1. PRERANA An Initiative for Education and Shelter to Kids in the Red Light Community of Mumbai

2. History Started in: 1986 Registration No: 372/1990 Societies Registration Act Foreign Contribution Regulation Act Registration No: ‘83780710’ (Eligible to receive Foreign Funds under the FCR Act) Prerana started working in the redlight of area of Mumbai in 1986 with a view to end second generation trafficking of children of redlight area-based women Victims of Commercial Sexual Exploitation & Trafficking (VOCSET) to protect and reestablish the rights and dignity of the women victims of CSE&T based on a very clear rights perspective. Today, Prerana is active on most dimensions of the anti CSE&T work including protection, prevention, vigilance, rescue, post rescue operation, victim care services, prosecution, empowerment of victim women, advocacy & lobbying, legal, policy level and administrative reforms, rehabilitation & social reintegration, generating social awareness, research, documentation, sensitization & training of special functionaries, networking, and capacity building of fellow organization.

3. Statistics Prerana in Sep 2007 had: –During the reporting period the center wise average attendance of children at NCCs was; NCC I (Kamathipura): 120 NCC II (Falkland Rd.): 55 NCC III (Vashi Turbhe Navi Mumbai): 30 –Manpower: 20 Full time caretakers, 5- part time caretakers, 3-health workers and 3- social worker together managed the 3 NCCs. Prerana in Oct 2008 has: During the reporting period the center wise average attendance of children at NCCs was –NCC I (Kamathipura): 135 –NCC II (Falkland Rd.):89 –NCC III (Vashi Turbhe Navi Mumbai): 30 Manpower: 19 Full time caretakers, 3- part time caretakers, 3-health workers and 3- social worker together managed the 3 NCC’s

4. Shelter Homes As per the admission procedure, all the children who were newly enrolled in NCC II, III, & I go through preliminary medical check-up at Nair hospital and Navi Mumbai Municipal Corporation hospital. The pediatrician has been regularly visiting the NCCs and examining the children on every Thursday at KP & FR. The Doctor regularly visits the Turbhe Vashi center every Wednesday. Tetanus camp and Polio camp was held A session was held for the mothers with a focus on HIV/AIDS and related ARV treatment Mothers meeting is held at times where doctors and others address questions and provide their thoughts on various matters Puppet shows, Summer activities for kids Staff was take on out on a picnic. This was a part of Prerana’s “Anti Burn-Out Programme for its Programme Staff”. The picnic was open for those who have completed one year of service. This is the 5th consecutive year of such an outing. Organized the “Meet the Alumni” event

5. Last Years Budget Manpower Project Manager114000 168000 Project Coordinator112000 144000 Supervisor19000 108000 Study Class Teachers81000800096000 Health Cum Outreach Workers24000800096000 Office asstt12000 24000 Acnts Asstt part time12000 24000 Sub Total660000 Equipments & Material Cupboard for storage of medical supplies and records240008000 Teaching Aids15000 Study tables10300030000 Sub Total53000 Programme Costs Nutrition12035042000504000 Celebration of important events and Days8150012000 Balak Utsav135000 Mothers' Meet125006000 Sub Total557000 Administration Administration, office services, files, telephones, stationery, electricity, printing, postage, faxes, internet, talktime, etc6000 72000 Travel & D A staff & children and mothers800096000 Sub Total168000 Grand Total1438000128300032075

6. Expenses this year ItemNo. Rate / P.M.P.M.P.A. Head TotalFRVTFRVT Manpower Project Manager115000 180000 Both centres1190000 Project Coordinator112000 144000 FR centre101440000 Supervisor21000020000240000 FR and Vashi11120000 Study Class Teachers61000600072000 4FR, 2 Vashi424800024000 Sr. Care Takers24000800096000 1 FR,1 Vashi1148000 Asstt Care Takers22000400048000 1FR, 1Vashi1124000 Jr Care Takers6180010800129600 4FR, 2Vashi428640043200 Health Cum Outreach Workers245009000108000 1FR,1Va shi1154000 Acnts Asstt part time13000 36000 Both centres1118000 Sub Total1053600

7. Equipments & Material Scholastic supplies30000 20 FR,10Va shi20000100002000010000 Matteresses, Towels, Napkins, Toiltriy, Bedsheets etc40000 26FR,14 Vashi26000140002600014000 Recreation material Teaching Aids15000 9FR,6Va shi9000600090006000 Sub Total85000 Programme Costs Nutrition12037545000540000337500202500337500202500 Celebration of important events and Days12150018000120006000120006000 Balak Utsav135000 17500 Residential Camp 3 days for 80 children14000020000 Medical Emergency20000120008000120008000 Mothers' Meet1250060004440156044401560 Sub Total659000 Administration Administration, office services, files, telephones, stationery, electricity, printing, postage, faxes, internet, talktime, etc7000 84000 Joint exp 42000 Travel & D A staff & children and mothers850010200051000 Sub Total186000

8. Expenses this year Grand Total (INR)Rs.19,83,600 Asha-UIUC will fund Rs.3,84,260 the Vashi cente Request Asha SV to fund the remaining Rs.15,99,340 for the Prerana Falkland center

9. Q & A