Budget Proposal Asha Samajik Vidyalay, Bhaisahan, Reoti, Ballia (UP)
Budget Proposal Asha Samajik Vidyalay, Bhaisahan, Reoti, Ballia (UP) Name of the Project: Proposal for ASV Bhaisahan Academic Session: July2016-June2017 Submitted to: Asha Ballia Organization: Asha Trust Contact Person: Vijay Bhai Address: Village: Reoti Post: Reoti, Ballia U. P. Mobile: 9335341150
Small Description of Project: This education center is started in 1993 by Dr Sandeep Pandey the founder member of Asha on a small land donated by a villager Mr Beni Madhav ji. The school has a small infrastructure which includes 3 class room and sheds. Total 230 students mostly from OBC/SC/ST community attend classes from 1st to 8th class. There are 5 teachers including a coordinator. The budget proposal is mainly for honorarium of teachers and some materials for students. A solar light system is required to organize evening remedial class.
Budget: S.No 1 2 3 4 5 6 7 8
Particular Honorarium ( 4 teachers) Honorarium Coordinator Stationary Excursion tour to Historical places Play/Study Materials Solar System Maintenance of School structure Miscellaneous TOTAL
Detail @6000 PM X 12 Months @7500 PM X 12 Months Examination Paper, Chart, Registers etc One time in an year One time One Time Repairing work, Hand pump, Jhoola etc @500 Pm X 12 Months
Amount (INR) 288000 90000 10000 20000 20000 40000 40000 6000 514000
Small Description of Project: This education center is started in 1993 by Dr Sandeep Pandey the founder member of Asha on a small land donated by a villager Mr Beni Madhav ji. The school has a small infrastructure which includes 3 class room and sheds. Total 230 students mostly from OBC/SC/ST community attend classes from 1st to 8th class. There are 5 teachers including a coordinator. The budget proposal is mainly for honorarium of teachers and some materials for students. A solar light system is required to organize evening remedial class.
Budget: S.No 1 2 3 4 5 6 7 8
Particular Honorarium ( 4 teachers) Honorarium Coordinator Stationary Excursion tour to Historical places Play/Study Materials Solar System Maintenance of School structure Miscellaneous TOTAL
Detail @6000 PM X 12 Months @7500 PM X 12 Months Examination Paper, Chart, Registers etc One time in an year One time One Time Repairing work, Hand pump, Jhoola etc @500 Pm X 12 Months
Amount (INR) 288000 90000 10000 20000 20000 40000 40000 6000 514000
