Lok Sabha Question No. 392 (UNSTARRED), answered on 2020-02-04
Subject: Guidelines for Maintenance of Old Age Homes
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: Prathap Simha

## GOVERNMENT OF INDIA MINISTRY OF' SOCIAL JUSTICE AND EMPOWERMENT LOK SABHA

UNSTARRED QUESTION NO. 392 TO BE ANSWERED ON 04.02.2020

## GUIDELINES FOR MAINTENANCE OF OLD AGE HOMES

## 392. SHRI PRATHAP SIMHA:

## Will the Minister of SOCIAL JUSTICE AND EMPOWERMENT be pleased to state:

- (a) the norms/guidelines laid down for construction/maintenance of old age homes in the country;
- (b) the number of old age homes opened in the country during the last three years, State-wise including Karnataka;
- C) the details and the number of people residing in each of these homes, location-wise;
- (d) the amount of funds released to the implementing agencies for setting Up these homes the said period; during
- (e) whether new proposals for opening such homes are pending with the Government; and
- (f) if the details thereof and the action taken thereon?

## MINISTER OF STATE FOR SOCIAL JUSTICE AND EMPOWERMENT (SHRI RATTAN LAL KATARIA)

(a): At present; there is no Scheme in this Ministry for construction of old age homes. However, this Ministry is implementing a Central Sector Scheme of Integrated Programme   for Senior Citizens (IPSrC) under which grants are given for running and maintenance of Senior Citizens Homes (old Homes)Continuous Care Homes; Mobile Medicare Units etc through Implementing Agencies   such as State Governments Union   Territory Administrations   through Registered Societies/Panchayati Raj Institutions (PRIs)Local bodies; NonGovernmental/ Voluntary Organizations; Institutions or Organizations set up by Government as autonomous/subordinate   bodies; Government Recognized Educational Institutions, Charitable Hospitals Nursing  Homes, and  recognized youth   organizations such as Nehru Yuva   Kendra Sangathan (NYKS) The main objective of the Scheme is to improve the quality of life of the Senior Citizens by providing basic amenities like shelter; food, medical care and entertainment facilities. Age

A copy of the cost norms of the Scheme is at Annexure-I and a copy of the guidelines of the Scheme of IPSrC is at Annexure-II

(6) to (f: Under the Scheme of Integrated Programme for Senior Citizens (IPSrC) financial assistance in the form of grant in aid is provided to implementing agencies mentioned above for running and maintenance 0f; inter alia, Senior Citizens Hores (Old Home). Age

State-wise details of projects of Senior Citizens Homes (Old Homes) supported, grant in aid released to the implementing agencies and details of beneficiaries therein, during last 3 years; including the State of Karnataka; is at Annexure-III Age

This   Ministry does not set up Old under the   Scheme. However; the Screening Committee of this Department constituted for this purpose, consider the new project proposals under IPSrC at intervals for their recommendations for release of Grant-in-Aid Or otherwise. Consideration of new project proposals by the screening committee is & continuous process and it has already considered the new proposals received up to November,2019 in its meeting dated 07.11.2019. Age regular 6t

