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Project Funding for Balia Gram Unnanyan Samity Prepared by: Debapriya Mazumdar ASHA-Urbana Champaign
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Project Funding for Balia Gram Unnanyan Samity

Jan 22, 2016

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Project Funding for Balia Gram Unnanyan Samity. Prepared by: Debapriya Mazumdar ASHA-Urbana Champaign. General Information. Date of establishment: Feb 28, 1979 Location: Village - Balia,P.O. – Bahirakhand Dist. – Hooghly West Bengal - PowerPoint PPT Presentation
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Page 1: Project Funding  for Balia Gram Unnanyan Samity

Project Funding for

Balia Gram Unnanyan Samity

Prepared by:

Debapriya Mazumdar

ASHA-Urbana Champaign

Page 2: Project Funding  for Balia Gram Unnanyan Samity

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

Page 3: Project Funding  for Balia Gram Unnanyan Samity

Past Projects: BGUS CCF Project Funded by CCF: Christian Children’s 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

Page 4: Project Funding  for Balia Gram Unnanyan Samity

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%

Page 5: Project Funding  for Balia Gram Unnanyan Samity

Target population

Charges: Rs7/mo - pre school Rs. 10/mo – coaching 5% -10% increase each year

Pre school Coaching Teenaged

Age 3-6 years 6-12 years 13-19 years

Sex M-100, F-100 M-130, F-130 F

Total no. 200 260 200

Socio-Econ. strata Economically backward class

EBC EBC

Disabilities - - -

Time spent in school /day

3h 2h 5h

Page 6: Project Funding  for Balia Gram Unnanyan Samity

People involvedAdministration 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)

Page 7: Project Funding  for Balia Gram Unnanyan Samity

Budget

Page 8: Project Funding  for Balia Gram Unnanyan Samity
Page 9: Project Funding  for Balia Gram Unnanyan Samity
Page 10: Project Funding  for Balia Gram Unnanyan Samity

Future fundingRequest 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