Proposal for Ashraanth Project

Sub.; Proposal for Ashraanth Project under Vidya Vardhini Foundation Trust, Mumbai

We are presenting a Proposal seeking your support for our maiden project under the revamped Vidya Vardhini Foundation Trust. The Trust hopes to increase the sphere of its activities after successful implementation of the first project focusing on rehabilitation of children and young adults with disabilities.

The Trust would initially focus on supporting a small group of 75 persons with disability or children whose parents have a disability. These persons with disability till recent times were beneficiaries of support from Technology And Social Health (TASH ) Foundation, A NGO based in Chembur ( http:// tashfoundation.org) but due to certain financial irregularities the Project funding has been stopped from the donor organization. Due to this sudden stoppage of funding, the beneficiates under the Project have been directly affected and parents have been facing immense difficulties in meeting the travel, school needs and medical expenses of their wards. We have attached a list of students who would be covered under the Project and they are known to me personally for the past six years.

We assure you Sir, that the amount contributed will be effectively used for the benefit of this marginalized group. Persons contributing are free to visit the beneficiaries for a personal evaluation of the effectiveness of the use of amounts contributed by them.

Looking forward to your positive intervention in the empowerment of persons with disabilities.

From-

Chitra R.Lakshman

Executive Director

lchitra@vsnl.net

ANNEXURE- I

Names of persons with disability or parents who have disability and require financial assistance

