
16 |
1,440 |
80 |
7,200 |
F |
Shampoo |
1 |
Kg |
600 |
600 |
12 |
12 |
7,200 |
3 |
1,500 |
10 |
5,700 |
F |
Talcum Powder |
3 |
dzn |
70 |
210 |
2 |
6 |
420 |
-
|
- |
6 |
420 |
F |
Toilet Soap |
60 |
pcs |
12 |
720 |
12 |
720 |
8,640 |
2 |
24 |
718 |
8,616 |
F |
Tooth paste (100gm) |
6 |
pcs |
90 |
540 |
12 |
72 |
6,480 |
28 |
2,520 |
44 |
3,960 |
F |
Washing Powder |
10 |
kg |
92 |
920 |
12 |
120 |
11,040 |
17 |
1,564 |
103 |
9,476 |
F |
Wiper Cloth |
30 |
pcs |
8 |
240 |
12 |
360 |
2,880 |
-
|
- |
360 |
2,880 |
F |
VIM BAR |
10 |
pcs |
8 |
80 |
12 |
120 |
960 |
24 |
192 |
96 |
768 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CHILDREN EDUCATION - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
13 |
SCHOOLING MTRL |
F/Q |
UOM |
RATE |
25,780 |
F/Q |
TF/Q |
57,120 |
|
50,108 |
F/Q |
32,389 |
F |
Card Board |
30 |
set |
100 |
3,000 |
2 |
60 |
6,000 |
8 |
800 |
52 |
5,200 |
F |
Colour Box |
30 |
set |
90 |
2,700 |
4 |
120 |
10,800 |
20 |
1,800 |
100 |
9,000 |
F |
Crayon |
30 |
set |
60 |
1,800 |
4 |
120 |
7,200 |
50 |
3,000 |
70 |
4,200 |
F |
Chalk Box |
2 |
box |
25 |
50 |
12 |
24 |
600 |
32 |
800 |
-
|
- |
F |
Diary |
30 |
pcs |
100 |
3,000 |
1 |
30 |
3,000 |
10 |
1,000 |
20 |
2,000 |
F |
Erazer |
60 |
pcs |
3 |
180 |
4 |
240 |
720 |
406 |
1,218 |
-
|
- |
F |
Instrument box |
15 |
set |
80 |
1,200 |
2 |
30 |
2,400 |
-
|
- |
30 |
2,400 |
F |
Note Books |
20 |
pcs |
20 |
400 |
2 |
40 |
800 |
1,182 |
23,640 |
-
|
- |
F |
Sketch Pen |
30 |
pcs |
20 |
600 |
2 |
60 |
1,200 |
58 |
1,160 |
2 |
40 |
F |
Pen |
80 |
pcs |
5 |
400 |
4 |
320 |
1,600 |
151 |
755 |
169 |
845 |
F |
Pencil |
80 |
pcs |
3 |
240 |
4 |
320 |
960 |
268 |
804 |
52 |
156 |
F |
Pencil Box |
30 |
pcs |
12 |
360 |
4 |
120 |
1,440 |
106 |
1,272 |
14 |
168 |
F |
Pencil Colour |
80 |
pcs |
5 |
400 |
4 |
320 |
1,600 |
31 |
155 |
289 |
1,445 |
F |
Pencil pouch
Plastic |
30 |
no |
10 |
300 |
2 |
60 |
600 |
13 |
130 |
47 |
470 |
F |
Pouch Back
Plastic |
30 |
no |
35 |
1,050 |
2 |
60 |
2,100 |
4 |
140 |
56 |
1,960 |
F |
Scale 6 inch |
30 |
set |
5 |
150 |
4 |
120 |
600 |
100 |
500 |
20 |
100 |
F |
Sharpener |
80 |
no |
5 |
400 |
4 |
320 |
1,600 |
289 |
1,445 |
31 |
155 |
F |
Stationery |
60 |
set |
40 |
2,400 |
1 |
60 |
2,400 |
106 |
4,239 |
-
|
- |
F |
Tiffin Box |
30 |
pcs |
25 |
750 |
2 |
60 |
1,500 |
34 |
850 |
26 |
650 |
F |
Pichkari+colour |
20 |
set |
140 |
2,800 |
1 |
20 |
2,800 |
14 |
1,960 |
6 |
840 |
F |
Water Bottle |
30 |
set |
