vansda bod presentation
DESCRIPTION
A ppt on vansda community project with financials/ budget.TRANSCRIPT
COMMUNITY PROJECT AT VILL. AMBAPANI.
by Parth Sejpal,RC Mumbai Lakers.
28/02/2010.
PROFILE OF AMBAPANI
• Population: 2005 people, 310 families;• BPL families: 120;• Cows purchased-with bank loan: 3 with Dairy loan: 37;• Toliets: 300, complete: 10;• ‘Vihirs’: 10, identified for construction: 6;• Gobar Gas plants: 20 reqd;
• Demand for mango grafts, saag,kelai and sevanti saplings from 150 farmers.
• Ambapani’s distance from Vansda: abt 15 kms.
COMMUNITY HEALTH PROGRAMME
• Community Health Workers (CHW)• Child immunization, family planning, nutrition &
health for pregnant women & mothers, sanitation, nutrition, rehydration, blindness prevention, common ailments, water purification, health camps, health education, coord with PHCs, hospitalisation help etc..
• Quarterly Reporting• Rs. 10,000/village/year.
Drinking water ‘Vihirs’• Thrust: Water-shed development;• ‘vihir’• Percolation tanks.• 6 vihirs identified.• 10-15 feet deep and 10-12 feet in dia.• All labour on SH model.• Material like cement, bricks, sand etc given by
us.• Rs. 25000 approx each.
Women’s milk cooperatives• Thrust: Women’s empowerment.• Cross-bred cows;• Income generating asset on farm, produce:inc
calorie intake & sale; non-performing: gobar-gas;
• Central to agrarian rural economy, sp. Single-crop farmers;
• Rs 20,000 each-govt subsidy Rs 10,000 self-5,000 our cont-Rs 5,000
BPL families
• Thrust: Hunger;• 120 identified BPL;• Typically penniless;• Govt denominated Rs 37/mth/fly• We contribute Rs 30/mth/fly, self cont Rs.
7, for purch of foodgrain.• Clothes drive pan Hiranandani.
TREE PLANTATION
• Thrust: Global warming, farmer rehab, social forestry;
• Mango variety;• Sitafal, teak, kedai, sevanti;• Provident Fund for the farmer;• Mango: each Rs. 25-Rs 10-self; Rs. 15-we give.
CATARACT REMOVAL CAMP• Thrust: Health • Sant Shri Ranchhoddas Bapu Eye Hospital
(SSRB Eye Hosp); 50 bedded, modern hosp;• SICS with IOL;• 4 table modern OT;• Rs. 1000/surgery-incl cost of surgery & lens,pre
n post med,OT charges,meals for 1+1, transportation for 1+1 etc..
• Betw 75-100 pts every weekend;• Donations 100% tax-exempt under sec 35AC.
HOSPITAL UPGRADATION PROGRAMME
• The SSRB Eye hosp req an Auto-refractometer with Keratometer;
• List price could be around Rs. 3.75 lacs;• We solicit ur help and assistance for this.
SHAUCHALAYS• Thrust: Health, Hygiene, women’s
empowerment;• Central to rural hygiene;• Infection cycle;• WHO has recognised open defacation as a
public health crisis;• 1.5 m kids die of Diarrhoea- cause:poor sanitary
hygiene;
• 40% people of the world have no toilets;• $ multi-trillion mkt in developing countries;• Cost structure: Rs. 1200-Govt subsidy, Rs. 3500-labour-SH, Rs. 5000-material cost-we
pay;• Ambapani’s demand for 290 units.
EDUCATION
• Approx 10 willing kids.• April follow up.• Individual basis.
GOBAR-GAS PLANTS
• Thrust: Women’s emp, Global warming- renewable/alt energy;
• Silent revolution;• Cow protection programme;• GAIC subsidy-cement, steel, piping,stove, - labour Rs. 2000-SH’ -bricks,gravel,sand-Rs 5000-
we give.
REPORTING
• Quarterly• Kirit & I.• All Lakers to participate.• Implementing Agency: Sandipani Trust,
Dhanvantari Trust, Sant Banadas Seva Sangh;
• Dashrath and Bhavin-contractors identified;
• Barsubhai-Sarpanch and CHW.
FINANCIALS
Rs.1.Comm. Health Program:Cost of med,consumables,sal to CHW etc for full yr for full village 10,0002.Const of ‘vihirs’:Mat cost for 6 vihirs @ avg Rs25,000 each 150,000 c/f 160,000
Rs.3. Cows for milk-cooperative:20 cows @ 5000 each 100,0004. Food for BPL families:I propose indvl cont for 12 mths:120fam x Rs 30 = 3600/mth-full vill÷ 2 lakers=1800/laker/mth-full vill; @2Lakers evry mth=12mth commitmntBy 24 lakers for full vill nil
b/f Rs 260,0005. Tree plantation:I propose Riverdale Intl School;Else:indvl basis @15/saplingIn June nil6. Eye cataract surgery camp:Appr 75 pts @1000/pt FOC to pt 75,000Date: sun, 28 mar. c/f Rs 335,000
b/f Rs 335,0007. Shauchalays:Demand for 290, we give 10@ 5000 50,0008. Gobar-gas plants:Demand for 20, we give 10@ 5000 50,000 c/f Rs 435,000
b/f Rs 435,000 remain on hand Rs 25,000 appx bank bal Rs 460,0009. Upgrading eye hosp:Req Auto Refractometer withKeratometer, list Rs 3.75 lacs; weInvite help for sourcing sponsorships/Discounts to provide at later dt.
10. Higher education:In April-May identify talented students & sponsor their edu; maybe 10 in no.
JAI HO!