Value | Category | Cases | |
---|---|---|---|
241 | Firewood | 195 |
2.5%
|
242 | Cow dung/cakes/bhushi/wood-powder | 54 |
0.7%
|
243 | Jute stick | 3 |
0%
|
244 | Kerosene | 93 |
1.2%
|
245 | Agri by products fuel: paddy, hag, pressed sugarcane and dri | 15 |
0.2%
|
246 | Gas (natural, bio-gas)/LPG | 73 |
1%
|
247 | Electricity | 224 |
2.9%
|
248 | Pit coal/char coal/wood coal | 1 |
0%
|
249 | Other fuels and light (e.g. matches and candles etc.) | 557 |
7.3%
|
251 | Snow/cream/ powder | 483 |
6.3%
|
252 | Perfume etc. | 78 |
1%
|
253 | Hair cutting, styling, shaving, etc. | 514 |
6.7%
|
254 | Hair oil, hair cream, combs, clips, etc. | 550 |
7.2%
|
255 | Razor, razor blades, shaving cream and lotions, etc. | 235 |
3.1%
|
256 | Lipstick, nailpolish, make-up box etc. | 127 |
1.7%
|
257 | Beautifying items (hair ribbon, churi, kajal, etc.) | 361 |
4.7%
|
261 | Bath soap, shampoo, conditioner, toothpaste, etc. | 586 |
7.6%
|
262 | Washing soap, powder for cloths | 582 |
7.6%
|
263 | Washing/laundry expenses | 70 |
0.9%
|
264 | Bleaching powder, soda etc. | 17 |
0.2%
|
265 | Vim/dish cleaning supplies | 399 |
5.2%
|
266 | Finis/ phenyl/ airfreshener/ other household cleaning suppli | 11 |
0.1%
|
267 | Toilet papers/Tissue papers | 141 |
1.8%
|
268 | Sanitary pad/Sanitary napkin/diaper etc | 93 |
1.2%
|
269 | Charge for household solid waste disposal | 175 |
2.3%
|
271 | Expenses for pit emptying | 85 |
1.1%
|
272 | Mosquito coil | 370 |
4.8%
|
273 | Mosquito spray, Insect spray (Aerosol) | 4 |
0.1%
|
281 | Bus fare | 379 |
4.9%
|
282 | Rickshaw/ van fare | 395 |
5.1%
|
283 | Taxi/ tempoo/mishuk fare | 117 |
1.5%
|
284 | Boat/ launch fare | 35 |
0.5%
|
285 | Train fare | 7 |
0.1%
|
286 | Other transport fare (specify) | 3 |
0%
|
287 | Bicycle maintenance, tyres, tubes repairs etc. | 28 |
0.4%
|
288 | Motor-cycle maintenance, repairs, etc. | 3 |
0%
|
289 | Car maintenance, repairs, etc. | 1 |
0%
|
291 | Boat maintenance, repairs, etc. | 1 |
0%
|
292 | Petrol | 4 |
0.1%
|
293 | Diesel | 0 |
0%
|
294 | Motor oil/CNG. etc | 5 |
0.1%
|
295 | Other transport, repair and maintenance. | 7 |
0.1%
|
296 | Telephone bill/ charges/mobile/internet bill | 558 |
7.3%
|
297 | Telegram, postal and courier service expenses, etc. | 3 |
0%
|
298 | Salaries and wages of servants | 8 |
0.1%
|
299 | Salaries and wages of drivers | 1 |
0%
|
301 | Salaries and wages of others including guards, gardeners, ho | 2 |
0%
|
302 | Over Night at hotel, boarding house, mess for travel purpos | 0 |
0%
|
303 | Other contegencies expenses (specify) | 21 |
0.3%
|
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