Annual report 2012/13

Annual Report 2012-13

INVESTING IN PEOPLES

CAPABILITIES

FOUNDATION BUNYAD

Bunyad Activities 1992-2013

Education

UPE Network

CLC PEW ASPBAE ICAE

NFE Formal

Literacy

King Sejong

ALC

NZ OML

Mobile Literacy

Material Dev.

UPE Enrollment

BSS Kullo Tarar

Sialkot Hafizabad

Lahore

Bunyad Formal School

System

Sialkot Muree

Health

Sanitation/Water

Awarenes

s

Nutrition

Prevention

Women Health

PAIMAN TBA Training

Children Health

- Child Health - Immunization - IDD - Vitamin A - Iodine

Governance

Social Protection Child/Youth

Child Labour

CJC

Surgical

Soccer

Carpet

Street Children

Brick Kilns

Cotton Pickers

Advocacy for CRC

Child Abuse

Recreation

Disadvantaged

Awareness

Physiological Social/Educational Development

LBSE

Birth Registration

Women’s Empowerment

Micro Credit

Literacy

Legal and CEDAW

Young Women’s Empowerment

Skills

Voters Rights

Disaster

Education

Water

Child Protection

3

Table of Content

Sr. # Content Page #

1. Voice of Chairperson 4

2. Acknowledgement 5

3. Vision, Mission, BOD List, 6

4. Awards, Distinctions & Recognitions, Geographical Area 7

5. Education and Literacy 8

6. Child Protection, Rehabilitation and Development 9

7. Women Empowerment/ Micro Financing 10

8. Livelihood 11

9. Health 12

10. Material Development Unit 13

11. Beneficiaries 2013 14

12. Consolidated Report Bunyad Interventions in 2013 15

13. Consolidated Report of 7 Districts 16-22

14. Printed Material 23

15. Bunyad Visitors & List Of Bunyad Staff 24

16. Account Statement 2012-13 25

Bunyad Literacy Community Council - Annual Report 2012-13 4

VOICE BY CHAIRPERSON

People must be at the centre- stage of any development activity, be partners in their change. Experience shows that the practical first step be Learning, via Education & Literacy, this would then lead on to better standard of life , with other interventions like Livelihood, Skills, Entrepreneurship, Health Interventions, Flexible/Alternative Learning Strategies, coming together to give confidence to our target groups, to improve their attitudes for a positive future. Since the last 18 years Bunyad has seen positive results, where they were active in, aiming to have sustainability activity, with the Communities they have worked with The District Line Departments have been involved in our work, that the collective effort for poverty alleviation, is not wasted. The condition of rural women & children has improved in the 66 years of our Countries history but much more effort is needed here , where climate change, water scarcity, unbridled population growth, unstable political atmosphere is giving little chance to families to pull out of poverty. But where Bunyad has worked in, the Communities have felt the difference & have been given confidence to take charge of their lives. In these days of doubt's, depression & recession, things are tough but the resilience of the Management of the Staff, of our Communities, is...strong. There is no greater delight than our women & children having some relief & faith that their future will improve. I would like to thank Qazi Isa CEO, of PPAF, for his guidance & support, Nadim Zaman, Dai-ILM, the many individual Donors, many others who supported Bunyad to change around 63000 lives...nothing could be done without them all. Shaheen Attiq-ur-Rahman Vice Chairperson Bunyad Foundation


ACKNOWLEDGEMENT

This work would not have been possible without the support and cooperation of many

fellows, who‟s efforts enable Bunyad to provide quantity and quality conscious services

to the un-served and un-reached communities.

In particular we recognized the contribution and efforts of the members of

Communities Organizations for the own social and economic wellbeing. We also want

to extend our gratitude and appreciations to our district and section heads for their

valuable contributions. We also grateful to our members of BOD who gave their

valuable time and fertile inputs.

We really thankful to our donors National and International, they not only propped up

Bunyad mission but also recognized its justified working in field of development sector.

