1. Institute of Social Work (ISW) Site Link
June 13, 2018
Steward(s): Sriparna Majumdar
Site Link

2. Funding History with ISW
Year
Funding (vs. prev)
Notes
2017
$19,778 (21%)
₹12,35,000 (14%)
Fund 2 projects at Barasat and Kidderpore for teacher's salaries, education and construction, for the period August 2017 to July 2018.
2016
$16,371 (4%)
₹10,82,000 (10%)
Provide teachers' salaries, purchase books and provide nutrition, for the period July 2016 to June Construction project
2015
$15,714 (56%)
₹9,87,000 (65%)
Project Protection of Girl Child, including salaries of supervisors, accountants, project assistants and counselor, conveyance and maintenance expenses, for the period Janu + Kidderpore and Barasat School expenses
2014
$10,045
₹6,00,000
Operations of their Barasat school for the period March 2014 through July including purchases of furniture and educational materials and teachers' and staffs' salaries, for the period July 2014 to June 2015.

3. Overview Institute for Social Work – Annual Report
ISW projects in Asha-San Francisco’s pipeline:
1) Barasat, Kolkata suburb - Supported by Asha-S since 2012
2) Kidderpore, Kolkata – Supported by Asha-SF since 2014
3) Chella, Birbhum – New project

4. Overview Students supported (Number of all students): 150 (Barasat)
135 (Kidderpore)
Number of special needs students: None
Number of hours per student per year:
5 hours (primary), 3 hours (secondary) – Barasat
4 hours – Kidderpore
Average student/teacher ratio in the program:
50 students per teacher (Barasat)
23 students per teacher (Kidderpore) – This includes vocational training of girls.
After-school cost per student in INR:
INR (Barasat)
INR (Kidderpore) – This includes vocational training of adolescent girls.
% of after-school budget supported by AfE: 100%
What supplemental facilities are provided by AfE funds?:
Nutritional support, computers and other educational materials, rent and electricity
besides teachers’ salary.
Educational qualification of teachers: School leaving exams / graduation
Overview

5. Barasat Site visit report 2018 Barasat proposal Kidderpore proposal
[Project objective]
2018 Proposals
Barasat Site visit report 2018
Barasat proposal
Kidderpore proposal
Chella proposal

6. Detailed Budget - Barasat
Project partner specially requested to approve rank A items:
INR 7,04,000 (~8% lower than 2017 budget)

7. Detailed Budget - Kidderpore
Project Partner specially requested approval for items 1, 2 and 4(sans conveyance for teachers) : INR 6,19,600 ( ~5 % higher than 2017 budget )

8. Steward Recommendation
The 2018 site visit report of Barasat project (by Padmanava
Sen) is good. Hence I would recommend that we approve
Barasat and Kidderpore for 2018 – 2019 Budget year.
I would strongly recommend that the chapter approves
ONLY the amount the Project partner specially requested.
That would amount to:
INR 7,04,000 (Barasat) + INR 6,19,600 (Kidderpore)
= INR 13,23,600

9. Previous Years’ Project Proposals
Link to Proposal
Votes
2017
Link
n/a
2016
2015
2014