CDDP Centre of Development for Disadvantaged PeopleValasaravakkam, 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 SchoolsSerial Number Location and detail

1 Arungulum Number of students :18

2 Nedumbaram Number of students :10

3 NemiliNumber of students : 31

4 NellaturNumber of students :12

5 VGK PuramNumber of students : 12

6 ChivvadaNumber of students : 17

7 Karani Nizampattu Number of students : 20

Total 120 Students

Budget Required for 2015-2016 (Phase 1 Schools)

Line item Amount Indian Rupees Annual Indian Rupees

Salary for the teaching staff-Class-Permanent-teachers.

Rs.1400 per month per teacher x 2 x 12 months

  

33600.00Expert Guest teachers for coaching in specific subjects

Rs.100 per session x 50 sessions x 2 schools

10000.00

Note books and other learning materials

Rs.500 per student x 28 students  14000.00

Nutritive refreshment Rs.4 per student per day x 28 students x 22 days x 12 months

  

29568..00Uniform dresses Rs.450 per set x 1 set x 28 students  

12600.00Non-uniform dresses Rs.450 per set x 1 set x 33 students  

12600.00Foot wear Rs.110 per pair x 2 pairs x 28 6160.00

Electricity expenditure Rs.400x 2 x 12 9600.00

Educational tour   20000.00

Total   148128.00

Budget Required for 2015-2016 (Phase 2 Schools)

Line item AmountIndian Rupees

AnnualIndian Rupees

 Salary for the teaching staff-Class teachers-Permanent

Rs.1400 per month per teacher x 2 x 12 months

  

33600.00Guest teachers for specific subjects:Rs.100 per class per teacher

Rs.100 x 50 classes per school per year x 2 schools

10000.00

Note books and other learning materials

Rs.500 x 43 students 21500.00

Nutritive refreshment Rs.4 per student per day x 43 students x 22 days x 12 months

  

45408.00Uniform dresses Rs.450per set x 1 set x 43students  

19350.00Non-uniform dresses Rs.450 per set x 1 set x 43 students  

19350.00Foot wear Rs.110 per pair x 2 pairs x 43  

 9460.00

Electricity expenditure Rs.400 x 2 x12 9600.00

Educational tour   20000.00

Total   188268.00

Budget Required for 2015-2016 (Phase 3 Schools)

Line item AmountIndian Rupees

AnnualIndian Rupees

Salary for the teaching staff-Permanent teachers

Rs.1400 per month per teacher x 3 x 12 months

  

50400.00Guest teachers-part time-Honorarium, including travel=Rs.75 per session

Rs.100 per session of class x 50 sessions per school x 3 schools

  

15000.00Note books and learning materials Rs.400 per student x 49 students  

19600.00Nutritive refreshment Rs.4 per student per day x 49 students

x 22 days x 12 months  

51744.00Uniform dresses Rs.450 per set x 1 set x 49 students  

22050.00Non-uniform dresses Rs.450 per set x 1 set x 49 students  

22050.00Foot wear Rs.110 per pair x 2 pairs x 49  

10780.00Electricity expenditure Rs.400 x 3 x12 14400.00

Educational tour   30000.00

Total   236024.00

General Expenditure for 2015-2016 (All Schools)Line item Amount

in Indian RupeesAnnual Indian Rupees

General Administration:

Salaries:Non teaching staff - -Coordinator Asst .project coordinator -Administration cum accounts asst. Part time

 Rs.1350p.m x 12 months Rs.800 p.m.x 12 months Rs.500 p.m. x 12

16200.00  9600.00  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 2015-2016Content 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