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BUILDING FOR SUKRUPA |
Viable Infrastructure for 600 to 800 children
Considering the growth in the total number of children in the last
two years from 150 t0 more than 250 at present SUKRUPA deems at
building a suitable facility for all their activities.
As it is the education program it is hard to control the number
of children as the need is enormous; and the local children
show tremendous interest in studying in the good environment of
Sukrupa. However Sukrupa aims at having 600 children both for
preschool and after school programs. Hence Sukrupa would need
more class rooms to seat all the children.
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Sale of the Products made at Sukrupa
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The products made at Sukrupa are sold at corporate houses, shops,
hotels etc., the income from the sale is used for the operations
of the project and for some honorarium for teachers and helpers.
The present center is a rented space with one toilet for over
200 children and physically making it highly difficult to manage
all the above programs.
Feeding the children could be made easier with the providence of
proper kitchen and dining hall where the children will have easy
access to drinking water and washing hands along with washing plates.
The new center would have a Hall that would be utilized for
feeding and group activities of the children.
14 class rooms to accommodate around 500 after school children
and 300 pre school children at any given time. Rooms for library
cum reading room, computer room, store room for donation items,
room for sports articles etc., and enough toilet facility for
all the children.
A large space for SUKRUPA CREATIVE CENTER for vocations like
hand embroidery, candle making, Screen printing and paper bag
making etc., through which SUKRUPA aims at creating regular
employment for 100 adults in the community and for those children
who finish their schooling and aspire to work with SUKRUPA. Through
Sukrupa Creative vocations Project Sukrupa aims at attaining
self sustainability and empower the women, youth and men in the
underprivileged community.
Income could be generated by renting the class rooms after the
after school programs in the evening for training programs, or
renting for other mainstream educational programs.
New Building Cost approximately Rs.60,00,000-00 ($122,222.22)
which includes a site measuring approximately 6000 Sq. Ft. and the
building with enough class rooms, Toilets, bathrooms, kitchen-dining
hall, creative center for various income generating vocations.
By helping these children realize their dreams in education and
career our society would benefit a great deal in turn making India
a proud Country.
Sukrupa Aims at developing these children as responsible citizens
to live a crime free happy life.
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BUDGET for Building Project
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Core Activities |
Cost in Rs per day |
Cost in Rs per month |
Cost in Rs per year |
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Pre-school program for children aged 2 to 5 years,
10 a.m - 3 p.m Monday to Friday,
No. of Children in 2003-04: 30, No. of Children in 2004-05: 50
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No. of Supervisors (2)
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3000/- |
36,000/- |
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No. of Teachers (1)
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3500/- |
42,000/- |
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No. of Helpers (2)
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1200/- |
14,400/- |
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Snack & Lunch (50 Children)
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300/- |
6000/- |
72,000/- |
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Transportation
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200/- |
4000/- |
48,000/- |
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Annual School supplies
(uniform, shoes, books, bag 850/- per child)
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42,500/- |
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Administrative Costs
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4,750 |
57,000/- |
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Total
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1300/- |
25,992 |
311,900/- |
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Overall Cost per child for pre-school
program (US $) |
0.50/- |
11.50/- |
138/- |
After-school program for children aged 6 to 15 years,
5 p.m - 8 p.m Monday to Saturday,
No. of Children in 2003-04: 150, No. of Children in 2004-05: 200
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No. of Teachers (7) (750/- per month)
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5250/- |
63,000/- |
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Field Activities, Culture & Arts for development and
individual interest
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10,000/- |
120,000/- |
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School support program: books, shoes, uniform, bag,
tuition fees, etc. for 175 children (current year)
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177,700/- |
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Dinner for 200 children
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1200/- |
31,200/- |
374,400/- |
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Salary for Cooks, 1100/- per month (2)
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2200/- |
26,400/- |
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Salary for Cleaners, 500/- per month (2)
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1000/- |
12,000/- |
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Social Workers (1)
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5000/- |
60,000/- |
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Medicine and Hospital Charges
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500/- |
6,000/- |
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Administrative Costs
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33,000/- |
396,000/- |
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Total
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102,958 |
1,235,500/- |
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Overall Cost per child for after-school
program (US $) |
0.50/- |
15.20/- |
182.4/- |
School Vacation Program for 100 children:
Lunch, snack, and materials for all activities
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65,000/- |
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Break up for Administrative cost: Administrative Cost for
both Pre School and After School Program (total project)
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Administrator
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12,000 |
144,000/- |
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Coordinator
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5,000 |
60,000/- |
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Transportation/Conveyance
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5,500 |
66,000/- |
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Correspondence - Telephone
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4,000 |
48,000/- |
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Correspondence - Postage
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250 |
3,000/- |
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Correspondence - Internet
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700 |
8,400/- |
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Printing & Stationery
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400 |
4,800/- |
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Utilities & Maintenance
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1,500 |
18,000/- |
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Rent for Sukrupa House
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8,400 |
100,800/- |
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Total
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37,750/- |
453,000/- |
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Other Requirements:
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Particulars |
Cost in Rupees |
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Computer Furniture |
20,000/- |
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UPS (4) |
14,000/- |
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Printer (1) |
11,700/- |
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Scanner (1) |
3,700/- |
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Book Shelf (2) |
10,000/- |
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Book Shelf (2) |
10,000/- |
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Mike with speakers |
8,500/- |
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Wet Grinder (1) |
6,500/- |
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Mixer/ Grinder (1) |
5,000/- |
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Bicycles (5) |
10,000/- |
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A van for pre-school children and for transportation
for field trips and sports
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as per the model |
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Total |
187,900/- |
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Miscellaneous Items |
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Playhome furniture |
12,000/- |
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11 to 12 seat jeep |
as per the model |
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Television |
15,000/- |
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Music System |
8,000/- |
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Play Items |
20,000/- |
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Total |
62,000/- |
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Contact Details:
Ms.Krupa
SUKRUPA COMMUNITY DEVELOPMENT
#17, 2nd Cross,2ndMain,Amarjyothi Layout,
R.T Nagar Post, Bangalore-560032.
Ph #91-80-3411-477Cell:#91-98452-61892.
[email protected]
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E-mail: [email protected]
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