1. Vigyan Ashram (VA) INDUSA Infrastructure updates Annual Update for 2014-2015 Budget Proposal 2015-2016

2. PRESENT BUILDING BEFORE THE PROJECT

3. 2013-2014 INDUSA Fund Utilization ApprovedRs. 12,10,000 Individual donations for the projectRs. 19,30,355 Completed kitchen construction expensesRs. 20,48,502 Remaining kitchen workRs. 8,93,250 2013-2014USD 11,000 for computer practical training institute USD 10,000 for OER generation 2013-2014USD 20,000 for kitchen construction INDUSA Fund History

4. 2013-2014 INDUSA Fund Utilization Sr NoHeadFund/ DonationExpencesBalances 1Asha/ Indusa1210000 2Loksatta Donation1930355 3Kitchen Construction 2048502 314035520485021091853 Sub-head wise details * 1 Kitchen meason labour charges ( Suresh Jadhav/Narsing )294115 2Kitchen Furniture104125 3Kitchen Construction Material Cost1348101 4Kitchen Light Fitting Cost197944 5Kitchen construction Travelling cost13566 6Kitchen Capital Material90651 2048502

5. 2013-2014 INDUSA Remaining work Sr NoMaterial / Work natureQuantity (Unit Construction)Cost / UnitTotal Cost 1Construction of straircase193 Sq Ft250 Rs/ Sq Ft48250 2Fabrication work at First Floor800 Sf T450 Rs/ Sq Ft360000 3Side wall of hall3 Brass (300 Sq Ft)500 Rs Sq Ft150000 4Floor tiles8 Brass5000 Rs/ Brass40000 5Windows and door 60000 6ElectrificationAprox 10000 7ColoringAprox 15000 8fall-ceiling200 Rs/ Sq Ft 160000 9Other Misc 50000 893250 Cost Rs/ Unit area1117

6. INDUSA Proposal 2015-2016 Construction new classroom and open hall at Vigyan Ashram; 2000 sq. ft. in a two story building with ground and first floors (each 1000 sq. ft.). Existing room which VA uses as a classroom was old Poultry shed having an area of 630sq. feet. VA uses this room as a multipurpose room like classroom, hall for cultural events, etc. The existing structure is now beyond the repair and at depleting stage so needs reconstruction. As it was old poultry; the height of structure is much low and ventilation is not proper. In summer season when temperature rises up, we are unable (uncomfortable) to use the room. Due to low structural height, windows are inefficient to provide sunlight and fresh air. We are unable to fix our LCD projector permanently due to unavailability of proper space. We don’t have proper door and storage at current room, therefore always need to carry LCD projector from office when it requires. The room is not designed as classroom hence backbenchers could not see the presenter and presentation.

7. INDUSA Proposal 2015-2016 We are unable to fix our LCD projector permanently due to unavailability of proper space. We don’t have proper door and storage at current room, therefore always need to carry LCD projector from office when it requires. The room is not designed as classroom hence backbenchers could not see the presenter and presentation. We celebrate different festivals and on these occasions students use different musical instruments like Dhol, drum, zanj, lezim, tabla, mrudang, and harmonium - pump organ, and many more. All these instruments are stored on the backside of the classroom. We do not have proper storage room for those. VA believes in ‘Learning while doing’ philosophy and organizes different training programs and workshops. So we need a hall to organize the program/workshops. Currently we need to move the benches from the classroom to get it converted into the hall. In order to overcome the problem we are proposing ground floor + 1 building. In the reconstructed building classroom will be at the ground floor and on first floor will be a hall plus some storage space for musical instruments (total 2000 sq ft.) At present, we also use the existing 630 sq. ft. classroom as a dormitory for 30-35 people by removing benches outside.

8. INDUSA Proposal 2015-2016 Existing classroom

9. INDUSA Proposal 2015-2016 The costing is based on our experience of construction of kitchen. We will get the actual drawing from architect and then will make final costing. Like our entire previous project, we wish to involve our students in execution of project. Construction work will begin: 6 – 8 months from receipt of the funds. We estimate that approx. 60 students will benefit 2 hrs daily basis of the facility. It will be useful for number of workshops, cultural programs and common assembly of VA throughout the year. Approx. 200 students for 7 days in a year will use it as a dormitory facility.

10. INDUSA Budget 2015-2016 SpecificationsExisting StructureProposed Structure HeightLowAppropriate Area630 sq. ft.1000 sq. ft.+ 1000 sq. ft.+1000* sq. ft. (* provision is made for future) MaterialFerro- cement fabricated roofR.C.C. double floor (ground+2) VentilationImproper (for poultry)Proper Solar SystemNoYes Rain water harvestingNoYes – underground tank SunlightImproper- dimProper and clear Classroom and hall630 sq. ft. classroom cum hallClassroom : 1000 sq. ft. at ground flour Hall: 1000 sq. ft. at first flour Second floor: Second Floor: Provision is made in the designing of construction but will not be constructed immediately. Hence funds are not asked for the second floor in this proposal. DormitoryNeed to relocate the furniture like benches tables and then we place beds As hall is going to be a dormitory no need to relocate the furniture LCD projectorNeed to carryFixed Audio visual system and musical instruments Don’t have proper storage roomWill have proper storage room Seating ArrangementAt single platformProperly as classroom WashroomCombinedseparate for ladies and gents at each floor

11. INDUSA Budget 2015-2016 Sr. No. ItemPer unit * QuantityTotal Cost 1Construction cost for new Classroom constructionRs.1100 per sq. ft * 2000 sq. ft.22,00,000 2Furniture, light fitting, cupboards, sound and LCD 3,00,000 3Design / Architect consultancy 50,000 4Travel / admin / miscellaneous6%1,53,000 TOTAL 27,03,000

12. INDUSA Funds – Intended Utilization KKB family trust grant of USD 25000 (INR 16,75,000.) INDUSA-VA Library Fund - INR 50,000 Hybrid Fitness Therapy book publishing costs - INR 1,00,000 Construction of Classroom and Assembly Hall building – INR 15,25,000 Remaining amount is to be raised from other sources.

13. Hybrid Fitness Training book A book titled, "A Guide to Positive Health with Hybrid Fitness Training by Kishan Bhatia" based on a draft submitted to VA for copy editing as well as adding original graphics. Book rights will rest with VA and all revenues generated from the sale of this book be used for student activities. Book should interest mixed audience (Americans, Europeans and Indians).