Sl No. File No./Name of the Organization Title of the Project Decisions 1. Ajmal Foundation, Haji Mufassil Ali Complex, Bishnupally, Hojal, District Nagaon, Assam Stop Child Labouring and Free Education in the Area of Nagaon District The Board of Management has approved the project proposal of the organization at a total cost of Rs.3,81,680.00 for 30 beneficiaries for a period of one year with the following component-wise cost : Sl. No Items Budget Rationalized (Rs.) 1. Teacher @ Rs.8,000/- 12 months 96,000.00 2. Text Books, Note books and other reading and writing materials for children (Rs.400/-x30 children) 12,000.00 3. Cost of uniform and other dress materials Rs.500/- x 30 students 15,000.00 4. Food Expenses, Groceries, Vegetables, Soaps, Detergents, etc. (Rs.300 x 30 children x 12 months) 1,08,000.00 5. Cost of beds, beddings, etc. (Rs.1000/- 30 students) 30,000.00 6. Skill development trainings for children 10,000.00 7. Motivation and orientation workshop for inmate parents ( Lump sum) 10,000.00 8. Campaign against child labour in all project areas (Rs.10,000/-) 10,000.00 9. Miscellaneous (Remark: Audit charges will be borne by the NGO) 680.00 10 2 Computer, Generator and furniture (Remark: 2 computers @ Rs.30,000/- and furniture for Rs.30,000/- details may be given) 90,000.00 Total estimated cost 3,81,680.00 NGO share 10% 38,168.00 Grants 3,43,512.00
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No.
File No./Name of
the Organization
Title of the Project Decisions
1. Ajmal Foundation, Haji Mufassil Ali Complex, Bishnupally, Hojal, District Nagaon, Assam
Stop Child
Labouring and
Free Education in
the Area of
Nagaon District
The Board of Management has approved the project proposal of the organization at a total cost of Rs.3,81,680.00 for 30 beneficiaries for a period of one year with the following component-wise cost :
Sl. No
Items Budget Rationalized
(Rs.)
1. Teacher @ Rs.8,000/- 12 months 96,000.00
2. Text Books, Note books and other reading and writing materials for children (Rs.400/-x30 children)
12,000.00
3. Cost of uniform and other dress materials Rs.500/- x 30 students
15,000.00
4. Food Expenses, Groceries, Vegetables, Soaps, Detergents, etc. (Rs.300 x 30 children x 12 months)
1,08,000.00
5. Cost of beds, beddings, etc. (Rs.1000/- 30 students) 30,000.00
6. Skill development trainings for children 10,000.00
7. Motivation and orientation workshop for inmate parents ( Lump sum)
10,000.00
8. Campaign against child labour in all project areas (Rs.10,000/-)
10,000.00
9. Miscellaneous (Remark: Audit charges will be borne by the NGO)
680.00
10. 2 Computer, Generator and furniture (Remark: 2 computers @ Rs.30,000/- and furniture for Rs.30,000/- details may be given)
The Board of Management has approved the project proposal of the organization at a total cost of Rs.4,84,000.00 for 100 beneficiaries for a period of one year with the following component-wise cost :
S. No.
Items Budget Rationalized (Rs.)