Afshan Fatima Ahmad Director Finance Bunyad Foundation


Vision

BUNYAD envisions a literate, enlightened,

tolerant and just society in which all individuals

enjoy the rights and opportunities to realize

their full potential in striving to attain both

individual and collective goals, especially for

rural women & children.

Mission

Empowerment of under privileged, marginalized groups‟ particularly rural women and children with literacy/ education + Economic Empowerment, to enhance their standard of life and build their capacity to be self-dependent, as poverty breeds all sorts of terriosim.

Members of BOD

Nazish Attah Ullah (Chairperson)

Shaheen Attique-Ur-Rehman (Vice Chairperson)

Raza Ali (General Secretary)

Seema Imtiaz (Treasurer)

Afshan Fatima Ahmed (Head Accounts

& Credit Committee)

Shahida Karak (Member)

Alia Usman Tarar (Member)

Shams Iftikhar Shafi (Member)

Shahbaz Hussain (Member)

Collaborating Institutions/ Partners

/Stakeholders

PPAF- Pakistan Poverty Alleviation Fund -

Orix Leasing

UNICEF - United Nations Children's Fund

UNESCO- United Nations Educational Scientific

and Cultural Organization

ILO- International Labour Organization

UP- The University of Punjab.

GoP - The Govt. of Punjab

ASPBAE - Asia South Pacific Bureau of Adult

Education

CRIN - Child Rights Information Network

PEW - Pakistan Education Watch

Bearing Point and Asian Development Bank

Punjab Skill Development Fund

Child Rights Movement, Pakistan


Awards, Distinctions & Recognitions

Bunyad’s activities have been recognized at both the national and international levels, having been awarded the

following medals and prizes:

Comenius Medal, UNESCO, Paris, 1998 , for innovative work in literacy

King Sejong Prize, UNESCO, Paris, 2002 ; for the best NGO for promotion of literacy

Presidential Award of Aizaz-e-Fazilat 1998 ;for literacy promotion, Government of Pakistan, Education

Department,

Best Provincial NGO Award, 2002, Punjab Commission for Literacy for EFA

Aizaz-e-Fazilat, a Presidential award was given to Shaheen Attiqur Rehman, 1996?

Special Award for Promotion of Literacy, 2001, Pakistan Literacy Commission, Govt. of Punjab.

UNESCO has bestowed 2 awards on Bunyad for outstanding work in the field of literacy and non-

formal education

Bunyad’s outstanding work countering child labour has been recognized by the National Commission

for Child Welfare and Development (NCCWD) The Prime Minister of Pakistan bestowed Leadership

Award to Usman Bilal, one of the learners at Bunyad Hope Surgical Center, Bagwal Awan, Sialkot?

Best Coordination Award was bestowed on Bunyad by UNICEF for its outstanding working in Flood

affected areas, Muzzafrgarh , 2011.

Geographical Coverage

Bunyad cares for the uncared segments of the

community in 11 districts of Punjab. Bunyad

has four regional offices which are running on

its own land and sustained autonomously in all

respects. Bunyad is visible in the following

districts:

1. Lahore 2. Sialkot

3. Hafizabad 4. Rahim Yar Khan

5. Muzaffargarh 6. Multan

7. Khanewal 8. Mandi Bhawal Din

9. Khushab 10. Layyah

11. Sheikhupura 12. Rajan Pur

13. Bahawalnagar

Bunyad Assets

Bunyad is making concentrated effort’s to

empower the community for sustainable

development, giving them confidence to take

charge of their lives. This with 634 trained and

experienced professionals & volunteers in

community development. Bunyad has 71

kanals of land in 5 districts, with constructed

offices these are being used for Trainings of the

Staff of BUNYAD & Communities, including a

livestock farm, dormitories, a Library with

16000 books; 55 Motorbikes and 13 vehicles

for mobility. Electronic equipment, multi-

media & other essentials used for these

technology savvy times.


