PART – I
PROJCET PROPOSAL SUMMARY
1. Title or Name of the Project
: PROJECT PROPOSAL FOR ESTABLISHMENT OF
PROFESSIONAL EDUCATIONAL INSTITUTIONS
FOR MINORITY COMMUNITY DEVELOPMENT
2. Name of the Implementing
: WORLD LIFE CARE ORGANISATION (WLCO)
Agency
3. Address for Communication
: MAHARAJA AGARSAIN MULTISPECIALITY
HOSPITAL KH NO 11/18 GROUND FLOOR SWATANTRA
NAGAR MAIN BAWANA ROAD,
NARELA DELHI –110040,
4. Duration of the Project : Regular (Financial Support for 15 Years)
5. Beneficiary of Project : Students hailing from Minority Community & Others.
6. No. of Beneficiaries : 1700 Students per year
7. Commencing of Project : Dec-2018
8. Specific Project Areas : ENTIRE INDIA.
9. Requested Project cost : Rs. 3090, 16, 80,000/- (Three thousand Ninety Crores
Sixteen lacs and Eighty Thousand only)
10. Details of enrollment for 80 G & 12A Contribution Certificate.
a. Registration No. and date :DEL-WE27802-22052017/8522 DATE 22.05.2017
b. Nature of Trust : Cultural, Economic, Educational and Social Hospital
c. Act of Registration : 80G (5)(vi)of the income tax Act of 1961
d. Place of Registration : New Delhi.
11. Details of the bank account
a. Name & Address of the : BANK OF BARODA,
Bank Narela Delhi Narela
New Delhi 110040 b. Bank Account No.
: Current A/C No 30320200000380.
Swift Code: IFS Code:BARB0NARELA.
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(FCRA Account only)
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PROJECT BUDGET SUMMARY
Sl. Particulars Total Amount in
No. INR
1 Purchase of land for professional institutions 1372,50,00,000
Construction of buildings for professional education
2 institution with hospital and students’ hostel and staff 481,24,80,000
quarters etc.
3 Machinery & Equipment of various courses for 290,00,00,000
professional students
4 Purchase of wooden & steel furniture for educational 26,34,00,000
institutions etc.
5 Purchase of vehicle for college students hospital and 7,20,50,000
administration
6 Purchase of surgical instruments & medicine 60,50,00,000
7 Cultivation of herbal garden and Agriculture crops 12,50,00,000
8 Purchase of computer for professional college students 4,12,50,000
9 Scholarship support for all students especially 85,75,00,000
management
quota students for 5 years.
Miscellaneous expense for land Registration fee,
10 Government approval for professional education 150,00,00,000
institutions
and construction of buildings etc.
Staff salary, TA, DA, Room furnishing, Maintenance
11 Charge including building, vehicle, Diesel charge, 600,00,00,000
Medicine for indoor patient and outdoor patient and
consulting etc. for 5 years. (Approximately)
TOTAL PROGRAM COST 3090,16,80,000
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DETAILED PROJECT PROPOSAL
1. EXECUTIVE SUMMARY OF THE PROJECT
Education to everyone is an indispensable. At the same time, the concept that read
and write known is inappropriate in accordance with present newly modernized society
contrary, a good quality of education should be based on a good quality of teacher so as to
enable students to easily understand and learn in this computer age.
This is the time that all should have the education basically. To such an extent,
technological system has grown up now and developed in wide range in metropolitan cities
and towns all over the world.
A new education policy has already been introduced in our country and has come into
existence for proper implementation among the students. From that time onwards, new
education policy is very much useful and meaningful to students.
But in the technological age, life oriented education and professional education is very much
needed among the students. Tamil Nadu State Government and private management have been fulfilling the need and desire of students at its level best gradually giving related
education. In general, since students studying in urban schools are very much eager to learn all
relevant and required subjects through English medium. In the pursuit of it, much private
management have started matriculation higher secondary schools in different names and are
running successfully collecting extraordinary fees from the students. These schools are called
as Self Finance Institutions.
Only those who are living in urban areas are getting this kind of facility comfortably
and conveniently. Parents are having apt business accordingly so as to earn Rs.20 thousand at
least or they have been the double earning members getting monthly salary adequately or all
parents leading a good social life according to a new economic changes are having at least
Rs.15,000/- per month easily. These parents only can make their heirs or children as well
giving proper education in English medium.
As such, all those who come out from English medium schools completing their
course successfully could only get admission so easily from professional colleges. To such an
extent, they are well equipped and enriched with wide knowledge in all means.
But hindi medium students are with grip of fear to behave and speak with other
English medium students due to inferiority complex. Apart from this, students studying in
rural areas are entirely different in acquiring educational system. They were not at all taught
properly.
Whereas, when such students are compared to urban area students, there are a lot of
changes found within them. As a result, educational system is entirely differed in all means.
Still innovative of educational system among the students is needed. On the other hand, rural
area students after completing their higher secondary course with flying colors, they are
unable to get admission for professional courses which could make employment opportunity
at once.
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Because, there are basically down trodden and so their parents are unable to send their
heirs for higher studies. Due to poverty, students are asked by their beloved parents to join in
some other courses which are useless and meaningless. In this connection, for all we know,
the educational system totally frightens the rural area students for want of money. Their life
style system is entirely changed seeking employment opportunity.