120 |
3,600 |
2 |
60 |
7,200 |
37 |
4,440 |
23 |
2,760 |
F |
Drawing Books |
20 |
set |
40 |
800 |
2 |
40 |
1,600 |
45 |
1,800 |
-
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
CHILDREN EDUCATION
- 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
14a |
SCHOOLING |
F/Q |
UOM |
RATE |
1,91,600 |
F/Q |
TF/Q |
7,03,200 |
|
- |
F/Q |
7,03,200 |
F |
School Tuition Fee |
30 |
kid |
800 |
24,000 |
12 |
360 |
2,88,000 |
|
- |
360 |
2,88,000 |
F |
Annual Fee |
30 |
kid |
1,400 |
42,000 |
2 |
60 |
84,000 |
|
- |
60 |
84,000 |
F |
Co-curricular
Activities |
20 |
units |
55 |
1,100 |
12 |
240 |
13,200 |
|
- |
240 |
13,200 |
F |
Book/Note Book once |
30 |
set |
2,000 |
60,000 |
1 |
30 |
60,000 |
|
- |
30 |
60,000 |
F |
Exam Fee |
30 |
kid |
150 |
4,500 |
4 |
120 |
18,000 |
|
- |
120 |
18,000 |
F |
Development Charge |
30 |
kid |
800 |
24,000 |
4 |
120 |
96,000 |
|
- |
120 |
96,000 |
F |
Others |
30 |
kid |
1,200 |
36,000 |
4 |
120 |
1,44,000 |
|
- |
120 |
1,44,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
14b |
SCHOOL DRESS |
F/Q |
UOM |
RATE |
1,86,850 |
F/Q |
TF/Q |
2,78,050 |
|
38,750 |
F/Q |
2,39,300 |
F |
Badges |
50 |
pcs |
35 |
1,750 |
1 |
50 |
1,750 |
-
|
- |
50 |
1,750 |
F |
Belt |
30 |
pcs |
60 |
1,800 |
2 |
60 |
3,600 |
-
|
- |
60 |
3,600 |
F |
Comb |
30 |
pcs |
10 |
300 |
2 |
60 |
600 |
-
|
- |
60 |
600 |
F |
I Card |
30 |
pcs |
100 |
3,000 |
2 |
60 |
6,000 |
-
|
- |
60 |
6,000 |
F |
Napkin/ hankey |
60 |
pics |
5 |
300 |
12 |
720 |
3,600 |
-
|
- |
720 |
3,600 |
F |
Pant/Skirt |
30 |
pcs |
350 |
10,500 |
2 |
60 |
21,000 |
6 |
1,950 |
54 |
19,050 |
F |
School Bags |
30 |
pcs |
300 |
9,000 |
2 |
60 |
18,000 |
3 |
900 |
57 |
17,100 |
F |
Shirt |
60 |
set |
320 |
19,200 |
2 |
120 |
38,400 |
-
|
- |
120 |
38,400 |
F |
Shoes |
30 |
pair |
300 |
9,000 |
2 |
60 |
18,000 |
-
|
- |
60 |
18,000 |
F |
Socks |
30 |
pair |
40 |
1,200 |
4 |
120 |
4,800 |
-
|
- |
120 |
4,800 |
F |
Tie |
30 |
pcs |
50 |
1,500 |
2 |
60 |
3,000 |
-
|
- |
60 |
3,000 |
F |
T-shirt |
60 |
pcs |
250 |
15,000 |
2 |
120 |
30,000 |
94 |
23,500 |
26 |
6,500 |
F |
Sports Uniform |
10 |
pcs |
1,500 |
15,000 |
2 |
20 |
30,000 |
4 |
6,000 |
16 |
24,000 |
F |
Summer Clothes |
30 |
pcs |
1,600 |
48,000 |
1 |
30 |
48,000 |
4 |
6,400 |
26 |
41,600 |
F |
Winter Uniform |
30 |
pcs |
1,710 |
51,300 |
1 |
30 |
51,300 |
-
|
- |
30 |
51,300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CLOTHES &
DRESSES - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
