Sriparna Majumdar Project Steward ISW 2017-2018 Sriparna Majumdar Project Steward

Name of Project Institute for Social Work (ISW) Link to the details ISW-details Description Sishu Bikas Bharati and special education centre, Barasat. Special education centre for slum children and adolescent girls, Kidderpore. Purpose Educate underprivileged students Location Barasat and Kidderpore State West Bengal # of Students 220 (Barasat) and 160 (Kidderpore) Teacher / Student Ratio 1:37 (Barasat) and 1:23 (Kidderpore) Boy / Girl Ratio 7:10 (Barasat) and 1:3 (Kidderpore) Asha SF Funding (INR) 7,62,800 (Barasat) and 5,90,600 (Kidderpore) Other Asha chapters funding (INR) None Name of Chapter San Francisco Total Funding (INR) % Funded by Asha SF 100 percent What is the project's biggest concern Educating adolescent gilrs of the backward community Last Site Visit Date July 2016 Funding Used for (INR) Teachers Salary Rs. 1500 - 3000 Property Construction / Re-construction 1,30000 (Barasat), 75000 (Kidderpore), Books / Toys for students 30000 (Barasat), 16000 (Kidderpore), Students Health / Hygeine / Food 1,60,000 (Barasat), 2,50,000 (Kidderpore) Events for community development Others (Please specify)

Sishu Bikas Bharati and special education centre, Barasat Project proposal: ISW-Barasat AIMS: Development of students through education and outreach programme. * Cultural awakening and improvement of health for women and children. * To stop drop out of girl children from mainstream education. * To stop early marriage of girl children. * Preparing children for admission in formal schools. * Upliftment of students of backward communities. * To build up a conscious and educated community * Legal aid services and counselling to help victims of domestic violence. * To protect girl children from potential risks.

ISW-Barasat 2016 site visit by Anjan Nandi

ISW-Barasat

ISW-Barasat –Budget 2017 Items Amount One time / Annual Honorarium of Teachers 84,000 Annual Honararium of Paid Staff 1,18,800 Honorarium of Volunteers 60,000 Conveyance for Teachers 30,000 Educational Material One time Supervision & Maintenance 24,000 Tiffin expenses for students Nutrition Support 1,60,000 Building Painting 80,000 Finishing work of toilets 50,000 Total 762800      

ISW-Kidderpore 2016 site visit by Anjan Nandi

ISW-Kidderpore Project proposal: ISW-Kidderpore AIM: * Development of outlook of students through education and outreach programs. * Cultural awaking and progress of health for women and children. * To stop drop out of girl children from mainstream education. * To stop early marriage of girl children * Preparing children for admission in formal schools. * Upliftment of students from backward communities. * To build up a conscious and educated community * To protect girl children from risk. * Scholarship program for poor students of higher class. * Vocational training for adolescent girls * Organising exhibition at different places * Organising Wall 'O' Magazine * Dealing domestic violence cases of slum area. Legal aid services and counselling to help victims of domestic violence.

Special education centre for slum children and adolescent girls, Kidderpore Items Amount One time / Annual Educational Materials 16,000 One time Building repairing & painting 75,000 Honorarium of Teachers 1,29,600 Annual Honorarium of Paid Staff 60,000 Honorarium of Volunteers 12,000 Rent, Electricity & Telephone 24,000 Postage & Stationery & Conveyance Nutrition Support 2,50,000       Total 5,90,600

Barasat Funds Utilization Report Receipts Amount Payment % Opening Balance BY, Construction of water Reserve 80,000 14% cash in hand Teachers Salary 180,000 32% cash at Bank Paid Staff Salary 72,000 13% Grant Received from Asha 670,000 maintenance & Supervision 18,556 3% grant Deposit of our bank A/c Assistants 43,200 8% No. 0584010002007 of UCO Nutrition food for Children 104,307 18% Bank,Kalighat Branch cycle van driver 72,247 dated : 22/08/2016 Total 570,310 100% Closing Balance 99,690 Total (Rs.)

Khidderpore- Funds Utilization Report Receipts Amount Payment Opening Balance BY, Education Materials 24,725 7% cash in hand Honorarium of Teachers 114,000 31% cash at Bank Rent & Electricity 27,685 Grant Received from Asha 412,000 Teachers for Vocational training 18,000 5% grant Deposit of our bank A/c Helper 6,000 2% No. 0584010002007 of UCO Nutrition food for Children 1,17,191 32% Bank,Kalighat Branch Cleaner 3,000 1% dated : 28/09/2016 supervision 33,000 9% postage,stationery, Telephone & Conveyance 25,590 Total 369,191 100% Closing Balance 42,809 Total (Rs.)

Updated Proposal For ISW Barasat: Asha funds that they DIDN'T use in 2016 = INR 99,690 Extra funds they need in 2017 for rickshaw vans from Asha = INR 24,000 Total excess funds from 2016 = INR 99,690 - INR 24,000 = INR 75,690 Funds requested initially in 2017 = INR 7,62,800 Funds to be disbursed in 2017 = INR 7,62,800 - INR 75,690 = INR 6,87,110 For ISW Khidderpore: Asha funds they DIDN't use in 2016 = INR 42,809 Funds requested initially in 2017 = INR 5,90,600 Funds to be disbursed in 2017 = INR 5,90,600 - INR 42,809 = INR 5,47,791