Whereof, partiality arises between the rural area students and urban area students
automatically. Whereas, In order to cater a good professional education for both rural and
urban area students, THE WORLD LIFE CARE ORGANISATION (WLCO) TRUST has
decided to establish and rum the professional colleges at its sedulous efforts receiving a large
scale of GRANT from funding agencies, India & abroad. Such these are as follows.
i) College of Medical Science & Research Institute with Hospital,
2) Paramedical Institute, 3) College of Sidha, Unani, Homeopathic, Naturopathic and
Ayurvedic Medical Science & Research Institute with Hospital, 4) College of Dental Science,
5) College of Nursing (B.Sc),
6) College of Pharmacy,
7) College of Vetrinerary Science & Research Institute,
8) College of Agriculture Science & Research Institute
9) College of Engineering & Technology,
With a view to promote the rural area students who are unable to get admission from
professional collages, in a selected professional course giving admission without donation,
the Project has been proposed by the Executive Committee.
2. VISION OF THE PROJECT
To impart the professional courses among the rural area students who are unable to go
for higher studies due to most back ward condition in economic aspects and make them fully
qualified and equipped with wide knowledge of such education and prepared for the related
job opportunity wherever possible and avoid the commercial education process.
3. MISSION OF THE PROJECT
To emphasize the economically and socially oppressed and depressed students
without any discrimination of caste, color, religion or language with proper motivation and
make them joined in the professional course as preferred by them.
4. STRATEGY OF THE PROJECT
Establishing and running the Educational Institutions and Research Centers on professional studies in the prescribed place as already mentioned in the sub heading that target area of the project has been the first plan.
Then fore most priority has to be given to all those who are hailing from low caste community and oppressed and depressed community for admission in any one of professional courses on the basis of marks obtained in the higher secondary course. The spirit of integrity, fraternity, solidarity and communal harmony will be pursued along
with discipline and decorum in all circumstances.
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5. SPECIAL OBJECTS OF THE PROJECT
To establish and run the medical college and Research Institute including AIDS
counseling Centre along with hospital and offer UG course that MBBS for (eligible
Candidates) Students and to send them for house surgeon training to any one of reputed
medical hospitals for one year duration making them completed 5 years course successfully
and to direct them to get admission in any of specialized P.G. courses either MD or MS any
one of diploma courses in any kind as preferred by them and thereafter to send such eligible
doctors back to rural areas to serve the society after finishing their course with flying colors.
To establish and run this educational institute on collage and offer under Graduate and
diploma courses relating to paramedical for eligible candidates and also PG courses for easy
going job opportunity, to which duration for UG 5 years, PG for 2 years and diploma course
for two years is determined.
To establish and run the dental collage and offer 5 year UG course (B.D.S) and 2 year
(MDS) PG Course for students and to direct the doctor student for one year House surgeon
training course in any one of esteemed hospitals and there they shall be permitted to serve the
society as doctor.
To establish and run the educational institute on Sidha, Unani, Homeopathic,
Naturopathic and Ayurveda Collage and Research Centre and offer 5 Year UG Course and 2
Year PG Course for eligible candidates (Students)
To establish and run the collage of Nursing and offer 4 year UG course (B.Sc.) and 3
year diploma course for eligible candidates and to direct them to serve the society after
completing their course successfully.
To establish and run the college of veterinary science and research Centre and offer 4 year UG and two Year PG course for the eligible candidates and so since it is an immediate
job opportunity course, eligible candidates can be directed to serve the society as doctor after completing their course within the stipulated period.
To Establish and run the college of Agriculture and Research institute and offer 4 Year UG and 2 Year PG Course for eligible candidates and so the same thing as said above object will be applicable in all respects.
To Establish and run the college of Pharmacy and offer 4 Year UG and 2 Year PG
Course for eligible candidates and so the same thing as said above object will be applicable in
all respects.
To establish and run the college of Engineering and technology and offer 4 Year UG
(BE., B.Tech) and two year PG (ME,M.Tech, M.Sc., (Engg) course as well as five year PG
course (M.C.A., M.B.A.), in technology and administration and so since it is a valuable
course for easy going job opportunity in both government and private sector, eligible
candidates can be appointed with high rate of emoluments.
N:B. The above said special objects are to be carried out in one place itself but separate
governing body will be constituted in the respective collage as resolved by the Executive
Committee.
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6. IMPACT OF THE PROJECT
All those who have come out with flying colors from Professional Educational
Institution after completing their respective course, will be directed to serve the society in
rural areas only as per the agreement executed between this Institution with intention of
developing the rural and remote areas like town and people also living there be uplifted and
benefited in all aspects thereof. Whereby rural development is imparted and is a great
phenomenon and characteristic nature in social aspect.
7. SOCIO-ECONOMIC, HEALTH AND CULTURAL CONDITIONS OF PEOPLE
In our target area, almost People in both sex including children who have the age
group between 8-12 years, are forced to be involved or are involved to be survived for their livelihood into matches, crackers manufacturing and printing works. There is no other
employment opportunity in remote village for them other than this one. There are 25 percent of people only have been Literates and have had the employment
opportunities both in government and private sector and are separated from the weaker
sectional society.
Illiterates including child laborers who are un minded for getting good quality of education, are subjected everywhere in to coolly works through small cottage industries. The other source for earning money has been the crackers and printing works in the pursuit of promoting women, especially disadvantaged women who are captivated, neglected and ill-treated by the dilapidated society.
Through women empowerment programs, their sufferings occur in their day to day
life are mitigated. Sexual vulnerability and harassment against them is also being eliminated.