15 |
CASUAL WEARINGS |
F/Q |
UOM |
RATE |
1,93,945 |
F/Q |
TF/Q |
3,25,491 |
|
1,900 |
F/Q |
3,23,591 |
F |
Cap |
30 |
pcs |
30 |
900 |
1 |
30 |
900 |
-
|
- |
30 |
900 |
F |
capri |
30 |
pcs |
70 |
2,100 |
2 |
60 |
4,200 |
-
|
- |
60 |
4,200 |
F |
Casual Dress |
30 |
sets |
635 |
19,045 |
2 |
60 |
38,091 |
-
|
- |
60 |
38,091 |
F |
Half Pant/ Boxer |
30 |
pcs |
150 |
4,500 |
2 |
60 |
9,000 |
-
|
- |
60 |
9,000 |
F |
Hand Gloves |
30 |
pair |
30 |
900 |
1 |
30 |
900 |
-
|
- |
30 |
900 |
F |
Inner |
30 |
set |
250 |
7,500 |
1 |
30 |
7,500 |
-
|
- |
30 |
7,500 |
F |
Jacket |
30 |
pcs |
300 |
9,000 |
1 |
30 |
9,000 |
-
|
- |
30 |
9,000 |
F |
Jeans |
60 |
pcs |
300 |
18,000 |
2 |
120 |
36,000 |
-
|
- |
120 |
36,000 |
F |
Monkey Cap (Woollen) |
30 |
pcs |
60 |
1,800 |
1 |
30 |
1,800 |
-
|
- |
30 |
1,800 |
F |
Pajama Kurta |
30 |
set |
400 |
12,000 |
1 |
30 |
12,000 |
-
|
- |
30 |
12,000 |
F |
Pant/Skirt |
30 |
pcs |
300 |
9,000 |
2 |
60 |
18,000 |
-
|
- |
60 |
18,000 |
F |
Shirt |
60 |
pcs |
320 |
19,200 |
2 |
120 |
38,400 |
-
|
- |
120 |
38,400 |
F |
Socks (Woollen) |
30 |
pair |
50 |
1,500 |
1 |
30 |
1,500 |
-
|
- |
30 |
1,500 |
F |
Stockings (for girls) |
10 |
pcs |
60 |
600 |
1 |
10 |
600 |
-
|
- |
10 |
600 |
F |
Sweater (Full Sleeve) |
60 |
pcs |
350 |
21,000 |
1 |
60 |
21,000 |
4 |
1,400 |
56 |
19,600 |
F |
Sweater (Half Sleeve) |
60 |
pcs |
200 |
12,000 |
1 |
60 |
12,000 |
-
|
- |
60 |
12,000 |
F |
Track Suit
(Upper+Lower) |
60 |
pcs |
450 |
27,000 |
2 |
120 |
54,000 |
-
|
- |
120 |
54,000 |
F |
T-shirt |
60 |
pcs |
200 |
12,000 |
2 |
120 |
24,000 |
-
|
- |
120 |
24,000 |
F |
Towel |
60 |
pcs |
200 |
12,000 |
2 |
120 |
24,000 |
-
|
- |
120 |
24,000 |
F |
Clothes (Old) |
30 |
set |
50 |
1,500 |
2 |
60 |
3,000 |
10 |
500 |
50 |
2,500 |
F |
Under Garments |
30 |
SET |
80 |
2,400 |
4 |
120 |
9,600 |
-
|
- |
120 |
9,600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
COMPUTER &
COMMUNICATION - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
16 |
COMPUTER AND OTHERS |
F/Q |
UOM |
RATE |
5,82,664 |
F/Q |
TF/Q |
5,82,664 |
|
3,67,164 |
F/Q |
2,15,500 |
F |
Black Boards/ Boards |
1 |
pcs |
6,500 |
6,500 |
1 |
1 |
6,500 |
-
|
- |
1 |
6,500 |
F |
Biomatic Machine |
1 |
set |
4,000 |
4,000 |
1 |
1 |
4,000 |
1 |
4,000 |
-
|
- |
F |
Camera CCTV |
4 |
set |
3,500 |
14,000 |
1 |
4 |
14,000 |
3 |
10,500 |
1 |
3,500 |
F |
Camera DSLR |
1 |
set |
45,000 |
45,000 |
1 |
1 |
45,000 |
-
|
- |
1 |
