Vermi Compost Pit:

Kitchen Garden:

Sl.No 7.1.8 Average percentage expenditure on green initiatives and waste management excluding salary component during the last five years (INR in Lakhs)

7.1.8.1 QnM

Total expenditure on green initiatives and waste management excluding salary component year wise during last five years (INR in lakhs)

Year

2013-14

Year 2014-

15

Year 2015-

16

Year 2016-

17

Year 2017-18

Year 2018-19

1

For Purchase of Seeds / Plants / Pots Rs. Rs. Rs. Rs. Rs. Rs. For Purchse of Seeds @ Rs.45 to 55 per packet

1,500

1,850

2,000

2,350

2,600

For Purchase of Plants @ Rs.35 to 150 per plant

35,000

75,000

60,000

62,500

75,000

For purchase of nursery bags @ Rs.200 to 250 per KG 5000 6000 6000 7500 7500

For purchase of chemicals for sampling and seedlings 2000 2250 2500 3000 3500

43,500

85,100

70,500

75,350

88,600

2 For Purchase of Natural Menures

Natural Compost per load including transport @Rs 5000 to Rs.6500 26250 43750 48000 65000 75000

3

For Purchase of Red Soil / Sand Material

Red Soil per load including transport @ Rs 7500 to Rs.10000 30000 40000 48000 63000 90000

River Sand per Load incuding Transport @ Rs. 3500 to Rs.4500 14000 18750 24000 29750 36000

44000 58750 72000 92750 126000

4 Other Miscellaneous Expenses -Sharpening of Tools etc., 2000 2225 2500 3000 3600

Grand total (1+2+3+4) 1,15,750

1,89,825

1,93,000

2,36,100

2,93,200

TOTAL EXPENDITURE ON GREEN INI (IN LAKHS) 1.16 1.90 1.93 2.36 2.93

TOTAL EXPENDITURE (IN LAKHS) 853.82 1016.9 951.26 1029.44 1474.16

PERCENTAGE 0.14% 0.19% 0.20% 0.23% 0.20%

Other Green initiatives for write up

Rain Harvest system

Making of Vermi Compost Unit

Disposal of Wastage / Plastic / Scrap at frequent intervals

Growing of Kitchen Garden