CHAPTER ONE

Education and Literacy Pakistan has a very low literacy rate and an extremely poor state of education. Which continues to keep the majority of our people in abject poverty.. The corner stone of BUNYAD‟s approach is Education and Literacy since its inception; it has developed and sustained programs for non-formal education & alternative /flexible learning. & promoting Girls & women‟s entry into this sector. The main focus is to give a second chance to the dropout, working, street, runaway, children and their illiterate adult females. Looking beyond Children alone, catering to older Children, mothers & older siblings is our focus. As retention of Children in the school is not quite possible , without a Literate mother, Learning is a continuous process, absorbing „all‟ age groups & not a one off, exercise This is the success of the ASEAN Region where there is a continuous process of Learning “from the womb to the tomb”. To reach LLL (Life Long Learning‟) BUNYAD has made many innovations to keep the interest of the Community alive…for Learning. Some benchmarks of Bunyad in Formal Education, NFEs and Literacy are:

The Improvement of Quality of Public Schools

Establishing NFEs and Literacy Centers, especially AE (Adult Education) for Mothers /siblings.

Promoting Non Formal Education, for drop-outs & never to school children.

Developing Community Learning Centers

Sustaining NFE/Literacy / Community Schools

Capacity Building of School Teachers and Communities

Developing School Improvement Plan

Launching Universal Primary Education -UPE

Developing Material (Readers, Curriculum, Syllabus, Supplementary books, post-literacy booklets, CDs, Manuals), to create a „reading habit.

Mobile Based Literacy / Post literacy, including Financial Literacy.


CHAPTER TWO

Child Protection, Rehabilitation and Development With 43% of the population below the age of 14 and 65% living below the poverty line,

the condition of our children is quite precarious. Few reach 5 years of schooling, infant

mortality is quite high and they have few options for a comfortable and healthy future.

Most children are working to support their families, the girl children often as early as 3

years help‟s in taking care of younger sibling‟s,. Children in the rural areas, are helping

their families on the small land holdings they own, more are of families of land less

tenants.. Bunyad is taking steps for protecting& developing CRC.

Establishing ECCE centers

Birth registration

Advocating against early marriages.

Establishing Child Care / Day Care Centers / Drop in Centers

Psycho social support , of Disaster affected/ hit children

Non formal education

Heath, Nutrition awareness & care.

Extra curricula activity .LSBE, .games, sports, skits, dramas…putting smiles on

their faces.


CHAPTER THREE

Women Empowerment/ Micro Financing

Economic empowerment of women is one of the issues which have been ignored, wherein more than 80 % are dependent on their families, unable to make any choice to improve themselves. Bunyad is providing a 3 pronged strategy with our targeted rural female groups, giving them Literacy, some skills & then micro enterprise .to make them become active in their own development & of their Families Bunyad believe that access to financial services, handling money is the acknowledged road to their empowerment, We realize that sustained empowerment comes from mix of financial and non financial services. Also that when women have some finances in their hand, they do send their Children to school, improve the nutrition level in their homes & so forth. Through this scheme underprivileged and impoverished families. Who are „ultra poor”, living below 1.25 $ daily income, are targeted. They are enabled to develop and improve their skills, its joint venture to help them earn a better livelihood &to become self dependent. Following are the services being rendered under Bunyad Micro Credit Programme

Provision of Small Loans

Interest Free Loans to Ultra Poor

Trainings on Money Management / Financial Literacy

Capacity Building in business management

Value chain

Trainings on Domestic Technology

Trade Base Training

Maths to Marketing.

Linking them to the Market, making them aware how to relate to market conditions.

Asset transfer.


CHAPTER FOUR

Livelihood

Livelihood focusing on people, their capabilities and their means of living, including

food, income and assets. Tangible assets are resources and stores, and intangible assets

are claims and access. A livelihood is environmentally sustainable when it maintains or

enhances the assets on which livelihoods depend, and has net beneficial effects on other

livelihoods. Livelihood is socially sustainable which can cope with and recover from

stress and shocks of market conditions, and provides for the well being of future

generations.