Dominating these women by elite group who are having the brutal attitude, is intolerable
and unbearable. Besides, there is no identity for them in all manners.
Elite groups have been the Nadar and Nayakker and Thever community people. Their heirs easily get admission for the professional courses like M.B.B.S., B.E., and BSc (Agri) and etc from colleges in so many ways.
Weaker sectionals heirs are unable to go for higher studies after completing their higher secondary school studies. To such an extent, downtrodden are being oppressed and depressed in all spheres of their life.
In addition to this, their exertion is exploited in all circumstances and so they are found deplorably as their low economical condition prevents their social status. Because,
Social status of human being is generally determined basing on the economic development by the society.
Consequently, they are politically threatened to franchise their votes. All those who are leading their social life in remote villagers are generally discriminated and are called morally good but culturally as Uncivilized.
As far as women are concerned, they have never lost their chastity with others wantonly. Perhaps, they may be threatened for the sexual harassment, for which they won’t yield to fulfill the desires of the elite group.
Due to Scarcity of drinking water and much availability of muddy and contaminated
water, people are suffered very much from contagious disease consuming it. Some of them
are likely to lose their breath due to un preventive measure.
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8. NEED OF THE PROJECT
Well development of educational institution and exaltation of students who are hailing
from weaker sectional community, orphaned students, deprived students, legal heirs of
disadvantaged women and legal heirs of victims who were severely affected by natural and
manmade disasters, simultaneously is very much imparted.
Even though the location of educational institution has been in rural area, the entire
atmosphere of such institution with good quality of education and high standard in global
level will emerge among the students. Such atmosphere will change their minds so as to be in
high honor. In accordance with providing such education, all kinds of technical supports and
facilities will be catered.
A total grant thereto as shown in the budget proposal is needed. As a result, through
this educational institution which is to be called as Co-ed colleges, a total no. of students–
1700 in both sexes will be benefited directly and indirectly.
9. PROMINENT TARGET AREA OF THE PROJECT WITH DETAILS;
The Delhi Centre place which connects and covers prime districts such as has been at
the outskirt of india which has just Kilometers distance of Ncr
10. PROJECT DESCRIPTION
Project on PROJECT PROPOSAL FOR ESTABLISHMENT OF PROFESSIONAL EDUCATIONAL INSTITUTIONS for Minority Community and other Development having
10 years of duration seeking grant/loan/Investment is to be implemented in the entire part of
india and its State where minority community people and other oppressed and depressed
people are living as resolved by the board of Executive Members on the request made by the
president.
Wherein, the Executive Committee of Organization has decided to propose the
location for establishing Medical Colleges comprising of Medical Science & Research
Institute with apex of Hospital, Paramedical Institute, Sidha & Ayurvedic Medical &
Research Institute, Dental College, Nursing College (B.Sc), Pharmacy College, Vetrinerary
College & Science Research Institute, at Delhi which connect and covers five state with a
view to promote rural areas students, Minority community and oppressed and depressed class
students from urban areas in professional education for the easy going job opportunity, THE
WORLD LIFE CARE ORGANISATION (WLCO) TRUST has promoted this projects with
financial assistance (Grant) of donor agencies, abroad and india to which it will appoint a
committee by name project implementing committee which is consisting of five experts on
various level (one male and one female from medical education, one male and one female
from engineering college and one male from agriculture and veterinary science).
The President of the organization will be the convener who has empowered to appoint
sub committees wherever necessary relating to this project, and will carry out the objects of
the project.
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Whereby, the following colleges with offering of courses are to be established-
College of Medical Science & Research Institute College of Sidha, Ayurvedic, Unani, Homeopathic and Naturopathic Research Institute. Paramedical Institute,
Dental College,
College of Nursing (B.Sc),
College of Pharmacy
College of Vetrinerary Science & Research Institute,
College of Agricultural Research Institute
College of Engineering & Technology
1. COURSES OFFERED
MEDICAL: (UNDER GRADUATION COURSES)
1. M.B.B.S
2. B.D.S
3. Bachelor of Siddha Medicine & Surgery
4. Bachelor of Ayurvedic Medicine & Surgery
5. Bachelor of Unani Medicine & Surgery
6. Bachelor of Homeopathic Medicine & Surgery
7. Bachelor of Naturopathic and Yogic Science NURSING:
8. B.Sc. Nursing 9. B.Sc. Nursing (For Trained Nursing)
PARA-MEDICAL 10. B. Pharmacy
11. Bachelor of Physiotherapy (B.P.T)
12. Bachelor of Physiotherapy (Transitory)
13. Bachelor of Occupational Therapy (B.O.T)
14. Bachelor of Occupational Therapy (Transitory)
15. Bachelor of Medical Record Science (B.M.R.Sc.)
16. Bachelor of Science in Medical Laboratory Technology (B.LSc. MLT)
17. BMT in Radio Diagnosis
18. BMT in Radio Therapy
19. BMT in Nuclear Medicine COLLEGE OF ENGINEERING & TECHNOLOGY ( UG COURSES)
20. B.E. - Electrical & Electronic Engineering
21. B.E. - Electronics & Communication Engineering
22. B.E - Computer Science & Engineering
23. B.E. - Civil Engineering
24. B,E. - Mechanical Engineering
25. B.Tech. - Information Technology
26. B.E - Bio Technology
27. B.E - Bio Informatics
28. B.E - Bio Medical Engineering
29. B.E - Electronics & Instrumentation Engineering
30. B.E - Instrumentation Control Engineering
31. B.E - Production Engineering
32. B.E - Marin Engineering
33. B.E - Aeronautical Engineering
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2. PURCHASE OF LANDS
For establishing medical institution with apex of hospital, about 1800 acres of waste
lands at Delhi NCR are to be purchased and arrangement of 1000 acres land 99 years on lease
basis for herbal garden, dairy farm and research Centre for students.
