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25/08/2016 00:00:00
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BETI BACHAO BETI PADHHAO
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FINANCIAL ASSISTANCE REQUIRED
1. Preliminary preparations (Contacting the resource persons, delegates and printing of brochures for the conference) : Rs. 65,000.00
2. Booking of the conference hall : Rs. 60,000.00
3. Food including breakfast, lunch, tea etc. : Rs. 80,000.00
4. Lodging (resource persons and outstation delegates) : Rs. 70,000.00
5. Travelling allowance to the resource persons : Rs. 50,000.00
6. Photography, videography and banners etc. : Rs. 45,000.00
7. Workshop TLM :
Rs.80,000.00
8. Local transportation expenses : Rs. 60,000.00
9. Printing of the seminar report etc. : Rs. 80,000.00
10. Miscellaneous expenses : Rs. 95,000.00
Total fund requested – six lakhs eighty five thousands only : Rs. 6,85,000.00
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Primary and Secondary Education
Gen. Secondary/Senior Secondary Education
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I. To ensure each girl born is educated and live her life independently.
II. To educate young men and women of gender equality, ill effects of violence on women and laws pertaining to violence against women.
III. To develop a network of TBA, women SHG members and PRIs to prevent female feticide
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The most important benefit of this seminar would be that such an initiative would be the first of its kind in the region. It will increase the knowledge and understanding levels of the society on the issue of decreasing sex ratio and gender discrimination. Through this seminar, a local SHG would be created which will promote the programme and will ensure positive actions towards increase in Female Sex Ratio in the region.
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29/02/2016 00:00:00
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SWACHHA BHARAT
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Budget
Items Cost per individual item Number of items Total cost
Preliminary Preparations Misc 10000
Cleaning of the slum and solid waste management activity 5000 50 250000
Publication of IEC material Misc 30000
Construction of toilets 15000 5 75000
Installation of water filters 2000 20 40000
Installation of dustbins 900 15 13500
Sensitization meetings 2000 20 40000
Training programs for the community 5000 10 50000
Total cost.
508500
The direct beneficiaries of the project would be 20000 people living in the selected ten slums, particularly women, girls and children. The beneficiaries would be those belonging to the weaker and disadvantaged sections of the society.
• Improved water quality and greater availability of safe drinking water.
• Improved sanitation practices.
• Cleaner surroundings & environment.
Social impact:
• Reduction in water borne diseases.
• Better water, sanitation and hygiene practices.
• Safer environment for the women and girls.
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Public Health Education Activities
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To make people understand the importance of clean and sanitized environment through awareness creation.
To sensitize the community on water usage, importance of toilets and the ill effects of open defecation system.
To motivate the community for participating in the construction of eco-toilets, installation of water filters and waste management
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Cleaning the entire slums with people participation.
Creating awareness among the community on the importance of personal hygiene, water management and sanitation to avoid health disorders through sensitization meetings.
Training the community, particularly the girls and women on water & sanitation and training the volunteers on repairing and maintenance of water supply gadgets
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09/03/2018 00:00:00
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Sustainable Livelihoods of Tribal Communities
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Budget:
Budget - breakups
Sl No Particulars Unit cost (Rs.) Total Units Total cost (Rs.)