***

## answered 0 0402.2020

|                 | Items                                                                | Items                                        | Cost Norms (Annual)   |
|-----------------|----------------------------------------------------------------------|----------------------------------------------|-----------------------|
|                 | Recurring Expenditure (a to e) -                                     | X Category_                                  | 2160375               |
|                 | Recurring Expenditure (a to e) -                                     | Y Category_                                  | 2124375               |
|                 | Recurring Expenditure (a to e) -                                     | Z Category                                   | 2100375               |
|                 | Staff Honorarium (total of (i) to (vi) below                         | Staff Honorarium (total of (i) to (vi) below | 768000                |
|                 | Superintendent (full time)                                           | Superintendent (full time)                   | 150000                |
|                 | Social Worker/ Counsellor (Part time)                                | Social Worker/ Counsellor (Part time)        | 96000                 |
|                 | (iii) Yoga Therapist (part time)                                     | (iii) Yoga Therapist (part time)             | 60000                 |
|                 | (iv) Nurse (part time)                                               | (iv) Nurse (part time)                       | 78000                 |
|                 | Cook (full time)                                                     | Cook (full time)                             | 96000                 |
|                 | (vi) Multi Tasking Staff (MTS) (3) Full Time                         | (vi) Multi Tasking Staff (MTS) (3) Full Time | 288000                |
|                 | Building Rent (or Maintenance 10% of rent in case of owned building) | X Category                                   | 240000                |
|                 | Building Rent (or Maintenance 10% of rent in case of owned building) | Y Category                                   | 204000                |
|                 | Building Rent (or Maintenance 10% of rent in case of owned building) | Category                                     | 180000                |
|                 | Health Care (total of (i) to (iv) below)                             | Health Care (total of (i) to (iv) below)     | 1032375               |
|                 | Food                                                                 | Food                                         | 684375                |
|                 | (ii) Doctor (part time)                                              | (ii) Doctor (part time)                      | 198000                |
|                 | (iii)Medicare                                                        | (iii)Medicare                                | 50000                 |
|                 | (iv) Clothing Qil,_Soap:                                             | (iv) Clothing Qil,_Soap:                     | 100000                |
|                 | Recreation                                                           | Recreation                                   | 60000                 |
|                 | Miscellaneous & unforeseen                                           | Miscellaneous & unforeseen                   | 60000                 |
| IL              | Non-Recurring Items                                                  | Non-Recurring Items                          | 200000 #              |
|                 |                                                                      | X Category                                   | 2360375               |
| Total ( I + II) | Total ( I + II)                                                      | Y Category                                   | 2324375               |
|                 |                                                                      | Z Category                                   | 2300375               |

- Building rent shall be 5O% higher of prescribed rent; for a project of 50 inmates, i.e
- (ii) So far as possible the beneficiaries should be enrolled with the Rashtriya Swasthya Bima Yojana (RSBY)
- Rs. 3,60,000/-, Rs: 3,06,000/-or Rs. 2, 000/- per annum for X, Y or Z category of cities. 70,C
- (iii) If the senior citizens' home is of larger size (say for 50 or 75 or 150 beneficiaries) and senior citizen home for elderly women, the grant-in-aid for maintenance of such Senior

Citizens' Home will be sanctioned on proportionate basis on the items of Healthcare, recreation and miscellaneous & unforeseen:

## be answercd on 04.02.2020

## DETAILED GUIDELINES OF THE SCHEME & PROCEDURE FOR SUBMISSION OF PROPOSALS

The   detailed guidelines  regarding eligibility conditions for availing grant-in aid under the scheme, procedure of submission of applications other terms and conditions along with the time, according to needs, with the approval of the Minister for Social Justice & Empowerment on the recommendations of the Committee constituted under the Chairpersonship of Secretary (SJ&E) with Joint Secretary (Social  Defence) and  representatives of NITI AAYOG other concerned Ministries/ Departments and Integrated Finance Division of the Ministry of Social Justice and Empowerment as Members. and

All proposals received under the scheme will be considered in accordance ivith relevant provisions of the General Financial Rules (GFR) 2017 as amended from time to time. Based on the guidelines currently in prevalence, the following procedure will be followed: general

Applications in the prescribed proforma shall be submitted forwarded/recommended by the State Government Administration of the Union Territory in the following manner:

() AIl proposals should clearly indicate the target group of beneficiaries to be covered:

(ii) AlL fresh proposals for sanction of projects under the Scheme shall be  submitted online in the prescribed  proforma   along through the concerned State Governments UT Administrations.\_

NGOs online to the State Government in the prescribed proforma along with relevant documents immediately at the commencement of the financial year;

The State Governments Union Territory Administrations would have the   ground finctioning and Suitability of the proposing agencies examined through its field functionaries for sanction Of the new projects and also for continuation of the grant-in aid for ongoing projects All such would be considered by the State Grant-in aid Committee and recommendations of the State Government would be sent in one lot to the Ministry of Social Justice and Empowerment indicating the inter se priority. The recommendations for arrears of relating to ongoing   projects will be considered only if there is also a specific proposals year:

new cases, the  StatelUT   should ensure that   proposals   from service deficient areas are accorded priority. The Screening Committee of the Ministry for scrutinizing the new cases would take this into consideration along with other prescribed guidelines

(vi) The implementing Agency shall, before it receives assistance from Ministry of Social Justice & Empowerment; execute a bond in the prescribed proforma. The transfer of funds would be done only after acceptance of the Bond by the competent authority in the Ministry: However; in respect of on-going projects, the application for release of funds should accompany with the bond executed on the above lines.