3. CONSTRUCTION OF BUILDINGS
To both Medical Institution with apex of hospital and college of engineering &
technology, construction of required stabilized buildings is needed, to which it is expected
that expense for constructing required the concreted buildings as per the estimation given by
the civil engineer who is to be appointed on behalf of the organization, for which open tender
system from reputed construction contractors will be followed. Construction for the
following buildings will be made, each block will be founded and so will have the tiled floors
and Air-conditioned as well as lift facilities.
1. Administrative block in respective college
2. Department of Faculties in respective college
3. Department of experimental medicines
4. Department of curriculum development
5. Department of epidemiology
5. Medical, Engineering and Agricultural Library
6. Students Hostel for Boys and Girls and Hospitals
7. Staff Quarters
8. Security Hut
9. Compound Wall
10. Construction of Over Water Tank for drinking water facility
11. Informatics Centre
12. Common Examination halls
4. MACHINERY AND EQUIPMENTS
The aforesaid latest equipment relating to all colleges and to hospitals will be installed
on open tender basis importing from abroad with help of experts concerned.
5. PURCHASE OF FURNITURES FOR ALL COLLEGES AND HOSPITALS
Purchase of wood and steel furniture in all kinds required to colleges and hospitals
including administrative blocks, libraries, labs, student hostels and staff quarters etc. will also
be made on open tender basis but on the lowest quotation.
6. LIBRARY AND READING ROOMS
All colleges will have libraries and reading rooms with Air-conditioned facilities.
There will be all kinds of books required to the su8bject and general wide knowledge of
students available. These will be used as an encyclopedia.
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7. STUDENTS HOSTEL
Students hostel in each college for men and women will be constructed separately.
Wooden and steel furniture required to students for a comfortable study and accommodation
along with very good bed and carpets. Delicious food in a separate dining hall and pure
drinking water facility will be provided. To take care of them, deputy wardens according to
gender will be appointed. Because, the Principal concerned will be the warden in charge.
8. SPORTS AND GAMES MATERIALS
For extracurricular activities, students shall be motivated on various levels to involve
in to sports and games so as to enable them to have their health constructively and
hygienically. Sports and games materials according to the interest of the students will be
supplied. Even in the professional colleges, the concept that there is” study while study and
play while play” will be pursued.
9. TRANSPORT FACILITY
Frequent Transport Facility on behalf of the organization is to be made for students in
both sex but separately and conveniently. On the other hand, the organization will request the
competent authority concerned of respective transport corporation to arrange for having
frequent transport service to the proposed colleges for the students. Here through, evil spirit
that molestation and eve-teasing occurring among the gender base students will be avoided.
10. ENROLMENT AND AFFILIATION AS WELL AS ENDOWMENT
The proposed professional educational institution that establishment of College of
Medical Science & Research Institute, College of Sidha, Ayurvedic, Unani, Homeopathic and
Naturopathic Research Institute, Paramedical Institute, Dental College, College of Nursing
(B.Sc.), College of Pharmacy, College of Vetrinerary Science & Research Institute and
College of Agricultural Research Institute as well as college of engineering and Technology
is to be enrolled and affiliated with the UNIVERSITY, Govt. of TAMILNADU , India, under
All India Council of Medical, New Delhi, AICT, New Delhi, Dental Council of India, New
Delhi, Pharmacy Council of India, New Delhi, Agriculture University, TAMILNADU ,
Nursing council of India, New Delhi and Ayush Ministry of Health and Family Welfare,
Govt. of India, New Delhi as per the norms and condition with endowment fee structure
through proper official communication and direct submissive approach.
11. TIE-UP WITH FOREIGN UNIVERSITY /COLLEGES
With a view to exalt the students in the highly professional education with enrichment
of wide knowledge and to develop their potentiality in the respective medical and technical
education, the proposed institution is to have tie-up with foreign university colleges. Here
through, special offer will be given for students to go abroad for project works and special
training at the time of completing their courses just before six months’ time. Besides, the
proposed foreign tour for each student will be an opportunity for seeking related jobs easily
and have interrelationship with foreigners for the development of our national economic
growth.
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12. CRITERIA FOR THE ADMISSION OF STUDENTS
For the admission of students for under graduate professional courses in the proposed
educational institutions, students who have age between 18-20 years, should have completed
higher secondary course or equivalent courses offered by central or state board of
matriculation higher secondary education with 50 % of marks obtained in each subjects as
determined by the CBSC and other state Educational rules.
13. ALLOTMENT OF ADMISSIONS
Out of a total allotment of admissions for U.G professional courses given by the State
and central Govt. as per the norms and conditions, 50% of admission will be filled as per the
Government order. The remaining will be filled by the Management
14. SELECTION OF ADMISSION BY THE MANAGEMENT
As per the direction of the Government, selection of 50% admission for the aforesaid
courses will be followed by the management as follows at its own discretion.
