Financial Requirements:
Mass Expansion of the programme and Mass- Production of the Kit
For the period 1st January to 31st December 2002
I) Financial Requirements for adaptation and production of print-ready kit
for stds. VI,:
|
|
Items |
Total in Rs. |
|
|
|
|
|
1. |
TRAINING |
|
|
1.1 |
Training Team for Expansion |
|
|
1.1.1 |
Training Programme Co-ordinator |
66,000 |
|
1.1.2 |
Field-work Supervisors (Three) |
99,000 |
|
|
Sub Total |
1,65,000 |
|
|
|
|
|
2. |
SUPPLIES |
|
|
2.1. |
Production Team |
|
|
2.1.1 |
Panel of Visualisers |
2,00,000 |
|
2.1.2 |
Panel of translators, editors and proof readers |
1,00,000 |
|
|
Sub Total |
3,00,000 |
|
|
|
|
|
|
|
|
|
2.3 |
Master Copy of Prototype Visuals |
|
|
2.3.1 |
Art materials for Visual Aids |
1,00,000 |
|
2.3.2 |
Data Entry |
80,000 |
|
2.3.3 |
Computer Operator for Graphics |
1,00,000 |
|
2.3.4 |
Studio Head |
42,000 |
|
2.3.5 |
Senior Artist |
60,000 |
|
2.3.6 |
Professional Charges of Assistant Artists |
75,000 |
|
2.3.7 |
Packaging & Storage Costs |
75,000 |
|
|
Transport |
30,000 |
|
|
Sub Total |
5,62,000 |
|
|
|
|
|
|
|
|
|
2.4 |
Reference Material/Documentation |
|
|
2.4.1 |
Resource/Reference Material , Training for Staff (In Computer and other skills) |
40,000 |
|
2.4.2 |
Networking with other organisatons |
60,000 |
|
|
Sub Total |
1,00,000 |
|
|
Total 1 + 2 |
11,27,000 |
II) Financial requirements for teaching material/Kit for approximately 500 classes:
(For year II; Std.
VI;):
|
|
Item |
Total No. of Copies |
Total Amount in Rs. |
|
A |
TEACHING AIDS: |
|
|
|
|
(4 Colour printing, lamination, binding, etc.) |
|
|
|
|
Poster/Board Games / Flip Charts & / or Story Books(approx. 20-25 pages each)/ Card games sets(approx. 30 cards per set) |
500 |
12,00,000 |
|
|
Sub Total A |
|
12,00,000 |
|
B |
TEACHERS MANUALS : (IN HINDI AND MARATHI) |
|
|
|
|
(2 Manuals for Std. VI of size A4, Approx. 300 total pages Two colour - paper, printing and binding) |
500 x 2 Manuals |
5,00,000 |
|
|
Sub Total B |
|
5,00,000 |
|
|
|
|
|
C |
Positive making charges |
|
2,75,000 |
|
|
Sub Total C |
|
2,75,000 |
|
|
TOTAL A +B+C |
|
19,75,000
|
EXPENSES for Children’s Material for approximately 16,000 children:
|
D |
Item |
No. of Copies |
Amount in Rupees |
|
|
WORKSHEETS & FILES: |
|
|
|
|
Approximately 100 B/W pages containing Worksheets and supplementary resource material for each child-printed in Hindi, Marathi, English, Urdu, Gujarati, kannada, Tamil and Telegu. & Files to collect the worksheets, supplementary material @ Rs. 8 per file. |
|
2,50,000 |
|
|
Sub Total D |
|
2,30,000 |
TOTAL REQUEST TO ASHA: Rs. 33,52,000/- (Thirty three Lakhs Fifty two Thousand Only)