Activity 1
1. Medicine for children (Essential Drugs), (Lump sum)
7,000.00
2. Dress @ Rs.300 per child (One set of uniform Rs.300x100)
30,000.00
3. Study Kit Vocational Training Material (Rs.92x50x12)
55,200.00
4. Material for bridge education (100x Rs.500)
50,000.00
Activity 2
1. Stipend for trainees @ Rs. 150 per moth (150x100x12)
1,80,000.00
2. Teachers Salary (12 x Rs.6000) 72,000.00
3. Counsellor/coordinator (12 x Rs.5000) 60,000.00
4. Electricity Bill/water/audit misc. (Remark: Electricity and Water)
8,000.00
5. Water Charges/ Stationary (Remark: Stationery)
12,000.00
6. Contingency (Remark: Subject to actuals, audit charges to be borne by NGO.)
9,800.00
Total Budget 4,84,000.00
NGO Share 10% 48,400.00
Grants Requested 4,35,600.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
3. Bagwan Grammodhyog Samiti (BGS) Vill. Shyampur, PO Ambiwala, Via Premnagar, Dehradun
Imparting Computer Education to the Rural Students of Kalsi Block of Dehradun District
The Board of Management has approved the project proposal of the organization at a total cost of Rs3,33,000.00 for 100 beneficiaries for a period of one year with the following component-wise cost :
Sl. No Items Rationalized Budget (Rs.)
1 One Computer Trainer @ Rs.8,000/-X12 months
96,000.00
2 Computers, UPS and Software (Remark: Five computers @ Rs.30,000)
1,50,000.00
3 Printer 15,000.00
4 Tables and chairs (Rs.3,000 x10) 30,000.00
5 Office Rent (Rs.2500 x12) 30,000.00
6 Contingency 4,000.00
7 Stationery and Postage 8,000.00
Sub total 3,33,000.00
NGO Contribution (10%) 33,300.00
Grant Requested 2,99,700.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
4. Siddeswara Rural Development Society (SRDS), Opp Bescom Office, Challakere Road, Hiriyur, Chitradurga District, Karnataka
Rehabilitation of
Disabled Children
above 14 Year in
Hiriyur Taluk of
Chitradurga
District, Karnataka
The Board of Management has approved the project proposal of the organization at a total cost of Rs.4,82,800.00 for 50 beneficiaries for a period of one year with the following component-wise cost :
Sl. No.
Items Budget Rationalized (Rs.)
1. Rent for the Building @ Rs.5,800/- per month (Rs.5,800 x 12)
69,600.00
2. Vocational Training (Cycle Mechanism, Tailoring, Book Binding, Carpentry and Candle making and Education Materials @ Rs.2,000/- per person (Rs.2000x50 children) (Remark: Only two trades for 6 Months each. To be informed to NCF before starting.)
1,00,000.00
3. Furniture (Cooking vessels, utensils, chairs, cots, Table, bed, bed sheets, mats etc.) Remark:: Bifurcation may be given
30,000.00
4. Food expenses for 50 children (Remark: Rs.13 x 50 x 288 days)
1,87,200.00
5. 2 Teachers @ Rs.4,000/- per person (Rs.4,000x2x12)
96,000.00
Total Amount 4,82,800.00
NGO Contribution (10%) 48,280.00
Grant Request from the NCF 4,34,520.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
5. Al-Ayesha Foundation At- 303 Gulshan Plaza, Ali Nagar, PO-Anisabad, District-Patna
Welfare and Educational Services for Working Children in Unserved and Underserved Areas
The Board of Management has approved the project proposal of the organization at a total cost of Rs.7,26,010.00 for 110 beneficiaries for a period of six months with the following component-wise cost :