As already elucidated in the project summary, the foremost priority will be given for
low caste community people and oppressed and depressed people irrespective of caste, creed,
color, religion and language pursuing the eligible criteria determined by the Government. As
far as possible, management quota will be filled by these candidates only so as to proclaim
the prime goal and need of the project.
15. APPOINTMENT OF TEACHING AND NON-TEACHING STAFF
Appointment of teaching and non-teaching staff for eligible candidates will be made
temporarily on a monthly consolidated emolument as per the decision taken by the
organization on the recommendation given by the respective governing board. The appointed
persons will be requested to complete their probation period for one year only. Only on the
receipt of their satisfactory service rendered for welfare of students and development of
management, they would be considered to continue their service possibly. Voluntary service from retired professors on honorarium will honestly be accepte
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16. NO. OF COURSES OFFERED AND NO. OF BENEFICIARIES Total no. of seats allotted 1700, 50% of Govt. Quota- 850, 50% of
management quota and therefore total no. of beneficiaries is 1700 per year followed by
the detailed list.
S.L No. of Govt. Manage
m
Name of the course seats Quota ent Total
No.
Quota
allotted 50% 50%
I MEDICAL
1 M.B.B.S 120 60 60 120
2 B.D.S 60 30 30 60
3 B.S.M.S 40 20 20 40
4 B.A.M.S 40 20 20 40
5 B.U.M.S 40 20 20 40
6 B.H.M.S 40 20 20 40
7 B.N.Y.S 40 20 20 40
8 B.Sc. Nursing 60 30 30 60
9 B.Sc. Nursing (For Trained 40 20 20 40
Nursing)
10 B. Pharmacy 40 20 20 40
II VETERINARY SCIENCE
11 B.V.Sc. 40 20 20 40
III AGRICULTURE
SCIENCE
12 B.Sc. Agriculture 60 30 30 60
13 B.Sc. Forestry 40 20 20 40
14 B.Sc. Agronomy 40 20 20 40
15 B.Sc. Horticulture 40 40 40 40
16 B.Sc. Sericulture 40 40 40 40
IV PARAMEDICAL
17 Bachelor of Physiotherapy 40 20 20 60
(B.P.T)
18 Bachelor of Physiotherapy 40 20 20 40
(Transitory)
19 Bachelor of Occupational 40 20 20 40
Therapy (B.O.T)
20 Bachelor of Occupational 40 20 20 40
Therapy (Transitory)
21 Bachelor of Medical Record 40 20 20 40
Science (B.M.R.Sc.)
22 Bachelor of Science in 40 20 20 40
Medical Laboratory
Technology (B.LSc. MLT)
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23 BMT in Radio Diagnosis 40 20 20 40
24 BMT in Radio Therapy 40 20 20 40
25 BMT in Nuclear Medicine 40 20 20 40
V ENGINEERING & TECH. 26 B.E.– Electrical & Electronic 40 20 20 40
Engineering 27 B.E.– Electronics & 40 20 20 40
Communication Engineering 28 B.E. – Computer Science & 60 30 30 60
Engineering
29 B.E. - Civil Engineering 60 30 30 60 30 B,E. - Mechanical 40 20 20 40
Engineering 31 B.Tech. - Information 60 30 30 60
Technology
32 B.E- Bio Technology 40 20 20 40
33 B.E- Bio Informatics 40 20 20 40
34 B.E-Bio Medical 40 20 20 40
Engineering 35 B.E-Electronics & 40 20 20 40
Instrumentation Engineering 36 B.E-Instrumentation Control 40 20 20 40
Engineering
37 B.E-Production Engineering 40 20 20 40
38 B.E-Marin Engineering 40 20 20 40
39 B.E-Aeronautical 40 20 20 40
Engineering
Total No. of courses- 39. 1700 850 850 1700
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17. EDUCATIONAL SCHOLARSHIP FOR POOR STUDENTS
The proposed educational institution undertaken by the THEWORLD LIFE CARE
ORGANISATION (WLCO) CHARITABLE TRUST will arrange the educational
scholarship and also merits scholarship for both poor day scholars and hostel students year by
year.
18. ESTABLISHMENT OF HOSPITAL
As per the decision taken by the organization two (2) Hospitals are proposed to be established and run in the specified area 1. 500 hundred bedded general and specialized
hospital and 250 bedded hospital in Sidha, Ayurveda, Unani, Homeopathy and Naturopathy
along with well equipped hospital machineries on various levels of departments. Financially constrained people will be considered and directed to take treatment under preventive
measure from these hospitals. Apart from this, medical students will be directed to do their project works and take training from these hospitals according to their respective course. The
profit gained from elite groups for well advanced treatments under the preventive measure will be utilized for running colleges after five years.
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19. HERBAL GARDEN AND AGRICULTURE FAR
As many as 100 acres of wetlands for agriculture farm and herbal gardens will be
arranged on leased basis, for training and research of students who are holding courses in Agriculture, Vetrinerary, Sidha, Ayurveda, Unani, Homeopathy and Naturopathy wherein,
cultivation of herbal plants, sustainable and unsustainable paddy and wheat crops and grass for veterinary purpose in regard to establish dairy farm will be made. The profit of income available from high yielding of cultivation will also be utilized for running
colleges.
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20. COMPULSORY BASIC EDUCATION ON COMPUTER
As many as 1700 students to be selected from both Government quota and
management quota on merit basis for professional courses are to get admission from our
TRUST educational institution and shall be asked to learn basic computer education
compulsorily according to newly and technologically modernized society. It means that
getting basic computer education from this institution is must for all students. Organization
also expresses its willingness that all should have known the basic computer education.
