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  • SoWs Models Budget

    Transféré par

    garima kathuria
    26 vues3 pages

    Titre original

    SoWs Models budget.xls

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    26 vues3 pages

    SoWs Models Budget

    Transféré par

    garima kathuria

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLS, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 3

    SmileonWheelsbudget(DifferentModelsonf

    SI. ProjectHead Force-FullDay Force-HalfDay


    No.
    Make FORCE, Make FORCE,
    Model- Tempo Travellor Model- Tempo Travellor
    1 Vehicle Type Ambulance PS, BS III (BS IV Ambulance PS, BS III (BS IV
    in in
    metro city), WB 3350 metro city), WB 3350

    2 Project Duration Pre-operational 3 to 4 Pre-operational 3


    months to 4 months
    Operational 3 Years Operational 3 Years

    Project Supervisor, Project Project Supervisor, Project


    Coordinator, Project Coordinator, Project
    Accountant, Doctor, Nurse, Accountant, Doctor, Nurse,
    Pharmacist, Lab Technician, Pharmacist, Lab Technician,
    Human Resource Community Health Volunteers Community Health Volunteers
    3
    Involvement and Driver and Driver

    4 Operational Shift 5 Days in a week - Full Day (8 5 Days in a week - Half Day (4
    Hrs) Hrs)
    5 Medical Equipments First Aid kit, Refrigerator, First Aid kit, Refrigerator,
    Nebulizer, Microscope, Semi Nebulizer, Microscope, Semi
    Auto Analyzer, Oxygen Auto Analyzer, Oxygen
    Cylinder, Centrifuge and ECG Cylinder, Centrifuge and ECG
    Machine Machine

    Funding Support Capital, One time setup, Pre- Capital, One time setup, Pre-
    6 operational Phase and operational Phase and
    Operational Cost Operational Cost
    7 Tentative Budget Rs. 1.65 Crores for 3 years Rs. 1.4 Crores for 3 years
    8 Approx. Direct 55,000 30,000
    Beneficiaries
    Wheelsbudget(DifferentModelsonfull/halfday)
    Bolero-FullDay Bolero-HalfDay Ecco-FullDay

    Bolero Bolero Maruti Ecco

    Pre-operational 3 to 4 Pre-operational 3 to 4 Pre-operational 3 to 4


    months months months
    Operational 3 Years Operational 3 Years Operational 3 Years

    Project Supervisor, Project Project Supervisor, Project Project Supervisor, Project


    Coordinator, Project Coordinator, Project Coordinator, Project
    Accountant, Doctor, Nurse Accountant, Doctor, Nurse and Accountant, Doctor, Nurse
    and Driver Driver and Driver

    5 Days in a week - Full Day (8 5 Days in a week - Half Day (4 5 Days in a week - Full Day (8
    Hrs) Hrs) Hrs)
    First Aid kit, Dressing Drum, First Aid kit, Dressing Drum, First Aid kit, Dressing Drum,
    Nebulizer, Blood count meter, Nebulizer, Blood count meter, Nebulizer, Blood count meter,
    Hemoglobin meter, Kidney Hemoglobin meter, Kidney tray Hemoglobin meter, Kidney
    tray and Thermometer and Thermometer tray and Thermometer

    Capital, One time setup, Pre- Capital, One time setup, Pre- Capital, One time setup, Pre-
    operational Phase and operational Phase and operational Phase and
    Operational Cost Operational Cost Operational Cost
    Rs. 1.4 Crores for 3 years Rs. 1.2 Crores for 3 years Rs. 1.4 Crores for 3 years
    55,000 30,000 55,000
    Ecco-HalfDay

    Maruti Ecco

    Pre-operational 3 to 4
    months
    Operational 3 Years

    Project Supervisor, Project


    Coordinator, Project
    Accountant, Doctor, Nurse
    and Driver

    5 Days in a week - Half Day (4


    Hrs)
    First Aid kit, Dressing Drum,
    Nebulizer, Blood count meter,
    Hemoglobin meter, Kidney
    tray and Thermometer

    Capital, One time setup, Pre-


    operational Phase and
    Operational Cost
    Rs. 1.2 Crores for 3 years
    30,000

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