CDDP Centre of Development for Disadvantaged People Valasaravakkam, Chennai, Thiruvalloor district, Tamil Nadu July Update 2015-16 Project Partner: Mr. S Sethunarayanan Brief about CDDP • CDDP is a organization working for the upliftment of the most disadvantaged people in the villages of • Thiruvallangadu block of thiruvallur district of Tamilnadu. • The organization runs various programs to benefit the target community. • Asha’s fund have helped CDDP to expand more and more and reach out for more children and help them in their better learning. Summary & Updates so far • Mr. Kutty and Mr. Latheef made a site visit on 25th and 26th of November 2014. Generally, the visit takes place during November -December of every year or alternative years. They visited all the seven villages, met the students and teachers. • The schools function from 5 to 7 (or later) in the evening after children have attended their regular classes during daytime. • All the students who have appeared for the Government Examinations in April and May have successfully passed out. • All the students who have passed out Plus 2 examinations have applied for joining the degree/diploma/apprenticeship courses. Various CDDP Schools Serial Number Location and detail 1 Arungulum Number of students :18 2 Nedumbaram Number of students :10 3 Nemili Number of students : 31 4 Nellatur Number of students :12 5 VGK Puram Number of students : 12 6 Chivvada Number of students : 17 7 Karani Nizampattu Number of students : 20 Total 120 Students Budget Required for 20152016 (Phase 1 Schools) Line item Salary for the teaching staff-ClassPermanent-teachers. Expert Guest teachers for coaching in specific subjects Note books and other learning materials Nutritive refreshment Amount Indian Rupees Annual Indian Rupees Rs.1400 per month per teacher x 2 x 12 months Rs.100 per session x 50 sessions x 2 schools Rs.500 per student x 28 students 33600.00 10000.00 14000.00 Rs.4 per student per day x 28 students x 22 days x 12 months 29568..00 Uniform dresses Rs.450 per set x 1 set x 28 students Non-uniform dresses Rs.450 per set x 1 set x 33 students 12600.00 Foot wear Rs.110 per pair x 2 pairs x 28 Electricity expenditure Rs.400x 2 x 12 Educational tour Total 12600.00 6160.00 9600.00 20000.00 148128.00 Budget Required for 20152016 (Phase 2 Schools) Line item Salary for the teaching staff-Class teachers-Permanent Guest teachers for specific subjects: Rs.100 per class per teacher Note books and other learning materials Nutritive refreshment Amount Indian Rupees Annual Indian Rupees Rs.1400 per month per teacher x 2 x 12 months Rs.100 x 50 classes per school per year x 2 schools Rs.500 x 43 students 33600.00 10000.00 21500.00 Rs.4 per student per day x 43 students x 22 days x 12 months 45408.00 Uniform dresses Rs.450per set x 1 set x 43students 19350.00 Non-uniform dresses Rs.450 per set x 1 set x 43 students Foot wear Rs.110 per pair x 2 pairs x 43 19350.00 Electricity expenditure Educational tour Total Rs.400 x 2 x12 9460.00 9600.00 20000.00 188268.00 Budget Required for 20152016 (Phase 3 Schools) Line item Amount Indian Rupees Salary for the teaching staff-Permanent Rs.1400 per month per teacher x 3 x teachers 12 months Annual Indian Rupees 50400.00 Guest teachers-part time-Honorarium, including travel=Rs.75 per session Rs.100 per session of class x 50 sessions per school x 3 schools 15000.00 Note books and learning materials Rs.400 per student x 49 students Nutritive refreshment Rs.4 per student per day x 49 students x 22 days x 12 months 19600.00 51744.00 Uniform dresses Rs.450 per set x 1 set x 49 students 22050.00 Non-uniform dresses Rs.450 per set x 1 set x 49 students Foot wear Rs.110 per pair x 2 pairs x 49 22050.00 Electricity expenditure Educational tour Total Rs.400 x 3 x12 10780.00 14400.00 30000.00 236024.00 General Expenditure for 20152016 (All Schools) Line item Amount in Indian Rupees Annual Indian Rupees General Administration: Salaries: Non teaching staff -Coordinator Asst .project coordinator -Administration cum accounts asst. Part time Rs.1350p.m x 12 months 16200.00 Rs.800 p.m.x 12 months 9600.00 Rs.500 p.m. x 12 6000.00 Salaries total 31800.00 Postage and telephone etc 4000.00 Photograph, video etc 2700.00 Travel and Contingencies 5400.00 Total 43900.00 Total Budget Required for 2015-2016 Content Amount in Indian rupees I phase schools 148128.00 II Phase schools 188268.00 III Phase schools 236024.00 Admin. 43900.00 Net Total 616320.00 Success Story • R.Nandhini of Nemili school has secured first place in X class and scored 430 out of 500. • P Kumar of Nedumbaram school has secured second place in 12th class. • We have nominated Ms. Sujatha from Chennai, who is trained in effective participatory teaching techniques to provide in service training to our teachers. • The inter school get together helped the children of all schools to come together and participated in group competitions and cultural events. • Each activity is going as per the plan. Children sitting and enjoying the event Children taking breakfast Educative drama performed by students From the elocution competition During Lunch Grooming for students From Get Together last year Thank you Presented By: Aditi Garg Project partner: Mr. S Sethunarayanan For More information http://www.ashanet.org/projects/project-view.php?p=42