Project Thirvallur Govt School Improvements
|
SNo
|
Work
Description
|
Cost
Details
|
Total
Cost for Asha
|
Kuppammal Chathiram Primary School |
|||
1 |
Two additional teachers |
2 * 1200 * 8 |
Rs 19,200 |
2 |
Roof Repair (replace the
broken tiles and labour for removing and replacing them) |
|
Rs
1,000 |
3 |
3 new Black boards and
repainting existing two boards |
3*500 + 500 |
Rs
2,000 |
4 |
Black painting for Scribble
area for 1st std classroom |
|
Rs 1,000 |
5 |
3 sets of tables/chairs |
3 * (500 + 475) |
Rs 2,925 |
6 |
3sets of 4 metres wooden
partitions |
3 * 2500 |
Rs 7,500 |
Kanakavalli Puram Primary School |
|||
7 |
One additional teachers |
1200 * 8 |
Rs 9,600 |
8 |
Asbestos sheet for cooking
area (four pillars, an angle bracket, two asbestos sheets etc.) |
|
Rs 5,000 |
9 |
2 new Black boards |
2*500 |
Rs
1,000 |
10 |
Black painting for Scribble
area |
|
Rs 1,000 |
11 |
1 set of table/chair |
500 + 475 |
Rs 975 |
12 |
1 set of 4 metres wooden
partitions for separating room into two areas |
|
Rs 2,500 |
Pattarai Perambudur Primary School |
|||
13 |
Two additional teachers |
2* 1200 * 8 |
Rs 19,200 |
14 |
Repair/Replace all black
boards |
|
Rs
2,000 |
15 |
Black painting for Scribble
area |
|
Rs 1,000 |
16 |
One table with drawers, two
wooden tables and 5 chair |
2500 + 2*500 + 5*475 |
Rs 5,375 |
Common Items |
|||
17 |
Uniforms for Children |
Uniform costs approx Rs 150
per child. 350 children are expected this year. |
Rs 52,500 |
18 |
Educational materials Geom. Instruments Slates Teachers kits Trays Colours Atlases |
1500 1000 1000 2000 5000 1000 |
Rs 11,500 |
19 |
Three tape recorders, one
for each school |
3*3000 |
Rs 9,000 |
20 |
Sports Materials Plastic balls for younger
children 4 + 2 + 6 12 Footballs for older children
2 + 1 + 2 5 Tennicoit rings 4 + 2 +
6 12 Skipping ropes 8 + 4 +
12 24 Snakes & Ladders, Ludo
etc. board games 6 + 4 + 10 20 |
12 * 15 = 180 5 * 150 = 750 12 * 30 = 360 24 * 25 = 600 20 * 25 = 500 |
Rs 2,360 |
21 |
Educational Games |
3000 + 2000 + 5000 |
Rs 10,000 |
22 |
Reading materials |
1500 + 1000 + 2500 |
Rs 5,000 |
23 |
Volunteers/interns from Asha
Chennai would need to make one trip a month for two days to the
villages to monitor the work, retrain the teachers and report back
to Asha. |
Each trip would require the
following, Bus Fare + Local auto etc.
500 Food Rs 200. Honorarium Rs 600 We are assuming two people
travel together for the above. There would be 8 trips during the
project duration. |
Rs 10,400 |
24 |
Coordinator Salary |
Rs 3000 * 8 |
Rs 24,000 |
25 |
Room for Materials, records
etc. and desk/chair |
Rs 500 * 8 + 2500 + 500 +
1000 (refundable advance) |
Rs 8,000 |
26 |
Miscellaneous (emergencies,
services, etc.) |
Rs 10,000 |
Rs 10,000 |
TOTAL |
Rs 2,24,035 |
Fund Requirement/Schedule Summary
Total Project Funding Requirement Rs 2.24 Lakhs = Approx US $5000.
We intend to start two of the schools (Kuppammal Chathiram and Kanakavalli puram) by October. The works at Pattarai Perambudur would start by November or as soon as we feel comfortable about the funding situation for the project. Some of the items for the projects would be taken up as funding frees up.