21. EVALUATION
This committee shall organize regular periodical review meeting to analyze whether
the objectives of the project have been met and achieved it will be the self evaluation routine
process of the institution.
Besides, an evaluator to be appointed by the organization will scrutinize and evaluate
the total administration of professional colleges and send it confidently to the funding agency
concerned. Like wise, it will fulfill the favorable expectation of funding agency who has
empowered to depute some one from any where on its behalf, as evaluator for the same
purpose.
As far as self finance colleges are concerned, running colleges by collecting adequate
fees from the students is quiet nature. This organization will also have the same condition
after 5 years is over. Until then, the proposed professional colleges will be administered
through a financial source of grant which is to be received from funding agencies, abroad.
And thereafter fee structure for 50% of Government quota students other than the
management quota students who are unable to pay their full sized fees, as determined by each
professional college’s governing body on the direction of the organization. At the same time,
full fees other than nominal fees from low caste and oppressed and depressed community
students will not be collected. Because, the organization will arrange monitoring benefit for
students through scholarships to be received from Government and educational loan from any
one of Nationalized Banks and other funding agencies, abroad if possible.
PART – IV
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DETAILED PROJECT PROPOSAL BUDGET
A. PERCHASE OF LAND FOR PROFESSIONAL
EDUCATITIONAL INSTITUTIONS.
Sl. Particulars Total amount in
No INR
Purchase of Land for Medical College with apex of 1500 bedded
1 Multi super specialized hospital - land cost @Rs. 100 lac per 100,00,00,000
acre (approximately) and for 100 acres (100 laks x 100)
2 Purchase of land for Dental College & Dental Research Institute 50,00,00,000
per @ Rs. 100 laks and for 50 acres ( 100 x 50)
3 Purchase of Land for Nursing college per acre @ Rs.100 Lakhs 25,00,00,000
and for 25 acres (100 x 25)
4 Purchase of land for paramedical institutions per acre @ Rs.100 50,00,00,000
lakhs and for 50 acres (100 x 50)
Purchase of Land for Agriculture College, Vetenary College,
5 Sidha, Ayurveda, Unani, Homeopathy and Naturopathy Colleges 600,00,00,000
with apex hospitals @ Rs. 60 lakhs per and for 100 acres (60 x
100)
6 Purchase of Land for College of Engineering & Technology @ 50,00,00,000
Rs.100 lakhs per acre – 50 acres (100 x 50)
Purchase of 500 acres of land for staff quarters (Teaching and
7 Non-Teaching Staff) @ Rs.50 Lakhs per acres 500 acres 250,00,00,000
(s500 x50)
Arrangement of 1000 acres of land for 99 years lease basis for
8 herbal garden and dairy farm including research & training 247,50,00,000
purpose @ Rs. 25000 per year 25000 x 99 x 1000
TOTAL LAND COST 1372,50,00,000
18
B. CONSTRUCTION OF COLLEGES AND INSTITUTIONS
Sl. Total amount in
No
Particulars INR
College of Medical Science & Research Institute @ Rs. 1700 per
1 sq.ft. and 30,000 sq.ft. for each floor, totally 7 floors in one block
35,70,00,000
will be constructed (1700x30,000x7) totally 2,10,000 sq,fts -
total sq.ft-2,10,000 x 1700.
2 Paramedical institute @ Rs. 1700 per sq.ft. total sq.ft.1,00,000.
17,00,00,000
(1700x1,00,000)
College of Sidha, Unani, Homeopathic, Naturopathic and
3 Ayurvedic Medical Science & Research Institute @ Rs.1700 42,50,00,000
per sq.ft. total sq.ft.2, 50,000x1700
4 Dental college @ Rs.1700 per sq.ft. totally- 2,00,000 x 1700 34,00,00,000
5 College of nursing @ Rs.1700 per sq.ft. totally – 1,50,000x1700 25,50,00,000
6 College of pharmacy @ Rs.1700 per sq.ft. totally-1,00,000x1700 17,00,00,000
7 Vetrinerary College & Science Research Institute totally-
34,00,00,000
2,00,000x1700
8 College of Agriculture & Research Institute @ Rs.1700 per sq.ft.
34,00,00,000
totally – 2,00,000x1700
9 College of Engineering & Technology @ Rs.1700 per sq.ft.
51,00,00,000
totally -3,00,000 sq.ft. x1700 ( 7 floors )
SUB TOTAL 290,70,00,000
CONSTRUCTION OF MULTI SUPER SPECIALIZED
HOSPITALS
500 bedded Multi super specialized hospital with apex of
10 medical college @ Rs.1700 per sq.ft. total sq.ft. 1,50,000. 5, 25,50,00,000
floors (150000x1700 )
11 500 bedded hospital in Sidha, Unani, Homeopathy, Naturopathy
20,40,00,000
and Ayurveda @ Rs.1700 per sq.ft.120000x1700
SUB TOTAL 45,90,00,000
ADMINISTRATIVE BLOCKS AND LIBRARIES
12 Administrative blocks @Rs.1850 per sq.ft. totally-50,000x1850 9,25,00,000
Technical and technological library and reading rooms including
13 computer training center with internet browsing center relating to 9,25,00,000
engineering technology @ Rs.1850 sq.ft. total sq.ft -50,000x1850
Construction of Medical Libraries and reading rooms including
14 computer training centre with internet browsing centre relating to 5,55,00,000
medical technology @ Rs.1850 sq.ft. total sq.ft -30,000x1850
SUB TOTAL 24,05,00,000
STUDENTS HOSTELS FOR BOTH SEXES
Construction of students hostels in both sexes but separately
1. College of Medical Science & Research Institute, total
15 students-120, two hostels @Rs. 1850 per sq.ft. and so for two 5,77,20,000
19
buildings each buildings has 15,600 sq.ft. Totally- 31,200x1850 including electrification and water connection
Paramedical Institute total students-360 two hostels @ Rs.1850
16 per sq,ft. and so for two buildings each buildings has 46800sq.ft.
