To, C.S.R Head

To,

C.S.R Head

Subject: Submission of the project proposal for financial assistance under the

“Awareness cum check up camp on Health care & COVID-19

Awareness in Blocks of Gondia& Salekasa at Gondia District,

Maharashtra (India)” to promote awareness regarding our Health.”

Respected Sir,

May we have your kind attention that Our Organization INDIAN SOCIAL WELFARE

SOCIETY is registered under Societies Registration Act 1960 bearing registration

number 102/96 dt. 26/6/1996 and Mumbai public Trust act, 1950 Reg No – F5042, dt –

26/9/1996. NGO is working for empowering and development of the Poor to promote

development as a liberating force for achieving social justice, economic growth and self

reliance. Our organization wants to Submit a project for “Awareness cum check up

Camps on health care & wash in blocks of Gondia& Salekasaat Gondia district,

Maharashtra(India) to promote awareness on health”. I have read all the terms &

conditions of the aforesaid scheme & undertake to abide by the rules and regulations. I

humbly request your good self for approval and financial sanction.

Thanking you,

Yours faithfully,

Secretary Indian Social Welfare Society Gondia

PROJECT PROPOSAL

FOR

Applying the Training & Awareness Cum

checkup Camps on “Health Care &

Awareness of COVID-19”

SUBMITTED BY

INDIAN SOCIAL WELFARE SOCIETY

Ambedkar ward,Signal Toli Gondia, Tah + Dist – Gondia, Maharashtra, Pin - 441601

Tel: +91- 9423383910, 8669133406,7028300303

Email: iswsgondia@rediffmail.com, belekar_ashok@rediffmail.com

Website: www.iswsgondia.org

ABOUT PROJECT

1. Title of the proposed project

Training & Awareness Camps on “Awareness cum checkup camp on Health Care & Awareness of COVID-19” in Gondia& Salekasa at gondia District, Maharashtra.

2. Proposed project activities 1.Selection of youth healthcare volunteers.

2. Beneficiaries are selected through various methods

like, identification of the target families during field

visits, enquiring with the local community and direct

requests from potential beneficiaries, project will be

implemented in 2 block (Gondia &Salekasha,) of

Gondia district.

3.Indian Social Welfare Society will distribute

handbills giving information about the event in the

targeted villages.

4.Under this programmer the NGO will organize the

Health Camps.

5.Free health Check- ups with the focused towards

addressing issues of personal health care,

vaccination, hygiene, and illness prevention.

5. Post successful completion of the per camp,

booklets will be distributed based upon healthy Living.

3. Objectives of the proposed project

1. Give medical assistance to vulnerable children

from scheduled tribes.

2. Achieve an awareness outreach on health.

3. Foster prevention to avoid the appearance of

diseases among people who cannot

Afford medical treatment for it.

4. Provide the children with healthy habits to improve

the next generation’s health

Situation.

4. Who are direct beneficiaries with approx. number

Direct beneficiaries will be the children of Zhila

Parishad Purv Madhymik school ,old age people,and

rest of thevillage peoples of (Gondia &Salekasha)

gondia district who are from poor families.Total Target

Beneficiaries will be : approx 1,00,000- 1,50,000

peoples

5. Project location Gondia& Salekasa Block ofGondia District, Maharashtra

6. Total Project Cost Rs. 3,26,08,000/-

7. Support required from PIRAMAL FOUNDATION

Rs.3,26,08,000/-

8. Proposed Project Duration 36Months

ABOUT ORGANIZATION

Name & registered address of implementing agency:

INDIAN SOCIAL WELFARE SOCIETY

Registered Add: Ambedkar Ward, Signal Toli, Gondia, Tah + Dist –Gondia, Maharashtra, Pin - 441601

Goals and objective of the Agency as per Memorandum of Association /By laws/ Articles of Association

Vision: - The main vision of the organization is to educate, empower the womens and child health, overall development of poor, adiwasi, rural areas people. Mision :- To empower Adivasi, Dalit ,to bring social awareness in adivasi, tribal and other poor people towards their right of education, health and social – economical development.

