Category Item | Quantity | Unit Cost (INR) | Total (INR) |
Grade 1–2 Small stools | 50 | ₹800 | ₹40,000 |
Round tables (6-seater) | 6 | ₹4,200 | ₹25,200 |
Grade 3–5 Individual student tables | 75 | ₹2,300 | ₹172,500 |
Individual student chairs | 75 | ₹2,000 | ₹150,000 |
Teachers Teacher tables | 5 | ₹5,000 | ₹25,000 |
Teacher chairs | 5 | ₹3,500 | ₹17,500 |
Logistics Transportation from Dehradun to roadhead Gangad | 1 | ₹25,000 | ₹25,000 |
Labor From Gangad to Osla village (6 km uphill manual transport) | 1 | ₹30,000 | ₹30,000 |
Admin Administrative Cost | 1 | ₹14,800 | ₹14,800 |
TOTAL ESTIMATED BUDGET | ₹500,000 |