STAFF AND LABOUR (PER MONTH)
| SL.NO | Employee | No. | Amount |
| A | Administrative and Supervisory |
||
| (i) | Manager | 1 | 7000 |
| (ii) | Peon/ Chowkidar | 1 | 2000 |
| B | Technical (Skilled- Unskilled) |
||
| (i) | Skilled Worker | 1 | 6000 |
| (ii) | Unskilled Worker | 2 | 8000 |
| Sub-Total | 23000 | ||
| Plus perquisites @ 20% of salaries | 4600 | ||
| TOTAL | 27600 |
OTHER EXPENSES (PER MONTH)
| 1 | Rent of Land & Building | 4000 |
| 2 | Electricity Charges | 2500 |
| 3 | Transport | 3000 |
| 4 | Consumable & stores etc. | 1000 |
| 5 | Postage expenses/ telephones |
1000 |
| 6 | Stationery | 1000 |
| 7 | Repairs & Maintenance | 1000 |
| 8 | Total | 13500 |