S. No. Items Budget Rationalized (Rs.)
1. Inkjet Printer (3 in 1)
5,000.00
2. Desktop Computer Core i5 @ Rs.30000 x 10 (Remark: 5 computer in each centre)
3,00,000.00
3. Computer Furniture Remark: For two centres (bifurcation may be given)
42,440.00
4. Teacher @ Rs.6000 x 6 x 4 1,44,000.00
5. Centre Rent @ Rs.2000 x 2 x6 24,000.00
6. Teaching Aids
6.1 Marker @ Rs.35 x 100 3,500.00
6.2 Attendance Register @ Rs.80 x 5
400.00
6.3 Duster @ Rs.20 x 50 1,000.00
6.4 Staff Attendance Register @ Rs.80 x 1
80.00
6.5 Daily Performance Register @ Rs.20 x 5
100.00
6.6 Chalk 10 pkt @ Rs.100 x 5 batches 5,000.00
6.7 Dari @ Rs.800 x 5 4,000.00
6.8 Pen (Red) @ Rs.80 x 20 pkt 1,600.00
6.9 File @ Rs.50 x 2 250.00
6.10 Pencil @ Rs.50 X 10 pkt. 500.00
6.11 Eraser @ Rs.50 x 10 pkt. 500.00
6.12 White Board @ Rs.800 x 5 4,000.00
7. Food Cost for 250 trainees @ Rs.8.5 X 55 x288 days
1,34,640.00
8. Uniform @Rs.500x 110 55,000.00
Subtotal 7,26,010.00
NGO contribution 10% 72,601.00
Grants Requested from NCF 6,53,409.00
Note: 110 children in the age of 14-16 years may be given computer
training for a period of six months each
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
6. Women Development Society (WDS) Pamuloorivandla Palli Village, Nadimikandriga, Gurramkonda Post, Gurramkonda Mandal, Chittoor District, A.P.
Life Skills
Education to Dalith
The Board of Management has approved the project proposal of the organization at a total cost of Rs.5,13,000.00 for 150 beneficiaries for a period of one year with the following component-wise cost :
S.No Activity Budget Rationalized (Rs.)
1 Workshop for procurement/production of IEC Material includes IEC kits (Training module; ICD; 20 IEC Kits)
70,000.00
2 Honorarium to facilitators @ Rs.1000 for 6 facilitators for ten months
60,000.00
3 TOT to facilitators and staff (Remark: one TOT, bifurcation may be given )
25,000.00
4 Conducting classes on specific life skills education to children. The expenditure includes logistics/stationery items per students like drawing slate, cello tapes, markers, sketches, note books, pens, pencils etc. and snacks (Remark: organize 15 life skill education classes of one day duration for 50 students in 10 batches @ Rs.10,000/- per batch. Bifurcation of expenditure may be given)
1,50,000.00
5 Exposure tour to Rishi Valley School. The expenditure including transportation, food, miscellaneous (Remark: Two Visits, bifurcation of costs may be given)
25,000.00
6 a) Intra Hostel competitions (Remark: 10 Competition @ Rs.6,000/-)
60,000.00
b) Intern Hostel competitions 13,000.00
7 Salary to Project Coordinator @ Rs.10,000/-p.m. x 10 months
1,00,000.00
8 Reporting & Documentation 10,000.00
9 Total 5,13,000.00
10 NGO Contribution (10%) 51,300.00
11 Grant from NCF 4,61,700.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
7 National
Association for
the Blind, 1710,
1st Floor,
Lekhraj Dollar,
Near Fire
Station, Indira
Nagar,
Lucknow, U.P.
Skill Development
in Computer
Technology for
Blind Children
The Board of Management has approved the project proposal of the organization at a total cost of Rs.5,11,000.00 for 50 beneficiaries for a period of one year with the following component-wise cost :
5 Instructor cum Systems Manager @ Rs.10,000/ pm (10000X12)
1,20,000.00
6 Library, Stationary, Floppy 10,000.00
7 Miscellaneous Charges (Audit fee borne by NGO)
1,000.00
8 Rent for building for one year 25,000.00
9 Stipend @ Rs.175X12X50 1,05,000.00
Total Recurring and No. Recurring 5,11,000.00
NGO Contribution (10%) 51,100.00
Grant Requested 4,59,900.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
8 Women's Community Management Group At Sankarpur PO- Aryana, Distt. Khordha, Odisha
Holistic
Development of
Drop-out Children
of Khordha District
of Odisha
The Board of Management has approved the project proposal of the organization at a total cost of Rs.7,60,000.00 for 100 beneficiaries for a period of one year with the following component-wise cost :
