renaissance - rural development
DESCRIPTION
Renaissance - Rural DevelopmentTRANSCRIPT
Renaissance
Empowerment through Professional Social Work Interventions
(A Social Work Project in the village of Orupilla, Kegalle District )
Bachelor of Social Work Student Association
National Institute of Social Development
10th
December 2012
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
2
Executive summary
The “Renaissance” project is implemented by the undergraduates of the Students
Association of the Bachelor of Social Work in the National Institute of Social
Development (NISD) with the motive of practicing Professional Social Work in Sri
Lanka. The aim of the project is to uplift the living standards of people in a rural village
through empowerment and community involvement. Through this project it is expected
to develop Infrastructure, Economical, Education and Health, in order to uplift the
living standard of the members of the community.
The selected village is Orupilla in Udumaliboda Grama Niladhari Division in the
Deraniyagala Pradeshiya Saba (Divisional Council) in Kegalle District. A comprehensive
study was carried out in assessing the needs of the village and its inhabitants, and after
the analysis of the results the following issues were identified; lack of a proper
transportation system, inability to access pure drinking water, no legal ownership for their
lands, unavailability of a proper communication system, lack of recreational facilities (a
play ground for children etc), poor functioning of the school development society, lack of
discipline and leadership among students, unawareness of vocational education, poor
awareness on health related daily activities, poor access to health services, lack of knowledge
and facilities to enter self employments etc.
After analyzing the problems and the needs, prioritization was done and the development
activities will be carried out with a focus on the above mentioned sectors. Through this
project it is expected to construct the road and provide public transport service to the village.
It will also develop proper drinking water system which covers the whole village. Further, the
project will take necessary measures to provide deeds to their lands, establish communication
facilities, facilitate access to vocational training and to provide facilities for self employment.
A Leadership Training programme will be organized to develop leadership skills and
discipline in students of the village. It has been also planned to strengthen the school
development society and build up a volleyball court at the school premises. In addition, this
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
3
project plans to conduct a health camp and awareness programmes related to health issues
and current government facilities available to the public.
The significance of the Renaissance Project is that it involves all social, human, financial,
physical and natural potentials in uplifting the living standards of the villagers. Project will
run for six months with the involvement of the young Social Workers of NISD and the
sustainability will be maintained through the community empowerment and also through
monthly evaluations and field visits. The drawbacks and barriers of the project were also
noted and actions have been designed during implementation of the project to mitigate such
constraints.
This village development project can be described as an effective effort which is indeed a
beginning of a new development era through the effective involvement of Professional Social
Work. It will be necessary to collaborate fully with funding organizations as this will
accelerate the development process of the village and will lead to the development of the
nation in the long-run. As such, an improvement in the living conditions will be ensured and
consequently the overall wellbeing of the community will be achieved.
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
4
Content
01 Problem Statement ……………………………………………………............ 05
02 Project Details
2.1 Goal………………..…………………………………………………
07
2.2 Objectives…………………………………………………………….
07
2.3 Activities……………………………………………………………..
08
2.4 Rationale……………………………………………………………...
09
2.5 Target Group…………………………………………………………
09
2.6 Methodology…………………………………………………………
10
2.6.1 Infrastructure - Introduction/ Time Line………………………
10
2.6.2 Economic Development - Introduction/ Time Line………….
14
2.6.3 Education - Introduction/ Time Line………………………….
17
2.6.4 Health - Introduction/ Time Line...……………………………
19
03 Available and Needed Resources
3.1 Available Resources………………………………………………….
21
3.2 Need Resources………………………………………………………
22
04 Budget………………………………………………………………………...
25
05 Monitoring and Evaluation Plan………………………………………………
30
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
5
1. Problem Statement
The School of Social Work, National Institute of Social Development (NISD) is
undertaking the Renaissance project to improve infrastructure facilities and services with
the financial assistance from the Government and Non Government Organizations. The
Project aims to uplift the standard of the lives of the villagers and the development of the
village. The project is estimated to benefit more than 2000 people in the village. The
Project will be implemented in Orupilla Village in Udumaliboda Gramasewa Division,
Deraniyagala Pradeshiya Saba (Divisional Council) in Kegalle district. The project will
run for a period of six months and monitored with regular follow ups. The project is
implemented to improve infrastructure, economic, education, and health facilities of the
villagers.
