1. + Pratirodh Sansthan Residential School for Girls

2. + About the project Residential facility for girls of backward classes and tribes Started with AfE-SV support in Nov. 2008. Currently 60 girls are enrolled between the age group of 9-12 Two full-time teachers School follows state board curriculum and primarily relies on material and teaching aids from Digantar

3. + Highlights of 2009-2010 10 girls gave 5 th grade examination of government school in April 2010 10 girls were admitted to the Kasturba Gandhi Residential schools in 6 th grade 9 girls dropped out of the school by the end of the term

4. + Current State Total number of girls at present- 60 Number of teachers-2 15 girls are preparing for 5 th grade examination. Level 1Level 2Level 3 25 girls19 Girls16 Girls

5. + Budget ItemsAmountTotal Teachers Salary5000*2*12120000 Watchmen Salary**3500*1242000 Rent36000 (fixed for one year)36000 Stationary and Books**700*5035000 Teaching Material**700*128400 Health Care**40*50*1224000 Food expenses24*50*365438000 Toilet articles30*50*1218000 Salary for the mess staff3000*2*1272000 Water and Electricity1200*1214400 Travel400*124800 Audit fees5000 Coordinators’ Salary[1]**5000*1260000 Total877,600 INR [1] coordinator salary is new component for to cover salary for Suman Ji (project coordinator) as described in discussion notes ** components that are either new or have increased between last year budget cycle