Bunyad Improving, Enhancing and Protecting Livelihood through capacity building,

providing asserts and strengthening the business operations of poor to reduce the

vulnerability & shocks faced by them due to their poverty.. These activities are planned

to be achieved through a community driven approach where community institutions are to

be the cornerstone of these intervention. In this way communities will participate in the

development process as proactive agents of change, rather than passive beneficiaries of

the livelihood program.

Transfer of assets to Ultra-poor for establishing of micro enterprises

Livelihood trainings (including enterprise, marketing, technical and confidence building trainings)

Enhancing Employability through Skill Development

Enhancing the Bargaining Power of the Poor and Strengthening Value Chains through Common Interest Groups


CHAPTER FIVE

Health Bunyad includes health education and services as an integral part of our activity. The

referral system is developed with the Health Departments available facilities like RHC,

BHU and hospitals. The beliefs that prevention of disease must be the priority

…“Prevention is better than cure”. Following are the key focus areas of activities

where Bunyad rendering its services in health sector, with much support of the

invaluable services of 1122.

Celebrating Hand Wash Day includes safe water, benefits of latrines.

Nutrition its benefit to good health.

Organizing Heath Camps / Mind Camps

Session with communities on First Aid

Vaccination of children Awareness about ors, anti-dengue, hepatitis etc

Mother and child health awareness

Safe motherhood & small families

Polio Campaign

Developing and Dissemination of Health Material


CHAPTER SIX

Material Development Unit

Reading is not much of a habit in most of us & reading material, especially in the rural

areas is more than rare. BUNYAD felt a need for developing NFE, Literacy and other

Supplementary materials for marginalized peoples , that is both effective and attractive

and help‟s to further enrich the functional skills of the readers . To fulfill this gap

Bunyad developed its Material Development Wing which has taken the followings

steps for developing material „s, which are over 260 !

Identification of target group

Analysis of target group

Needs assessment and prioritization

Topic selection

Formulation of objectives

Selecting contents

Selecting format

Writing text

Illustration

Pre-testing with the target group

Revision

Final draft and publication

Monitor

Follow-up and evaluation

Till now Bunyad Literacy Community Council has developed 260 booklets (including

readers, manuals, curriculum, syllabus , books, short stories, primers supplementary

material etc ), which being used & enjoyed by readers , learners etc .


Beneficiaries 2013

Sr. # District Direct # beneficiaries Indirect # Beneficiaries

1 Muzzafar Garh 14625 87750

2 Rahim Yar Khan 23250 139500

3 Multan 4680 28080

4 Bahawal Nagar 512 3072

5 Layya 378 2268

6 Khanewal 280 1680

7 Khushab 225 1350

8 Mandi Bahwal Din 777 4662

9 Hafiz Aabd 6769 40614

10 Sialkot 4638 27828

11 Lahore 3665 21990

Others 3566 21396

Total 63365 380190

15

Consolidated Report

Bunyad Interventions in 2013 Sr# District Projects Key Interventions Beneficiaries Tota

l Adult Children Other

Male Female Male Female

1 Hafizabad Micro-Finance (PPAF)

Poverty Score Card (PSC)

0

1040

1040

Loans

CO‟s Formation

Group Formation

Value added Activities (Kitchen Gardening, Plantation and Dengue Awareness Sessions)

165 30 23 218

2 Hafizabad Micro-Finance (BMF)

Poverty Score Card (PSC)

0

10

10

Loans

CO‟s Formation

Group Formation

3 Hafizabad One Million Light (OML)-NFPE

70 105 175

4 Hafizabad

NEF (NFPE)

1490 1670 3160

5 Hafizabad Community Learning Centre (CLC)

85 435 525 1045

6 Hafizabad King Sejong (ALC)

Adult Literacy 513 513

Dengue Awareness Session

37 26 39 102

7 Hafizabad King Sejong (ECCE)

ECCE (Early Child Hood Care Education)

73 73

UPE campaign 0 0 238 195 433

GRAND TOTAL 0 1923 2289 2557 6769


Consolidated Report of District Muzaffargarh

Bunyad Interventions in 2013 Sr.# Projects Key Interventions Beneficiaries Total

Adult Children Other


1 Livelihood Enhancement & Protection (LEP) Component

Poverty Score Card (PSC) 897 4769 5666

Livelihood Investment Plan (LIP)

