1. VARUN Voluntary Association For Rural Upliftment and Networking
Type: Non-Formal Educational Centers
Primary Focus: Remedial Education
Region : Rural Areas
April 2018 (Renewal)

3. Chandauli District Population: 19 Lakhs Area: 2500 sq.km 139 villages
27 Gram Pachayats, 8 Nyaya panchayats
95 primary schools and 45 Junior high schools, 1 intermediate and 1 Degree college.
Naugarh block’s literacy rate is one of the lowest amongst all blocks.
VARUN runs centers where there is no other facility

4. Purpose And Goals
To increase the level of literacy and intellectual development of the children in the targeted area.
To give technical instruction to increase skill level
To provide technical tools so that the local population can join the main stream society

5. About VARUN
Voluntary Association for Rural Upliftment & Networking (VARUN) is a self- motivated, social and non-profit organization. Varun started it activities in 1999.
Outline:
15 centers in 9 villages since year Asha-SV started funding in 2003.
7 centers today: Shahpur (secondary), Jariyawan, Hadahi, Aurawatad, Bhaganda, Nauva Nar.
10 educational centers converted to Govt. schools in the past.
Self help group (women micro finance). - Introduce Organic Farming (Nursery, Seed Bank)
Library (in 5 villages)
Permanent structures in Shahpur, Dobahi and Lerha.
All centers within 20km radius of Naugarh.
Govt schools established in Amritpur, Horila, Lerha, Shahpur, Jharia and Pathraur.
126 VARUN children found jobs in various fields like education, police, etc.
FCRA application update done. Central team validation done.
People: Dr.S.P.Singh (PhD, Agriculture BHU), Late Mr. A.K.Singh (Journalist) and teachers like Ramkrit.

6. Current Status of teachers
Center
Mr. Satendra Kumar
Shahpur
Mr. Bindu Kumar
Mr. Santosh Kumar
Mr. Bhavan Kumar
Dobahi
Mr. Gurbhari Singh
Jhariyavan
Mr. Chandrasekhar
Hadahi
Mr. Vinod Kumar
Auratawand
Mr. Lalbrat
Bhaganda
Mr. Pappu
Nauvanar
Sewing
Tirthwasi Devi
Timing of School : July to March : to 3.30 P.M.
April to June : 7.00 to P. M.

7. Student count in each center (2017-2018)
S.N.
Name of Centers
Centerwise Students B G
Total 01
Hadahi 10 20 02
Aurawatand 21 11 32 03
Jhariyawan 14 08 22 04
Dhobahi 24 05
Bhaganda 12 06
Nauva Nar 23 44 07
Shahpur* 52 46 98
144
118
262
*Secondary : 98

8. School update
Expected enrolment of the students in coming session ( ) will 260 from class I to 8th standard
Hadahi Center has been closed after collectively deciding with parents.
12 students enrolled in Bairgarh, Naugarh which is 3kms away from Hadahi.

9. Teachers update 2 teachers migrated.
Junior High School,Shahpur was absent from 11 October to 18 December 2017.
While teacher of school Primary school, Bhaganda was absent from first April to 18 June 2017.
The first teacher had been paid Rs per month while second teacher was paid Rs per month.
Total unused salary from budget: Rs
New Teachers:
Mr.Govardhan and Mrs. Sarita.

10. Updates on education/students
Bal-panchayat activity set for every Saturday.
Computer training ongoing.
Sewing (20 students)
Bicycles distributed to girls students (~8 students)
Pass-out students status
S.N.
Name of Centrs
Grade (# of students)
Nomination in School 01
Shahpur
Class-8th (38)
High School Jamsot, GIC., Naugarh, Icollege, Khaliyari 02
Dhobahi
Class-5th (04)
KGABVidyalaya Naugarh, Chainpur and JHS Shahpur 03
Hadahi
Class-5th (05)
JHS, Bairgarh, and C.Inter college, Naugarh

11. General updates
Active partiticipation by Ramkrit and team in multiple rallies in Varanasi related to education and rights.
Worked with BHU to get 11 water hand-pumps installed in multiple villages.
Women self-help group meetings conducted - close to 2 meetings per quarter.
Health program : ~1000 participants/patients helped for vaccination, pregnancy, first-aid boxes, etc.

