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The Balihar Village will be owned by the NGO, which will is registered in India where foreigners are not allowed to own land, except in certain circumstances. A committee will be set up.
Estimated costs:
Land purchase (one acre): Rs 12 lakhs (approx. £12,000).
Registration fee (30%), payable to the state government: Rs 3 lakhs (approx. £3,000).
Site preparation/development: Rs 2 lakhs (approx. £2,000).
Building construction/labour: Rs 22 lakhs (approx. £22,000). This figure could change.
Minibus (Tata Winger: Rs 3 lakhs, 80,000 (approx. £3,800).
Motor Insurance, per annum: Rs 15,000 (approx £150).
Motorboat: Rs Rs 85,000 (approx. £850).
Other insurances: Yet to be confirmed.
Broadband costs. Yet to be confirmed.
TOTAL COSTS ESTIMATED SO FAR: £43,800
Salaries (per month):
Teachers (2, full-time): Rs 10,000 each (£100). £200
Teacher (part-time): Rs 3,000 (£30). 30
Cook: Rs 6,000 (£60). 60
Organizer (Santosh): Rs 12,000 (£120). 120
Kitchen assistant: Rs 4,000 (£40). 40
Dining room assistant: Rs 4,000 (£40). 40
Driver: Rs 7,000 (£70). 70
Gardener: Rs 4,500 (£45). 45
Cleaners (2): Rs 4,000 each (£40). 80
Maintenance: Rs 6,000 (£60). 60
Night watchman: Rs 5,500 (£55). 55
Guides (2, when employed): Rs 5,000 each (£50). 100
MONTHLY TOTAL: £900
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