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Contributing towards Running Expenses:

Average Costs per Child

It is to be understood that the below-mentioned table gives the average costs per resident child at Parivaar. All donations are pooled together and spent on the whole Parivaar family. Thus each donation actually benefits all the children. So it is not that a particular donation is spent exclusively on a particular identified child or children. Thus, we do not have a child sponsorship scheme in sense of individual donors sponsoring specified child(ren). 

Sr. No. Annual Expenditure per  Resident Child Amount in INR
1 Fooding Costs 19,000
2 Educational Costs 3,500
3 Clothing and Accessories Costs 3,500
4 Health and Medical Costs 1,500
5 Sports, Cultural, and Recreational Costs 1,000
6 Hygiene and Toiletries Costs 500
7 Manpower and other Establishment Costs 9,500
Grand Total in INR 38,500

Contributing towards Infrastructure:

In the 3-year time-frame of 2015-16 to 2017-18, we have a plan of developing the following infrastructure to enable the residence of a much larger number of children at Parivaar.

* Assumptions for Construction Rate are:

FY Construction rate
2015-16 INR 1200/sq ft
2016-17 INR 1300/sq ft
2017-18 INR 1400/sq ft

For the FY 2015-16

Sr. No. Purpose Expenditure (INR in Lacs) Total (INR in Lacs)
A. 2 no. of Residential Blocks for about 140 boys at the Boys’ campus.Each 9000 sq ft of constructed area. 1200*9000 = 108.0 2*108 = 216.0
B. 2 no. of Residential Blocks for about 120 girls at the Girls’ campus.Each 6900 ft of constructed area. 1200*6900 = 82.8 2*82.8 = 165.6
C. Residential Rooms for Women-Sevavratees at Girls’ campus. 1300 sq ft in area. 1200*1300 = 15.6 1*15.6 = 15.6
D. First floor over existing sick-bay / medical block .3900 sq ft in area 1200*3900 = 46.8 1*46.8 = 46.8
E. Approx Costs of furnishing the blocks with cots, lockers. Almirahs etc. 24.0 24
A + B + C + D + E Total 468

For the FY 2016-17

Sr. No. Purpose Expenditure (INR in Lacs) Total (INR in Lacs)
A. Residential Block for about 330 boys at the Boys’ campus.22500 sq ft of constructed area. 1300*22500 = 292.5 1*292.5 = 292.5
B.  New Dining Hall cum kitchen at the Boy’s campus (to meet the scaled up capacity) 7600 ft of constructed area. 1300*7600 = 98.8 1*98.8 = 98.8
C. Residential Rooms for Women-Sevavratees at Girls’ campus. 3000 sq ft in area. 1300*3000 = 39.0 1*39 = 39.0
D. Store-rooms for inventory 1000 sq ft in area 1300*1000 = 13.0 1*13 = 13.0
E. Approx Costs of furnishing the blocks with cots, lockers. Almirahs and Dining Hall with dining tables and benches etc. 28.0 28.0
A + B + C + D + E Total 471.30

For the FY 2017-18

Sr. No. Purpose Expenditure (INR in Lacs) Total (INR in Lacs)
A. Residential Block for about 330 boys at the Boys’ campus.22500 sq ft of constructed area. 1400*22500 = 315.0 1*315= 315.0
B. Residential Block for about 210 girls at Parivaar sarada Teertha (Girls’ campus)11000 ft of constructed area. 1400*11000 =154.0 1*154 = 154.0
C. New Dining Hall at Parivaar Sarada Teertha (to meet the scaled up capacity) 3600 sq ft in area. 1400*3600 = 50.4 1*50.4 = 50.4
D. Approx Costs of furnishing the blocks with cots, lockers. Almirahs and Dining Hall with dining tables and benches etc. 32.0 32.0
A + B + C + D Total 551.4

Contributing towards Village Welfare Initiatives:

Parivaar incurs an expenditure of about Rs 30 Lacs on this annually.

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