Assb Life Society
FREE HOSTEL FOR ORPHAN CHILDREN

Our Organization will focus on 1000 Orphan Children in & Around Kurnool & Andhra Pradesh by Various Programmes will be executed for the benefit of these children. They are

  • Purchase of 10 acres lands
  • Building construction
  • Recruitment of 25 Staff
  • Distribution of books, notebooks, stationeries items, uniforms, cloths etc.,
  • Medical services to the target children
  • Providing Food and Accommodation
  • Awareness Camps on importance Girl’s Education
  • IEC Activities
  • Formation of SHGs
  • Income generation activities of these 500 families

SALARIES &INFRASTRUCTURE

Sl.No Designation Amount for 1 year Amount For 5 years
1 Staff @ ₹12000 per month Per Teacher (₹12000 x 15 Staff ) ₹21,60,000 ₹1,08,00,000
2 Purchase of 10 acres lands ₹50,00,00,000 ₹50,00,00,000
3 Building Construction ₹15,00,00,000 ₹15,00,00,000
4 Food and maintenance of the hostel @ Rs.500 per child per month ₹60,00,000 ₹3,00,00,000
TOTAL ₹65,81,60,000 ₹69,08,00,000

PROGRAMME & ADMINISTRATIVE COSTS:

Sl.No Particulars Amount for 1 year Amount For 5 years
1 Survey (identification of orphan children) ₹25,00,000 ₹1,25,00,000
2 Awareness campaign ₹10,00,000 ₹50,00,000
3 IEC Programmes through T.V. Radio print media Outdoor media folk media advocacy and events ₹10,00,000 ₹50,00,000
4 Formation of SHGs local committee involving women group members SDMC members Panchayat members and PHC Personnels ₹15,50,000 ₹75,50,000
5 Printing stationary and postage ₹1,00,000 ₹5,00,000
6 Audit fee ₹25,000 ₹1,50,000
7 Documentation ₹25,000 ₹1,50,000
8 Miscellaneous and contingency ₹25,000 ₹1,50,000
TOTAL ₹62,25,000 ₹31,125,000
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