(vii) Inspection: The primary responsibility for inspection of the projects undertaken under this Administration  concerned. The grant-in aid would be released only on the basis of the Inspection Report of the State Government /UT Administration. The Ministry from time to time may issue guidelines regarding the nature, type and periodicity of the Inspection. Whenever necessary; the Ministry may field inspection conducted by its own agencies / officers also. get

(viii) Termination of Grants: If the Ministry is not satisfied with the progress of the Project O it finds that these rules/ guidelines are seriously violated by the implementing agencies, it reserves the right to terminate the grant-in-aid and recover the amount of grant-in aid already sanctioned with penal interest: being

(ix) Change of Location: Change of location of the projects shall be made only with the approval of the Ministry or the State Government/ UT Administration under intimation to this Ministry. prior

Online   Processing: The   Ministry has introduced a computerized  system for   on-line submission and processing of application of NGOs: The uploading of the applications   in electronic mode will be done, for the time by the District Informatics Centers of the NIC. The District Informatics Centers have been suitably advised about the new processing mode by the NIC Headquarters The process flow in the electronic mode would the applications to be processed online at the District level and the State level where verifications and approvals would be authenticated by digital signatures by the designated officer for each Scheme at the District level and the State level: All paper documents (originals) submitted by the NGOs would be held by the District Social Welfare Officer; in physical form: All the applicant NGOs under various schemes may be registered online in the first instance. The NIC units at district & State level will be available to render all possible assistance to the concerned officials as well as A user  Manual for NGO Proposal Online Application and  Processing Tracking System for Schemes of Ministry of Social Justice & Empowerment is available on the web-portal The application form as available on the website is annexed for reference (Annexure-ID): Before applying for Grant-in-Aid, the NGO should register itself on the NGO-PS portal of the NITI AAYOG and the Registration number should be indicated in the relevant column of the Application form. being; require got

## 8.2 CONDITIONS FORASSISTANCE

The Grantee organization institution establishment shall be open to inspection by an officer of the Central Government and the State Government or any agency persons authorized by them including third party inspections.

(ii) If an organization has already received or is expected to receive a from some other Government sources for the purpose for which the application is being made under this Scheme; assessment for central grant will normally be made after taking into account grant from such other sources: grant

(iii) The Grantee organization shall maintain separate accounts of the Grants received under the Scheme. shall always be open to check by an officer deputed by the Government of India This shall be open to a system of internal audit r concurrent audit shall also be open to test check by the Comptroller and Auditor General of India: They They

(iv) The Grantee organization shall maintain a of all assets wholly or substantially out of Government in the Stock Register and present these to the Auditor when required to do so. In this the provisions of the General Financial Rules, 2017 (Govt: of India) would be applicable: acquired record grant regard

## 8.3REGISTRATION\_MANAGEMENTAND MONIORING QE SENIOR SOUGHTUNDER THS SCHEME

Registration of the projects (mentioned in para 4 of the Scheme) All institutions, whether run by a Government/ Non-Governmental Voluntary/ Private Organization or Societyl Trust and providing residential / other facilities to senior citizens for their care and welfare; shall be registered online as & service provider with the designated Registration Authority in the Statel UT in accordance with the provision of the Maintenance and Welfare of Parents and Senior Citizens (MWPSC) Act; 2007 ,as amended from time to time.

(ii) If such registered institution fails t0 provide the necessary amenities as defined under Section 19 of MWPSC Act; 2007, as amended from time to time, the State Government may after following the due procedure; cancel or withhold the registration of such institutions, &s the case may be.