S. No. Items Budget Rationalized (Rs.)
A Non-Recurring
1. One computer with printer in each of these centres @ 30000 per PC (2 X Rs.30,000)
60,000.00
2. Procurement of blackboard, posters and flip book and notebooks (Remark: Lumpsum for two centres)
36,400.00
3. Furniture with one table and benches for the students to sit and learn @ Rs.40000 per centre (Rs.40,000 x 2)
80,000.00
B Recurring
1. Salary for two teachers at each centres for tuitions to students and computer education @ Rs.5000/- pm ( Rs.5000X 2 X 12months)
1,20,000.00
2. Nutrition for 100 Children @ Rs.12 for 288 days 3,45,600.00
3. Uniform for students (Remark: Two pair of uniform @ Rs.350 x 2 x 100 children)
70,000.00
4. Study tour for children twice an year @ Rs.12000 per visit( Rs.12,000 x 2 x 2)
48,000.00
Total 7,60,000.00
NGO Contribution (10%) 76,060.00
Grant requested from NCF 6,84,000.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
9 Shivam Jan Kalyan Shiksha Samiti, 624, Malookpur, Bareilly, U.P.
Ujala: An
Integrated
Programme for
Working Children
The Board of Management has approved the project proposal of the organization at a total cost of Rs.6,93,600.00 for 200 beneficiaries for a period of one year with the following component-wise cost :
Sl. NO.
Particular Budget Rationalized
(Rs.)
1. Non Recurring
A. Infrastructure lumpsum Remarks : bifurcation may be given
6,000.00
B. Cooking utensils (including gas cylinder & stove)
17,000.00
C. Furniture and fixtures material (including dari)
16,000.00
D. Training material (raw material / tool etc.) 53,000.00
2. Recurring
A. Two Field supervisors (2 x Rs.2500 x 12 months)
60,000.00
B. Three Instructors ( 3 x Rs.3500 x 12 months)
1,26,000.00
3. House rent for office and class room/ rest room (water + electricity charges) (Rs.3000 x 2x12 months)
72,000.00
4. Office & Training Centre maintenance 8,600.00
5. Information & Publicity
A. Banners (Rs.450 x 12 pc.) 5,400.00
B. Leaflets / pamphlets (80,000) 18,000.00
C. Media Advertisement/Lumpsum 10,500.00
D. Wall painting 12,000.00
6. Motivation & Awareness Camps
A. Refreshment (Minimum 200 Participants x Rs.10/-)
1,44,000.00 B. Honorarium to resource persons
(including TA) Rs.1500/-
C. Camp materials (including sound, light and tent ) Rs.5500/-
D. Transportation Rs.3,000/-
(Rs.12,000 x 12 Nos. of camps)
7. Uniform @ Rs.400/- x 150 60,000.00
8. Recreation / Games (Per Annum) 12,500.00
9. Excursion 10,000.00
10. Transport facility (per annum) 28,000.00
11. Books and Stationery 28,500.00
12. Contingencies 6,100.00
Total Project Cost 6,93,600.00
NGO Contribution (10%) 69,360.00
Request for Financial Assistance 6,24,240.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
10 Tirumala Education and Social Welfare Society, At-G.L. Bidari Building, Bidari’s Complex, W.No. III, S.No. 970/A/2, SS Front Road, Bijapur Karnataka
Welfare and
Development of
the Children of
Economically
backward families
of Bijapur District,
Karnataka
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 7,84,600.00 for 100 beneficiaries for a period of one year with the following component-wise cost :
Sl. No.
