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BTS-BAIKUNTHPUR TARUN SANGH
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FLOOD RELIEF SUPPORT (FRS) IN SUNDERBAN ISLANDS
(PHASE I)
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Aided By : ASSOCIATION FOR IND1A'S DEVELOPMENT(AID)-USA
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RECEIPTS
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AMOUNT
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PAYMENTS
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AMOUNT
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AMOUNT
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To Assocation for India's
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1,000,000.00
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By Flood
Relief Materials
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" Development(AID)
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Biscuits
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2,220.00
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Bleaching Powder
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4,500.00
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Chira
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15,000.00
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Dal
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23,400.00
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Emergency Medicine
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20,170.00
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Grocerry
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600.00
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Gur
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8,000.00
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Mustard oil
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2,100.00
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Potato
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3,000.00
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Pumkin
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1,400.00
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Rice
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59,280.00
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Tarpaulin
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32,000.00
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171,670.00
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" Printing & stationery
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1,150.00
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" Telephone & Internet
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950.00
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" Transport & Conveyance
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29,050.00
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(TA/Food/Fuel/Vehicles)
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202,820.00
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" Advance to Mukti Project
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220,000.00
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422,820.00
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AILA RELIEF -2009/ PHASE-II EXP.PROJECTION by BTS
(15.06.09-15.07.09)
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S.L
No
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ITEMS
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ASHA
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AID
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Total
Unit
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Unit
Cost
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ASHA
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AID
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Total
Exp.Plan
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Remarks
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1
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Tripal
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x
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x
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x
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x
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2
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Mosquita Net
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500
pc
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200
pc
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700
pc
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200.00
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100,000.00
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40,000.00
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140,000.00
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3
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Blanket
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300
pc
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200
pc
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500
pc
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200.00
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60,000.00
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40,000.00
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100,000.00
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4
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Rice
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10000
kg
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1048
kg
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11048
kg
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15.00
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150,000.00
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15,720.00
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165,720.00
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5
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Wheet / Ata
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5000
kg
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x
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5000
kg
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20.00
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100,000.00
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100,000.00
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6
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Dal
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500
kg
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50
kg
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550
kg
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55.00
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27,500.00
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2,750.00
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30,250.00
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7
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Potato
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500
kg
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250
kg
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750
kg
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12.00
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6,000.00
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3,000.00
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9,000.00
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8
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Haricane
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800
pc
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200
pc
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1000
pc
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150.00
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120,000.00
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30,000.00
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150,000.00
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9
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Bleeching
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500
kg
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x
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500
kg
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15.00
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7,500.00
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7,500.00
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10
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Lime
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5000
kg
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5000
kg
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10000
kg
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7.00
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35,000.00
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35,000.00
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70,000.00
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11
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Sari / Dhuti
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800
pc
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200
pc
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1000
pc
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125.00
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100,000.00
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25,000.00
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125,000.00
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12
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Biscuits
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100
kg
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50
kg
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150
kg
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37.00
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3,700.00
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1,850.00
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5,550.00
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13
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Tubewell Repare
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50
unit
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500.00
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25,000.00
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25,000.00
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14
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M.M Campas
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8
unit
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7
unit
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15
unit
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10,000.00
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80,000.00
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70,000.00
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150,000.00
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15
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Torch
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1690
unit
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20.00
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33,800.00
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33,800.00
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16
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Admn.Cost
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85,300.00
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50,000.00
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135,300.00
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Total
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900,000.00
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347,120.00
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1,247,120.00
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