Legal status of agency and date of Registration

Registration Number:

Societies Registration : 102/96

Dt.26Jun1995

Trust Registration : F5042, Dt – 26 Sep 1993 Income Tax Status

Pan Number :AAATI4727N

12 – A No. :F.No-CIT-IV/12A/2002-03/I-5

.Dt- 18Dec2002

80G: F.No.CIT-IV/80G/P-210/08-09

Dt.25Aug2008

FCRA No:-083760014

Niti Ayog Registration No. MH/2017/0119693

Contact details (office no., mobile no. and e-mail)

Mobile :+91-9423383910– 8669133406,7028300303

Email :iswsgondia@rediffmail.com,

belekar_ashok@rediffmail.com

ORGANIZATIONDETAILS

1.1 Brief description of the organization.

Indian Social Welfare Society(ISWS) is a Non-government organization established on

1/4/95 as per society registration Act rule 1860 and Mumbai public trust Act-1950. Mr.

Ashok.G.Belekar is a founder of organization which they work for poor, tribal and rural

peoples so that these people can educate, empowered and developed their own social

and economical status that included in order providing support for their sustainable

development. In these 25 years, our organization has actively involved in the co-ordination

process of the voluntary organized in Gondia district NGOs and capable of implementing

and managing the programs of rural development. The Dedicated Members of ISWS are

Young, Educated, Experienced Professional , Having deep knowledge of field work .With

the continuous efforts by dedicated and experienced professional social workers ISWS

has spread its root to 10 blocks of Gondia & Bhandara District & tackle the grass root level

problem and trying to providing livelihood opportunities to rural population.

It is a charity organization which supports country women to reach economic

independence. Women get training in manufacturing paper toys and clay products. This

happened in a large common space. The major twin objectives of the Society are to

empower the rural women through skill training and education, and assist handicapped

people to lead a sustainable life by giving them a skill to earn a decent income

1.2 The impact assessment (third party)of the previous projects execute by your

organization in the similar focus area to that of current proposal ,if any- N/A

1.3 Details of previous support received.

No there no previous support received by the organization .

1.4 The details of largest project undertaken by the agency in recent past. Please

provide the financial implication involved in it. :- N/A

Brief on Goals/ Mission/Vision and Objectives of the Organization/Agency.

MISSION:“To empower Adivasi, Dalit ,to bring social awareness in adivasi, tribal and

other poor people towards their right of education, health and social – economical

development. ISWS Netowrking”

VISION: “The main vision of the organisation is to educate, empower the womens and

child health,overall development of poor , adiwasi ,rural areas people.”

OBJECTIVES:

Formation of SHGs groups of women’s.

Self employment opportunities to adolescent girls and women are in rural area.

Arrange gender sensitization

Arrange panchayat raj training programms for women’s member at the

grampanchayat level.

To develop link between governing body and rural areas population by popularizing

the scheme and action of the government among the rural population.

To create awareness about their health issue such as disease like leprosy, T.B and

PCPNDTthis offently found in rural areas people.

Formulating and implementing natural resources management program like PANLOT,

BRGF, Jalswaraj through peoples and gram panchayat members participation

1.5

Financial status of the organization in last 3 years

Year General Account FCRA Account

Receipt Payment Receipt Payment

2016-17 Rs 81,73,038/- Rs 68,24,174/- Rs 1,09,850/- Rs 95,305/-

2017-18 Rs 57,78,533/- Rs 45,80,700/- Rs 1,20,398/- Rs 1,09,103 /-

2018-19 Rs 50,54,819/- Rs 39,17,865/- Rs 1,23,209/- Rs 1,12,138/-

Grand

Total

Rs 1,90,06,390/- Rs 1,53,22,739/- Rs 3,53,457/- Rs 316,546/-

1.6 Details of similar projects ongoing/completed by the organization/agency in

previous three years/ List of projects undertaken in last three years.