A Human Resource costs
1 Monthly salary of Project Coordinator (@Rs. 12,000.00/month*12 months* 3 years) 12,000.00 36 432,000.00
2 Monthly salary of Programme Officer (@Rs. 10,000.00/month/person*12 months* 3 years*2 Programme Officers) 10,000.00 72 720,000.00
3 Monthly salary of Programme Associate (@Rs. 8,000.00/month/Person*12 months* 3 years*2 Programme Associates) 8,000.00 72 576,000.00
4 Monthly honorarium of Village Animators (@Rs. 5,500.00/month/person*12 months* 3 years*2 animators) 5,500.00 72 396,000.00
5 Project Manager (Part cost, @ Rs. 5,000.00/month*12 months*3 years) 5,000.00 36 180,000.00
6 Technical Assistants (@ Rs. 8,000.00/month*12 months* 3 years*2 Technical Assistants) 8,000.00 72 576,000.00
7 Office Attendant (1 person*12 months*3 years) 5,000.00 36 180,000.00
8 Honourarium of data entry/DTP operator (@Rs. 5,000.00/month*12 months* 3 years) 5,000.00 36 180,000.00
9 Honourarium of Accountant (Part time cost@Rs. 5,000.00/month*12 months* 3 years) 5,000.00 36 180,000.00
10 Honourarium of Civil Engineers (Rs. 10,000.00/engineer/month*12months*3 years) 10,000.00 72 720,000.00
11 Salary of Block coordinators (@Rs. 5,000.00/month*12months*3 years*2 Block coordinators) 180,000.00 2 360,000.00
12 Salary of Cluster coordinators (part time cost @Rs. 4,000.00/month*12months*3 years*2 cluster coordinators/Block*2 Blocks) 192,000.00 3 576,000.00
13 Salary of Village Animators (@Rs. 4,000.00/month*12months*3 years*2 Village Animators/cluster*2 clusters*2 Blocks) 144,000.00 8 1,152,000.00
Sub total (A) 6,228,000.00
B Institution building
1 Village level institution (Village Development Committee) strengthening (@Rs. 10000.00/meeting*16 meetings) 10,000.00 16 160,000.00
2 Meeting on water and sanitation (@Rs. 10000.00/meeting*16 meetings) 10,000.00 16 160,000.00
3 Meeting of Gram Kalyan Samiti members (@Rs. 10000.00/meeting*16 meetings) 10,000.00 16 160,000.00
8 Orientation on nursery building (@Rs. 10000.00/meeting*16 meetings) 10,000.00 16 160,000.00
Sub total (B) 640,000.00
C Office maintenance and administration
1 Office rent (Part cost @Rs. 2,000.00*12 months* 4 years) 2,000.00 48 96,000.00
2 Telephone and internet charges (@Rs. 4,000.00/month*12 months*4 years) 4,000.00 48 192,000.00
3 Office maintenance (@Rs. 4,000.00*12 months*4 years) 4,000.00 48 192,000.00
4 Office Assistant (@Rs. 7,000.00*12 months * 4 years) 7,000.00 48 336,000.00
Sub total (E) 480,000.00
D Other miscellaneous costs
1 Local conveyance costs (@Rs. 5,000.00/month*12 months*3 years) 5,000.00 36 180,000.00
2 Photography and Videography costs (@Rs. 5000.00/month*12 months* 3 years) 5,000.00 36 180,000.00
Sub total (G) 360,000.00
E Total (A+B+C+D) 7,708,000.00
F Auditing charges (@1% of A+B+C+D) 77,080.00
G Grand Total (E+F) 7,785,080.00
(Seventy seven lakh eighty five thousand & eighty Rupees only)
Type of land development programmes Total No Villages HHs targeted
Contour bunding 7000 running meter 300 15000
Stone walling 7000 running meter 300 15000
• Village committee representing the village general body will play a leading role in the process of implementation.
• Beneficiaries will be selected by the committee.
• Payment would be made by the village committee through bank account.
• Peoples contribution would be at least 20% will be ensured by the committee.
• Our organization will assist in preparation of technical estimates and facilitate explaining the same to the villagers with help of technical organization/agency/experts.
• Monitoring and supervision will be the responsibility of the village committee and our organization will facilitate the overall management
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Income Support and Maintenance
Clothing & Other Material Assistance
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• To improve the tribals in the management of natural resources like land, water and forest in a process this is environmentally sound and sustainable.
• To increase and improve the employment opportunities for resource poor and landless families by promoting micro-enterprises.
• To initiate process whereby women can articulate their needs and concerns in decision making
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The development and strengthening of people’s organizations will be taken up on the issues as well as on development programmes so that the people / community will remain player in the process. Their capabilities and management abilities will be enhanced so that most the activities are planned implemented and monitored at the village / community level.
Since women are responding to the key issues of the development, they will be always the main focus. Steps would be taken to have better communication with the role of women will be also clearly outlined.
The Action Plan will have annual plan and dynamic implementation strategies to have the benefit of the field experiences of previous years. There will be less emphasis on achieving targets but on qualities.
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