17,20,50,000
Totally- 93,000x1850. including electrification and water
connection -
17 College of Sidha, Unani, Homeopathy, Naturopathy and 9,62,00,000
Ayurveda Medical Science & Research Institute, total students
20
-200. Two hostels @ Rs.1850 per sq,ft. and so for two buildings
each buildings has26,000 sq.ft. Totally- 52,000x1850 including
electrification and water connection.
College of Dental, total students – 60 two hostels @ Rs.1850 per
18
sq,ft. and so for two buildings each buildings has 7800sq.ft. 2,88,60,000
Totally- 15,600 x1850 including electrification and water
connection.
Nursing College, total students –100 two hostels @ Rs.1850 per
19
sq,ft. and so for two buildings each buildings has 13000 sq.ft. 4,81,00,000
Totally- 26,000 x1850 including electrification and water
connection.
College of Pharmacy, total students – 40 two hostels @ Rs.1850
20
per sq,ft. and so for two buildings each buildings has 5200sq.ft. 1,92,40,000
Totally-10,400x1850 including electrification and water
connection.
Vet nary College & Science Research Institute, total students –
21
40, two hostels @ Rs.1850 per sq,ft. and so for two buildings 1,92,40,000
each buildings has 5200sq.ft.Totally-10,400x1850 including
electrification and water connection.
College of Agriculture & Research Institute, total students – 220
22
two hostels @ Rs.1850 per sq,ft. and so for two buildings each 10,58,20,000
buildings has 28,600 sq.ft. Totally- 57,200x1850 Including
electrification and water connection.
SUB TOTAL 54,72,30,000
CONSTRUCTION OF STAFF QUARTERS
23
Construction of staff quarters in various colleges, 9,37,50,000
A-type quarters, 25 Nos. @ Rs.1500 per sq.ft. Total sq.ft.
2500x1500x25
24
B-type quarters -100 Nos. @ Rs.1200 per sq.ft. totally 2500 sq.ft. 24,00,00,000
per one quarters. 100x1200x2000
25
C-type quarters -150nos. @Rs.1000 per sq.ft. totally 1500 sq.ft.
per one quarters, 150x1000x1500 22,50,00,000
SUB TOTAL 55,87,50,000
Miscellaneous Expense
Construction of security cut, canteen, compound wall, vehicle
26 shed, public latrine, land leveling, survey, plan and estimate and 10,00,00,000
local approval cost etc.
SUB TOTAL 10,00,00,000
Grand total buildings cost 481,24,80,000
21
C. MACHINERY & EQUIPMENTS COST
Sl. Particulars
Total amount in
No INR
22
All Professional Colleges and Hospitals
To fulfill the requirements of medical students in respect of
exposing the subjects practically and apparently machinery and 290,00,00,000
equipments require to medical college including hospital are
purchased are imported from abroad and India for the following
colleges also – College of Medical Science & Research Institute
with Hospital, Paramedical Institute, College of Sidha, Unani,
Homeopathy, Naturopathy and Ayurveda Medical Science &
1 Research Institute with Hospital, College of Dental Science, Nursing College (B.Sc), College of Pharmacy, Vetrinerary
College & Science Research Institute, College of Agriculture &
Research Institute, College of Engineering & Technology,
NB: For the detailed expenses to be incurred towards purchase of
machineries and equipment for all professional colleges, technical budget for each professional college will be submitted
later on the approval of the project positively.
SUB TOTAL 290,00,00,000
D. PURCHASE OF WOODEN & STEEL FURNITURES IN AN APPROXIMATE
ESTIMATION FOR PROFESSIONAL COLLEGES INCLUDING HOSPITALS,
STUDENTS HOSTELS, LIBRARY AND READING ROOMS AND STAFF
QUARTERS ETC.