81 399 480

Trainings (EDT, LMST, CIG) 393 862 1255

Short Skill Courses (Beautician, Driving, Computer Apps, Domestic Tailoring, Apprenticeship)

60 21 81

Wage Compensation 95 382 477

Value added (Vaccination Camps for Livestock )

50 454 504

2 Institutional Development (ID) Component

COs Registered Members (New & Revitalize)

1292 1188 2480

VOs Registered Members 113 67 180

LSO Registered Members 15 5 20

Community Management Skills Trainings (CMSTs)

184 72 256

Value added Activities (CNIC Formation, Kitchen Gardening, Birth Registration, Plantation and Vaccination etc )

1434 1851 3285

3 One Million Light (OML)-NFPE

79 324 403

4 Community Learning Centre (CLC)

31 148 95 188 462

5 Adult Literacy Centre (ALC)

50 50

6 Bunyad Women IT Business Centre

42 42

Grant Total 4627 9312 174 512 14625


Consolidated Report of District Lahore

Bunyad interventions in 2012 Sr. # Projects Key Interventions Beneficiaries Total



1. Accelerated Progress Towards Achieving the EFA Goals

Adult Education 375 375

Early childhood care & Education

187 188 375

Universal Primary Education

180 120 300

Pre Service training of Teachers

15 15


3 12 15

Training of parents/teachers/ CLC facilitators on Parenting Education about ECCE

5 30 35

Training of School Council Members

20 30 50

Awareness sessions on general health & hygiene/ prevention from diseases

750 750

2. Bunyad School System

572 498 1070

Bunyad Vocational Center

75 75

3. Other Trainings TOT on Mobile Based Literacy Prgramme

13 5 18

Training for digitalization of training content for M Learning for Teachers

15 3 18

Annual Meeting of Bunyad Staff

49 12 70

4. Commemorations International Day of the Girls ( celebration)

29 47 76

International Literacy day 45 155 200

International Human Rights Day

45 38 83

Child labor Day 14 37 51

International Teachers Day 35 54 89

Total 348 1563 939 806 3665


Consolidated Report of District Lahore




1. Accelerated Progress Towards Achieving the EFA Goals

Adult Education 500 500

Early childhood care & Education

37 38 75

Universal Primary Education

180 120 300

Literacy Through Mobile phones

189 189


20 20


3 3

Training of parents/teachers/ CLC facilitators on Parenting Education about ECCE

5 30 35

Training of School Council Members

20 30 50

Training on Financial Literacy

2 23 25

Training on Literacy through Mobiles

2 23 25

2. Bunyad School System 589 508 1097

Bunyad Vocational Center 75 75

3. Other Trainings Training on Community Learning Centers

5 18 23

Training of Master Trainers (Decent work trough Literacy)

10 90 100

Training of Polling Staff for Elections 2013

125 200 325

Salvation Army Literacy Training

7 9 16

4. Commemorations International Day of the Girls ( celebration)

21 48 69

International Literacy day 85 165 250

International Human Rights Day ( Walk)

45 38 83

Total 405 1383 806 666 3260


Consolidated Report of District Rahim Yar Khan

Bunyad interventions in 2013 Sr. # Key Interventions Beneficiaries Total



1 Model Village LAL Shah Primary School 161 74 235

2 TTC Center 09 25 34

3 Female Computer Centers 10 12 22

4 Provide Two rooms to Two widows families

02 01 04 07

5 Conduct a base line survey 28 union councils of Tehsil Khan Pur with coordination of education department.

6 Developed 350 School Education Plan to increase the enrolment and ensure the quality education.

350 Schools Female: 200, Male: 150

350

7 Conduct three days training workshop at union council level through DTE (DSD). Govt. teachers completed the three days workshops.

84 68 152

8 Conducted session at union council level school council members build the capacity about improved in School Improvement Plan.