The main observed problem was that the road which runs through Udamaliboda to
Orupillagama is not constructed properly. In view of the fact that the villagers face so
many difficulties in transportation. There is no proper public transport system and it is
mainly because of the road which is not built properly. The main income generating
source of the village is the tea cultivation and even villagers face difficulties in
transporting their cultivation to the town and also it has affected the school attendance of
children. It has also influenced the price of goods and the financial status of the villages.
The Insecured Bridge of the village has become a threat to their lives as well. Another
main need that all the villagers highlighted in the survey was the inability to access pure
drinking water. It has affected health and day to day activities of the villagers.
Furthermore villages do not have access to loan facilities or any other legal procedures
due to no legal ownership for their lands. Another highlighted issue in the village is the
postal service which is limited only to Maliboda. Therefore they lack communication
facilities and this has affected their day today functioning. The main highlighted issue in
school is lack of discipline and leadership skills in students. It will affect the future of
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
6
those children. Nevertheless lack of facilities to sports has influenced their discipline and
health as well.
Villages have very limited knowledge about their health especially about prevention of
diseases. Therefore they face health problems at young age and it will affect their
economic standard of the family. There are many young people who do not have any
livelihood and also many families are without proper income. These problems affect the
economy of the families and the development of the country.
No similar project has been carried out previously to develop the village. They have
attempted to construct the road but failed due to financial problems. This is the area
which has the highest rain fall in the country. Therefore there is good weather for
cultivation and it is easy to develop water supply system without the intervention of water
board. Village has enough skill labor to implement the development projects.
Daraniyagala Pradeshiya Saba will arrange all equipments which are required in
constructing the road. Not only that the transport board has also agreed to provide a bus
after proper inspection of the road. Furthermore Land Commission has agreed to provide
the deeds to land owners who have fulfilled the required necessities. School has enough
space and facilities to carry out workshops and principal agreed to arrange the school for
workshops and health camp. In addition to that NISD has 150 Social Work
undergraduates to implement this project and all of them are trained to work with people.
Many benefits will be provided for the development of village through this project. They
will be able to uplift their life standards at the end of this project. The development of
village will directly influence the development of the country. Therefore development of
such rural village provides additional support to development of the country.
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
7
2. Project Details
2.1 Goal
The aim of the project is to uplift the living standards of people in Orupilla village
by empowering the community through social work intervention.
2.2 Objectives
To develop infrastructure facilities in the village
To uplift the economical standard of the villagers
To improve the standard of education in the village
To improve the standard of health and sanitation
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
8
2.4 Activities
01. Construct the road
02. provide public transport facilities
03. Providing water facilities to every family in the village
04. Developing communication facilities of the village
05. Provide deeds for land owners and facilitate access to loan facilities
06. Provide Self employment opportunities
07. Introduce other income generating opportunities
08. Awareness programmes on Income Management
09. Awareness programmes on government and non government service delivery
systems.
10. Awareness programmes for children and parents on the importance of school
education in order to reduce the number of school dropouts and increase the
attendance rate.
11. A workshop to develop interpersonal relationships among students, teachers and
parents.
12. A training camp to develop leadership skills and improve discipline in students
13. Develop recreational facilities for students through the construction of a volley-ball
court.
14. Provide vocational training opportunities to youth
15. A health awareness programme on communicable and non-communicable diseases.
16. A health camp to diagnose certain diseases and referrals for further treatment
17. Awareness programmes to raise their understanding on primary health and hygiene.
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
9
2.2 Rationale
This is an extremely rural village which is located in Daraniyagala area. Most of the
people are likely to be affected who live in under-served settlements (USS) without
secure tenure; have informal income and access to minimum basic services including
transport, water and health. Most of school children are engaged in livelihood activities
without attending school. Students who attend also stop their education after ordinary
level examination. Any basic service has not been provided and it has affected the
development of this village. Therefore as social work undergraduates we decided to
select this village for this development project which will run for 6 months.
2.3 Target Group
There are 185 families living in Udumaliboda Grama Niladhari Divisions in the Orupilla
area. The total population in this area is 1246, out of which 51% are women and 34% are
children under 18 years.
The social work undergraduates conducted a survey in the area on 14th
September 2012
to identify community needs with the assistance of Research and Publications Division of
National Institute of Social Development. 20 social work undergraduates (12 females and
08 males) participated in the survey. The Orupillagama Development Society, Grama
Niladhari, the School Principal, the Health officer and Chief Priest of the temple of the
area were also consulted prior to identifying the project.
