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