Sarva Vidya Trust

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Sarva Vidya Trust

• Om, Prateek and Forum

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Project Executive Summary

• Sarva Vidya Trust, Chennai
• Job oriented vocational training in Nursing for
  girl children from rural areas and after school
  help for economically handicapped children within
  the city.
• Asha Stanford and Dallas funds this project to
  support one year Nursing Aide students and 2 year
  diploma students.
• Amount Requested (US 10000/year)
• of Beneficiaries 50 or 60
• The project doesnt have permanent FCRA. It has
  permit to receive foreign funds from Asha for
  30,000 spread over 3 years.

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Current status of project as of Sept 2010
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Proposed budget for 2010-2011
Proposed budgetary expenses for Asha funded project for 2010-11 Proposed budgetary expenses for Asha funded project for 2010-11 Proposed budgetary expenses for Asha funded project for 2010-11 Proposed budgetary expenses for Asha funded project for 2010-11 Proposed budgetary expenses for Asha funded project for 2010-11 Proposed budgetary expenses for Asha funded project for 2010-11 Proposed budgetary expenses for Asha funded project for 2010-11 Proposed budgetary expenses for Asha funded project for 2010-11 Proposed budgetary expenses for Asha funded project for 2010-11
All figures in INR, otherwise specified All figures in INR, otherwise specified All figures in INR, otherwise specified All figures in INR, otherwise specified
Description Per month Total/year
Instructor's salary
Sharmila INR 7,000 INR 84,000
Raji INR 10,000 INR 120,000
Shabana INR 6,000 INR 72,000
Saraswathi INR 7,000 INR 84,000
Hostel INR 150,000
Uniform INR 30,000
Hospital visit INR 400 INR 4,800
Telephone INR 500 INR 6,000
Books Periodicals INR 100 INR 1,200
Cleaning INR 600 INR 7,200
Printing Stationary INR 5,000
Educational Materials INR 15,000
Exam Fees INR 50,000
Total INR 629,200
Asha funded amt. 10,000.00
Asha funded amt.(INR)   460,000.00
Gap INR 169,200.00
Other expenses INR 295,000.00
Total (Others) INR 464,200.00


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List of project reports from the partner
Old

• Name list of students enrolled for 2010-2011 one
  year course
• Name list of students enrolled for 2010-2012 2
  year diploma course
• Progress report of 2nd year Diploma students
• Internship placements
• Cultural events
• Syllabus
• Financial statement from July to December 2010

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Comments about the project so far

• More students enrolling for 2 year diploma more
  value
• The trust received 5000 from DPO (through Asha
  Dallas) for one time equipment purchase. Helped
  to improve infrastructure
• The trust will be applying for full time FCRA
  after middle of this year.
• First batch of one year students already working
  in different clinics and hospitals 100
  placement (as highlighted by Om in the last
  review)
• Nursing demand is increasing and hence more
  enrollment from these villages where they are
  seeing the impact
• The trust wants Asha to support 2 year diploma
  courses.
• Misc No child left behind proposal yet to be
  reviewed.

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Project Discussion/Decision