219 313 532

9 Enrolled children from the identified out of school and drop out children in schools.

5843 5843

10 Conduct 197 monthly meeting with schools heads and staff to review the progress and strengthen the project objectives.

70 127 197

11 Conduct 15 quarterly meetings with School Council about the school development.

139 176 315

12 Follow up of the drop out children and 662 bring them back into schools.

662 662

13 Developed 2 Book banks in the target areas as library

346 173 417 243 1179


14 Celebrated 1 enrollment week in the targets area.

211 175 440 210 1036

15 Established 5 mother education centers in the targets area where there is no school.

150 150

16 Select 5 teachers for mother education center through interview and test.

05 05

17 Provided of educational and teaching kit in each centre.

150 150

18 Established 5 community education committees for monitoring of centers.

20 20 40

19 Established 10 community based school in the targets area where there is no school.

127 186 313

20 Established 10 center management committee for sustain abilities of centers.

40 40 80

21 Recruit10 teacher for Community Based School with consent of Committee.

10 10

22 Provided of educational and teaching kit in each centre.

127 186 313

23 Organized 24 broad based community meetings in the target areas to strengthen the project objectives.

1360 210 1570

24 Organized 16 Awareness walks to strengthen the project objectives.

1430 650 2080

25 Conduct 1 seminar at Tehsil to strengthen the project objectives.

55 80 135

26 In the different place in target areas dissemination of 940 News letter on monthly based to strengthen the Project objectives.

940 940

27 In the different areas dissemination of 6900 awareness material leaflet, pamphlets etc. to strengthen the Project objectives.

6900 6900

Total 10498 2386 1273 903 8190 23250


Consolidated Report of District Multan




1. CLC 51 22 24 23 120

2. OML 78 85 815 (Indirect)

978

3. NEF 919 1040 9795 (Indirect)

11754

4. Credit 0 585 4095 4680

Total 0 636 1019 1149 14728 17532

Consolidated Report of District Khanewal

Bunyad Interventions 2012-13 Sr. # Project Name Key Interventions Beneficiaries Total



1 10- Mobile Literacy Centers

Literacy Via SMS, 300 300 200 800

2 2- Computer Lab

Computer Education 40 40 80

3 1-BSS 75 100 175

4 12-Awareness raising session

National days celebration , dengue, Literacy day, teachers day etc

40 60 45 35 180

80 400 420 335 1235


Consolidated Report of District Khushab

Bunyad Interventions in 2012-13 Sr. # Project

Name Key Interventions Beneficiaries Total



1 10- ALC,S 473 473

2 3-CLC,S Stitching , Embroidery, Awareness session ,

90 90

3 5- NFPE Non- formal Primary education

92 64 156

4 18-Awareness raising session

National days celebration , dengue, Literacy day, teachers day etc.

110 140 250

5 Total 110 703 92 64 969 969

Consolidated Report of District Sialkot

Bunyad interventions in 2013 Sr . #

Key Interventions Beneficiaries Total

Adult Children Principal Amount

S.C Cumulative Amount


1 ORIX Leasing Disbursement

99 56 4180000 836000 5016000 155

2 Bunyad Micro Finance 23 12 810000 162000 972000 35

3 Universal Children Day with CRI

15 25 40

4 Training Session of Micro Credit

36 80 116

5 GCE Week Celebrations Walks & Seminars

45 75 385 265 770

6 Women I.T Centers 12 45 57

7 WDACL Celebrations 50 70 85 135 340

8 Book Reading Corners 315 425 740

9 Literacy Day Celebrations 15 35 85 115 250

10 World Day for Girl Child 75 75

11 CLC Teachers Training 04 26 30

12 Financial Literacy Training 30 30

13 Human Rights Day Walk 10 65 75 150

Bunyad school system 1850

23

PRINTED MATERIAL

Calendar 2014 Fortnightly Newsletter

Yearly Dairy Sabziyoon Ki Kasht

Manual

Bunyadi Quaida Bunyad Literacy Book

Step2

Bunyad Literacy Book Step3

Words of wisdom

Adult Education Certificates

Poster Aj ki Taleem Book let Decent

work Attandance Centers

Banners for International Literacy

Day

Sejong Impact Assessment Form

Sign Boards For Sejong Centers

Ilm ki Shama, flyers (ILM idea)


