Initial budget for the development works of Nagle village in respect of pure drinking water, road, sanitation, health, education & employment etc. designed by architect is approximate seventy million.
Here is the step by step estimate :-
1. Pure drinking water connection in whole village with 3 numbers of 50 thousand litres of overhead tanks : INR 19,35,000.00.
2. Two & half KMs of tar road connecting Divekarpada, Phanaspada & Dongripada & approx. 100 MTs of 12 concrete subways, connecting hillside houses with the main road :- INR 1,83,42,450.00.
3. Toilet in the houses ( approx. 198 NOS ) :- INR 55,44,000.00.
4. Toilet in primary school & learning centres :- INR 4,50000.00.
5. Total septic pits :- INR 6,60000.00.
6. Construction cost of health centre, dairy & small industry units :- INR 1,17,00000.00.
7. Equipment for health centre & small industry units : INR 34,00000.00.
8. Ambulance :- INR 6,00000.00.
9. Scientific dairy farm with minimum of 60 buffaloes :- INR 60,00000.00.
10. Poultry farms with equipment & training :- INR 9,00000.00.
11. Piggery, goat, rabbit & emu farming with goods, equipment & training etc. :- INR 22,00000.00. 12. Renovation of village pond & fishery :- INR 17,00000.00.
13. Computer training centre, library & learning centres etc. :- INR 9,60,000.00.
14. Reconstruction of village crematorium with water, power, wood storage place & boundary wall etc. :- INR 23,70000.00.
15. Other activities like training, campaigns, vaccination, health check-ups, treatment, financial aid to underprivileged villagers etc. :- approx. INR 40,00000.00.
16. Architect, staffs & stationery & all misc. expenses :- approx. INR 75,00000.00.
Taxes & all other legal expenses are extra whatever applicable.
Income which will be generated from these community employment schemes will provide jobs to the villagers in one side & in other side, these funds will be utilised for infrastructure maintenance, manpower management & all emergency expenses of the village. NOTES :- Implementation of all the development schemes are subject to fund raising.
Here is the step by step estimate :-
1. Pure drinking water connection in whole village with 3 numbers of 50 thousand litres of overhead tanks : INR 19,35,000.00.
2. Two & half KMs of tar road connecting Divekarpada, Phanaspada & Dongripada & approx. 100 MTs of 12 concrete subways, connecting hillside houses with the main road :- INR 1,83,42,450.00.
3. Toilet in the houses ( approx. 198 NOS ) :- INR 55,44,000.00.
4. Toilet in primary school & learning centres :- INR 4,50000.00.
5. Total septic pits :- INR 6,60000.00.
6. Construction cost of health centre, dairy & small industry units :- INR 1,17,00000.00.
7. Equipment for health centre & small industry units : INR 34,00000.00.
8. Ambulance :- INR 6,00000.00.
9. Scientific dairy farm with minimum of 60 buffaloes :- INR 60,00000.00.
10. Poultry farms with equipment & training :- INR 9,00000.00.
11. Piggery, goat, rabbit & emu farming with goods, equipment & training etc. :- INR 22,00000.00. 12. Renovation of village pond & fishery :- INR 17,00000.00.
13. Computer training centre, library & learning centres etc. :- INR 9,60,000.00.
14. Reconstruction of village crematorium with water, power, wood storage place & boundary wall etc. :- INR 23,70000.00.
15. Other activities like training, campaigns, vaccination, health check-ups, treatment, financial aid to underprivileged villagers etc. :- approx. INR 40,00000.00.
16. Architect, staffs & stationery & all misc. expenses :- approx. INR 75,00000.00.
Taxes & all other legal expenses are extra whatever applicable.
Income which will be generated from these community employment schemes will provide jobs to the villagers in one side & in other side, these funds will be utilised for infrastructure maintenance, manpower management & all emergency expenses of the village. NOTES :- Implementation of all the development schemes are subject to fund raising.
