| Essential Food Commodities & Hygiene Kits to Differently Abled & the Poor At CHALLAGUNDLA in Guntur District | |
| No.of children: 65 | |
| BREAKFAST | |
| Idly | 14 Rs X 65 X 4 times= Rs 3640 |
| Pongal | 12 Rs X 65 X 4 times= Rs 3120 |
| Rice: 26 kg served to 65 children | 26 kg X 4 X Rs 50 = Rs 5200 |
| Extra curry served 3 times in a week | Rs 15 X 65 X 12 = Rs 11700 |
| COSMOTICS | |
| Washing soaps | Rs.28/- |
| Bathing soaps | Rs.26/- |
| Paste | Rs.10/- |
| Coconut oil | Rs.36/- |
| Shampoo | Rs.50/- |
| Sub-total | Rs 150 X 65 = Rs 9750 |
| DETAILS: Rs 150 will cost for one single person for cosmetics for one month. | |
| FRUITS | |
| Bananas, Guava, Oranges, Sapota | 1560 Rs + 1560 Rs + 2600 Rs |
| Sub-total | Rs 5720 |
| EGGS | |
| 3 eggs in a week | 12 servings X Rs 7 X 65 = Rs 5460 |
| CHICKEN | |
| 200 gms for one person. The price of the chicken stood stable on Rs 240 per one Kg. 13 kg for one week | 52 kg X 240 Rs=Rs 12480 |
| ADMINISTRATION | |
| Maths’s teacher | Rs.8000/- |
| English teacher | Rs.8000/- |
| Hindi teacher | Rs.8000/- |
| Telugu teacher | Rs.8000/- |
| Sewing Teacher | Rs.5000/- |
| Attender | Rs.5000/- |
| Cook | Rs.6000/- |
| Sub-total | Rs 48000/- |
| HEALTH&HYGINE | |
| Medical: Multivitamin tablets, | Rs 1400 |
| Bathroom cleaners, floor cleaners | Rs 1400 |
| Sanitary pads for 14 girls | Rs 700 |
| Mosquito coils and odomos for the children | Rs 1500 |
| Sub-total | Rs 5000 |
| Transportation, typing, labour charges | Rs 6500 |
| NOTE: postal charges for greeting cards to Sweden | |
| Christmas Eve Celebrations at RGM High School | |
| Dinner (biryani with chicken curry) | Rs 14600 |
| Cakes and chocolates | Rs 3600 |
| Logistics (tent house, transportation, stage decoration, | Rs 3000 |
| Sub-total | Rs 21200 |
| New year eve celebrations at RGM high school | |
| Dinner (biryani with chicken curry) | Rs 8500 |
| Cakes and chocolates | Rs 1800 |
| Logistics | Rs 500 |
| Sub-total | Rs 10800 |
| Total expenditure for the month | Rs 148570 |
| Balance remaining (previous month) Mars | Rs 9735 |
With Love
Alice and Children, Childhome Challagundla
Indien