It was agreed to include a community representative in the Steering Committee to
monitor the progress of the project from the inception stage.
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
10
2.4 Methodology
This project is planned to be implemented under four sectors. Those are Infrastructure,
Economical, Education and Health. The project will continuously run for six months
developing four main areas to uplift the life standard of people covering all the other
needs and facilities within the community. From the planned activities the community
will get the benefits directly.
2.4.1 Infrastructure
Introduction and Time line
Infrastructure facility is the basic criteria that judges the development of a region. Hence
the development in the infrastructure is really important to uplift the living standards of
the people in any community. People of the focused village are facing many problems
due to lack of proper infrastructure facilities. The most urgent infrastructure facilities
which need to be developed are categorized as follows and steps will be taken to
implement our plan to develop them with the assistance of the villagers.
(i) Transportation
Lack of proper roads is a major problem to the villagers and steps will be
taken to reconstruct the road which runs Udumaliboda to Orupilla village. As
a result it will pave the way for the donors to visit the village and make
valuable contributions to uplift the standards of the villagers. Further we shall
negotiate with the Central Transport Board to provide buses to help villagers
to have easy access to the town.
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
11
(ii) Construct the bridge
Insecure bridge which connects village and road has become threat to life of
villages. Steps have been taken to construct the bridge and assure safety of
villages.
(iii)Water Management
Lack of pure drinking water has caused a threat to the hygienic condition of
the villagers. So a proper water supply system will be established through the
support and the commitment of the villagers to set up a project to distribute
water to the villagers.
(iv) Communication
No proper communication facilities are available to the villagers. We intend to
discuss this matter with the Maliboda Sub Post Office and initiate a mail
delivery service to the village.
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
12
ACTIVITIES/TASKS IMPLEMENTATION TIME
RESPONSIBILITY
Start End Note
Road Development Programme
01 Arrange meeting with villages
By 02nd
Dec PC
02 Appoint committee
By 02nd
Dec PC
03 Find available resources in the village
Dec 03, 2012 Dec 09, 2012 PIT
04 Make the programme plan with the help
of the villages
By 09th Dec PIT
05 Making all villagers aware about the
plan
By 15th Dec PIT
06 Conduct the programme
Dec 17, 2012 Dec 30, 2012 PIT
07 Appoint a committee to follow up
On 24th Dec PC
Transport Development Programme
01 Discuss with the CTB officials
04th Dec PC
02 Coordinate with them and take actions
as prescribed to start a bus service
Before
18th Dec
PC
03. Prepare the time schedules
By 21st Dec PIT
04. Starting a bus service to the village
By 30th Dec PC
05. Appoint a committee to follow up
By 30th Dec PC
* PIT- Project Implementation Team / PC- Project Coordinator
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
13
ACTIVITIES/TASKS IMPLEMENTATION TIME
RESPONSIBILITY
Start End Note
Water supply development project
01 Arrange a meeting with villagers
By 02nd
Dec PC
02 Appoint a committee
By 02nd
Dec PC
03 Find available resources in the village
Dec 06, 2012 Dec 08,2012 PIT
04 Make the programme plan with the help
of the villages
08th
Dec PIT
05 Aware all villages about the plan
09th
Dec PIT
06 Conduct the programme
Dec 12, 2012 Dec 15, 2012 PIT
07. Appoint a committee to follow up
By 16th Dec PC
Communication Development Programme
01 Discuss with the Postal Department
7th Jan 2013 PC
02. Arrange the facilities
By 20th Jan PIT
03. Establish postal Service
By 28th Jan PIT
04 Aware people about new service
02nd
Feb PC
05 Appoint a person to follow up
02nd
Feb PC
* PIT- Project Implementation Team / PC- Project Coordinator
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
14
Attachments
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
15
2.6.2 Economical Development
Introduction and Time Line
Individual development has an impact on village development. We are hoping to take the
following steps to improve personal wellbeing.
1. Villagers have not been issued with title deeds of the land in which they have built
their houses. Discussions will be made with the relevant land registry officials to
distribute these legal documents to the villagers which will ensure the ownership of
their properties
2. To increase self employment opportunities with the help of Samurdhi Authority.
There are identified villagers who have certain skills to start self employments to earn
an extra income. Due to financial difficulties they cannot start self employment on
their own. In addition to that we are hoping to open a pre-school and train the pre-
school teachers from the village.