Particulars Budget Recommended
A. NON –RECURIING
1. 2 PC each in 2 Centers @ Rs.30,000 per PC (2 X Rs.30000 X 2)
1,20,000.00
2. Educational Equipments like blackboard, posters and flip book and notebooks (lumpsum) Rs.20000 x 2
40,000.00
B. RECURRING
1. Honorarium to one teacher at each center for tuitions to students @ Rs. 5,000/- pm (Rs.5000 x 2 x 12)
1,20,000.00
2. Vocational Instructors @ Rs. 5,000 pm x 12 x 2
1,20,000.00
3. Nutrition for 100 Children @ Rs. 12 for 288 days
3,45,600.00
4. Electricity and water @ Rs. 1000 per centre (Rs.1000x2x12)
24,000.00
5. Contingency 15,000.00
Total 7,84,600.00
NGO Contribution (10%) 78,460.00
Financial assistance from NCF 7,06,140.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
11 Uma Educational & Technical Society 4-54, Uma Monovikass Nagar, Behind Royudupalem, Kakinada, East Godavari, Andhra Pradesh
Welfare and Development of Disabled Children through Early Identification, Intervention & Prevention of Childhood Disabilities at Kakinada Rural Mandal
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 3,24,000.00 for a period of one year with the following component-wise cost :
Sl. No
Particulars Budget Rationalized
A Human Resources Costs
1 Honorarium to field Staff @ Rs.8000 x 12 Months for one staff
96,000.00
2 Honorarium to the visiting faculty, Speech Therapist @ Rs.750 Per visit x 2 visit per month (750x2x12)
18,000.00
3 Honorarium to the visiting faculty, Physiotherapist @ Rs.750 Per visit x 4 visits per month (750x4x12)
36,000.00
4 Honorarium to the visiting faculty, Rehabilitation Psychologist @Rs.750 Per visit (Remark: Rs.750 x 20 visit during the project)
15,000.00
B. Programme Costs
2 Development of specific IEC materials 15,000.00
3 Village Level Identification & Needs Assessment Camps @Rs.3000 x12 (Remark: One set to be given to NCF)
36,000.00
5 Community Awareness Programme on Early identification & prevention of Disabilities Through Street Plays/Film shows/mass Events etc. at Grass root Levels
54,000.00
7 Travel for staff (field Staff Rs.1500/-x 3 no’s) Rs.4500/- per month x 12 months
54,000.00
Grand Total : Programme cost (A)+(B) 3,24,000.00
NGO Share 10% 32,400.00
Grants Requested 2,91,600.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
12. Shri Shri Ma
Anandmayee
Upvan Shisha
Samiti, Old
Dairy Farm,
Bairagarh,
Bhopal M.P.
Holistic
Development of
Children of
Bairagarh for
Sustainable Career
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 7,83,600.00 for 120 beneficiaries for a period of one year with the following component-wise cost :
Sl.
No.
Items Budget Rationalized
(Rs.)
1. Teachers for two centers the village stated in the project in Bairgad areas of Bhopal District (Remark :For two centres @ Rs.5000 X 2X 12)
1,20,000.00
2. Furniture for five centres including benches, chairs and black board and other things @ Rs 25,000/- x 2
50,000.00
3. Stationary and book for children @Rs 200/- per child for 120 children(Remark:Rs.880 for additional stationary if needed)
24,880.00
4. Two sets of uniform to children @ Rs 600/- per child for 120 children (Remark: Two sets @ Rs.600 x 120 children)
72,000.00
5. Supplementary nutrition to children while at bridge school @ Rs 12 x 120 x 288 days
4,14,720.00
6. Rent for five centres @ Rs 3500 x 2 x 12 Months 84,000.00
7. Exposure programme and motivational training programme (two programmes) @ Rs 9,000/- (Rs.9000 x 2)
18,000.00
8. Total 7,83,600.00
9. NGO Contribution (10%) 78,360.00
10. Financial assistance sought from NCF 7,05,240.00
Two Centres for 60 children each
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
13. Sai Life Care At-Kothambi Pale North Goa Goa-403505
To conduct Educational, Health and Skill Oriented Programme to underserved Children from Bicholim Taluka, North Goa
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 7,93,360.00 for a period of one year with the following component-wise cost :
S.No.
Items Cost of Various Component Budget Rationalized
1. Sponsoring 6 months diploma in Home nursing for SSC or VIII passed out (drop out) under privilege students.
Course fees @ Rs.5000 per head x 20 beneficiaries.
