Accounts Phase1

Tsunamika phase -I

Project holder - Upasana Design studio
Project name - Tsunamika
Project Time - From 4th Feb'05 till 30th May'05
Total budget - 4,25,000
Amount spent - 4,10,000
Project status - 100% finish
Participated - 7 villages
No of ladies trained - 474
 

Modules

Time

Module

Expense

Participants

Status

Pillaichavadi kuppam Feb 1 15000 63 done
Chinnamudaliar kuppam Feb 1 15000 26 done
Sodhnai kuppam March 1 15000 48 done
Nadakuppam April 1 15000 34 done
Pillaichavadi kuppam March 1 15000 24 done
Tantrainkuppam April 1 15000 35 done
Chinnamudaliar kuppam April 1 15000 14 done
Sodhnai kuppam April 1 15000 38 done
Pillaichavadi kuppam pondy March 1 15000 10 done
Bhumapalayam April 1 15000 56 done
Pillaichavadi kuppam May 1 15000 14 done
Sodhnai kuppam May 1 15000 38 done
Nadakuppam May 1 15000 24 done
Tantrainkuppam May 1 15000 14 done
Bhumapalayam May 1 15000 13 done
Nadakuppam May 1 15000 10 done
Tantrainkuppam May 1 15000 5 done
Bhumapalayam May 1 15000 8 done
Module   18 270000 474 270000

 

         

Creative workshop

         
creative workshop- Auroville Feb 1 25000 20 done
creative workshop - Chennai March 1 35000 95 done
creative workshop-Upasana May 1 20000 8 done
creative workshop   2 80000 123 80000
           

Training the trainer

         
Training the trainer -upasana March 1 10000 8 done
Training the trainer -upasana April 1 10000 10 done
Training the trainer -upasana May 1 10000 12 on May 23rd
Training the trainer   3 30000 30 30000
           
Dolls purchased- 6 villages till may       30000
TOTAL         410000