The Central Government shall prescribe Minimum Standards   required for the establishment and maintenance of Senior Citizens` as amended from time to time. (jii)

The following standards shall be followed by the implementing agencies for the projects under the Scheme: -

(a) Nutrition adequate quantity, quality, variety in food stuff (as per local conditions) containing an average and 50   grams   protein to be provided to the beneficiaries, everyday. Procurement of (dal) for the projects should be made by the implementing agencies from the authorized Government agencies/ stores, as far as possible; The Daily indicative menu may be as under (subject to suitable modifications having to location, climatic conditions and conventional food habits of the inmates) good pulses regard

| Morning_Tea   | Coffeel Tea and Biscuits/ Rusks/ Fan Puffs                                                                                                                 |
|---------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Breakfast     | Daliya/ Cornflakes (with Milk) Idli/ Vadal Upma/ Oats/Pohal Chiwda/Parantha/ Toast/ Paav/ Dhokla (daily) PLUS Boiled Egg_or_Seasonal fruits (twice a week) |
| Lunch         | Chapati; Dal/ Sambhar; One Green Vegetable, Curd, Salad (Daily) PLUS Special Meal (Veg/ Non-Veg) and Sweet (Halwa/ Kheer; etc ) (once a week) Rice,        |
| Evening Tea   | Coffee/Tea and Biscuits/ Rusks/ Fan Puff                                                                                                                   |
| Dinner        | Chapati/ Ricel Dosa/ Utthapam Dal Sambhar; One seasonal Vegetable/ Khichdi                                                                                 |

(The above menu is only of indicative in nature. Implementing Agencies can suitably modify the Menu to suit the inmates tastes, amounting to 1700 calories in a day) palatel

- (b) Medical   facilities/ Medicarekit (as advised by Doctor),  glucometer, BP monitoring  machine, weighing machine and   medicines, as project.

Regular Health Camps to be organized by implementing agencies in coordination with the District Administration:

- Physical aids and assisted devices \_ Devices such as wheelchairs, hearing aids, dentures, spectacles, crutches,  walkers, etc. to be provided to the beneficiaries of the Projects of the Scheme, under RASHTRIYA VAYOSHRI YOJANA (RVY): Devices shall be distributed to beneficiaries as per guidelines of RVY. living

The   implementing   agencies of this Scheme may   place   requirement   (in pro forma prescribed in RVY) of assistive devices to Artificial Limbs Manufacturing Corporation (ALIMCO) (implementing agency of RVY) through District Administration: The District Administration will   forward the application for  requirement of devices to ALIMCO (under intimation to this Ministry), after assessment by Government Doctor(s) within 30 of receipt of the requirement: The devices shall be delivered to the inmates at the centres within 60 by ALIMCO\_ days days

Where the State   Government/UT   Administration is the implementing agency in the Scheme, the requirement of devices for the inmates of the projects shall directly be placed to the ALIMCO by the District Administration concerned.

- (d) Recreation At each centre the   implementing agency must provide Books; 3-4 Magazines, 2-3 newspapers (in regional/ local language), Outings at nearby places (2 in & month)- religious/ cultural, Games like carroms, chess, cards, one cable connection, one computer with internet connection: All projects should have & separate room for reading for the inmates.
- (e) Implementing agencies shall ensure that the services of minimum staff as prescribed in the Scheme are in available in each project:
- (f) Securitynecessary   security arrangements to be made in the projects by the implementing agencies.
- h) Rooms Properly ventilated rooms with sufficient   space  between  the beds of the beneficiaries for their easy movement Provision for storage of the belongings of the beneficiaries should be available in the homes Floors should be anti-slippery:
- (g) Clothing Keeping in view local climate, weather conditions and traditional norms all the inmates must be provided with 4 of clothing salwar-kurta/ saree-blousepetticoat/ shirt-pant/ kurta ~Pyjama/dhoti-kurta/lungi-kurta and woolens) every One pillow and one Blanket must be provided to each inmate. (like pairs year.
- Bathrooms and toilets ~Each project should have separate toilets for females and males: There should be at least one toilet with western style fixed removable commodes. Each Home should have ramp facilities and railings for easy access to the inmates at bathrooms and toilets, wherever required. Bathrooms and toilets must have anti-slippery tiles and railings for hand support:
- Hygiene  and Sanitation and kitchen must  be cleaned at least 2 times a Bathrooms and toilets must be cleaned at least 3 times & day. day.
- postage, maintenance of   furniture, generator/ inverter; cost of fuel for   cooking; replacement of bed sheets.
- (I) Non-Recurring grants shall include the following items:-

