1. Sriparna Majumdar Project Steward
ISW
Sriparna Majumdar
Project Steward

2. 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
Property Construction / Re-construction
1,30000 (Barasat), (Kidderpore),
Books / Toys for students
30000 (Barasat), (Kidderpore),
Students Health / Hygeine / Food
1,60,000 (Barasat), 2,50,000 (Kidderpore)
Events for community development
Others (Please specify)

3. 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.

4. ISW-Barasat 2016 site visit by Anjan Nandi

5. ISW-Barasat

6. 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
     

7. ISW-Kidderpore 2016 site visit by Anjan Nandi

8. 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.

9. 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

10. 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 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.)

11. 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 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.)

12. 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