1. Jamghat Empowering Street Children
Budget Proposal
Summer 2017
Vaibhav & Shik

2. 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)

3. 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)

4. 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

5. 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

6. 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: USD: $

7. 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

8. 2016-2017 Children’s Home for Girls Proposal
Total Request (Girl’s School) INR: USD: $13803

9. Reason for Fee Increase in Primary School

10. Funding Proposal ( )
Previously Sent Rupees in April voted in Feb.
11502 USD
WAH Amount: Rs. ($1344)
TOTAL PROPOSAL: Rs
Total Remaining: Rs. ($10115)

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

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

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

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

15. 2017-2018 Total Funding Total: 983734 INR or $15188 USD
Only One Time: INR or $4678 USD
Only Monthly Fees: INR or $10536 USD

16. Questions Is the tutor servicing Aman or Aanchal?
Row 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
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!