Sarva Vidya Trust

Om, Prateek and Forum

Project Executive Summary Sarva Vidya Trust, Chennai Job oriented vocational training in Nursing for girl

children from rural areas and after school help for economically handicapped children within the city.

Asha Stanford and Dallas funds this project to support one year Nursing Aide students and 2 year diploma students.

Amount Requested (US$ 10000/year) # of Beneficiaries ~ 50 or 60 The project doesn’t have permanent FCRA. It has

permit to receive foreign funds from Asha for $30,000 spread over 3 years.

Current status of project – as of Sept 2010

Proposed budget for 2010-2011Proposed budgetary expenses for Asha funded project for 2010-11

All figures in INR, otherwise specified

Description Per month Total/year

Instructor's salary

Sharmila INR 7,000 INR 84,000

Raji INR 10,000 INR 120,000

Shabana INR 6,000 INR 72,000

Saraswathi INR 7,000 INR 84,000

Hostel INR 150,000

Uniform INR 30,000

Hospital visit INR 400 INR 4,800

Telephone INR 500 INR 6,000

Books & Periodicals INR 100 INR 1,200

Cleaning INR 600 INR 7,200

Printing & Stationary INR 5,000

Educational Materials INR 15,000

Exam Fees INR 50,000

Total INR 629,200

Asha funded amt. $10,000.00

Asha funded amt.(INR) 460,000.00

Gap INR 169,200.00

Other expenses INR 295,000.00

Total (Others) INR 464,200.00

List of project reports from the partner

Name list of students enrolled for 2010-2011 one year course

Name list of students enrolled for 2010-2012 2 year diploma course

Progress report of 2nd year Diploma students Internship placements Cultural events Syllabus Financial statement from July to December 2010

Comments about the project so far More students enrolling for 2 year diploma – more value The trust received $5000 from DPO (through Asha Dallas) for

one time equipment purchase. Helped to improve infrastructure The trust will be applying for full time FCRA after middle of this

year. First batch of one year students already working in different

clinics and hospitals – 100% placement (as highlighted by Om in the last review)

Nursing demand is increasing and hence more enrollment from these villages where they are seeing the impact

The trust wants Asha to support 2 year diploma courses.

Misc: No child left behind proposal yet to be reviewed.

Project Discussion/Decision