1,00,000.00
Meal and travel expenses @ Rs.12 per day x 144 days x 20
34,560.00
Books + Stationary + uniform + other study material @ Rs.600 per+400 per head x 20 beneficiaries
20,000.00
2. 3 Months tailoring class to 10 SSC fail girl students
Instructor fees @ Rs.5000 pm x 3 months 15,000.00
Machine cost @ Rs.6000 x 5 Machines 30,000.00
Tool kit + cloths + other materials @ Rs.1000 per set x 20 beneficiaries
20,000.00
3. Sending 20 under privileged drop out student to ITI course in plumbing and electrician
Course fees @Rs.3000 per head x 20 60,000.00
Meal and travel expenses @ Rs.12/- per day for 50 children for 288 days
1,72,800.00
Books + Stationary + Uniform + Other Study Material and tools @Rs.1000 per head x 20
20,000.00
4. Health & Hygiene Awareness cum medical support programs on issues for unnerved childrens.
Awareness on Personal Hygiene RP @ Rs.1000 x 2 x 2 event x 8 villages.
32,000.00
Dental check up camp RP @Rs.2000 x 2. x 1 event x 8 villages.
32,000.00
Eye check up camp
89,000.00
Awareness programme vector born disease @ Rs.2000 x 1 X 1 event x 8 villages
16,000.00
Awareness programme on Ayurveda and home remedies. RP @ Rs.2000 X 2 x 3 event x 8 villages
96,000.00
Refreshment for these events @ Rs.10/- per head x 50 no. x 9 events x 8 village
36,000.00
5. Contingency/audit/ miscellaneous
Miscellaneous requirements(Audit charges will be borne by NGO)
Educational Upliftment of destitute children of Vasda, Jalgaon District of Maharashtra
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 7,87,080.00 for 110 beneficiaries for a period of one year with the following component-wise cost :
Sl. No. Items Budget Rationalized
(Rs.)
1. Nutrition meals for each day @ Rs.10 for
110 children for 288 days (Rs.10x 110 x 288
days)
3,16,800.00
2. Salary for two computer trainer @
Rs.5000/- each p.m. (Remark: two computer
trainers @ Rs.5000x2x12)
1,20,000.00
3. Raw materials and machinery and teaching
the beneficiary (Remark: Rs.25,000/- per
centre for two centres ,bifurcation may be
given)
50,000.00
4. Rent for the two centre Rs.3000/-p.m.x12
(Remark: Rent for two centres,
Rs.3000x12x2)
72,000.00
5. Stipend for children @Rs.150 x 110 children
x 12 months
1,98,000.00
6. Books and stationary (Remark: For two centres, bifurcation may be given)
25,000.00
7. Contingency 5,280.00
Total 7,87,080.00
Organisation share 10% 78,708.00
Financial assistance 7,08,372.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
15.
Ajit Foundation, Wani Plot, Agalgaon road, Barshi, District Solapur, Maharashtra
Non-Formal Education Programme for the Underprivileged Children of the Un-Organized Working Women in Brshi and Tuljapur Slums
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 5,59,600.00 for 200 beneficiaries for a period of one year with the following component-wise cost :
S.No Items Description Budget Rationalize
d (Rs.)
1 Personnel (Remark: 4 Teachers @ Rs.3500 x 12months)
4 Teachers @ Rs.3500 x 12months
1,68,000.00
2. Conferences, Workshops, Meetings
Parent’s Meeting 3 Meeting x Rs. 8000/-
24,000.00
Two Workshops @10000 per one
20,000.00
3. Teaching Learning Material
Rs.118 for 200 children
23,600.00
4. Nutrition to Children 200 children x Rs.100 for 12 months
2,40,000.00
5. Health check up Rs.5000 x 2 10,000.00
6. Uniform Rs.220 x 200 44,000.00
7. Printing and Publications
Printing & Stationery Rs.2500 x 12 months
30,000.00
8. Total 5,59,600.00
9. NGO Contribution (10%)
55,960.00
10. Grants Received from NCF
5,03640.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
16. Mithra Vidyalaya
Educational and
Charitable
Society,
At- Patharam
PO, Sooranadu
South, Kollam
district, Kerala
Social Integration
of Girls under 16
Years of Weaker
Sections of the
Society with
Educational and
Socio-Cultural
Support
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 7,81,000.00 for 100 beneficiaries for a period of one year with the following component-wise cost :
Sl. No.
