Mukund.Muralidhar@freescale.com Budget of Asha Samajik Vidyalaya Lucknow of Next Year January 05-December 05 (Including Platefarm school and 5 centers) S.No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Head Honorarium Coordinator (Sonia Singh) Honorarium of Teachers at Springdale Center (Amit & Ankit) Honorarium of Teachers at Gandhi Gram Jugali Center ( Mehnaj & Gulista) Honorarium of Teachers at Lalamavai center (Fakirelal & Ramnaresh) Honorarium of Teacher at Gutaya center (Puttanlal) Honorarium of Teachers at Nawada center (Chunnilal & Narendra) Stationary for all 6 center Snacks for children @300/- Pm/center Healthcare @350/- Pm/center Local Conveyance for 2 teachers and coordinator @ 25/- /day Teachers Training (2 in year for 10 teacher including Sonia Singh ) Traveling Exp. For Different Asha Programs For teachers Miscellaneous TOTAL Detail 4000/-X 12 1200/-X 2 X 12 Total 48000/28800/- 1200/-X 2 X 12 28800/- 1200/-X 2 X 12 28800/- 1200/-X 12 14400/- 1200/-X 2 X 12 28800/- 1000/- PM X 12 250/- X 6 X 12 300/- X 6 X12 25/- X 3 X 25 Day X12 12000/18000/21600/22500/- 1000/- X10 10000/- For one year 10000/6000/277100/- Rupees two lack seventy-seven thousands and hundred only = $6298 @44/- Dear Gautam, Thanks, In Session July2003-June 2004, Asha funded 2 centers of VARUN, these are Ledaha and Shahpur. For those centers following is the next year’s (July04-June05) requirement . On this we have discussed in asha project coordination team at Varanasi. 1. Teachers Honorarium (2 X 850/- X 12 ) 2. Stationary Rs.400 X 2 Center X 12 3. Tat Patti For Both Center 4. Health Camp 2 X 1200 5. Annual Cultural Program 6. Slate/Chalk/Books 100 X 30 = 20400.00 = 9600.00 = 2500.00 = 1200.00 = 2000.00 = 3000.00 7. Miscellaneous 8. Education Program Coordinator @1500 TOTAL Rs.58,700 ( $1365 @43/-) 2000.00 18000.00 In January 05 Varun has submitted a new proposal for other 3 centers SEMAR, PATHRAUT and JAMSOT . this proposal was of Rs. 159,700/- . I think a site visit should be done, then we can work on that. I hope I will be able to do site visit in July. Check Should be in name of “ASHA” ( It will be better that a Draft of State bank of India , Payable at VARANASI sent to Varanasi address, it will save time and collection charges, earlier SV has sent funds by this way ) Asha’s Address : “ASHA” C/0 Vallabh, Village:Bhandahankala Post: Kaithi, Varanasi-221116 (INDIA) Regards Vallabh > Here is the Account Information of Asha Honor. > > > Bank Name : ICICI Bank > > Account Name : ASHA > > Account Branch : Nungabakkam > > Account Number : 000901107277 > > > Regards > Jeba Durai. > >