ABCDEFGHIJKLMNOPQRS
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BUDGET
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ITEMEXPECTED BUDGET
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RO355,000
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General Championship191,500
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Entertainment Activities68,500*Rs 6,000 for Sports Leaque is yet to be used
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Reading Room30,000*Rs 70,000 for AC is yet ot used
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Cycle Stand25,000
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Pool T-Shirt2,000
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Air Compressor25,000
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Hall Day150,000
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Hall of Fame board + Cerificates15,000*yet to be used
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Gardening15,000
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Dholak and Keyboard10,500
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Mirror8,500
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Extension6,000
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Taps3,000
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Total905,000
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21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
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56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100