Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Edition 5 (2020)
Project Proposal
As our School is the Only English Medium School in Two Constitutional Area (Khejuri and
Nandigram ) number of students increasing rapidly and they have highest demand for Hostel
facilities because we provide free Tuition to our Students in the morning and Evening. We provide
free Tuition because unavailability of English medium teacher in our area. Seperate Girls Hostel is
needed so that we can provide equal Hostel opportunity to our Girls students too.
Where –
which
What does Why does it geographical With whom?
How – Key words Per Unit Cost
this project intend to do area will it Who are the
indicating for Direct
intend to so? cover? State, target
strategies/activities Beneficiaries
do? Justification Districts, beneficiaries?
Number of
Villages
a) Problem Statement
What is the problem that the project aims to address? Provide socio-economic-demographic
situation assessment and area profile substantiated with data/facts in the proposed project
location. Why is it important to address these issues? Describe the kind of situation background
against which this project is proposed.
Our School is the only English medium School in Khejuri and Nandigram Constitutional area so its
covering 195 Villages from where poor students are opting to get admitted in our School. So every
year number of students are increasing and we are unable to provide good class room because
every year we need to increase class room as well as Hostel room if we want to provide
admissions to all students those who are opting to get admission in our School. So we need to
expand more Class room as well as Girls Hostel Building urgently.
What are the objectives of the proposed project and strategy to achieve these? Project must
establish linkages with existing government schemes and leverage existing infrastructure,
duplication of efforts must be avoided.
If we can complete more Class room then we can divide into different section so that we can
easily take more students for their education. We can provide free Education in English medium
School to more poor students. Also we need a Girls hostel so that we can provide Hostel facilities
to our Girls students too. As our School is Co Educational school so they also demand for hostel.
c) Project Beneficiaries
List out type and number of beneficiaries to get impacted directly or indirectly through the proposed
project.
Direct Beneficiaries are those who will participate directly in the project, and thus benefit from its
existence and implementation.
Indirect Beneficiaries are often, but not always, all those living within the zone of influence of the project.
Beneficiaries can be termed as an individual (farmer, women, children, student, teacher, tiger, elephant,
etc.) or as a group (households, SHGs, FPOs, wildlife, land area, river area, etc.). In no case, the
beneficiaries should duplicate between various groups. Beneficiary numbers should be based on
reasonable estimates basis past experience.
e) Leveraging Technology
Does the proposed project leverage any technology? If yes, what is the role of technology and how
important it is? Is it already in use for existing projects? What is the arrangement / ownership of the
technology?
f) Inclusiveness
How does the proposed project promote a culture of inclusiveness irrespective of social (physical,
literacy level, gender, ability, religious cultural barriers, etc.) and economical (land ownership,
income levels, access to services that enhance economic opportunities, etc.) factors?
Khejuri Constitutional area is the SC area and Nandigram Constitutional area is OBC area where
maximum people is under low income. If we can implement this project more poor students will
get education in English medium school and literacy rate will be increased highly. Employment will
be increased to all religious people and culture of this area will be definitely developed. There are
no barriers to develop our School Building.
g) Risk Analysis
Please share an overview of potential challenges and limitations related to the proposed project.
What could be the potential risks that may impact outcome of the project and what is the risk
mitigation strategy? It should also provide proposed approach and actions identified by the
organization to overcome the limitations and address the challenges, if they were to arise.
There are no risk at this project as We are building School building for the students. No product
will be made. We can help self help group also providing our Class room for other training
purpose.
h) Sustainability and Exit Strategy
Brief narration of approach for self-sustainability of the project post withdrawal of support.
School has self sustainability because Some financial able students also read in our School. They
pay School and Hostel Fees regularly so we can continue our School easily if we can develop
School Building only.
2.4 Why Do You Think Your Project Should Be Shortlisted For The HCL
Grant 2019-20?
Our School is the only English medium School in Khejuri and Nandigram Constitutional area so its
covering 195 Villages from where poor students are opting to get admitted in our School. So every
year number of students are increasing and we are unable to provide good class room because
every year we need to increase class room as well as Hostel room if we want to provide
admissions to all students those who are opting to get admission in our School. So we need to
expand more Class room as well as Girls Hostel Building urgently.
Project Activities
Particulars
School
Building
and Hostel
Building 1 8720000 87.20 1 9000000 90.00 2 4000000 80.00 2 4400000 88.00 2 500000 10.00 355.20
Donor
hcl
Grand ₹ 87.20in Lacs ₹ 90.00in Lacs ₹ 80.00in Lacs ₹ 88.00in Lacs ₹ 10.00in Lacs ₹
Total (X) 355.20 in
Lacs
Salary Costs
Designation
Teachers
1 1500000 15.00 1 1500000 15.00 1 1500000 15.00 1 1500000 15.00 1 1500000 15.00 75.00
Donor
hcl
Grand Total ₹ 15.00in Lacs ₹ 15.00in Lacs ₹ 15.00in Lacs ₹ 15.00in Lacs ₹ 15.00in Lacs ₹
(Y) 75.00in
Lacs
Administration Costs
Particulars
Admin HR
Clerk
1 500000 5.00 1 500000 5.00 1 500000 5.00 1 500000 5.00 1 500000 5.00 25.00
Donor
hcl
Grand ₹ 5.00in Lacs ₹ 5.00in Lacs ₹ 5.00in Lacs ₹ 5.00in Lacs ₹ 5.00in Lacs ₹
Total (Z) 25.00in
Lacs
Budget Summary
HCL Budget
Administration
Cost (Z) (in ₹ 5.00 5.00 5.00 5.00 5.00 25.00
Lacs)
Government Budget
Administration
Cost (Z) (in ₹ 0.00 0.00 0.00 0.00 0.00 0.00
Lacs)
Administration
Cost (Z) (in ₹ 0.00 0.00 0.00 0.00 0.00 0.00
Lacs)
Total Budget
Administration
Cost (Z) (in ₹ 5.00 5.00 5.00 5.00 5.00 25.00
Lacs)
Activity Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Construction
Salary
Administration