CDDP - Centre for Development of Disadvantaged People (Annual Report 2016-17) 151, 22nd Street, Maxworth Nagar S Kulathur, Chennai 600129 Project partner: Mr S Sethunarayan

About CDDP Non-formal schools, classes in the evening (5.00pm – 8.00pm) Students drawn from scheduled caste and scheduled tribe Irula communities in 7 villages in Tamil Nadu Provide support, motivation and educational inputs to help sustain continued interest in studies Promote self-confidence and decision making power not possible in regular schools “man making education”

About CDDP 2 schools in Arungulam and Nedumbaram in 1997 (phase I) 2 schools in Nemilli and Nallatur villages in 1999 (phase II) 3 schools in V.G.K.Puram, Sivvada and Karani Nizampattu Villages in 2003 (phase III) Some students supported through SAC

2016-17 update 124 students enrolled in 2016-17. Update on all 124 received 8 plus2 students, all 8 graduated with good grades and applied to colleges to pursue different degree / diplomas 2 students dropped 114 continuing students successfully promoted to next grade 9 new students added for 2017-18 Total (114+9) 123 students for year 2017-18 Photo and profile of each student available separately

2016-17 update Total number of students in different schools in 2017-18 I phase : Arungulam and Nedumbaram= 18+8=26 II Phase: Nallattur and Nemili=15+31=46 III Phase: Chivvada, VGK puram and Karanizampattu=20+11+20=51 Total 123 Special interactive motivational meeting with the students who left two years ago Plan to conduct special learning competitions and gave away prizes FCRA renewal (May 09, 2017)

CDDP SAC Web-page status Only 4 schools (phase I and II) out of 7 CDDP schools listed on SAC page till 2016-17 Most CDDP Student profiles currently on web-page out of date Profile creation / update for all 124 active CDDP students ongoing Phase Name of village # of active students in 2017-18 # of active students with updated profile on SAC page I Arungulam 26 19 Nedumbaram 7 2 II Nallattur 15 1 Nemili 6 III Chivvada VGK puram 11 karani nizampattu Total 123 28

Site Visit Report (Sekar Srinivasan, 25 July, 2016) Very satisfied with Nallatur and Karani Nizampattu schools Concerns about Nemili students

Images from previous years CDDP student receiving prize from a guest Asha school students reciting prayers

Images from previous years Asha school students, Nemili Asha school teachers

Images from previous years

Images from previous years

Images from previous years

Audit Report 2016-17

(I Phase Schools) Nedumbaram and Arungulam Villages Student / School in villages count 2016-17 2017-18 Number of schools 2 Total Number of students across schools in the villages 26 33 CDDP Budget 2017-18 Line Item Expense description: Unit cost X # units (INR) 2016-17 Amount (INR) 2017-18 Amount (INR) 2017-18 * Amount (INR) % increase Salary for the teaching staff-Class-Permanent-teachers. Rs.1400 per month per teacher x 2 x 12 months 33600 36960 10.00 Expert Guest teachers for coaching in specific subjects Rs.100 per session x 50 sessions x 2 schools 10000 0.00 Note books and other learning materials Rs.500 per student x 33 students 13000 16500 26.92 Nutritive refreshment Rs.4 per student per day x 33 students x 22 days x 12 months 27456 34848 Uniform dresses Rs.450 per set x 1 set x 33 students 11700 14850 Non-uniform dresses Foot wear Rs.110 per pair x 2 pairs x 33 students 5720 7260 Electricity expenditure Rs.400 x 2 x 12 9600 Educational tour   20000 Total 142776 161508 164868 15.47 * Amount with 10% increase in teaching staff salary (from INR 1400 p.m. per teacher to INR 1540)

(II Phase Schools) Nemili and Nallattur Villages Student / School in villages count 2016-17 2017-18 Number of schools 2 Total Number of students across schools in the villages 46 41 CDDP Budget 2017-18 Line Item Expense description: Unit cost X # units (INR) 2016-17 Amount (INR) 2017-18 Amount (INR) 2017-18 * Amount (INR) % increase Salary for the teaching staff-Class-Permanent-teachers. Rs.1400 per month per teacher x 2 x 12 months 33600 36960 10.00 Expert Guest teachers for coaching in specific subjects Rs.100 per session x 50 sessions x 2 schools 10000 0.00 Note books and other learning materials Rs.500 per student x 41 students 23000 20500 -10.87 Nutritive refreshment Rs.4 per student per day x 41 students x 22 days x 12 months 48576 43296 Uniform dresses Rs.450 per set x 1 set x 41 students 20700 18450 Non-uniform dresses Foot wear Rs.110 per pair x 2 pairs x 41 students 10120 9020 Electricity expenditure Rs.400 x 2 x 12 9600 Educational tour   20000 Total 196296 182916 186276 -5.10 * Amount with 10% increase in teaching staff salary (from INR 1400 p.m. per teacher to INR 1540)

(III Phase Schools) V. G. K (III Phase Schools) V.G.K.Puram, Sivvada and Karani Nizampattu Villages Student / School in villages count 2016-17 2017-18 Number of schools 3 Total Number of students across schools in the villages 51 49 CDDP Budget 2017-18 Line Item Expense description: Unit cost X # units (INR) 2016-17 Amount (INR) 2017-18 Amount (INR) 2017-18 * Amount (INR) % increase Salary for the teaching staff-Class-Permanent-teachers. Rs.1400 per month per teacher x 3 x 12 months 50400 55440 10.00 Expert Guest teachers for coaching in specific subjects Rs.100 per session x 50 sessions x 3 schools 15000 0.00 Note books and other learning materials Rs.500 per student x 49 students 20400 19600 -3.92 Nutritive refreshment Rs.4 per student per day x 49 students x 22 days x 12 months 53856 51744 Uniform dresses Rs.450 per set x 1 set x 49 students 22950 22050 Non-uniform dresses Foot wear Rs.110 per pair x 2 pairs x 49 students 11220 10780 Electricity expenditure Rs.400 x 2 x 12 14400 Educational tour   30000 Total 241176 236024 241064 -0.05 * Amount with 10% increase in teaching staff salary (from INR 1400 p.m. per teacher to INR 1540)

General Expenditure for all 7 seven schools CDDP Budget 2017-18 General Expenditure for all 7 seven schools Line Item Expense description: Unit cost X # units (INR) 2016-17 Amount (INR) 2017-18 Amount (INR) Salary for Non teaching staff / Coordinator Rs.1350 per month x 12 months 16200 Salary for Asst .project coordinator Rs.800 per month x 12 months 9600 Salary for Administration cum accounts asst. Part time Rs.500 per month x 12 months 6000 Salaries total   31800 Postage and telephone etc 4000 Photograph, video etc 2700 Travel and Contingencies 5400 Total 43900

CDDP Budget 2017-18 Line Item 2016-17 Amount (INR) 2017-18 Amount (INR) 2017-18 * Amount (INR) % increase I phase schools 142776 161508 164868 15.47 II phase schools 196296 182916 186276 -5.10 III phase schools 241176 236024 241064 -0.05 Additional common General / Admin Expenses 43900 0.00 Total 6,24,148 6,24,348 6,36,108 1.92 * Amount with 10% increase in teaching staff salary Budget for 2016-17 was INR Six lakhs twenty four thousand three hundred forty eight only Budget for 2017-18 is INR Six lakhs thirty six thousand one hundred and eight only *

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