Administrative Setup


Administrative Unit - different Category of Staff and Total Salary Expenditure

No Description No. of Post Payment Per Post Total Payment
1 Village Sanchalak 1 5,000.00 5,000.00
2 Office Clerk 2 5,000.00 10,000.00
3 Librarian Clerk 2 5,000.00 10,000.00
4 Saint-resi.-cook 2 3,000.00 6,000.00
Watch man 1 3,000.00 3,000.00
5-6 Guest Resi. Use
7 Kitchen Cook 1 3,000.00 3,000.00
Assistant Cook 1 1,500.00 1,500.00
8 Worker Resi. 1-2-3 3 3,000.00 9,000.00
9 Peon-Office 2 3,000.00 6,000.00
Library 1 3,000.00 3,000.00
Hall 2 3,000.00 3,000.00
Classes 2 3,000.00 3,000.00
Swimming 1 3,000.00 3,000.00
Saint Resi. 1 3,000.00 3,000.00
Guest Resi. 1 3,000.00 3,000.00
10 Gardner 1 3,000.00 3,000.00
11 Gen. Security 1 3,000.00 3,000.00
[Night]
12 Swimming Pool
Gents Instructor 1 2,500.00 2,500.00
Lady Instructor 1 2,500.00 2,500.00
13 Sweepers 3 2,000.00 6,000.00
14 Items for Cooking Set 11,260.00
Preparation and
Grains etc.
Yearly All Kinds 75,000.00
15 Petrol/Diesel Monthly 2,500.00
16 Stationary 1,200.00
Total: 1,78,960.00