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Child pages
  • 2017/06 - Asha Colorado special Telephone Meeting

Contents

Date

Attendees

  • Jim, Kedar, Sheetal, Sandeep

Goals

Discussion items

TimeItemWhoNotes
PRAYAS Funding
  • This telephone meeting was called to consider whether Asha Colorado should send  INR 581,164 i.e. $7,200 approximately to Prayas, our brickyard school in West Bengal.  All voted in favor.  Soon after the phone call adjourned Priya and Suren also voted “Yes,” by email. Below is the budget provided by project coordinator whcih the team discusses. Votes : Jim, Kedar, Sheetal, Sandeep, Priya, Suren, Aneetha Jayaraman voted yes.
    
PRAYAS ABALAMBAN
Budget: For 1 School for Migrant Children (SMC) for 63 children with 3teachers
Recurring Cost [For one Year] 
Sl. No.Partuculars Amount(Rs)
1Honorarium of one  teacher for 12 months x Rs.8,000/-          96,000
2Honorarium of 2 teachers for 12 months x @ Rs. 6,000/-per teacher per month        144,000
3Study material for 63 children Rs. 275/- per child per year          17,325
4School Dress @ Rs. 190/- per children x 63          11,970
5Supplementary Nutrition @ Rs. 13per children x 63x 22x 8months        144,144
6Educational Tour(LS)            6,000
7Picnic (LS)            7,500
8Electri Expencess @ Rs. 700 per month X 12            8,400
9Consumable @ Rs. 1,000/- per month x 12          12,000
10Health Check-up @ Rs. 5,000 per prog. x 4          20,000
11Annual sport(LS)            5,000
12Parent Meeting @ Rs. 950/- per month x 12          11,400
13Visit to Jharkhand for follow up @ Rs. 6,000 per month x 4 months          24,000
14Project management cost  Rs. 3,000 x 12 months           36,000
   
 Non- Recurring Cost  
1Banche @ Rs. 3,300/- per banch X 6          19,800
2Chair @ Rs. 550/- Per Chair X 6            3,300
3Table @ Rs. 1,525/- per teable X 3            4,575
4Almiri (one)            9,750
   
Total         581,164

Action items

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