| ONE TIME ESTIMATED BUDGET FOR THE PROJECT DURING THE FIRST YEAR |
| Main Block (admission block, casualty, consultant rooms, OT, ICU, Administration) |
: |
15 lakhs |
| End stage blocks 40 bedded, 4 blocks each 10 beds |
: |
40 lakhs |
| Healthy HIV patient block 10 bedded, 1 block |
: |
10 lakhs |
| Kitchen block Stores, 100 people dining, kitchen |
: |
15 lakhs |
| Non-medical staff quarters 5 quarters each 2.5 lakhs |
: |
12.50 lakhs |
| Medical staff quarters (6 quarters each 4 lakhs) |
: |
24 lakhs |
| Nursing quarters ( 4 quarters each 2 lakhs) |
: |
8 lakhs |
| Worker quarters (5 quarters each 2 lakhs) |
: |
10 lakhs |
| Water tank |
: |
3 lakhs |
| Jeeps ( 2 Nos) |
: |
10 lakhs |
| Ambulance (1 Nos) |
: |
3.25 lakhs |
| Lab equipment Hematology, Microbiology, Bio-chemistry and blood bank |
: |
5 lakhs |
| X-ray machine |
: |
1 lakh |
| Beds for the patient (50 Nos) |
: |
1.25 lakhs |
| Audio video visuals and Generators |
: |
5 lakhs |
| Cremation block |
: |
5 lakhs |
| Total (Indian Rupees) |
: |
1.68 crores |
