Project Overview

1
Project Overview

• Ratnamani Vidyalaya
• Voluntary Health Association of Tripura

2
Project Goals

• To promote primary education of the poor
  tribal children of the inaccessible rural
  areas of the state.
• To promote health and health awareness among
  rural tribal children.
• To promote cultural heritage among the children
  of the rural community.

3
Description

• Serves 14 panchayats.
• Mainly focuses on health, health and primary
  education, women empowerment and environmental
  protection.
• Runs Khoj projects in these areas.

FOR MORE INFO...
http//www.indev.nic.in/vhat vha_tripura_at_rediffm
ail.com
4
Analysis

• Is associated with VHSI, New Delhi.
• Started in 1994 and first batch passed out in
  1997.
• Increased the enrollment by 4 times since 1997.
• Monitoring committee.
• Has trained maternity nurses in villages.
• Trained women in traditional arts with the help
  of Khoj project.

5
Analysis, Cont.

• Sustainabiliy??

6
Team/Resources

• 1 prinicpal, 2 teachers and 1 helping staff.
• Hostel facility for 60 students.
• A Govt. Recognised primary school.
• Children have some recreational facilities.
• Staff quarters, playground availiable.

7
How can ASHA help VHST?

• Fund the project for three years.
• Suggest them to work with others to achieve self
  sustainability.

8
budget

• RATANMANI VIDYALAYA OF
• VOLUNTARY HEALTH ASSOCIATION OF TRIPURA
• BUDGET FOR ONE YEAR
• Item Local Contribution
  Grant from Asha Total Cost
• 
  (Rs) (Rs.) (Rs.)
• 1. Food for 60 Hostel Students
• _at_ Rs. 15/- x 30 days x 10 months 1,89,000/- 81,0
  00/- 2,70,000/-
• 2. Collection from students families
• as hostel fees for miscellaneous
• expenditure _at_ Rs. 50/- p.m.x12
  months 36,000/- 36,000/-
• 3. Honorarium for Teacher
• Support staff
• a) For Headmaster/Headmistress
• _at_ Rs. 3500/- p.m. x 12 42,000/-
• b) For two Assistant Teachers
• _at_ Rs. 2000/- x 2 x 12 48,000/-
• c) For cook of the hostel
• _at_ Rs. 1000/- x 12 12,000/-