Various training on health, education, skill base etc

Meeting, discussion, guidance to the peoples of rural & tribal area.

Swachh Bharat Mission- Evaluation program of GP

NABFINS- Micro finance for SHG

NABARD- Rashtriya Krushi Vikas Yojna- Evaluation Program.

Integrated Rural Development Programme &Adolescent girls development

program

Drought Relief Project- MGNREGS Program. Awareness program in rural and

tribal area.

NABARD LWE-WSHG Bank-Linkage program Women empowerment through

SHG

Health awareness program on Leprosy, TB, PCPNDT etc.

NABARD- Financial Literacy Programme - Streets play.

Integrated Watershed Management Programme (IWMP) - community training,

Various training on Capacity Building, skill base etc.

Tree Plantation

1.7 The list of current trustees / governing body members with their addresses,

designation, experience and qualification.

S.

No.

Name Address Male /

female

Age Designation Qualifica

Tion

Experie

nce

1 Rekha

A.Meshram

At-Eklari Road, Warthi, Th-Mohadi, Dist.Bhandara

Female 40 President B.A 20 yr

2 Priya

A.Belekar

At-Ambedkar Ward,

Signal Toli, Gondia,

Th+Dist-Gondia

Female 28 Vice-

President

M.B.A 4 yr

3 Ashok

G.Belekar

At-Ambedkar Ward,

Signal Toli, Gondia,

Th+Dist-Gondia

Male 57 Secretary B.Com,

BA

(Sociology)

23 yr

4 Ashok

R.Meshram

At-Eklari Road, Warthi, Th-Mohadi, Dist.Bhandara

Male 56 Vice

Secretary

M.A,M.ed 20 yr

5 Amit

A.Belekar

At-Ambedkar Ward,

Signal Toli, Gondia,

Th+Dist-Gondia

Male 25 Accountant M.B.A 1 yr

6 Rajendra

B.Rangari

Ramnagar Bajar

chowk Gondia

Male 53 Member B.A 15 yr

7 Vijay

G.Gedam

At-Pethe Nagar,Plot No.159,Aurangabad, Th+Dist- Aurangabad

Male 57 Member B.A,Ded 10 yr

PROJECT DETAILS

2.1 Details of the proposed project to be undertaken by your organization

Health condition in the block villages is comparatively poor and needs more

attention by the government as well as by the non-governmental organizations.

However, a number of factors put the population of the target areas both at

special risk for the poor health plight. These factors include population density,

rudimentary housing, dwindling ways of making a living, poor sanitation and

health care systems, and lagging literacy and education. Coastal dwellers have

also traditionally been isolated from the rest of the district and are at the bottom

of the region's socio-economic ladder.

Those living along coastline and in the targeted villages have some of the worst

sanitation and health indicators in Maharashtra state. Morbidity, mortality, and

frequency of illness are much higher among the targeted villages and coastal

communities, and particularly among women, than in the rest of the district.

Ensuring that Peoples are healthy and able to learn is an essential component of

an effective Medical System. Good health increases enrolment and reduces

absenteeism, and brings more of the poorest and most disadvantaged Peoples

in Village, many of whom are Females. It is these Poor Peoples who are often

the least healthy and most malnourished, and who have the most to gain

educationally from improved health.

INDIAN SOCIAL WELFARE SOCIETY has been in the target area for last many

years. It is now felt that community health program to be continued through local

community based organizations. This will facilitate in strengthening community

participation and higher level of acceptance of basic health care services.

Continuation of community health care is the primary step towards sustainability

of community health.

