Adult Home Grant Summary – Don Guanalla (MR Homes) – FY 2024–2025

Purpose:This document details the financial grant allocations for Adult Homes operated by Don Guanalla, supporting individuals with mental retardation (MR) across various centers for the financial year 2024–2025.

Key Highlights:

• Total Grant Sanctioned:

  • Rs. 4,51,11,600/- under multiple budget heads:

    • MG-30901: Rs. 6,46,31,000/-

    • DL-30901: Rs. 4,67,83,000/-

    • CU-30903: Rs. 72,14,000/-

• Expense Categories:

  • Staff Salaries:

    • Warden: Rs. 1,44,000

    • Cook: Rs. 1,20,000

    • Assistant Cook: Rs. 96,000

    • Watchman: Rs. 72,000

    • Helpers, Physiotherapists, and other support staff included

  • Food & Essentials:

    • Food: Rs. 5,76,000

    • Toiletries, clothing, medical, and miscellaneous expenses detailed

  • Per Home Annual Cost: Rs. 16,70,800/-

• Institutional Disbursement:

  • Lists 27 homes, each receiving Rs. 16,70,800/-

  • Total for these homes: Rs. 4,51,11,600/-

• Disbursement Guidelines:

  • Grants are released quarterly

  • Based on:

    • Government norms

    • Number of residents

    • Actual expenditures

    • NGO financial status

    • Inspection reports