| S   | Type of Project                                                                    | Item Admissible                                                                                                                                                                                                                                                                              |
|-----|------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | Senior Citizens Homes                                                              | Furniture, Chairs, Beds and mattresses (alongwith bed sheets and   pillows), Almirahs for belongings of beneficiaries, utensils, gas   stove, fan,  desert   cooler; water casel microwave oven, water tank; electric motor & pump,  washing water cooler_geyser and other items as required |
| 2   | Respite Care Homes/ Continuous Care Homes/ Home for Senior Citizens with Demential | Furniture, Chairs, Beds and mattresses (alongwith bed sheets and pillows), Almirahs for belongings of beneficiaries, utensils, gas water purifier, grinder/ juicer; Hot microwave oven; water tank; electric motor machine,  television,  computer;  refrigerator;  inverter; casel          |
|     | Regional Resource and Training Centres                                             | Computer, Printer; Amplifier; Mike, LCD Projector; Screen, Digital Camera, Labl Demonstration room with necessary equipments, Photocopier; Library with reference books, Training Halls,furniture.                                                                                           |

(iv) Senior Citizen Homes shall be rated by an appropriate authority as defined in MWPSC Act; 2007 (as amended from time to time).

## 84 ADDITIONAL DOCUMENTS TO BE PROVIDED BY NON GOVERNMENTAL VOLUNTARY ORGANZATIONS

(1) Proof regarding the expertise / experience the organization in related programmes services.

(iii) Constitution of the Board of Management, present  membership, date of constitution of present Board of Management.

(ii) The constitution of the Association, Memorandum of Association and details of aims and objectives:

(iv) Latest Annual Report:

(vi) A statement containing the balance sheet and the consolidated full receipt and payment account of the organization / institution for the last two years and a copy of the balance sheet for year. These   should a Chartered Accountant a Government authority; and

Information relating to the grants received or likely to be received from other Departments of Central Government/ State Government/ any other source for the same project.

(vii) A bond in a format prescribed by the Government; on a non-judicial stamp paper; for the amount of grant-in aid sought; duly executed by the controlling authority of the institution organization. being

(ix) In case of assistance to Homes for Senior Citizens  afflicted with Alzheimer' s   diseasel Dementia it would be necessary for the Organization to obtain certificates from Government Hospitals certifying that the beneficiaries are suffering from Alzheimer's disease or Dementia as the case may be.

(viii)  Organization will furnish the   list   of  beneficiaries   and the staff   members   with their AADHAAR Numbers (wherever possible)\_

## 85\_ADDITIONAL TERMSAND CONDTIONS IN RESPECT QE NONGOVERNMENTAL ORGANZATIONS

(a) It shall be the duty f the head of the Organization to carry out any instructions, which may be issued in this regard by the Central Government or the State Government as the case may be. (b) The grantee institution will maintain separate accounts in respect of the obtained from grant

## 8.6MISCELLANEQUS

the Ministry:

(1) The Implementing Agency shall provide a package of facilities to the inmates which shall be clearly specified in the proposal and which shall not be varied to the disadvantage of the inmates without the approval of the Central Government: prior

(iii) The Grantee organizations, i.e. the State Governments UT Administrations/ Panchayati Raj Institutions local Organisations shall maintain   separate  joint/current account in the name of the President Secretary of the organization, in respect of the grants received under this programme.

as applicable before implementation of the project:

(iv) Non-recurring   grants   (wherever  applicable) to under   the Scheme   will be admissible after every five years, except physiotherapy clinics, subject to requests for the same by the Organization. One time non-recurring in aid for ongoing projects may be met from the Senior Citizens Welfare Fund (SCWF) The amount will be re-appropriated from SCWF to IPSrC . grant