Items Budget Recommended
1. Food Expense for 100 Children @ Rs.100 (Morning tea with snacks, lunch, evening tea with snacks)
10,000.00
2. Resource material @ Rs.80/- per participant (Rs.100X80)
8,000.00
Social reintegration programme for two years for identified 1000 children in Kollam district
3. Nutritious food for 100 children (Rs.15 x 100 x 288 days)
4,32,000.00
4 Uniform for 100 Children (Rs.450 x 100 x1 years)
45,000.00
5. Vocational Training Material (Rs.150 x 100 x 12)
1,80,000.00
6. Study materials books and stationery (Rs.100 x 100)
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 4,79,360.00 for 60 beneficiaries for a period of one year with the following component-wise cost :
Sl No Items Budget Rationalized (Rs.)
1. Supplementary Tiffin for children @Rs.15/- per child per day x 60 children 288 days (Rs.15x 288 x 60)
2,59,200.00
2. Organizing Seminar and meetings with community and parents.(Two Meetings) Remarks: Bifurcation of amount may be given
21,000.00
3. Rehabilitation (Pre-School Non formal Education, Foster Care, prepare them for formal education, mainstreaming etc. (Remark: Rs.138/- per child per month for 12 months(60 children)
99,360.00
4. Expenses on Rent, Audit, Postage & Correspondence and Vehicle etc. (Remark: Rent @ Rs.5000/-x12. Audit Charges will be borne by the organization)
60,000.00
5. Preparation material for campaigning for child development activities
Welfare of Destitute Children in Slum and Low Income Groups
The Board of Management has approved the project proposal of the organization at a total cost of Rs.4,62,000.00 for 30 beneficiaries for a period of one year with the following component-wise cost :
Sl No Activities Budget Rationalized (Rs.)
1. Honorarium for Teacher @ Rs.10,000 x12 months
1,20,000.00
2. Honorarium for Cook @ Rs.3,500 x 12 42,000.00
3. Medicines and Demonstrator’s visit fee (Remark: Essential Drugs)
29,000.00
4. Salary to Chowkidar @ Rs.2000 x12 months 24,000.00
5. Text Books, Note Books and other reading and writing materials for child
12,000.00
6. Cost of Uniform and other dress materials Rs.500x30 students
15,000.00
7. Food expenses, groceries, vegetables, soaps, detergents etc. Rs.400x30 children x12 months
1,44,000.00
8. Cost of beds, beddings, etc. 12,000.00
9. Skill Development Trainings for Children 5,000.00
10. Motivation and orientation workshop for inmate parents @ Rs.10,000x5 workshops
50,000.00
11. Campaign against child labour in all project areas (@ Rs1000/-x5 )
Welfare and Educational Services for Working Children in Un-served and Underserved Areas in Dhalai District, Tripura State
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 3,04,400.00 for 50 beneficiaries for a period of six months with the following component-wise cost :
2 Stipend @ Rs.100/- p.m. per trainees for 6 months each per batch (50 No's)
30,000.00
3 Training Course Raw Materials @ Rs.1000/-x50
50,000.00
4 Sewing Machine 5 nos. Cutting tables, stools, tool kits, scissors etc. (Remark: Bifurcation may be given)
27,400.00
5 Raw Material @ Rs.1000/- per head x 50
50,000.00
6 Marketing arrangement and Transportation cost of finished products @ Rs.500/- per beneficiary and one time Meal to Beneficiaries, Misc. (bifurcation may be given)
25,000.00
7. Embroidery Training @ Rs.2080 for 50 Trainees X 1 time
1,04,000.00
Total 3,04,400.00
NGO Contribution (10%) 30,040.00
Grant requested from NCF 2,73,760.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
20 Christian Hymns
for Urban and
Rural
Community
Health Society
(CHURCHS)
Welfare and
Development of
Disabled Children
The Board of Management has approved the project proposal of the organization at a total cost of Rs. 4,52,400.00 for 100 beneficiaries for a period of one year with the following component-wise cost :
Sl No Items Budget Rationalized
(Rs.)
