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| 1 | CEREMONIES |
| 2 | Opening Ceremony & Closing Ceremony (Refreshment for Guest, Officials, Mic & Sound System, Stage etc) |
| 3 | CONDUCT OF STATE LEVEL COMPETITIONS |
| 4 | Preparation of playgrounds (All Disciplines) • Athletics • Football • Kabaddi • Chess • Road cycling with traditional cycle • Volleyball • Swimming |
| 5 | Merit & Participants Certificate (All discipline) |
| 6 | Transportation for players & Team Officials from Accommodation to venue and back to accommodation during competition (7 days) |
| 7 | Branding & Publicity for competitions of 07 sports disciplines |
| 8 | Still Photography & video graphy |
| 9 | Cost of preparation of video teaser, etc and its publicity at Guwahati and other locations |
| 10 | Hiring of vehicles with POL for Organizing Officials for competitions of 07 Days |
| 11 | Honorarium to 184 Technical Officials @ Rs. 2000.00 per day per head X 184 X 05 Days (Fixed) |
| 12 | Honorarium to organizing officials (20 nos x 7 venues = 70 nos) @ Rs 5000.00 per head (Fixed) |
| 13 | Housekeeping in all locations |
| 14 | Website and Social Media |
| 15 | Cost of Design for publicity materials and operational cost |
| 16 | Any Unseen Expenditure |
| 17 | COACHING CAMP FOR SELECTED PLAYERS OF KHEL MAHARAN 2.0 |
| 18 | Opening and closing ceremonies COACHING CAMP OF KHEL MAHARAN 2.0 |
| 19 | Food for 645 nos x 7 days |
| 20 | Food for 250 nos x 14 days |
| 21 | Travel allowance for 612 nos (player) for both side (L/S) |
| 22 | Transportation for 5 coaches (outside) & 20 Assistant Coach for both side |
| 23 | Accommodation for player 612 nos x 7 days |
| 24 | Accommodation for player 200 player x 14 days |
| 25 | Accommodation for 05 Head Coaches for 14 days |
| 26 | Accommodation for Assistant Coaches (20 nos) for 21 days |
| 27 | Remuneration for 5 Head Coaches for 14 days x @Rs.50,000.00 per head (Fixed) |
| 28 | Remuneration for 20 Assistant Coaches for 21 days x @ Rs15,000.00 per head (Fixed) |
| 29 | Daily transportation charges for Coaches |
| 30 | T. Shirts & Shorts for 645 nos. |
| 31 | Jogging Shoe for 612 nos player. |
| 32 | Sports equipment |
| 33 | Any Unseen Expenditure |