Community level interventions like awareness generation camps in schools &

communities, mobile eye check up, ANC/PNC, blood donation camps, income

generation activities, distribution of MCR shoes and spectacles, operation of

decentralized medical clinics, yoga practices for keeping body fit etc. will help to

identify the new cases, abolish social stigma, eradicate leprosy, reduction of

prevalence rate etc. sustain the outcomes of the project as well as ensured the

community participation in the development field. Satisfying the services

delivered to the beneficiaries, the community people and local self -government

will take over the responsibilities. Locally available need based basic health care

facilities will improve the health status of the rural community, minimize the

travel cost, distance, and physical strain and man days.

10 camps will be organized every month in school name Zihla Parishad

Purv Madhymik School and other public place of Gondia& Salekasa block.

accordingly approx 360 camps will be organized in a 36 months. These

camps will be on health check up, health awareness, health care and wash.

OPERATIONAL DETAILS

1. Staff

Project Coordinator (2) Nurses(4) Compounder &Servant(3) Specialists(6) Accountant (1) Office Assistant (1) Volunteers (15) Resource persons (10)

2. Research / training material and equipment

As this is a Health project through training &Awareness Camps & provides free

medical checkup facilities, , the project indeed, is in need of some material and

equipment, which the Organization had to raise through the available funds. The

Camps material and equipment’s which are absolutely in need of listed as

under:-

1. Computers and accessories;

2. Digital Camera Workshop equipment’s/Board, Chairs, office

stationeries etc

3. Public address system, television and other audio and video

equipment’s

4. Machineries and equipment’s for administrative functions

5. Arrange honorarium for guests and participants.

6. Arrange guest lecturer for Seminar.

7. Arrange hall rooms for seminar etc.

On approval of the project, a detailed estimate based on quotation will be

submitted for approval.

Health education has been included in the National curriculum framework by the

NCERT to bring out an all around development in children so that they are

physically healthy, socially useful, and economically productive and personally

satisfied citizens of the country. Through health education the teacher training

institution endeavors to provide future teachers with the knowledge, attitudes

and practices and skills necessary to:

o Meet his own health needs

o Provide a safe, sanitary and healthful environment for his students

o Help student teachers meet their physical, social and emotional health

needs

o Insist in the prevention and control of communicable and other diseases

o Assist with the planning and implementation of school and community

health programmers

o Impart adequate and basic health knowledge

Formation of Child-to-Child health clubs

This child to child health clubs would have age graded agenda to discuss and

resolve. They will have their own age appropriate activities to cover the rest of

the children in the community.

School health and nutrition

School health and nutrition (SHN) interventions have been shown to improve not

only children’s health and nutrition, but also their learning potential and life

choices both in the short- and long-term. As such, they are recognized as

making a significant contribution towards countries’ efforts to achieve Education

for All (EFA) and their Millennium Development Goals (MDGs).

2.2 Brief on Goals and objectives of the project

GOALS

People will become more sensitive and aware about their health and we

can do better services on eye care and treatment together another

facilities.

Increased Health Seeking Behavior;

Better health status in the community;

Social awareness on socials stigmas and the misconceptions

Reaching to the un reached and providing the chances to know things

Positive impact on the family of health atmosphere;

Beneficiaries will become health conscious as they will increase health

seeking behavior.

OBJECTIVES

To address all the health issues of children through their participation

To motivate and encourage children in the age of 3 year to 14 years to

participate in their health care project

To implement child-to-child health education and hygiene programs that

will improve knowledge and behaviours related to household practices

and home hygiene through people-based-media and promoted by the

mass media

To maximize the health care service available for children in the

community

To promote child-to-child health concept among all the targeted

community to ensure better health for all children, to reduce the child

mortality in the target areas and to reduce to low weight babies

To improve the medical services unavailable for disabled children

To provide early intervention to ensure child survival as well as holistic

development of every children in the targeted villages.

2.3 Brief about the Location and Area of the Project. ABOUT GONDIA

Gondia district also known as Gondia, is an administrative district in the state of

Maharashtra in India. The district headquarters are located at Gondia (Gondia).

The district occupies an area of 5,431 km² and has a population of 1,200,707 of

which 11.95% were urban (as of 2001). The district is part of Gondia Division.