BUNYAD VISITORS

Dr. Kozue Kay Nagata, Chief UNESCO Islamabad Visit Bunyad HQ Lahore Kim Heewoong, Assistant Programme Specialist, Education Team, Korean

National Commission for UNESCO (KNCU) visited Bunyad Head Office and Hafizabad

DCO Rahim Yar Khan Visit Field CRCFA Secretary Social Welfare visited ICE Head Quarter PCP Visit Bunyad Head Office for Certification Mr. Shafiq Ahmed WWF visit at the Bunyad Head Office Lahore Beacon House Team & SUNGI Foundation Visit in Bunyad

Alipur/Muzaffargarh Ms. Sadia Fatima from PPAF visit Bunyad Alipur/Muzaffargarh DCO Muzaffargarh & Rescue 1122 Team in Bunyad Muzaffargarh Fareeda Khan, Vice President APWA National visit Head Quarter Lahore Shagufta Bhati, UNICEF visited filed are CRCFA, Rahim Yar Khan Tariq Saeed, UNICEF, Visited Field Rajan Pur

LIST OF BUNYAD STAFF

District

Category Total

Management Trainer/ Faculty Field Teachers Support

Head office 15 5 9 29

Lahore 2 2 4 54 62

Hafiz Abad 1 2 5 131 1 140

Sialkot 1 2 2 61 1 67

Khushab 1 1 8 10

Multan 2 1 2 56 61

Rahim Yar Khan 2 4 8 40 5 59

M.Gharh 1 4 12 9 3 29

M.B Din 1 1 38 40

Khanewal 1 1 8 1 11

Layyah 1 1 11 4 17

Rajan Pur 2 1 6 2 11

Total 30 20 38 422 25 535



ACCOUNT STATEMENT 2012-13

RECEIPTS AMOUNT PAYMENTS AMOUNT

Opening Balance 18,340,806

Admin Expenses 205,111

GRANTS Printing & Stationery 396,667

Punjab Edu.Foundation Funds(Model villages school)

2,810,850 Postage & Telegram 72,420

UNESCO Sejong Project II Fund 2,945,731 Membership Fee 29,553

UNESCO Sejong Projects Fund 3,277,103 Electricity Expenses 167,844

CLC DVD Documentry fund 148,200 Telephone Expenses 149,830

UNICEF WASH Rajan Pur Fund 9,640,198 Gas Expenses 48,955

UNICEF EDUCATION IV Rajan Pur Funds 7,785,701 Vehicle Repair & Maintenance 286,453

UNESCO MOBILE POST BASED LITERACY Phase -II Fund

1,598,922 Office Repair & Maintenance 17,755

PPAF LEP & ID Project Fund MZG 15,537,853 Vehicle Registration & Token 59,200

Plan CRCF Projects RYK 26,251,566 Salary to Office Staff 2,630,178

PSDF Project Bhawalnager Funds 9,818,373 Vehicle Running Cost 462,627

PSDF Project MZG Funds 1,026,978 Books & Periodicals 23,623

UNICEF Brickklin Kids Project Fund 144,000 Traveling & Conveyance 315,013

ILO Service Contract Fund 504,000 Bank Charges 186,094

DAI Project Khan Pur Fund 3,134,189 Repair & Maintenance Office Equipment

146,375

One Million Light Project Fund 3,032,754 Staff Food Expenses 173,723

Bearing Point Consultancy Fund 162,432 With Holding Tax 124,817

Social W Bait UL Mall PVTC Training Fund 81,000 Office Equipments Cost 182,099

Grammer Aids Fund 87,120 Institute of Community Education Livestock Farming Expenses

