HAMARA MUSTAQBIL PROJECT

Non Formal Basic Education and Professional Training program

An Institute will be named as “Hamara Mustaqbil Centre”

Eligible Children will be registered according to definite procedure

Children from Sixteen to twenty five years of age will be admitted

Registered Children will get

Six Month Non Formal Basic Education

Along with Six Month Technical training of

Gents Tailoring, Plumber and Domestic Electrician

Six month program will comprise of

1-Non Formal Basic Education

Quraniat, Urdu, English, Math Four subjects with minimum 40 hours per month study time

2-Technical Education

For six months Children will get technical training in above mentioned trades according to their interest

Reward

Monthly One thousand will be given to the needy children having min. 20 days attendance

On completion of six month NFBE successful students will be awarded with Literacy certificate

For Technical Training Certificate

Students have to complete Minimum six month internship in addition to their four month technical course in their relevant field

PLACEMENT

On successful completion of the course and internship students placement shall be arranged

Staff

Literacy mobilizers will be appointed for students with appropriate qualifications and trainings

Trade instructors will be appointed for technical training courses

HAMARA MUSTAQBIL CENTRE

A facility in start for forty children, from poor families who are dropped out or never have gone to school

Infrastructure for “Hamara Mustaqbil Centre”

A building with six rooms Furniture for two class rooms Furniture for office com staff room Furniture and tools for technical labs.

Staff for Hamara Mustaqbil Centre

A well trained project manager Two Literacy Mobilizers Three trade instructors Office representative A guard A sweeper

Expense to establish the Centre

Teacher Chairs=5*1800=9000 Teacher Tables(4*2.5)=5*45=22500 Student Chairs=40*1800=72000 White Board(4*6)=5*2500=12500 Book Racks Class room=5*2500=12500 Practical Tables(6*3)=3*12000=36000 Class Room decoration=5000 Office Table(6*3)=9000 Books Racks Library=2*3500=7000 Lighting arrangements=2000

EXP.

UPS =25000Multimedia projector= 50000TOTAL= 262500

MONTHLY EXPENSES

Monthly students support fund 40,000

Literacy mobilizers salaries 12,000 Trade instructor salaries 18,000

Project Manager Salary 12,000

Sweeper salary 0000

Office Representative salary 7,000

Guard salary 0000

Electricity exp. 5,000

Building’s rent 5,000

Misc. Keeping exp. 5,000 Students stationary & material expense 16,000 TOTAL 120000

Expenses for set up & single term

Total Exp. for set up

262500

One term or Six months Exp.

7,20,000

Single term Exp. For a Student

For student study exp. Will be 18000For Apprentice-ship and study tour or other extra curricular activity 1000Total 19000

THANKS