Gondia or Gondia was a part of Bhandara .In 1956, with the reorganization of

states, Bhandara was transferred from Madhya Pradesh to Bombay Province

and in 1960 with the formation of Maharashtra; it became a district of the state

and was carved out of Bhandara district in 1999.Gondia is also known as Rice

City, as it is a rice producing district and has about 250 ricemills near the vicinity

of city. it is also a major trading place. The Mumbai-Gondia-Kolkata Road is

theonly national highway passing through the district, which covers to a total

distance of 99.37 km. Gondiahas bus connectivity to Jabalpur, Gondia, Raipur,

Balaghat, Nagpur and Hyderabad. It is currently a part of the Red Corridor.

Division:-:- The district is divided into 2 sub-divisions, Gondia and Deori which

are further divided into 8 talukas. Each sub-division consists of 4 Talukas. The

Gondia sub-division consists of Gondia,Goregaon, Tirora and Arjuni Morgaon

talukas while Deori sub-division consists of Deori, Amgaon,Salekasa and Sadak

Arjuni talukas. The district consists 556 Gram panchayats, 8 Panchayat Samitis

and954 revenue villages. Two municipalities in this district are Gondia and

Tirora. The district has 4 VidhanSabha constituencies: Arjuni-Morgaon (SC),

Gondiya, Tirora and Amgaon (ST). While the first three arepart of Bhandara-

Gondiya Lok Sabha constituency, the last one is part of Gadchiroli-Chimur (ST)

LokSabha constituency.

Plight of the children: These children face the following problems in an age

that is not to suitable to find solutions to most of their problems: Lack of basic

education makes them as illiterates, retarded growth in the socio-psycho

development of their life, early marriage and frequent pregnancies results poor

health for mothers, malnourished, under-weight babies, respiratory tract

problems, learning undesirable bad habits like smoking, pan chewing, drinking

and live in dire poverty entangled with despair.

2.4 Brief about the targeted beneficiaries under proposed Wash project

The beneficiaries that would be target in this project will be from school, house

to house checkup at 2 block of(,Gondia Salekasa,) Gondia district.

Special focus will also be given on providing public health information to the

villages by their own members, in their own language, in their local centre, at a

time where the numbers is maximum. This will give the greatest impact of the

project.

2.5 Methodology of the selection of the beneficiaries and number of beneficiaries in detail Beneficiaries will be from all village people of 2 block in gondia district who don’t

know about health and hygiene or who do not have financial funds to get their

health check- ups with any of the doctors.

As people do not know about our project yet, INDIAN SOCIAL WELFRAE

SOCIETY will have to inform the potential beneficiaries in order to ensure the

efficiency of the medical camps.

That is why we will, in different ways, communicate the event to the inhabitants

of the targeted schools. The information will be relayed during the week before

thecamp by the following means:

The local channels will inform people about the event, giving them the

placeand date of the Awareness camp.

Bless will distribute handbills giving information about the event in the

Targeted villages.

An auto-rickshaw will drive on the roads and in the villages with a

loudspeaker

on the day before the camp, in order to remind people of the eventand to inform

the last ones who still did not know about it.

These camps will be held in Zhila Parishad Purv Madhyamik School and other

public place area in villages of 2 block.

We considering six hours of opening, six medical specialties involvedit is

estimated that for eachmedical camp, the maximum number of persons who can

be correctly examined is 400 up to 500 per camp

So, people who will benefit from the project should be around 50,000-80,000

people.

2.6 Details about physical and social milestones/deliverables to be achieved through the proposed project

Certified doctors will check up approx.200-250 children of schools with

village people who almost never had access to medical assistance.

Medical treatment will be given to the beneficiaries among whom a health

issue have had been detected.

Awareness on health will be created among the approx. 25000

beneficiaries.

Healthy habits will be advised to the 40000 beneficiaries.

