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An ISO 9001 - 2008 Certified Organization

 

 

FUTURE ACTION PLANS WITH FURTHER SUPPORT

 

OUR CURRENT GRAND TOTAL TARGET

 

Ambulance Rs863775.00
Health Centre Rs1640000.00
Education (pre-school) Rs6542350.00
Total Rs9046125.00

 

To see a full breakdown of our Grand total please read on....

 

Establishment of

 

 

AMBULANCE

 

Community Seva Centre (CSC) from past 10 years started working with Kalvarayan hills people in nearly 33 villages. Introducing tribal people with new developments that the people lack like basic necessities, primary health care, non-formal education  safe drinking water facility. They are controlled by a near by town zamindars who give meager wage for their heavy agriculture and other slavery works.

The CSC development activities intervened to give them awareness about their legal rights and facilitated them with health camps and pre schools. But the main problem for their children's time to time sickness, mother mortality rate and infant mortality rates is the water born disease which causing serious health consequences in the area. They are drinking water from (tank) river which is polluted by animals and causes many diseases.

As well as people are suffering from dangerous insects bites, snake bites and emergency during such an emergency period they unable to reach hospital in the correct time and due to this lack of facility death average increases every year. If they want to travel to anywhere, they need to walk nearly 25 kilometers from their place and their road is in terrible condition, because road are made by big stone and mud which is available in their place and it has many dangerous bends and vertical drops. Because of these problems, private and Government sector are lagging from their responsibilities. During an emergency such as fire accident, communicable disease and some other accidents, they unable to take treatment at right time.

Our organization plan to move one-step forward, which is to provide ambulance service for the tribal people. If we provide this facility, we can save many precious lives. We can get small donations from the public for maintenance of vehicle but this vehicle should have the feature of four wheel driving as only this type of vehicle can travel at those types of roads.

 

BENEFITS OF AMBULANCE:

  • Useful in emergency period

  • Treatment at right time

  • Saving many lives

  • First aid facility

 BUDGET FOR THE PROJECT:                

The Ambulance service project cost will be $17275.50 and the vehicle includes the following features:

  • SCORPIO (TURBO 2.6) 2WD DELUXE

  • 7/8/SEATING OPTION

  • BASE + Power Windows, Central Locking

  • Rear Wiper, Cladding, Middle Row with Armrest

  • Remote fuel lid opening.

The cost estimation breakdown is as follows.

VEHICLE COST

Rs774739.00

$15494.78

REGISTRATION & LIFE

Rs10000.00

$200.00

TAX INSURANCE

Rs29036.00

$580.72

ADDITIONAL FEATURES

Rs50000.00

$1000.00

NETT COST

Rs863775.00

$17275.50

 

HEALTH CENTRE AND ORPHANAGE

 

BENEFITS

  1. To make an arrangement for better standard of living which shall be done only through suitable alternate job and providing technical know how for current work.

  2. Both men and women should be encouraged to form a self help groups and cultivate the habit of saving and work together for a common cause.

  3. Formal and non-formal education should arranged for the children and save them from child labor or bonded labor.

  4. Children should have easy access for entertainment and extra curricular activities such as dance, music, sports etc.

  5. Better medical and hospital facilities should be arranged for treatment and protect them from common diseases.

  6. Construction of check dam is necessary for irrigation. The support from the government is highly helpful and fruitful.

  7. Construction of individual and community toilets for better sanitation.

  8. Arrangements for better road and transport facilities.

  9. Creating awareness on health and nutrition.

HEALTH CENTRE

 

PARTICULARS

AMOUNT BREAKDOWN

TOTAL AMOUNT

Health Centre

Centre construction Rs200000 x 5 (centres) = Rs1000000

Furniture Rs25000 x 5 (centres) = Rs125000

Basic medicines Rs25000 x 5  (centres) = Rs125000

Rs1250000

Annual Salary for health workers

Rs4000 x 5 (centres) x 12 (months) = Rs240000

Rs240000

Promotion of herbal garden and medicine

Rs25000 x 5 (centres) = Rs125000

Rs125000

General health camp

Rs5000 x 5 (centres) = Rs25000

 Rs25000

TOTAL

Rs1640000

 

EDUCATION (PRE-SCHOOL)

 

PARTICULARS

AMOUNT BREAKDOWN

TOTAL AMOUNT

Pre-school

School construction Rs577385 x 10 (centres) = Rs5773850

Rs5773850

Annual Salary for pre-school teachers

Rs2000 x 10 (centres) x 12 (months) = Rs240000

Rs240000

Annual Salary for care taker

Rs1500 x 10 (centres) x 12 (months) = Rs180000

Rs180000

Play materials

Rs7350 x 10 (centres) = Rs73500

Rs73500

Educational materials for school going children

Rs250 x 500 (children) = Rs125000

Rs125000

Financial assistance for children to study in high school

Rs300 x 500 (children) = Rs150000

Rs150000

TOTAL

Rs6542350

 


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