Provide Financial Support

To achieve all this with meaningful depth and breadth, Karmayog requires to employ more staff, spend on obtaining information, develop software, buy computers, etc.
 
The expenditure estimate for this over the next 12 months is:
 
People - 10 = Rs. 1.50 lakhs / month = Rs. 18 lakhs / year

Software and web hosting costs = Rs. 1 lakh / month = Rs. 10 lakhs / year

Capital expenditure = 10 Computers, cell phones, furniture, etc = Rs.   5 lakhs

Advertising = Rs. 0.25 lakhs / month = Rs.   3 lakhs / year

Overheads - photocopying, courier, phones, organising meetings, etc.
Rs. 0.75 lakhs / month = Rs. 9 lakhs / year

Fixed Cost - rent, electricity, etc. = 0.25 lakhs / month = Rs.   3 lakhs / year 
                                                                                                                                                  
            Total = Rs. 50 lakhs / year