3. Educate and guide individuals on income generating avenues. The villagers lack
access to information on opportunities they can generate more income. They need to
be aware and guided how to use these opportunities to uplift their lives and earn
more. Furthermore we have planned to conduct seminars on how to increase the yield
from agricultural cultivation. The villagers basically get their daily income through
cultivation. But they are not aware of new methods, ways, equipment and how to use
them to generate more income through their cultivations.
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
16
4. Educate the villagers on various functions of the Government Organizations which
will help them with their occupations. The villagers haven’t got proper knowledge
and even the common information about the government organizations which will be
helpful to them in various ways in getting public services. Through providing
information and awareness they can get things done easily from the local authorities
and other institutions for their occupations and other personal matters. It will be a
way that they can themselves find out solutions for the problems they face in their
personal and official matters.
ACTIVITIES/TASKS IMPLEMENTATION TIME
RESPONSIBILITY
Start End Note
Provide land deed
01 Arrange meeting with villagers
22nd
Dec PIT
02 Select owners who have completed
required qualifications
23 Dec, 2012 14 Jan, 2013 PIT
03 Finalized the list
By 16th
Jan PC
04 Send the list to land commission
By21th
Jan PC
06 Provide land deeds and conclude the
programme
by 1st
week
of March
PIT
* PIT- Project Implementation Team / PC- Project Coordinator
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
17
ACTIVITIES/TASKS IMPLEMENTATION TIME
RESPONSIBILITY
Start End Note
Self employment
01 Arrange meeting with villagers
8 Jan, 2013 PIT
02 Identify villages who needs additional
support
8 Jan, 2013 PIT
03 Give the selected names to Samurdi
Authority
9 Jan, 2013 PC
Workshops on income generation
01 Arrange meeting with villagers &
aware them about workshops
8 Jan, 2013 PIT
02 Find resource persons
10 Dec, 2012 16 Dec, 2012 PC
03. Conduct workshop
19Jan,2013 PC
Workshop on Government Organizations
01 Arrange meeting with villagers &
aware them about workshops
8 Jan, 2013 PIT
02 Find resource persons
10 Dec, 2012 16 Dec, 2012 PC
03. Conduct workshop
26Jan,2013 PC
* PIT- Project Implementation Team / PC- Project Coordinator
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
18
Attachments
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
19
2.6.2 Education
Introduction and Time Line
This is a major factor which affects largely to the development of a society. We observed
that lack of leadership skills and discipline has a direct impact on having a poor interest
on education. We will be organizing a three day leadership training programme to
students which includes workshops and activities. In addition we will establish a prefects’
guild to maintain discipline of students and to develop their leadership skills.
Further we will be organizing awareness programmes for children and parents on the
importance of school education in order to reduce the number of school dropouts and
increase the attendance rate. Parents will be educated and advised on the importance of
sending their children to school and giving them a proper education. In addition to that
special workshop has been planned to develop interpersonal relationships among
students, teachers and parents.
A vocational training institute will be set up with the assistance of the NAITA and school
leavers who have diversified talents will be encouraged to join this institute which will
ultimately lead them to find suitable jobs. There are young people who are skillful and
haven’t got any chance to develop their talents due to many problems. Even some
talented youth do not get jobs as they don’t have any proper qualification or a training
from a recognized training institute.
A volleyball court will be constructed especially for the children to develop their talents
in sports. There are children who are really talented in many sports but they are not able
to show their talents due to lack of resources. Especially the need of a properly
constructed volleyball court is highlighted to shape up the children’s talents on sports.
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
20
ACTIVITIES/TASKS IMPLEMENTATION TIME
RESPONSIBILITY
Start End Note
Leadership Training Programme
01 Arrange a place to conduct workshop
7 Jan, 2013 PC
02 Prepare the programme for the
leadership training progranne
15Dec,2012 PIT
03 Discuss the programme with staff
7 Jan, 2013 PIT
04 Aware the students and parents about
the programme
7 Jan, 2013 PIT
05 Conduct the programme
18 Jan, 2013 20 Jan, 2013 PC
Vocational training programme
01. Arrange the meeting with school
leavers
12Jan, 2013 PIT
02.Aware them about vocational training
12Jan, 2013 PIT
03.Introduce the particular institution
12Jan 2013 PIT
Develop sport area in the school
01.Arrange the meeting with students and
teachers
7Jan, 2013 PC
02.Provide school equipments to the
school
7Jan, 2013 PIT
03. appoint a committee to continue the
process
7Jan, 2013 PC
* PIT- Project Implementation Team / PC- Project Coordinator / GDC- Graphics Designing Coordinator
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
21
Attachments
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
22
2.4.3 Health
Introduction and Time Line
Health is an essential component of a human being’s life. Our focus is to develop the
health conditions of the villagers by finding solutions to their problems relating to health.