23
Sl. Total amount
No Particulars
in INR
1 Purchase of wooden and steel furniture for college of medical 3,50,00,000
science & research institute with hospital
2 Purchase of wooden and steel furniture for Paramedical Institute. 2,75,00,000
Purchase of wooden and steel furniture for College of Sidha, 3,50,00,000
3 Unani, Homeopathy, Naturopathy and Ayurveda Medical Science & Research Institute with Hospital,
4 Purchase of wooden and steel furniture for College of Dental 84,00,000
science
5 Purchase of wooden and steel furniture for Nursing college 1,00,00,000
6 Purchase of wooden and steel furniture for college of pharmacy 75,00,000
7 Purchase of wooden and steel furniture for college of Vetnerary 75,00,000
Science Research Institute
8 Purchase of wooden and steel furniture for College of 3,00,00,000
Agriculture & Research Institute
9 Purchase of wooden and steel furniture for College of 4,75,00,000
Engineering & Technology,
Purchase of wooden and steel furnitures for Students Hostels, 5,50,00,000
10 Staff quarters, library, reading rooms, computer training centre etc.
SUB TOTAL 26,34,00,000
E. PURCHASE OF VEHICLE FOR PROFESSIONAL COLLEGES
Sl. Total Amount in
No Particulars
INR
1 Purchase of college bus for Medical College-6 Nos. per vehicle 95,00,000
24
@ Rs.9,50,000x10
2 Purchase of college bus for college of dental science -4 Nos. per
57,00,000
vehicle @ Rs.9,50,000x6
3 Purchase of college bus for sidha , ayurveda, unani, naturopathy
57,00,000
and homeopathy -6 Nos. per vehicle @ Rs.9,50,000x6
4 Purchase of college bus for college of nursing -10 Nos. per
95,00,000
vehicle @ Rs.9,50,000x10
5 Purchase of college bus for college of pharmacy -4 Nos. per
38,00,000
vehicle @ Rs.9,50,000x4
6 Purchase of college bus for college of veterinary scirncr -4 Nos.
57,00,000
per vehicle @ Rs.9,50,000x6
7 Purchase of college bus for Agriculture science -6 Nos. per
57,00,000
vehicle @ Rs.9,50,000x6
8 Purchase of college bus for college of paramedical institute -6
47,50,000
Nos. per vehicle @ Rs.9,50,000x5
9 Purchase of college bus for college of engineering and
95,00,000
technology -10 Nos. per vehicle @ Rs.9,50,000x10
Purchase of ambulance van for medical college, ayurveda college
10 and veterinary college and hospital -7 Nos. per vehicle @ 42,00,000
Rs.6,00,000x7
11 Purchase of 4 wheeler vehicles for administrative purpose -10
80,00,000
Nos. per vehicle @ Rs.8,00,000x10
SUB TOTAL 7,20,50,000
F. PURCHASE OF SURGICAL INSTRUMENT AND MEDICINE FOR HOSPITALS
Sl.No
Particulars Total Amount in
INR
1 Purchase of Medical surgical instruments for Medical college 30,50,00,000
hospital and sidha, ayurveda hospitals etc.
2 Purchase of Medicine for Medical college hospital and sidha, 30,00,00,000
ayurveda hospitals etc.
Sub total 60,50,00,000
G. CULTIVATION OF HERBAL GARDEN AND AGRICULTURE CROPS
Sl. Total Amount in
No. Particulars
INR
25
1 Cultivation of herbal garden for research students 5,50,00,000
2 Cultivation of agriculture crops 5,50,00,000
3 Purchase of Cow And cattle shed 1,50,00,000
Sub total 12,50,00,000
H. PURCHASE OF COMPUTER FOR ALL PROFESSIONALS COLLEGE
STUDENTS FOR LEARNING BASIC SYSTEM OF COMPUTER
Sl. Particulars
Total Amount in
No. INR
1 Provision for Management quota students 50 % - 850 nos. of 2,12,50,000
students, cost per computer @ Rs.25, 000x850.
2 Providing Wi-Fi facilities and other Networks in the college
2,00,00,000
campus
SUB TOTAL 4,12,50,000
I.SCHOLARSHIP SUPPORT FOR ALL STUDENTS ESPECIALLY MANAGEMENT
QUOTA STUDENTS FOR 5 YEARS.
Sl. Total Amount in
No. Particulars
INR
1 Provision of scholarship support for medical students studying in 2,70,00,000
management quota – 60 nos. per student @ Rs. 4,50,000 per
26
year (60x4,50,000),
2 Dental students @ Rs. 3,00,000 and so for 30 nos. 90,00,000
Provision of scholarship support for sidha, Ayurvedic
3 homeopathic, unani, and naturopathic students studying in
2,00,00,000
management quota – 100 nos. per student @ Rs. 2,00,000 per
year (200000x100),
4 Scholarship support for nursing students per year @ Rs.
75,00,000
1,50,000x50
5 Scholarship support for college of pharmacy students per year @
20,00,000
Rs. 1,00,000x20
6 Scholarship support for college of vetnary science students per
40,00,000
year @ Rs. 2,00,000x20
7 Scholarship support for Agriculture science students-110 nos.
2,20,00,000
per year @ Rs. 2,00,000x110
8 Scholarship support for paramedical students - 180 nos. per year
1,80,00,000
@ Rs. 1,00,000x180
9 Scholarship support for College of engineering and technologies
6,20,00,000
students- 310 per year @ Rs. 2,00,000x310
SUB TOTAL - 17,15,00,000
FIVE YEARS (17,15,00,000 x 5) = 85,75,00,000 85,75,00,000
J. MISCELLANEOUS EXPENSE
1 Registration fee and approval for Education Institutions from 150,00,00,000
State Govt. and Central Government.
SUB TOTAL 150,00,00,000
K. OTHER THAN HONORARIUM FOR 5 YEARS
Staff salary, TA, DA, Room furnishing, Maintenance charge
1 including building, vehicle, Diesel charge, Medicine for indoor
600,00,00,000
patient and outdoor patient and consulting etc. for 5 years.
(Approximately)
SUB TOTAL 600,00,00,000
GRAND TOTAL PROGRAMME COST 3090,16,80,000
JUSTIFICATION/OUT COME OF THE PROJECT
With this proposed educational institution is acquiring the exemplary position, Students will
also be reaching the same position and will be reflected from such institution. Others who
are to be got admission shall also be pumped into contemporary in all circumstances.
27
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