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Eye Donation Budget in 164 villages in Chiplun

Particulars

Budget per unit (INR)

Quantity

Total Budget (INR)

Category: Eye Donation Awareness Drive in 164 villages

A4 size laminated paper board for Eye donation awareness 900 per set of 15 boards for 5 villages 33 Sets for 164 villages 29,700
Eye donation awareness and registration drive to cover 1 village 1,200 per village 164 villages 1,96,800
12” x 18” Eye donation awareness boards for mobile exhibitions 3,600 for a set of 6 boards 1 set 3,600
Sponsor 1 Eye check up camp covering 50 people in a day (Transportation – 4,000, Doctor’s Honorarium – 4,000, Rent – 1,000, Lodging-Boarding-Meals – 1,000, Equipment Rent – 2,000) 12,000 per camp 15 camps in a year 1,80,000

Category: Eye Donation – Cornea Collection and Transportation to Eye Bank

M-K medium bottle for 1 Eye donation 600 per eye donation 12 instances 7,200
1 instance of Eye donation – cornea collection and transportation to Eye Bank 4,800 per eye donation 12 instances 57,600
Total (INR Four Lac Seventy Four Thousand Nine Hundred)
4,74,900

 

Blood Donation Budget

Particulars

Budget per unit (INR)

Quantity

Total Budget (INR)

Blood Donation Awareness Drive

12” x 18” Blood donation awareness boards for mobile exhibitions 3,600 for a set of 6 boards 1 set 3,600

Blood Donation Camp

Quarterly blood donation drives at 4 major locations in Chiplun Tehsil – (Transportation for volunteers – 5,000, Venue Rent – 1,000, Lodging-Boarding-Meals – 1,000) 7,00 per camp 16 camps 1,12,000
Total (INR One Lac Fifteen Thousand Six Hundred)
1,15,600

Volunteer

volunteer-from-homeFrom Home
Create awareness material for Eye, Blood and Body donation drives
field-workField Work
Participate in awareness drives;
Eye donation, Body donation instances and Blood donation camps