Asha VARUN Voluntary Association For Rural Upliftment and Networking

1
Asha VARUNVoluntary Association For Rural
Upliftment and Networking

• Type Non-Formal Educational Centers
• Primary Focus Remedial Education
• Region Rural Areas

2
(No Transcript)
3
Background
4
Purpose And Goals

1. To increase the level of literacy and
   intellectual development of the children in the
   targeted area.
2. To give technical instruction to increase skill
   level
3. To provide technical tools so that the local
   population can join the main stream society

5
About VARUN (From Andis Report 2005)

• Voluntary Association for Rural Upliftment
  Networking (VARUN) is a self-motivated, social
  and non-profit organization. Varun started it
  activities in 1999.
• Outline
• Working in 7 villages
• Running schools in 2 villages (Lehara, Shahpur)
• Self help group (women micro finance). -
  Introduce Organic Farming (Nursery, Seed Bank)
• Library (in 5 villages)
• Funding other than Asha only small other
  donations from
• Rajiv Gandhi Foundation (18000 RS)
• Nabard (18000 RS) for micro finance
• Individual Donators (family, friends etc.)
• FCRE (Foreign Contribution Regulation Act, 1976)
  applied in February 2005, until then, donations
  go through Asha-Varanasi

6
Budget For Jul 06 Jun 07
Particulars Details Amount In Rupees Total
Honorarium      
1 Teacher _at_ 1500/- PM 1500 X 12 18,000  
5 Teacher _at_ 1000/- PM 5 X 1000 X 12 60,000  
Education Coordinator _at_2000 /- PM 2000 X 12 24,000 102,000/-
Study Materials 250 X 235 students 58,700 58,700/-
Health Check Up of Children Vaccination Health Camp 5,000 5,000/-
Cultural Programs Combined with all centers 4,000 4,000/-
Miscellaneous
Stationary 300 X 12 3,600  
Telephone 300 X 12 3,600  
Postage Xerox 300 X 12 3,600  
Travel Conveyance 600 X 12 7,200
Tattpatti 500 X 5 Center 2,500 20,500/- 
Repairing of Centers (yearly) 1000 X 5 5,000 5,000/-
Teachers Training      
Training 6 X 500 3,000  
Teaching Aid _at_ 500 X 5 Center 2,500 5,500/-
Library      
News Papers at Center and library _at_100 PM X 10 X 12 ( 5 center 5 Library) 12,000 12,000/-
 
212,700/-
  4947 _at_ 43
7
Site Visit Report for Jul 06 June 07
8
New additions for Jul 07 June 08

• Increase in Teacher salaries and Education
  Coordinator expenses
• Addition Vaccination for Kids (made Bi-Annual)
• Exposure visit for Children
• Number of Children increased to 275 (an increase
  of 40 from last year)

9
Budget for Jul 07 Jun 08 (1)
S. No Particulars Details Amount In Rupees Total
1 Honorarium      
  2 Teacher _at_ 1750/- PM 2 X 1,750 X 12 Months 42,000  
  5 Teacher _at_ 1250/- PM 5 X 1,250 X 12 Months 75,000  
  1 New Teacher At Shahpur _at_ 1000/-PM 1,000 X 12 Months 12,000  
  Education Coordinator      
  _at_2500 /- PM 2,500 X 12 Months 30,000 159,000/-
         
2 Study Materials 250 X 275 students   68,750/-
         
3 Health Check Up of Children Twice In Year Vaccination Health Camp 10,000 10,000/-
         
4 Cultural Programs Combined with all centers _at_ 1500 / Center 7,500 7,500/-
10
Budget for Jul 07 Jun 08 (2)
5 Miscellaneous  
  Stationary 300 X 12 3,600  
  Telephone 500 X 12 6,000  
  Postage Xerox 300 X 12 3,600  
  Travel Conveyance 600 X 12 7,200  
  Tattpatti 150 feet X _at_ 24 3,600  
    24,000/-
6 Repairing of Centers      
  4 Center _at_ 1500 1,500 X 4 6,000  
  Tin Shed at Shahpur Repairing of roof 9,000 9,000  
      15,000/-
7 Teachers Training      
  Training 1,000 X 9 Teacher 9,000  
    ( 8 Teacher 1 Coordinator )  
  Teaching Aid _at_ 500 X 5 Center 2,500  
      11,500/-
11
Budget for Jul 07 Jun 08 (2)
8 Library      
  News Papers at Center and library _at_130 PM X 5 X 12 7,800  
      7,800/-
9 Exposure Visit      
  Exposure Visit of Children 8,000    
        8,000/-
10 Unforeseen 5,000    
        5,000/-
        313,550/-
        7292 _at_ 43
12
Current Status
S. No. Name of Village Teachers name Boys Girls Total
1 Lerha Sri Ram Kesh 18 16 34
2 Pathraur Sri Surendra Kumar 24 30 54
3 Shahpur Sri Punnu Singh 45 44 89
3 Shahpur Sri Madan Gupta      
4 Dhobahi Sri Bhawan Kumar 11 17 28
5 Amritpur Sri Vimal Kumar 46 22 68
5 Amritpur Sri Ram Awadh      
144 129 273
Timing of School July to March 09.30 to 3.30
P.M. April to
June 7.00 to 12.00 P. M.
13
2008-2009 Planning

