Siddharth Arya

9560354511 PETPALS
Feeding
S.No Week & Month Planned Activity

1 Daily Feeding

Vaccination
S.No Week & Month Planned Activity

2 Dec Vaccination

Medical
Expenses
S.No Week & Month Planned Activity

3 Not- Defined Medical Treatment

Neutering &
Miscellaneous
S.No Week & Month Planned Activity
4 Not- Defined Neutering & Miscellaneous
 PETPALS

Event Format Projected budget (2020-21)

The amount to be paid to the food provider, for providing food packets 5,40,000 per year

Event Format Projected budget (2020-21)

It is done once in a year to all the animals on the campus to prevent the
spread of the diseases 20,000 per year

Event Format Projected budget (2020-21)

The costs incurred when any animal gets injured or falls sick, it includes
all the costs that are associated with the treatment of an animal 1,50,000 per year

Event Format Projected budget (2020-21)

To prevent the further increase of animal population on the campus 50,000 per year

b) Miscellaneous
1. Burial Services(Digging, Bleach, etc.,)
2. Dry Food Cost during Lockdown & Amphan
 Remarks

45,000 per month

Remarks

Remarks

12,000 per month as per trends

Remarks