45,000 |
F |
Computer Acc. |
2 |
set |
2,000 |
4,000 |
1 |
2 |
4,000 |
-
|
- |
2 |
4,000 |
F |
Computers (Old) |
2 |
set |
12,000 |
24,000 |
1 |
2 |
24,000 |
-
|
- |
2 |
24,000 |
F |
Computer (New)+UPS |
5 |
set |
50,811 |
2,54,054 |
1 |
5 |
2,54,054 |
5 |
2,54,054 |
-
|
- |
F |
Generator (Silent) |
1 |
pcs |
77,000 |
77,000 |
1 |
1 |
77,000 |
-
|
- |
1 |
77,000 |
F |
Laptop |
3 |
set |
30,000 |
90,000 |
1 |
3 |
90,000 |
2 |
60,000 |
1 |
30,000 |
F |
Laser Printer HP |
1 |
set |
12,000 |
12,000 |
1 |
1 |
12,000 |
1 |
12,000 |
-
|
- |
F |
Mic |
2 |
set |
1,500 |
3,000 |
1 |
2 |
3,000 |
1 |
1,500 |
1 |
1,500 |
F |
Mobile Sets |
4 |
set |
6,000 |
24,000 |
1 |
4 |
24,000 |
-
|
- |
4 |
24,000 |
F |
Printer Inkjet |
1 |
set |
17,110 |
17,110 |
1 |
1 |
17,110 |
1 |
17,110 |
-
|
- |
F |
Projector |
1 |
set |
8,000 |
8,000 |
1 |
1 |
8,000 |
1 |
8,000 |
-
|
- |
F |
Sign Board |
6 |
set |
1,200 |
7,200 |
1 |
6 |
7,200 |
-
|
- |
6 |
7,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HOUSE HOLD
APPARATUS - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
17 |
DOMESTIC APPLIANCES |
F/Q |
UOM |
RATE |
5,83,660 |
F/Q |
TF/Q |
5,83,660 |
|
5,21,414 |
F/Q |
1,57,460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
Cooler (Medm, Orient) |
2 |
pcs |
10,000 |
20,000 |
1 |
2 |
20,000 |
2 |
20,000 |
-
|
- |
F |
Coolers (Big) |
9 |
pcs |
14,000 |
1,26,000 |
1 |
9 |
1,26,000 |
1 |
14,000 |
8 |
1,12,000 |
F |
Coolers (Small) |
2 |
pcs |
7,000 |
14,000 |
1 |
2 |
14,000 |
6 |
40,914 |
-
|
- |
F |
Extension Box |
4 |
set |
140 |
560 |
1 |
4 |
560 |
-
|
- |
4 |
560 |
F |
Fan |
14 |
pcs |
900 |
12,600 |
1 |
14 |
12,600 |
13 |
11,700 |
1 |
900 |
F |
Geyser |
2 |
pcs |
3,800 |
7,600 |
1 |
2 |
7,600 |
2 |
7,600 |
-
|
- |
F |
Inverter (1 Battery) |
1 |
set |
16,000 |
16,000 |
1 |
1 |
16,000 |
1 |
16,000 |
-
|
- |
F |
Inverters (2 Battery) |
1 |
set |
23,000 |
23,000 |
1 |
1 |
23,000 |
1 |
23,000 |
-
|
- |
F |
Inverters (4 Battery) |
1 |
set |
53,300 |
53,300 |
1 |
1 |
53,300 |
2 |
1,06,600 |
-
|
- |
F |
LED Light Bulbs |
6 |
pcs |
650 |
3,900 |
1 |
6 |
3,900 |
-
|
- |
6 |
3,900 |
F |
R.O. + UV Water
purifier 50L |
1 |
set |
50,000 |
50,000 |
1 |
1 |
50,000 |
1 |
50,000 |
-
|
- |
F |
R.O. Water small |
2 |
set |
10,000 |
20,000 |
1 |
2 |
20,000 |
2 |
20,000 |
-
|
- |
F |
Refrigerator 165 Ltr |
1 |
no |
15,000 |
15,000 |
1 |
1 |
15,000 |
2 |
30,000 |
-
|
- |
F |
Refrigerator 637 Ltr |
1 |
no |
70,000 |
70,000 |
1 |
1 |
70,000 |
1 |