1,312,376

ILO World Day Against Child Labor Day Skt 237,120 Fish Farm Feed Exp 8,875

LESCO Environment Issue Fund 705,000 Sialkot Field Office Expenses 97,920

Sub Total 88,929,090 Multan Field Office Expenses 56,304

Advances For Projects Expenses 844,555

OTHER RECEIPTS Hafizabad Office Expenses 420,106

Donation 8,348,264 Rahim Yar Khan Office Expenses 2,763,253

Bank Profit 1,013,901 Kolotarar Office Expenses 88,000

Punjab Text Book Board 611,880 ICE Fatima School Expenses 429,313

ICE Field Cultivation Contribution 41,900 Ali Pur MZG Office Expenses 346,014

ICE Fish Farm Contribution 15,870 Layyah Model Village School Expenses

1,420,408

ICE Livestock Contribution 618,288 Lal Shah Model Village School Expenses

889,133

ICE Fatima School Contribution 422,320 Land Cost 2,000

Newsletter Memebership Fee 82,300 Proposal Bid Security 1,107,570

Bunyad Credit Recovery 4,176,150 Loan Refund to Orix Leasing Company

1,364,900

Tax Deducted At Source 4,775 Building Cost 12,860

Bunyad Natt School System Contribution 2,650 Vehicle Cost 2,800,000


HDI Research Supervisory Cost Fund 100,000 Advance to Staff 16,000

Loan From Orix Leasing Company 3,500,000 Ali Pur MZG Office Rent Security 38,000

PLC NFBE Project Fund 70,598 WEC Project Telephone Expenses 1,000

Advance To Staff Recovery 20,591 Others 844,584

Advance to Plan CRCF project RYK 105,684 20,541,508

Ms. Shaheen Attiq ur rahman 80,777 PLC Hafizabad Expenses 5,000

Others 122,864 Loan Refund to Pakistan Poverty Alleviation Fund

20,980,000

Sub Total 19,338,812 Bunyad Literacy Community Council Credit Expenses

8,540,078

NFBE Project Expenses 202,760

MICRO FINANCE RECEIPTS UNESCO CLC Project Expenses 3,576,413

Pakistan Poverty Alleviation Fund Loan A/c. 18,000,000 OML (ALC) Project Expenses 10,500

Processing Fee 681,896 OML (NFPE)Project Expenses 3,165,545

BLCC Contribution 66,247 UNICEF Education Project Exps 7,281,756

PPAF Recovery 23,671,790 PPAF LEP Project Expenses MZG 11,005,720

Sub Total 42,419,933 PPAF ID Project Expenses MZG 3,151,894

PSDF Project Expenses MZG 904,343

WASH Rajan Pur Project Expenses 8,999,545

DAI-ILEAM Idea Projects Expenses 1,516,038

Plan CRCF Project Expenses 25,145,939

Pakistan Poverty Alleviation Fund Project Expenses

20,036,500

UNICEF B.K.A-1 Support to NFE Centers

144,000

PSDF Project Expenses Bahawalnager

8,915,840

Bunyad Natt School Expenses 37,150

Rajan Pur Model Village School Expenses

414,175

UNESCO Sejong Activities Expenses

2,091,074

Social Bait UL Mall PVTC Training RYK Expenses

81,000

ILO Service Contract Expense 372,000

ILO World Day Against Child Labor Day Skt Expense

325,000

LESCO Environment & Issue Expenses

204,500

Sub Total 127,106,770 Closing Balance 21,380,363

Grand Total 169,028,641 Grand Total 169,028,641


Women Empowered Sialkot, Hafizabad, Bahawalnagar

Back Page Rajanpur Model School


Bunyad Literacy Community Council

Mailing Address: 226-Munir Road Lahore Cantt Pakistan

Head Quarter: 24.5 k.m. Badian Road, Near Village Theather,

Post Office Berki ,Lahore Cantt, Lahore. P.O Box No.6013

Tel: 042- 35600621, 37167520, 35600692 Fax: 042-5600293, 36661817

[email protected], [email protected], [email protected]

http://www.facebook.com/bunyadpakistan

tel:5600621,5600692

mailto:[email protected]



http://www.facebook.com/bunyadpakistan

Annual report 2012/13

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