Expenses for Planned Activities

EXPENSES AND HENCE FUNDS REQUIRED TO MEET THE IDEAL KNOWLEDGE INFRASTRUCTURE
Category Description Monthly expense-INR Annual expense-INR
Nursery to Class VI 10 Mentors- senior School Students Mentoring the Junior Students/Children 25000 300000
1 Specialized Teacher for Social Sciences 8000 96000
1 Specialized Teacher for Mathematics and Science 10000 120000
1 Specialized Teacher for English language 8000 96000
1 Supervisor 8000 120000
Class VII-Class X 1 Specialized Teacher for Social Science 8000 96000
1 Specialized Teacher for Mathematics and Science 12000 144000
1 Specialized Teacher for English language 10000 120000
1 additional Senior Counselor for Mathematics and Science- weekends only for Class IX/X 10000 120000
I additional Senior Counselor for English language- weekends only for Class IX/X 8000 96000
1 Supervisor 12000 144000
Class XI-XII One Senior Teacher for Mathematics, Science 15000 180000
One Senior Teacher for Commerce Subjects 15000 180000
One Senior Teacher for Arts Subjects 15000 180000
One Senior Teacher for English language- Common 12000 144000
I Supervisor 12000 144000
Class XI-XII One Senior Teacher for Mathematics, Science 15000 180000
One Senior Teacher for Commerce Subjects 15000 180000
One Senior Teacher for Arts Subjects 15000 180000
One Senior Teacher for English language- Common 12000 144000
I Supervisor 12000 144000
Common to all Students One Instructor for Self Protection Programms , Training 6000 72000
One Teacher for Arts and Craft 6000 72000
One Teacher for Music and Dance Forms 6000 72000
Common to all Students- Digital Education Two Senior Instructors/Teachers 25000 300000
ESTIMATED EXPENSES ON THE KNOWLEDGE INITIATIVE 2796000
Our initiative to support underprivileged children, children of daily workers, migrant labourers, will involve our senior students /mentors as well as regular teachers taking turns to visit the class rooms to impart knowledge and therefore no incremental expense at this stage
Books, periodicals, magazines, education accessories, project and field work , seminars, parent teacher interface, 25000 300000
Maintenance of MAHAMAYA KUTIR, housekeeping materials and charges, electricity, internet and other monthly expenses 25000 300000
Annual function, cultural events, sports, educational tours, celebrating important dates in the calendar like republic day, Independence day, Sunday at sunrise and regular village cleaning initiatives 35000 420000
Auditor , licensing fees , website development/maintenance, promotion 15000 180000
One administrator for the journey – senior teacher with administrative background 25000 300000
2- three wheeler vehicle on hire for the month to facilitate commuting of students and teachers 15000 180000
Artisan support in terms of training and marketing techniques 15000 180000
ESTIMATED EXPENSES ON SUPPORT ACTIVITIES 1860000
TOTAL FUND REQUIREMENT FOR 2018-19 4656000

 

  • we have one time expenses for admission of students to senior secondary schools (class IX/X)
  • To bridge the gap between primary and higher (college/university) education, it is important to provide senior secondary education in the village itself. That is a project for which we are looking at collaborative and sustainable funding/partnership finally.
  1. we are also looking at collaborative and sustainable funding for a school to provide education to children within a 20 square km radius, centered around Padhdhar village 
  2. as also a higher learning academy for providing guidance to students who want to pursue engineering, medical, Indian administrative or foreign/police services or for that matter preparing them to appear for public entrance examinations