## ANNEXUREW

| State                | 2016-17    | 2016-17                        |                       | 2017-18    | 2017-18                 |                      | 2018-19    | 2018-19                        |                  |
|----------------------|------------|--------------------------------|-----------------------|------------|-------------------------|----------------------|------------|--------------------------------|------------------|
| State                | No. of OAH | Amount released (Rs: In Lakhs) | No. of Beneficia ries | No. of OAH | Amount released (Rs. In | No. of Beneficiaries | No. of OAH | Amount released (Rs. In Lakhs) | of Beneficiaries |
| Andhra Pradesh       | 86         | 482.71                         | 2150                  | 88         | 543.01                  | 2200                 | 117        | 1011.45                        | 2925             |
| Arunachal Pradesh    |            |                                |                       |            |                         |                      |            |                                |                  |
| Assam                | 20         | 95.40                          | 500                   | 13         | 83.28                   | 325                  | 33         | 335.22                         | 825              |
| Bihar                | 02         | 10.60                          | 50                    | 01         | 8.42                    | 25                   | 04         | 20.84                          | 100              |
| Chhattisgarh         | 0          | 0                              | 0                     | 03         | 17.95                   | 75                   | 01         | 9.13                           | 25               |
| Delhi                | 01         | 7.49                           | 25                    | 01         | 8.21                    |                      |            |                                |                  |
| Goa                  | 0          | 0                              | 0                     |            | 0                       | 0                    |            |                                |                  |
| Gujarat              | 01         | 1.24                           | 25                    | 02         | 8.48                    | 50                   | 04         | 20.53                          | 100              |
| Haryana              | 06         | 23.11                          | 150                   | 10         | 52.05                   | 250                  | 06         | 60.33                          | 150              |
| Himachal Pradesh     | 01         | 3.98                           | 25                    | 02         | 4.88                    | 50                   |            |                                |                  |
| Jammu and Kashmir    |            |                                |                       |            |                         |                      |            |                                |                  |
| Jharkhand            |            |                                |                       |            |                         |                      |            |                                |                  |
| Karnataka            | 35         | 185.53                         | 875                   | 53         | 326.96                  | 1325                 | 37         | 340.61                         | 925              |
| Kerala               | 06         | 24.40                          | 150                   | 04         | 23.01                   | 100                  | 06         | 49.85                          | 150              |
| Madhya Pradesh       | 04         | 11.19                          | 100                   | 07         | 28.29                   | 175                  | 12         | 93.05                          | 300              |
| Manipur              | 15         | 94.08                          | 375                   | 14         | 119.06                  | 350                  | 44         | 484.22                         | 1100             |
| Maharashtra          | 24         | 90.13                          | 600                   | 36         | 206.10                  | 900                  | 49         | 499.90                         | 1225             |
| Mizoram              |            |                                |                       |            | 0                       |                      | 0          | 0                              | 0                |
| Nagaland             |            |                                |                       | 03         | 17.43                   | 75                   | 01         | 18.90                          | 25               |
| Orissa               | 43         | 237.52                         | 1075                  | 54         | 349.17                  | 1350                 | 72         | 610.05                         | 1800             |
| Punjab               | 01         | 2.42                           | 01                    | 02         | 5.36                    | 50                   | 03         | 11.70                          | 75               |
| Puducherry_          | 0          | 0                              | 0                     | 0          |                         | 0                    | 01         | 1.80                           | 25               |
| Rajasthan            | 01         | 1.24                           | 25                    | 03         | 21.70                   | 75                   | 02         | 16.28                          | 50               |
| Tamil Nadu           | 78         | 497.70                         | 1950                  | 73         | 529.91                  | 1825                 | 53         | 933.67                         | 1325             |
| Telangana            | 20         | 104.71                         | 500                   | 23         | 108.17                  | 575                  | 24         | 222.92                         | 600              |
| Tripura              | 03         | 14.07                          | 75                    | 04         | 25.58                   | 100                  | 03         | 25.65                          | 75               |
| Uttar Pradesh        | 12         | 62.73                          | 300                   | 12         | 81.09                   | 300                  | 11         | 93.29                          | 275              |
| Uttarkhand           | 07         | 39.85                          | 175                   | 03         | 13.31                   | 75                   | 05         | 55.15                          | 125              |
| West Bengal          | 30         | 147.69                         | 750                   | 26         | 141.03                  | 650                  | 24         | 218.22                         | 600              |
| A& N Island          |            |                                |                       |            |                         |                      |            |                                |                  |
| Chandigarh           |            |                                |                       |            |                         |                      |            |                                |                  |
| Dadra & Nagar Haveli |            |                                |                       |            |                         |                      |            |                                |                  |
| Daman and Diu        |            |                                |                       |            |                         |                      |            |                                |                  |
| Lakshadweep          |            |                                |                       |            |                         |                      |            |                                |                  |
| Meghalaya Sikkim     |            |                                |                       |            |                         |                      |            |                                |                  |
| Total                | 396        | 2137.79                        | 9900                  | 437        | 2722.45                 | 10900                | 512        | 5132.76                        | 12800            |