12. Budget 2018-19 i.Program Coordinator 1 12x10000.00 120000.00
S.N.
Head
Unit
Time
Amounts A
I-Personal Honorarium
i.Program Coordinator 1
12x
ii.Computer Trainer and Community motivater
12x
iii.Junior High School Head Teacher(Shahpur)
12x
iv.Junior High School Teachers(Shahpur) 2
12x
v.Primary School(Dhobahi)
12x
vi.Primary School (Jhariyawan)
vii.Primary School (Aurawantand)
viii.Primary School(Bhaganda)
12x
ix.Primary School(Nauvanar)
12x
2-Accountant
12x
Sub Total- -
5,09,400.00 B
Study Materials
i.Study Materials 250
250
250x400.00
ii.Teachers Training (1Nos.) 1x
iii.Tatt
200mts.
200x30.00
iv.Repairing of Centers (6Nos.) 6 6x
v. floor &Tin Shed of room for Shahpur Center
room 1X
vi.Exposure Tour 1x
vii.Cultural Program (6Nos.) 6x
viii.Monthly Meeting Expences 12
12x400.00
ix. Health Camp (6 Nos.-with First Aid Box) 06
06x
x.Games Materials (6Nos.)
06x
xi. Jan Adhikar Program(RTE,RTL,RTH,RTF,RTW,RTC,etc.) 25
25x
2,76,800.00 C
Over Head Cost
i.Stationary --
12x600.00
ii.Postage & Xerox
iii.Communication
12x
iv.Travel/Fuel & Convenience
12x
v.Newspaper & Magzines
vi.Bike Maintenance
vii.Field Office Expences
viii.Audit Fee 1X
97,400.00
Grand Total A+B+C
8,83,600.00

14. Education Awareness program

15. Construction work
Rs raised locally for construction of gate.

16. BHU team visits/Evaluation

17. Exposure tour

18. Computer/Solar Panel (Shahpur)
Computer Training program to started from April 2017

19. Evaluation of centers
Aim to impart essential skills and knowledge – oral, written, analytical skills.
Head count
Cleanliness
Teaching methods and its reception by students.
Progress reports of school and students.
Infrastructure readiness.

20. Health awareness camp

21. Health Camp

22. RTI camp

23. Backup slides

24. Budget (2017-2018) S.N. Head Unit Time Amounts A Honorarium
i.Program Coordinator (Dr. SP Singh) 1
12x
ii.Computer Trainer cum Community motivater (Mr.Ramkrit)
12x
iii.Junior High School Head Teacher(Shahpur)
12x
iv.Junior High School Teachers(Shahpur) 2
12x
v.Primary School(Dhobahi)
12x
vi.Primary School (Hadahi)
12x
vii.Primary School (Jhariyawan)
viii.Primary School(Aurawantand)
ix.Primary School(Bhaganda)
x.Primary School(Nauvanar)
12x
xi. Sewing Trainer (1No.)
12x
2-Accountant
12x
Sub Total- -
5,02,800.00 B
Study Materials
i.Study Materials 260
260
260x400.00
ii.Teachers Training (1Nos.) 1x
iii.Tatt
250mts.
250x30.00
iv.Repairing of Centers (7Nos.) 7 7x
v.Exposure Tour 1x
vi.Cultural Program (7Nos.) 7x
vii.Monthly Meeting Expenses 12
12x400.00
viii. Health Camp (7 Nos.) 07
07x
ix.Games Materials (7Nos.)
07x
x. Jan Adhikar Program 15
15x
xi.Book for Library Program 7X
xii.Teaching Aid
7X500.00
xiii.Literacy Program 10
10X
-Adjusted--
2,53,300.00

25. Budget (contd…) Rs.8,52,900.00 C Overhead Cost i.Stationary --
i.Stationary --
12x600.00
ii.Postage & Xerox
12x400.00
iii.Communication
12x
iv.Travel/Fuel & Convenience
12x
v.Newspaper & Magzines -
12x350.00
vi.Bike Maintenance
vii.Field Office Expences
12x
viii.Audit Fee 1X
Sub Total-
96,800.00
Grand Total A+B+C
Rs.8,52,900.00