70,000 |
-
|
- |
F |
Television set
(32") |
1 |
set |
18,000 |
18,000 |
1 |
1 |
18,000 |
1 |
18,000 |
-
|
- |
F |
Television set
(42" LCD) |
1 |
set |
48,000 |
48,000 |
1 |
1 |
48,000 |
1 |
48,000 |
-
|
- |
F |
Television set
(small) |
1 |
set |
5,000 |
5,000 |
1 |
1 |
5,000 |
-
|
- |
1 |
5,000 |
F |
Tube Lights 20 Watt |
14 |
pcs |
300 |
4,200 |
1 |
14 |
4,200 |
12 |
3,600 |
2 |
600 |
F |
Vacuum Cleaner |
1 |
pcs |
4,500 |
4,500 |
1 |
1 |
4,500 |
-
|
- |
1 |
4,500 |
F |
Washing Machine (14
Kg) |
1 |
no |
30,000 |
30,000 |
1 |
1 |
30,000 |
-
|
- |
1 |
30,000 |
F |
Washing Machine (9
Kg) |
2 |
no |
13,000 |
26,000 |
1 |
2 |
26,000 |
2 |
26,000 |
-
|
- |
F |
Water Dispenser |
2 |
no |
8,000 |
16,000 |
1 |
2 |
16,000 |
2 |
16,000 |
-
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
FURNITURE &
FIXTURE - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
18 |
FURNITURE &
FIXTURE |
F/Q |
UOM |
RATE |
5,14,570 |
F/Q |
TF/Q |
5,14,571 |
|
4,12,820 |
F/Q |
1,60,950 |
F |
Almirah |
8 |
pcs |
15,000 |
1,20,000 |
1 |
8 |
1,20,000 |
10 |
1,50,000 |
-
|
- |
F |
Bed |
30 |
pcs |
3,000 |
90,000 |
1 |
30 |
90,000 |
12 |
36,000 |
18 |
54,000 |
F |
Cot |
6 |
pcs |
3,000 |
18,000 |
1 |
6 |
18,000 |
6 |
18,000 |
-
|
- |
F |
Double Bed |
4 |
pcs |
7,000 |
28,000 |
1 |
4 |
28,000 |
1 |
7,000 |
3 |
21,000 |
F |
Computer Chairs |
12 |
pcs |
1,200 |
14,400 |
1 |
12 |
14,400 |
-
|
- |
12 |
14,400 |
F |
Computer Tables |
4 |
pcs |
8,000 |
32,000 |
1 |
4 |
32,000 |
2 |
16,000 |
2 |
16,000 |
F |
Cupboard |
6 |
pcs |
12,000 |
72,000 |
1 |
6 |
72,000 |
4 |
48,000 |
2 |
24,000 |
F |
Doors |
-
|
pcs |
4,000 |
- |
1 |
-
|
1 |
3 |
12,000 |
-
|
- |
F |
File Cabinet |
4 |
pcs |
5,000 |
20,000 |
1 |
4 |
20,000 |
4 |
20,000 |
-
|
- |
F |
Iron Racks |
6 |
sets |
8,000 |
48,000 |
1 |
6 |
48,000 |
5 |
40,000 |
1 |
8,000 |
F |
Plastic Chair |
14 |
pcs |
250 |
3,500 |
1 |
14 |
3,500 |
8 |
2,000 |
6 |
1,500 |
F |
sofa +Table |
1 |
set |
6,000 |
6,000 |
1 |
1 |
6,000 |
1 |
6,000 |
-
|
- |
F |
Students Desks |
12 |
pcs |
3,500 |
42,000 |
1 |
12 |
42,000 |
7 |
24,500 |
5 |
17,500 |
F |
Tables |
2 |
pcs |
3,000 |
6,000 |
1 |
2 |
6,000 |
4 |
12,000 |
-
|
- |
F |
Trunks |
6 |
pcs |
800 |
4,800 |
1 |
6 |
4,800 |
20 |
16,000 |
-
|
- |
F |
Chairs |
12 |
pcs |
300 |
3,600 |
1 |
12 |
3,600 |
6 |
1,800 |
6 |
1,800 |
F |
Stool Plastic |
12 |
pcs |
100 |
1,200 |
1 |
12 |
1,200 |
4 |
400 |
8 |
800 |
F |
Stool Wooden |
12 |
pcs |
150 |
1,800 |
1 |
12 |
1,800 |
