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PIM COMMUNITY DEVELOPMENT PROJECT 2017/2018 Project Objectives Improve the livelihood of selected families of the Pareigama Maha Vidyalaya by increasing their income levels from present level Location The community attached to Bapa/Mathu/ Pareigama Maha Vidyalaya, Pareigama, Mathugama. 135 Students | 99 Families Budget LKR 300,000/- Team Members M.K.F. Noordeen A.D.M. Salgado MBA/17/4429 MBA/17/4490 MANAGEMENT OF FUNDS Project Component Budgeted Amount (LKR) Actual Expenses (LKR) (up to 12 th Nov 18) Project Component I: Current State Analysis 0.00 0.00 Project Component II: Selection of Families for Livelihood development & to promote productivity concepts (5S). 1,000.00 1,000.00 Project Component III: Promoting the use of productivity concepts (5S) 32,000.00 Project Component IV: Engaging families selected for productivity concepts to help with maintenance of Pareigama Maha Vidyalaya 10,000.00 Project Component V: Improving Livelihood 225,000.00 71,000.00 Project Component VI: School & Community 32,000.00 300,000.00

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Page 1: PIM COMMUNITY DEVELOPMENT PROJECT 2017/2018 Project ... · PIM COMMUNITY DEVELOPMENT PROJECT 2017/2018 Project Objectives • Improve the livelihood of selected families of the

PIM COMMUNITY DEVELOPMENT PROJECT 2017/2018

Project Objectives • Improve the livelihood of selected families of the

Pareigama Maha Vidyalaya by increasing their income

levels from present level

Location The community attached to Bapa/Mathu/ Pareigama Maha

Vidyalaya, Pareigama, Mathugama.

135 Students | 99 Families

Budget LKR 300,000/-

Team Members

M.K.F. Noordeen A.D.M. Salgado

MBA/17/4429 MBA/17/4490

MANAGEMENT OF FUNDS

Project Component Budgeted

Amount (LKR)

Actual Expenses

(LKR)

(up to 12th Nov 18)

Project Component I: Current State Analysis 0.00 0.00

Project Component II: Selection of Families

for Livelihood development & to promote

productivity concepts (5S).

1,000.00 1,000.00

Project Component III: Promoting the use of

productivity concepts (5S)

32,000.00

Project Component IV: Engaging families

selected for productivity concepts to help

with maintenance of Pareigama Maha

Vidyalaya

10,000.00

Project Component V: Improving Livelihood 225,000.00 71,000.00

Project Component VI: School &

Community

32,000.00

300,000.00

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Livelihood Families

Family # 1

Name: T.M. Sumithra

Income Source No steady job. Tea picking and other odd jobs. Husband also does not

have a steady job and finds day work when possible.

Monthly Income Rs. 10,000.00

Help Given Provided an outlet for stitching export quality products and bought her

a sewing machine to work from home.

Amount Spent Rs. 19,400.00

Improvement

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Livelihood Families

Family # 2

Name: Jagath Nishantha

Income Source Owner and operator of Mallika Bakery which he operates alone with some

slight help from his father and son. Does everything manually.

Monthly Income Rs. 20,000.00

Help Given Purchased a sealer machine and an electric coconut scraper to bake a new

bakery items. Also helping shift production to the most profitable items and

reduce less profitable items.

Amount Spent Rs. 18,400.00

Improvement

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Livelihood Families

Family # 3

Name: Sunil Shantha & Rohini

Income Source Owner and operator of Shantha Tailors. Currently only husband and

wife sews and operates a shop. Has a few single thread machines and

one 3 thread machine.

Monthly Income Rs. 30,000.00

Help Given Helped purchase a 5 thread Over Lock machine which the family also

contributed towards by putting Rs 37,000.00 of their own money.

Amount Spent Rs. 18,000.00

Improvement

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Livelihood Families

Family # 4

Name: Jayangika Prasnthi

Income Source

Husbands who works as a tipper truck driver in Polonnaruwa’s income.

Monthly Income Rs. 30,000.00

Help Given Helped her gain a job assisting/sewing for Shantha Tailors and bought her a

sewing machine to work from home as well.

Amount Spent Rs. 18,000.00

Improvement

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5 S

Family # 1

Name Ajantha

Address School Mawatha

Family Husband and three kids

Income source Cook food items and supply to nearby shops and caters for weddings

Before

5 S

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Family # 2

Name Chandrica

Address Mahagederawatha

Family Husband and three kids

Income source Husband works as a driver outside the village

Before

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5 S

Family # 3

Name Nirosha

Address Mahagederawatha

Family Husband two kids and the husbands parents

Income source Husband is ex-army now working as an assistant to a carpenter

Before

Page 9: PIM COMMUNITY DEVELOPMENT PROJECT 2017/2018 Project ... · PIM COMMUNITY DEVELOPMENT PROJECT 2017/2018 Project Objectives • Improve the livelihood of selected families of the

School & Community

Tuition / Revision Classes for O’Level Students

Subjects Maths & Science

Teachers Kusala & Dinusha

Students Lahiru,Yasidhu, Sankha, Subodha, Lakshitha, Kasuni,Hansani

Dates 11th November 2018 & 18th November 2018

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