Jamghat Empowering Street Children Budget Proposal Summer 2017 Vaibhav & Shik

About Jamghat Started in 2003, focused on using theater to give children an opportunity to move off the streets Provide traditional schooling until age 16 Once 16, they provide vocational training in the vocation of choice Currently operates 1 day care center (Aangan), 2 homes; one for boys (Aman) and one for girls (Aanchal)

Jamghat Overview Help around 75 children per day Children come from the slums and streets of Jama Masjid area of Delhi Recreation, meals, bathing facilities Tutoring, vocational training, music Children in 24 hour shelters attend full-time English-medium schools Three separate facilities: Aman: Boy’s Home (Started in 2003) Aangan: Children’s Day Center (Started in 2008) Aanchal: Girls’ Home (Started in 2010)

Aangan: Day Care Center 30-50 children/day 10am-6pm Food, bathing facilities, safety, formal & non-formal education, reading, games Many of the children have been enrolled in regular schools

Aman Children Home for Boys 15 boys live at the home Provides shelter, education, health & nutrition along with vocational training opportunities and art 3 boys go to an open school (NIOS) while the other students attend a variety of private schools around Delhi Receive full-time education and 2 additional hours of tutoring per day at the center to help with studies

2016-2017 Proposal for Aman Per month school fee paid - Rehan , Rashid 2100 X 2 X12 50400 755 Per month school fees of - Sharif, and Mustkin 2400 X 2 X 12 57600 863 Per month school fees of - Krishna 2000 X 1 X 12 24000 359 per month school fees of -Roshan per month school fees of-Akhil 1450 X 1 X12 17400 261 Per month school fees of Rohit and Bobby 2984 X 2 X 12 71616 1072 NIOS school fee of three Boys 6000 X 3 X 1 18000 270 Per month stationary for 13 boys. Books ,pen chart etc. 500 X 13 X 12 78000 1168 Uniform ,shoes, socks etc. Purchase 5000 X 13 X 1 65000 973 Total Request(Boys): INR: 593216 USD: $9158.77

Aanchal Children’s Home for Girls For destitute or orphaned girls 12 Girls live full-time at the shelter Nutrition, health check-ups, music/dance lessons, vocational training, counseling are provided Very safe place, even Amit (the founder) can’t enter without permission Receive full-time education and 2 additional hours of tutoring per day at the center to help with studies

2016-2017 Children’s Home for Girls Proposal Total Request (Girl’s School) INR: 894040 USD: $13803

Reason for Fee Increase in Primary School

Funding Proposal (2016-2017) Previously Sent 745000 Rupees in April voted in Feb. 11502 USD WAH Amount: 87051 Rs. ($1344) TOTAL PROPOSAL: 1487256 Rs Total Remaining: 655205 Rs. ($10115)

Aanchal Monthly (17-18) 287064 Rs. $4439

Aanchal One Time (17-18) 68500 Rs. $1059

Aman Monthly (17-18) 394200 Rs. $6097

Aman One Time (17-18) 233970 Rs. $3618

2017-2018 Total Funding Total: 983734 INR or $15188 USD Only One Time: 302470 INR or $4678 USD Only Monthly Fees: 681264 INR or $10536 USD

Questions Is the tutor servicing Aman or Aanchal? Row 11 - 60 mistake for pratigya, sapna? Last year’s funding allocations? Other donors? How much do they get? How do they select children to house? get a site visit done clarify vocational training → funding education Why are they decreasing how much they ask for every year? Vaibhav’s Email: Hi Zaira, Thanks so much for sending your funding proposal. We presented the information to the club, however the members of the club had a few questions regarding Jamghat. While going through the funding spreadsheet, we noticed that on row 11, the school tuition funding for Sapna and Pratigya was only 60 rs./ month. I believe that to be a mistake and was wondering what the actual number was so we can have an accurate total. Our second question deals with the allocation of the funding last year. Decisions for funding take into account how funds were used in the past year and we were wondering if the usages of Asha funding were sent so we can present to the club. Thanks so much for all your help and I hope you had a great Diwali!