-
|
- |
12 |
1,800 |
F |
Curtain PVC |
6 |
pcs |
395 |
2,370 |
1 |
6 |
2,370 |
6 |
2,370 |
-
|
- |
F |
Wall Clock |
6 |
pcs |
150 |
900 |
1 |
6 |
900 |
5 |
750 |
1 |
150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
KITCHEN UTENSILS -
2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
19 |
UTENSILS |
F/Q |
UOM |
RATE |
78,830 |
F/Q |
TF/Q |
81,410 |
|
55,830 |
F/Q |
25,580 |
F |
Pot-Atta/Rice/Besan/Pulse |
12 |
pcs |
600 |
7,200 |
1 |
12 |
7,200 |
2 |
1,200 |
10 |
6,000 |
F |
Bhagona |
2 |
pcs |
3,200 |
6,400 |
1 |
2 |
6,400 |
2 |
6,400 |
-
|
- |
F |
Bucket |
10 |
pcs |
115 |
1,150 |
1 |
10 |
1,150 |
10 |
1,150 |
-
|
- |
F |
Chammach/Chholni |
4 |
pcs |
60 |
240 |
1 |
4 |
240 |
4 |
240 |
-
|
- |
F |
Cup & Soucers
(China Clay) |
3 |
doz |
480 |
1,440 |
1 |
3 |
1,440 |
3 |
1,440 |
-
|
- |
F |
DisposableS
(Cup/Gls/Plt) |
2 |
set |
3,500 |
7,000 |
1 |
2 |
7,000 |
2 |
7,000 |
-
|
- |
F |
Gas Cylindar with gas
stove |
2 |
set |
3,000 |
6,000 |
1 |
2 |
6,000 |
2 |
6,000 |
-
|
- |
F |
Gas Stove (Comm. Big) |
1 |
set |
8,000 |
8,000 |
1 |
1 |
8,000 |
1 |
8,000 |
-
|
- |
F |
Gas Stove (Comm.
Small) |
2 |
set |
3,000 |
6,000 |
1 |
2 |
6,000 |
1 |
3,000 |
1 |
3,000 |
F |
Jug |
6 |
pcs |
30 |
180 |
2 |
12 |
360 |
2 |
60 |
10 |
300 |
F |
Juicer Mixer Grinder |
2 |
pcs |
3,200 |
6,400 |
1 |
2 |
6,400 |
1 |
3,200 |
1 |
3,200 |
F |
Kadhai (Big) |
4 |
pcs |
1,200 |
4,800 |
1 |
4 |
4,800 |
2 |
2,400 |
2 |
2,400 |
F |
Kadhai (small) |
4 |
pcs |
800 |
3,200 |
1 |
4 |
3,200 |
2 |
1,600 |
2 |
1,600 |
F |
karchhi |
4 |
pcs |
150 |
600 |
1 |
4 |
600 |
4 |
600 |
-
|
- |
F |
Katora |
40 |
pcs |
20 |
800 |
1 |
40 |
800 |
40 |
800 |
-
|
- |
F |
Masala Pot |
12 |
pcs |
30 |
360 |
1 |
12 |
360 |
12 |
360 |
-
|
- |
F |
Mug Milk/tea/coffee |
80 |
pcs |
30 |
2,400 |
2 |
160 |
4,800 |
45 |
1,350 |
115 |
3,450 |
F |
Pan |
2 |
pcs |
230 |
460 |
1 |
2 |
460 |
1 |
230 |
1 |
230 |
F |
Chkla_Belan |
4 |
pcs |
300 |
1,200 |
1 |
4 |
1,200 |
1 |
300 |
3 |
900 |
F |
Cooker |
6 |
pcs |
900 |
5,400 |
1 |
6 |
5,400 |
1 |
900 |
5 |
4,500 |
F |
Thali |
40 |
pcs |
90 |
3,600 |
1 |
40 |
3,600 |
40 |
3,600 |
-
|
- |
F |
Thermous Bottle |
40 |
pcs |
150 |
6,000 |
1 |
40 |
6,000 |
40 |
6,000 |
-
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
VEHICLE, FIRE
SAFETY, MUSIC & REPAIR - 2018-19 |
P |
BASIC
BUDGET |
ANNUAL |
STOCK |
REQUIRED |
Sr. No. |
PARTICULARS |
BASIC QTY & VALUE |
GOODS
STOCK |
TOTAL
VALUE |
IN
HAND |
BALANCE |
20 |
FIRE SAFETY |
