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Project Funding for Balia Gram Unnanyan Samity
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... provides school supplies, health services, mid day meal: ... Time spent in school /day. Disabilities. EBC. EBC. Economically backward class. Socio-Econ. ... – PowerPoint PPT presentation
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Title: Project Funding for Balia Gram Unnanyan Samity
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Project Funding forBalia Gram Unnanyan Samity
- Prepared by
- Debapriya Mazumdar
- ASHA-Urbana Champaign
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General Information
- Date of establishment Feb 28, 1979
- Location Village - Balia,P.O. Bahirakhand
- Dist. Hooghly
- West Bengal
- Operates in 10 villages around Balia
- Have one soil testing lab, pisciculture unit,
grain banks, book banks, library, agro service
center, poultry training unit etc - Implemented the sponsorship program with 1059
children and families - Has good rapport with academicians in Kolkata
university, IIT-Kharagpur, medical colleges etc. - Annual Budget
- FY 2003-04 Rs. 84,09,000
- FY 2004-05 Rs. 65,34,705
- FY 2005-06 Rs. 43,20,789
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Past Projects BGUS CCF Project
- Funded by CCF Christian Childrens fund
- Aim Well being of children, family, community
through programs on health sanitation,
education, nutrition, early childhood
development, livelihood development,
infrastucture etc. - Avg yearly funding Rs. 70,00,000
- Started from Jan 1986 (505 children, 5 villages).
Continued up to Sep 2005 (1059 children, 10
villages) - Achievements
- Self supporting agro service center, grain banks
- Book bank helps 345 students from very poor
famiies. Textbook for beyond grade 10. - No. of children completed secondary 558,
higher sec 229, graduation 91, MA 5. - Literacy among 15 age group 60
- Support infrastructure development and computer
education at schools
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Objectives and Achievement
- Help poor children to quit work and resume /
start school through a support system that
provides school supplies, health services, mid
day meal Sponsorship - 93 children of sponsored families attending
school - Drop out rate among sponsored students 3.44
- Girls under sponsorship 56
- Safe drinking water access 100
- Immunization coverage 82
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Target population
- Charges
- Rs7/mo - pre school
- Rs. 10/mo coaching
- 5 -10 increase each year
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People involved
- Administration
- Project Manager (1) Overall in charge, day to
day monitoring, coordination with funding
agencies - Accountant cum correspondent (1) - auditing,
communication - Office Assistant (1) Help accountant with daily
jobs - Program
- Field workers (4) Home visit, data collection,
school visit, working with record keeping,
implementation, planning, budgeting, awareness,
counseling. They act as center in charge - Part time staff
- Pre school teachers (10)
- Coaching instructor (13)
- Physical instructor (1)
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Budget
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Future funding
- Request support for 5 years
- Year 1 Rs. 5,87,000
- Year 2 Rs. 6,16,350
- Year 3 Rs. 6,47,167
- Year 4 Rs. 6,79,525
- Year 5 Rs. 7,13,500
- Estimate 5 increase each year