One main reason is the lack of knowledge about the methods of maintaining a good
health condition. We will arrange awareness programmes to educate the villagers on
various aspects of health including communicable and non-communicable diseases and
special awareness programme will be organized to their understanding on primary health
and hygiene.
The steps have been taken to organize a health camp and identifying persons with
diseases and referring them to proper channels for further treatment. It will be another
activity we have planned to uplift the health condition of the villagers. It is really
essential for them to have knowledge on some diseases, treatments and first aid because
they have difficulties in transporting to hospitals and other medical services.
Awareness programmes on consequences of Alcohol consumption will also be included
to prevent villagers from diseases. Through awareness they can be educated on certain
health issues and also can minimize domestic violence which affects negatively on their
wellbeing.
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
23
ACTIVITIES/TASKS IMPLEMENTATION TIME
RESPONSIBILITY
Start End Note
Health Camp
01 Arrange a place to the camp
8 Jan, 2013 PIT
02 Find resource persons
10 Dec, 2012 16 Dec, 2012 PC
03. Aware all the villager about the plan
8 Jan, 2013 PIT
04. Conduct the programme
26Jan,2013 PC
05.Identify & refer them for further
treatments who suffer from severe
illnesses
26Jan,2013 PIT
Work Shop On Health
01. Arrange a place to conduct workshops
8 Jan, 2013 PIT
02. Find resource persons & materials
22Dec,2012 PC
03. Aware villagers about the plan
8 Jan, 2013 PIT
04. conduct the program
12Jan, 2013 PC
* PIT- Project Implementation Team / PC- Project Coordinator / GDC- Graphics Designing Coordinator
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
24
Attachments
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
25
3. Available and Needed Resources
4.1 Available Resources
Sabaragamuwa Provincial Council has agreed to fund for construct the road.
Villages will provide necessary tools such as spades and hoes to construct the
road
Udumaliboda Devananda Vidyalaya has a hall with electricity and all other
required facilities to carry on three day training programme, health camp and the
workshops.
There is a spacious area to make the Volley Ball court
Lecturers of NISD will conduct workshops free of charge
Two Masons will provide their service free of charge.
NISD will provide Multi Media Projector for Training Programme and work
shops
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
26
3.2 Needed Resources
Activity
Description Quantity
Personal
Water Supply
Development Project
Plumber
01
Leadership Development
Programme
Lecturers /trainers
08
Health Camp
Doctors 04
Nurse 01
Construct the Road and
the Bridge
Masons
02
Awareness Workshops
Lecturers/resource persons
04
Facilities
Leadership Training
Programme
Hall with electricity
01 (As available)
Class rooms with electricity 04 (As available)
Wash Rooms 03 (As available)
Health Camp
Hall with electricity
01 (As available)
Work Shops
Hall with electricity
01 (As Available)
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
27
Activity
Description Quantity
Equipments
Water Supply
Development Project
PVC 2 ", 13feet pipes
250
PVC 2 " L / T joints
260
Cement bags
14
Sand
Cube 1
Metal
Cube 1/2
Construct the road and
bridge
Cement bags
740
Sand
Cube 50
Metal
Cube 26
Polythene (40GSM)
60kg
Cement Mixture 01
Excavator
01
Spades
05 (As Available)
Hoes
10 (As Available)
Cement Pans
10 (As Available)
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
28
Activity
Description Quantity
Equipments
Leadership Training
Programme
Multi Media Projector and Screen
01 (As Available)
Computer 01
Sports Development
Project
Volleyball court net
01
Balls 05
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
29
4. Budget
Construct the Bridge
Category Quantity Unit Price(Rs) Cost (Rs)
Cement bags 28
950.00
26,600.00
Sand 1C
10,500.00 10,500.00
Metal 2C
12,000.00 24,000.00
Technical Officer 10 days 1500.00
15,000.00
Transport
50,000.00
50,000.00
Food 10 People per
day
150.00
15,000.00
Other
30,000.00
20,000.00
Total
160,000.00
Water Supply Development Project
Category Quantity Unit Price(Rs) Total Cost
(Rs)
PVC 2”, 13 feet pipes 270 1560.00 421,200.00
PVC 2 1/2" L / T joints 300 160.00
48,000.00
Glue 10,000.00
Cement bags 14 950.00 13,300.00
Sand 1/2C 10,500.00 5.500.00
Metal 1C 12,000.00 12,000.00
Transport 50,000.00
Food
10 people per
day (20 days) 150.00 30,000.00
Others 20,000.00
Total 625,000.00
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
30
Economical Development
Category
Quantity Unit Price
(Rs)
Cost(Rs)
Leaflets and Handouts
500 per
session 5.00 7,500.00
Food and Beverages
Lectures and staff 08 400.00 3,000.00
Project Implementing Team 10 300.00 3,000.00
Participants (Snacks)
500 per
session 30.00 45,000.00
Transport
Lectures 05 rides 5000.00 25,000.00
Project Implementing Team
20,000.00
Others
6,500.00
Total cost for Economic Development Project 110,000.00
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
31
Leadership Training Programme
Category
Quantity Unit
Price
(Rs)
No.
