S.No.

Monthly Expenses Per Month

1. Electricity bill Rs. 75,000/-
2. Monthly salary for 8 attendants (to look after bed ridden senior citizens and mentally Rs. 1,44,000/-
disable people) @Rs. 18,000/- x 8
3. Pension to the few active senior citizens @ Rs. 2000/-x 35 persons. Rs. 70,000/-
4. Monthly Salary for 6 helpers to cook food @ Rs. 18,000/- x 6 Rs. 1,08,000/-
5. Salary for 4 employees in accounts section@ Rs. 20,000/- x 4 Rs. 80,000/-
6. Security Guards - Watch men Rs. 20,000/- X 4 Rs. 80,000/-
7. Purchase of adult diapers, dettol, Soap, Washing powder, Toothpaste, Finit, sanitary Rs. 1,50,000/-
napkins, phenyl and room spray for less privileged people living in NGO.
8. Fresh milk 50 liters every day Rs. 63,000/-
9. Salary of Doctors @ Rs. 30,000/- x 2 Rs. 60,000/-
10. Salary of Nurses @ Rs. 25,000/- x 6 Rs. 1,50,000/-
11. Salary for manager - administration Rs. 30,000/-
12. Postage and courier Rs. 70,000/-
13. Cooking Gas cylinders (2 cylinders every day @ Rs. 2400/- x 30) Rs. 72,000/-
14. Medicines for mentally disable people and for senior citizens. Rs. 2,25,000/-
15 Raw food material to feed 500 poor people every day (500 breakfast, 500 lunch and 500 Rs. 27,10,000/-
dinners and snacks)
16. Medical/Hospital bills for the treatment of patients Rs. 2,50,000/-
17. Salary for drivers to drive ambulance and other NGO's vehicles @ Rs. 20,000/- x 9 Rs. 1,80,000/-
18. Diesel for 16 vehicles to run around every day to transport patients to different hospitals Rs. 4,80,000/-
and NGO's official work Rs.30,000/- each vehicles per month) x 16
19. Repairs of vehicles in routine (three Ambulances, three jeeps, two bus, four scooters, Rs. 80,000/-
two trucks, four mini tempos and two tractors )
20. Two supervisors (one for day and one for night shift) @ Rs. 25,000/-x 2 Rs. 50,000/-
21. Mobile phone bills for staff to communicate with well wishers, visitors, donors, day to day Rs. 60,000/-
purchase, administration, fund-raisings and execution.
22. Promotion of Do Not Honk campaign in India. Rs. 50,000/-
23. Salary of Physiotherapists @ Rs. 30,000/- x 2 Rs. 60,000/-
24. Salary for 16 fund raising staff @ Rs. 25,000/- x 16 Rs. 4,00,000/-
25. Salary for computer operators @ Rs. 25,000/- x 4 Rs. 1,00,000/-
26. Insurance for three ambulance, two trucks, two bus, three jeeps, four scooters, four mini Rs. 63,000/-
tempos and two tractors.
27. Expenses to host awareness campaigns such as Earth Day, No Honking Day, Rs. 50,000/-
Environment Day, World Senior Citizens Day, animals Welfare Day, Diwali, Holi,
Christmas, Navratras, Baishakhi, Lohri, Eid etc.
28. Printing, Publicity, advertisement, refreshments, sagans. Rs. 1,00,000/-
29. Food for cows in Gaushala Rs. 40,000/-
30. Salary of Barbers Rs. 45,000/-
31. Salaries of purchase department @ Rs. 20,000/- x 4 Rs. 80,000/-
32. Salary of counseling team @ Rs. 20,000/- x 4 Rs. 80,000/-
33. Legal matters Rs. 80,000/-
34. Charges for chartered accountant Rs. 40,000/-
35. Monthly salary for plumbers, electricians, mechanics, helpers, attendants, sweepers, Rs. 3,00,000/-
store keeper and peons @ 15000/- x20.
36. News Paper bills. Rs. 8500/-
37. Transport to flush waste water from septic tanks to outside gurukul. Rs. 20,000/-
38. Expenses for re-uniting abandoned people with their families (all Indian level) Rs. 2,60,000/-
39. Taking senior citizens for Tirath yatras to Haridwar, Satsangs, Bhajan Sandhyas, Rs. 2,10,000/-
Vrindavan, Chhattarpur mandir etc.
40. Internet bill for office Rs. 20,000/-
41. Backup office expenses such as repairs, toners, stationery, printers, maintenance etc. Rs. 75,000/-
for 35 computers.
42. Diesel for generator (electricity backup Rs. 2500/- per day X 30) Rs. 75,000/-
43. Rescuing abandoned people from roads. Rs. 1,10,000/-
44. Miscellaneous Rs. 5,30,000/-
S.No. Monthly Expenses Per Month

Gran Rs. 7,983500/

d
Total