F/Q |
UOM |
RATE |
21,000 |
F/Q |
TF/Q |
21,001 |
|
7,000 |
F/Q |
14,000 |
F |
Fire Extinguiser 'C' |
3 |
set |
3,500 |
10,500 |
1 |
3 |
10,500 |
1 |
3,500 |
2 |
7,000 |
F |
Fire Extinguisher (A) |
3 |
set |
3,500 |
10,500 |
1 |
3 |
10,500 |
1 |
3,500 |
2 |
7,000 |
F |
Fire Extinguisher (B) |
-
|
set |
3,500 |
- |
-
|
-
|
1 |
-
|
- |
-
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
21 |
MEANS OF TRANSPORT |
F/Q |
UOM |
RATE |
4,77,000 |
F/Q |
TF/Q |
4,77,000 |
|
27,000 |
F/Q |
4,50,000 |
F |
7 seater VAN A/C |
1 |
pcs |
4,50,000 |
4,50,000 |
1 |
1 |
4,50,000 |
-
|
- |
1 |
4,50,000 |
F |
SCOOTY (OLD) |
1 |
pcs |
12,000 |
12,000 |
1 |
1 |
12,000 |
1 |
12,000 |
-
|
- |
F |
Motor Cycle (OLD) |
1 |
pcs |
15,000 |
15,000 |
1 |
1 |
15,000 |
1 |
15,000 |
-
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
22 |
MUSICAL INSTRUMENTS |
F/Q |
UOM |
RATE |
1,46,000 |
F/Q |
TF/Q |
1,46,000 |
|
35,000 |
F/Q |
1,11,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
Drum Set |
1 |
set |
14,000 |
14,000 |
1 |
1 |
14,000 |
1 |
14,000 |
-
|
- |
F |
Guitar |
2 |
set |
4,000 |
8,000 |
1 |
2 |
8,000 |
1 |
4,000 |
1 |
4,000 |
F |
Harmonium |
2 |
set |
6,000 |
12,000 |
1 |
2 |
12,000 |
2 |
12,000 |
-
|
- |
F |
Mic |
4 |
set |
2,000 |
8,000 |
1 |
4 |
8,000 |
-
|
- |
4 |
8,000 |
F |
Other Instruments |
1 |
set |
3,000 |
3,000 |
1 |
1 |
3,000 |
-
|
- |
1 |
3,000 |
F |
Sound System |
2 |
set |
48,000 |
96,000 |
1 |
2 |
96,000 |
-
|
- |
2 |
96,000 |
F |
Tabla |
2 |
set |
2,500 |
5,000 |
1 |
2 |
5,000 |
2 |
5,000 |
-
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
23 |
REPAIR &
MAINTENANCE |
F/Q |
UOM |
RATE |
2,39,500 |
F/Q |
TF/Q |
2,39,500 |
|
- |
F/Q |
2,39,500 |
F |
Carpet Flooring (!st
floor) |
1 |
set |
20,000 |
20,000 |
1 |
1 |
20,000 |
-
|
- |
1 |
20,000 |
F |
Computer/Printer
Repair |
5 |
pcs |
1,000 |
5,000 |
1 |
5 |
5,000 |
-
|
- |
5 |
5,000 |
F |
Electric Fitting
& Maint. |
3 |
flr |
1,500 |
4,500 |
1 |
3 |
4,500 |
-
|
- |
3 |
4,500 |
F |
False Ceiling |
1 |
set |
50,000 |
50,000 |
1 |
1 |
50,000 |
-
|
- |
1 |
50,000 |
F |
Plumbing |
4 |
brm |
3,000 |
12,000 |
1 |
4 |
12,000 |
-
|
- |
4 |
12,000 |
F |
Tin Shed (2nd Floor) |
1 |
set |
60,000 |
60,000 |
1 |
1 |
60,000 |
-
|
- |
1 |
60,000 |
F |
White Wash |
1 |
set |
28,000 |
28,000 |
1 |
1 |
28,000 |
-
|
- |
1 |
28,000 |
F |
Wooden Work |
1 |
set |
60,000 |
60,000 |
1 |
1 |
60,000 |
-
|
- |
1 |
60,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|