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

2. 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”

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

4. update
124 students enrolled in 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
Total (114+9) 123 students for year
Photo and profile of each student available separately

5. update
Total number of students in different schools in
I phase : Arungulam and Nedumbaram= 18+8=26
II Phase: Nallattur and Nemili=15+31=46
III Phase: Chivvada, VGK puram and Karanizampattu= =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)

6. CDDP SAC Web-page status
Only 4 schools (phase I and II) out of 7 CDDP schools listed on SAC page till
Most CDDP Student profiles currently on web-page out of date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
# 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

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

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

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

10. Images from previous years

11. Images from previous years

12. Images from previous years

13. Audit Report

14. (I Phase Schools) Nedumbaram and Arungulam Villages
Student / School in villages count
Number of schools 2
Total Number of students across schools in the villages 26 33
CDDP Budget
Line Item
Expense description: Unit cost X # units (INR)
Amount (INR)
Amount (INR)
* 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)

15. (II Phase Schools) Nemili and Nallattur Villages
Student / School in villages count
Number of schools 2
Total Number of students across schools in the villages 46 41
CDDP Budget
Line Item
Expense description: Unit cost X # units (INR)
Amount (INR)
Amount (INR)
* 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)

16. (III Phase Schools) V. G. K
(III Phase Schools) V.G.K.Puram, Sivvada and Karani Nizampattu Villages
Student / School in villages count
Number of schools 3
Total Number of students across schools in the villages 51 49
CDDP Budget
Line Item
Expense description: Unit cost X # units (INR)
Amount (INR)
Amount (INR)
* 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)

17. General Expenditure for all 7 seven schools
CDDP Budget
General Expenditure for all 7 seven schools
Line Item
Expense description: Unit cost X # units (INR)
Amount (INR)
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

18. CDDP Budget
Line Item
Amount (INR)
Amount (INR)
* 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 was INR Six lakhs twenty four thousand three hundred forty eight only
Budget for is INR Six lakhs thirty six thousand one hundred and eight only *

19. Backup