Children beneficiaries will be learning healthy habits to maintain their

healthand the next generations’ health.

The health situation in gondia,Maharashtra will be significantly improved.

2.7 Detail timeline/duration of the proposed project

10 camps will be organized every month accordingly approx 120camps in

schools will be organized in a year and 360 camps in 36 months. These camps

will be on health check up, health awareness, and their benefits.

In this building, six desks will be installed, counting one for each medical

specialization :

General examination

ENT examination (ears, nose and tongue)

Eyes examination

Dental examination

Skin examination

Gynecology

With the availability of these 6 specializations, children will get a full medical

check-up. Each child will go from one stand to the next one to get checked up by

the different doctors. A social assistance will be available to help people

understanding how to proceed as well as to guarantee the smooth running of the

camp. Also, these assistants will ensure that every child goes to each desk. The

event will go from morning (9:00am) to lunch (4:00pm).

The Project Training & Awareness on “Health & Hygiene” in slum areas of

GONDIA DISTRICT mainly focusing on the issues prevalent in the community

which directly or indirectly affecting the well-being of children. The issues, which

the project is supposed to cover:-

Better health status in the community

Social awareness on socials stigmas and the misconceptions

Lack of Health status

To adopt preventive methods in order to avoid anti-social elements

Facilitate and to provide chances to the medical as well as the

social candidates to make a better man for the welfare of the

society.

Positive impact on the family of health atmosphere;

2.8 Budget estimate of the project with detailed budget break-up of each expenditure head along with documents proving rate reasonability. ANNEXURE “A”

2.9 What is the monitoring mechanism for the project as far as project activities and benefits to the beneficiaries are concern? The entire project will be monitored by the monitoring team and timely

documentation and evaluation will be made on it. The monitoring team can be

appointed by the funding agency or by the organization. The team will be

monitoring the financial as well as the physical matters. We like to make the

monitoring team on the basis of community participation. There will be a project

manager to monitor the entire program and to document the activities. There will

be month base audit and evaluation for the budget and we will be sending the

comments and the action taken report on the budget whiles the audit

The procedure of reporting will be on a regular monthly basis and the report will

boast of the constraints they had to face the particular time period and the

activities the Organization put-up to accelerate the current programmes. The

project will be having four quarterly and one annual report to speculate the

progress of the current programmes.

2.10 Documents depicting the funding sources for the total budget of project under reference other than PIRAMAL FOUNDATION and details of the amount funded by each organization, if any. Sources of Funding S.

No.

Activity Year Donor

Agency

Letter No.

With Date

Amount

(In lacks)

1 SGSY 2003-14 DRDA & ZP Gondia

130.00

2 RSVY 2003-2009 DRDA & ZP Gondia, Bhandara

102.00

3 BRGF 2009-15 DRDA Gondia, Yashada Pune

9.25

4 LeprosyElimination Action Program

2008-15 Alert India Mumbai

93.91

5 NABARD (Add-on) 2007-15 NABARD

Pune

10.89

6 Integrated

WaterShed

Management

Program (IWMP)

2011- up to

date

District

Agriculture

office

7.9.2011 38.19

7 NABARD Financial

Services Ltd 2013- up to

date

NABFINS

Banglore

5.11.2013 37.59

8 LWE (NABARD)

2012- up to

date

NABARD

Pune

4.6.2012 20.00

9 NABARD (FLP) 2014 up to date NABARD

Pune

28.35

10 Drought Relief

Fund(MGNREGS) 2016-2018 DILASA

Ghatanji

30.3.2016 14.20

11 Integrated Rural Development Project

2004- up to

date

T.D.S.S Pune

1.4.2004 13.75

12 Swach Bharat Mission (GP ODF)

2016-up to

date

Zila Parishad & WSSO Mumbai

- 5.71

13 Mahindra and Mahindra financial service

2018 upto

date

Mahindra foundation ,Mumbai

- 6,00,000

14 Childline Foundation

2019 to upto Childline Foundation

7- 09-2019 -

2.11

How sustainability of the project is planned to be ensured?