• Good News!
• 2 Education Centers have been withdrawn from
  Lehra and Amritpur
• As government schools are getting established
  there in 2008-2009
• On demand from villagers a new center from
  Horila village to be opened

14
Women Empowerment

• 4 years of activity has resulted in around 100
  women groups of 10-15 each
• 5 days Dharna at District Magistrate Office
  against to show their resentment against miss
  handlings of wages (under SJSY Yojana)
• Dharna has to be called off after commitment
  from District Magistrate
• The whole scheme was organized and supported by
  VARUN

15
Pictures from Dharna
16
Pictures from Dharna
17
Additional

• RTI is helpful in improving conditions in
  Primary school, health center, ration shop etc.

18
Plan for 2008-2009
Place of Center Class 1 Class 1 Class 2 Class 2 Class 3 Class 3 Class 4 Class 4 Class 5 Class 5 Total Total
Shahpur Pathraur Dhobahi Lerha Amritpur Horilla G 12 10 4 5 8 39 B 20 10 4 10 12 31 G 11 10 2 2 4 - B 14 2 2 3 10 - G 6 3 5 - 6 - B 5 4 3 4 14 - G 9 6 5 1 5 - B 4 4 - 2 9 - G 6 1 1 4 - - B 2 4 2 3 - - G 44 30 17 12 23 39 B 45 24 11 22 45 31
Total 78 87 29 31 20 30 26 19 12 11 165 178
Total Students 343
19
Budget for 2008-2009
Honorarium      
Teachers      
Shahpur      
1 Teacher _at_ 2000/- PM 1 X 2,000/- X 12 Months 14400  
1 Teacher _at_ 1500/- PM 1 X 1,500/- X 12 Months 18000  
2 Teachers _at_ 2000/-PM (Middle School) 2 X 2,000/- X 12 Months 48000  
1 Teacher (Head) _at_ 2500/-PM (Middle School) 1 X 2,500/- X 12 Months 30000  
     
1 Teacher _at_ 2000/- PM at Lerha 1 X 2,000/- X 12 Months 24000  
1 Teacher _at_ 1500/-PM at Dhobahi 1 X 1,500/- X 12 Months 18000  
1 Teacher _at_ 1500/- PM at Pathraur 1 X 1,500/- X 12 Months 18000  
1 Teacher _at_ 1200/-PM at Horila 1 X 1,200/- X 12 Months 14400 184,800/-
One Education Coordinator      
_at_2800/- PM 1 X 2,800/-X12 Months 33600 33,600/-
       
Study Materials for 300 Students _at_ 250 300 X 250/- 75000 75,000/-
       
Health Check Up of Children Twice In Year Vaccination Health Camp 15000 15,000/-
       
20
Budget for 2008-2009 (2)
Cultural Programs _at_ 2,500/- Per Center 10000 10,000/-
     
Miscellaneous    
Stationary _at_300/- X 12 3600  
Telephone _at_500/- X 12 6000  
Postage Xerox _at_300/- X 12 3600  
Travel Conveyance _at_600/- X 12 7200
Tattpatti 150 feet X _at_ 26/- 3900 24,300/-
     
Repairing of Centers    
4 Center _at_ 1500 1,500/- X 4 6000  
Tin Shed at Shahpur Repairing of roof      
Middle school const. at Shahpur (45x10 feet) 20,000/-    
Wall, Asbestus, Pipe, Cement Sand   20000 26,000/-
       
Teachers Training 10 X 1,000/-    
Training Twice in Year   10000 10,000/-
     
Teaching Aid 4 X _at_1,000/- Year 4000 4,000/-
       
21
Budget for 2008-2009 (3)
Library      
News Papers at 3 Center and library _at_ Rs.130/- per centre _at_150/- PM X 3 X 12 Months    
  5400 5,400/-
       
Exposure Visit 8,000/-    
Exposure Visit of Children   8000 8,000/-
     
Unforeseen 6,000/-   6,000/-
      402,100/-
22
Additional Requirements

• Additional Budget for Vocational Training (Refer
  to Site Visit)
• Sewing Machine with stand 5 X 3,000/- Rs
  15,000/-
• Other Training material, box etc Rs.8,000/-
• Honorarium of Trainer Rs 2,500 PM X 12
  30,000/- 
• Combined training workshop for SHG (accounting,
  goat farming, poultry, bee keeping, worm compost
  etc) Rs 10,000/-
• Total Additional Expenses 63,000/-
• Grand Total Rs. 402,100 Rs. 63,000
  Rs.465,100/-
• (Additional Rs 45000/- for Bike)