of
Days
Cost(Rs)
Leaflets and Handouts
60 per one
session
5.00 3000.00
Food and Beverages
Lectures
(Lunch & Snacks)
06 400.00
2400.00
Project Implementing Team
(Three meal and tea)
10 600.00 3 18,000.00
Participants
(Three meal and tea)
60 600.00 2 72,000.00
Transport
Lectures 20,000.00
Project Implementing Team 20.000
2
nights
20,000.00
Others 15,600.00
Total 150,000.00
Sports Development Project
Category
Quantity Unit
Price
(Rs)
Cost(Rs)
Volleyballs 05 1200.00 6,000.00
Volleyball Court net 02 2000.00 4,000.00
Total
10,000.00
Total Cost for Education Development Programme 160,000.00
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
32
Health Development Project
Category
Quantity Unit
Price
(Rs)
Cost(Rs)
Health Camp
Doctors Fee 05 2500.00 12,500.00
Nurse Fee
03 1500.00 4,500.00
Food and Beverages
Staff (Breakfast, Lunch and Tea) 10 500.00 5,000.00
Project Implementing Team 20 400.00 8,000.00
Transport
Staff 25,000.00
Project Implementing Team 02 vehicles 15,000.00 30,000.00
Others
15,000.00
Total 100,000.00
Awareness Programmes and Workshops
Leaflets and Handouts
500 per
session 5.00 7,500.00
Food and Beverages
Lectures and staff 04 400.00 1,600.00
Project Implementing Team 10 300.00 3,000.00
Participants (Drink) 500 per
session 30.00 45,000.00
Transport
Lectures 03 rides 5000.00 15,000.00
Others
8,000.00
Total 80,000.00
Total Cost for Health Development Project 180,000.00
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
33
Total Cost for Project
Category
Amount Total
Total Cost for Infrastructure Development Project
Construct the Bridge 160,000.00
Water Supply Development project 625,000.00 785,000.00
Total Cost for Economic Development programme 110,000.00
Total Cost for Education Development Programme
Leadership Training Programme 150,000.00
Sports Development project 10,000.00 160,000.00
Total Cost for Health Development Programme
Health Camp 100,000.00
Awareness programmes and workshops 80,000.00 180,000.00
Total Budget 1,235,000.00
Renaissance
Bachelor of Social Work Student Association
National Institute of Social Development
34
Monitoring, evaluating and reporting by “Macounts”
We have associated with Macounts to provide our sponsors a mutually beneficial
relationship of contributing to the project and fulfilling corporate objectives in
terms of sales, media exposure and other organizational requirements.
Macounts will assign a full time project coordinator to report from the project site.
Sponsors can directly contact the assigned person and seek for information about
the project progress and other information. Below are the details of sponsorship
reporting, monitoring and evaluating.
Some of the services of Macounts
Monitoring, evaluating and sponsorship reporting on a full time basis.
Developing media material such as video documentaries, photography and
articles.
Providing the sponsors with weekly updates and monthly reports about the
ongoing progress.
Linking the project with corporate objectives (branding , product positing,
coordinating PR activities, market research)
Conducting a social media campaign with the branding of the sponsor (facebook,
Youtube, Twitter and maintain a blog)
Ensuring the sustainability of the project by developing ideas and concepts for
lasting results.
Macounts provides a wide range of CSR services. For more information
please view the company profile of Macounts.
Investment for communication, monitoring and reporting will be discussed after
analyzing the requirement of the client.