The direction of the project is primarily focusing towards achieving a

sustainable stabilized healthy community in Villages of Gondia

Salekasablock of Gondia District. The Capacity Building Comprise of

Awareness, Training, Workshops, Campaigns, and Focus Group Discussions

for women located in the particular community.

Our Volunteers will be conducting proper survey to maintain the stability of

the program conducted.

2.12 Branding /Visibility/Mileage to From the project.

All the project are run by Donor name. Every place are we put on Donor

CSR holding. Also we use other branding tool for example. (Cap, t-shirt,

holding, pamphlet) .also we invited local Donor vender and Donor Officer to

interacted with the people. Time to time we given information of Donor

project implications.

ANNEXURE “A”

BUDGET (ESTIMATED COST BREAKDOWN)

THE FOLLOWING IS THE PROPOSED BUDGET LINE FOR

THIRTY-SIX MONTH

S.No. Expected Expenditure Expected Amount Amount in Rs.

Administrative Expenditure:

1 Documentation and research work in surrounding area on health@Rs.1,000 per Camp Rs.1,000 x 360 3,60,000

2 Survey equipments maintenance @ Rs. 8,00 per Camp Rs 8,00 x 360 2,88,000

3 Honorarium to Project Coordinator (2) @ Rs.4,000 per camp Rs.4,000 x 360 14,40,000

4 Volunteers (15 ) @7,500/-Per camp Rs.7,500 x 360 27,00,000

Sub Total Rs47,88,000/-

Free checkup Camps Expenditure:

Honorarium for 4 Nurses/ Pharmacist@ Rs.1,000/- per Camp. Rs.4,000 x 360 14,40,000

Honorarium for 3compounder&Ayas @Rs.5, 00/- Per Camp. Rs.1,500 x 360 1,80,000

Expenditure on medicines @Rs. 20,000 per Camp Rs. 20,000 x 360 72,00,000

Honorarium for 6 Specialists @ Rs. 4,000/- per camp Rs. 24,000 x 360 86,40,000

Sub Total Rs.1,74,60,000/-

Camps arrangement Expenditures:

Honorarium for 10 Resource persons for 360 camps in 36 month ,Rs. 1,000 for each person

Rs.10,000 x 360 camps 36,00,000

Refreshment for per camp @ Rs.1,000/- Per Camp

Rs.1,000 x 360 camps 3,60,000

Documentation, Video, & audio arrangements @ Rs.2,000 for per camp

Rs.2000 x 360 camps 7,20,000

Camp arrangement in schools @ 5,000/- for per Camp

Rs.5,000 x 360camps 18,00,000

Exhibition of Health Care to school Rs. 50,000 X 50 25,00,000

Sub Total Rs.89,80,000

Other Expenditures:

Printed Material For Publicity Rs.5,00,000 5,00,000

Wall painting Rs.8,00,000 8,00,000

Contingency charges Rs.30,000 30,000 Audit fees Rs.50,000 50,000

Sub Total Rs.13,80,000/-

Grant Total for 360 camps Rs.3,26,08,000/-

TOTAL BUDGET IS RUPEES THREE CRORE TWENTY–SIX LAKH

EIGHTTHOUSANDONLY

BANK DETAILS OF THE ORGANIZATION:

Bank Name BANK OF INDIA GONDIA

Address

Kaushalya Niketan Vallabhabhai Ward, Rail Toli,

Gondia -441614

Account number

Saving A/C

920610100012685

Saving

IFSC Code - BKID0009206

Whether the bank has

electronic transfer facility

Yes

Declaration:

I hereby declare that whatever has been stated above is true to the best of my

knowledge, correct and nothing has been concealed there from.

Place : Gondia

Date 09.06.2020

Signatory with Common Seal

Secretary

Indian Social Welfare Society

Gondia