I. RECURRING EXPENSE
1. Vocational Instructor-4 (Each Rs.3750x4x12)
1,80,000.00
2. Training Expenses for 100 (Each Training Per Month Rs.6500x12)
78,000.00
3. Rent for Training Centre (Rs.3000x6)
18,000.00
NON RECURRING
1. Paper Plates and paper cups-production unit (Machinery-Raw Material for 25 Beneficiaries) (Remark: Rs.1500/- per trainee for training under Paper Plates)
37,500.00
2. Popped and Bakery Production Unit (Remark: Rs.1440/- per trainee for 25 trainees)
36,000.00
3. Dress Making and Embodying Unit(Machinery and Raw Material) (Remark:Rs.6000x5)
30,000.00
4. Candle Making Unit (Machinery and Raw Material) (Remark: Rs.6000x5)
30,000.00
5. Furniture for Training Center 32,900.00
6. Marketing and Publicity 10,000.00
SUB TOTAL
Total cost 4,52,400.00
NGO Contribution (10%) 45,240.00
Grant requested from NCF 4,07,160.00
Sl
No.
File No./Name of
the Organization
Title of the Project Decisions
21 Samaj Unnayan Kendra, At- Village & P.O.: Baribhangabad, Companirthek, Pin-743349, Dist.-South 24 Pgs., W.B., India
Welfare and Development of Disabled Children
The Board of Management has approved the project proposal of the organization at a total cost of Rs.6,34,200.00 for a period of one year with the following component-wise cost :
S. No.
Items Budget Recommended
1. Meeting with mothers/ guardians of those children (Rs.500 X 12)
6,000.00
2. Vocational Training support to the mothers of those disabled children and initiating those income generation to them( Rs.1500 X 58)
87,000.00
3. Training to the parents of cerebral palsied children, autism, mental retarded, down syndrome (Remark: Rs.50 X 58 per bene. X 2)
5,800.00
4. Training to the staff to deal the children cerebral palsied , autism, mental retarded, down syndrome (Remark: Rs.2,000 X 4 Quarters)
8,000.00
5. Field exposure of the parents/staff to understand the dealing procedures(Remark: 2 exposures @ Rs.2500 each)
5,000.00
6. Regular counselling support to the children and their parents (Rs.4000 x 12)
48,000.00
7. Provide Battery to the hearing impaired children using hearing aids (Rs.70 X 15 Beneficiaries X 12 month subject to actual list of beneficiaries.)
12,600.00
8. Operational support to the children having club feet, eye and ear related ailments (5000 X 2; 5000 X 2; 10000 x 3) (Subject to actual list of beneficiaries)
10,000.00 10,000.00 30,000.00
9. Computer training to the identified children as per their capability (Rs.2500x11)
27,500.00
10. Purchase of 7 computers (Rs.30,000 x 7)
2,10, 000.00
11. Publication of IEC/BCC Materials 2,000.00
12. Creation of Training Learning Materials (TLM) to make those children learned on different issues. (Remark: A copy of the module will be submitted to NCF)
60,000.00
13. Training on social behavioural change to the children and parents (will be done as per the age groups and disability) (Remark: Report of each training will be submitted to NCF)
30,000.00
14. Advocacy on related rights and their protection Rs 2500 x 6 beneficiary