Sr. No.	Name	Age (in years )	Sex	Disability	Location	Assistance offered
1.	Anubhav Karande	6	M	Cerebral Palsy + Mental Retardation ( M.R.)	Bhimwadi	Education & therapy at Sulabha School
2.	Seema Ghadge	11	F	Cerebral Palsy + Mental Retardation	Bhimwadi	Education & therapy at Sulabha School
3.	Wasim Khan	13	M	Mental Retardation	Shivaji Nagar	Education & Vocational training at Sulabha School
4.	Sohail Khan	14	M	Epilepsy	Gautam Nagar	Voc. Training at Sulabha School
5.	Asha Shinde	13	F	Severe M.R.	Gautam Nagar	Education at Sulabha School
6.	Deepali Kadam	13	F	Severe M.R.	Gautam Nagar	Education at Sulabha School
7.	Ulhas Bhonde	11	M	Moderate M.R.	Shivaji Nagar	Education at Sulabha School
8.	Michael Clinton	9	M	Severe M.R.	Cheeta Camp	Education at Sevadaan Special School
9.	Nasreen Sheikh	11	F	Mild Mental Retardation	Cheeta Camp	Education at Sevadaan Special School
10.	Yunus Sheikh	14	M	Mild Mental Retardation	Cheeta Camp	Education at Sevadaan SpecialSchool
11.	Umesh Gupta	16	M	Epilepsy + M.R.	Bhimwadi	Medical Assistance
12.	Shaikh Sayeed	22	M	Epilepsy + M.R.	Cheeta Camp	Medical Assistance
Sr. No.	Name	Age (in years )	Sex	Disability	Location	Assistance offered
13.	Najma Sheikh	28	F	M.R.	Cheeta Camp	Medical Assistance
14	Hemant Lal	27	M	Cerebral Palsy ( completely in bed)	Cheeta Camp	Medical Assistance
15.	Chandrakant Lal	29	M	Cerebral Palsy (completely in bed)	Cheeta Camp	Medical Assistance
16	Salim Quereshi	30	M	Ankolysing Spondylitis	Shivaji Nagar	Medical Assistance
17	Ganesh Gosavi	7	M	Multiple disability	Mankhurd	Therapy at NASEOH
18.	Niranjan Shinde	12	M	Cerebral Palsy ( Quadriplegia)	Lumbini Baug	Therapy at NASEOH
19.	Mohd.Samir	8	M	Orthopedic impairment	Cheeta Camp	Education at Crescent High School
20.	Mohd. Afzal	5	M	Orthopedic impairment	Cheeta Camp	Education at SEC Day School, Sion
21.	Pravin Gaekwad	16	M	Orthopedic impairment	Bhimwadi	Education X Std.
22.	Sirajuddin Sheikh	18	M	Orthopedic impairment	Shivaji Nagar	Education – BMS
23.	Khalida Bi	22	F	Orthopedic impairment	Bhimwadi	Education- Balwadi Teachers Training
24.	Babasaheb Borade	20	M	Orthopedic impairment	Gautam Nagar	Education- X std. & computers
25.	Govind Namdeo	19	M	Orthopedic impairment	Gautam Nagar	Education + Voc. Training
26.	Ganesh Shiraskar	22	M	Orthopedic impairment	Shivaji Nagar	Education + Voc. Training
27.	Yasmin Sheikh	23	F	Orthopedic impairment	Gautam Nagar	Education + Voc. Training Beauty Culture
Sr. No.	Name	Age (in years )	Sex	Disability	Location		Assistance offered
28.	Heena Sheikh =	20	F	Cerebral Palsy	Shivaji Nagar	Medical assistance
29.	Sudhakar Hirwale	15	M	Speech And Hearing impairment	Bhimwadi	Vocational training Gardening
30.	Zuber Ali	10	M	Speech and hearing impairment	Cheeta Camp	Education
31.	Varsha Melawane	15	F	Speech and hearing impairment	Lumbini Baug	Education Rochiram School For Hearing Handicapped
32.	Umeshwari Kondayya	11	F	Speech and hearing impairment	Cheeta Camp	Education – Rochiram School For Hearing Handicapped
33.	Shakir Sheikh	9	M	Speech and hearing impairment	-do –	Education – Rochiram School For Hearing Handicapped
34.	Mamta Koli	14	F	Speech and hearing impairment	-do-	Education – Rochiram School For Hearing Handicapped
35.	Shabnam Jahan Khan	7	F	Speech and hearing impairment	Mankhurd	Education – Rochiram School For Hearing Handicapped
36.	Simran Quereshi	10	F	Speech and hearing impairment	Shvaji Nagar	Education – Rochiram chool For Hearing Handicapped
Sr. No.	Name	Age (in years )	Sex	Disability	Location		Assistance offered
37.	Busra Sheikh	7	F	Speech and hearing impairment	Cheeta Camp	Education – Rochiram School For Hearing Handicapped
38.	Nooruddin Sheikh	5	M	Speech and hearing impairment	-do-	Education – Rochiram School For Hearing Handicapped
39.	Ranjana Hirwale	13	F	Speech And Hearing impairment	Bhimwadi	Vocational training Tailoring
40.	Ayub Khan	11	M	Night Blindness	Cheeta Camp	Education
41.	Sandeep Pagare	18	M	Low Vision	Bhimwadi	Voc. Training – Gardning
42.	Aatish Gaekwad	17	M	Visual Impairment	Bhimwadi	-Do-
43.	Shubham Namdeo	8	M	Visual impairment	Lumbini Baug	Therapy & Education- NAB Matalachmi School for the Blind
44.	Neeraj Shijole	10	M	Visual impairment	Gautam Nagar	Education Happy Home , Worli
45.	Rohan V. Nandane	1	M	Congenital heart ailment	Lumbini Baug	Medical assistance
46	Kuldeep Pawar	15	M	Father has leprosy	Datta Nagar, Trombay	Education Abhinav Gyan Mandir
47.	Mangesh Chalak	12	M	Father has leprosy	Datta Nagar, Trombay	Education
48.	Vishaka Chalak	11	F	Father has leprosy	Datta Nagar, Trombay	Education
Sr. No.	Name	Age (in years )	Sex	Disability	Location		Assistance offered
49.	Narendra Thapa	8	M	Father has leprosy	Datta Nagar, Trombay	Education
50.	Jagdish Thapa	10	M	Father has leprosy	Datta Nagar, y	Education
51.	Rohan V. Nandane	1	M	Congenital heart ailment	Lumbini Baug	Medical assistance
52.	Matin Khan	24	M	Orthopedic Impairment	Chembur	For Self employment
53.	Mukesh Tiwari	32	M	Orthopedic Impairment ( Accident case – Amputee)	Cheeta Camp	For Self employment
54.	Yasmin sheikh	24	F	Orthopedic Impairment	Cheeta Camp	For Self employment
55.	Jamine Bano	23	F	Orthopedic Impairment	Cheeta Camp	For Self employment
56.	Rani Panchangane	18	F	Cerebral Palsy	Ghatla Chembur	Medical assistance and residential care
57.	Priti Panchangane	17.	F	Cerebral Palsy	Ghatla Chembur	Medical assistance and residential care
58.	Devendra Nagappan	13	M	Cerebral Palsy	Cheeta Camp	Education
59.	Kusum Bange	6	F	Speech &Hearing	Cheeta Camp	Education – Rochiram School For Hearing Handicapped
60.	Kajjomall Sheikh	11	M	Speech &Hearing	Cheeta Camp	Education – Rochiram School For Hearing Handicapped
61.	Zeba Samre	8	F	Speech &Hearing	Cheeta Camp	Education – Rochiram School For Hearing Handicapped
62.	Shabaz Sheikh	11	M	Speech &Hearing	Cheeta Camp	Education – Rochiram School For Hearing Handicapped

Note: The number of beneficiaries would only increase as we increase our interaction in the communities . There are over a 1000 persons with disability alone in the slums of Govandi and Cheeta Camp, Trombay and the area of Mankhurd is still not surveyed and the slum pockets in this area is growing each day.
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ANNEXURE- II

Vidya Vardhini Foundation Trust
Proposal for Assistance for children and young adults with disability

Period		Fiscal 2008
No of Months		12
No. of children/ young adults with disability		50
No of childrens requiring medical assistance		10
Primary Beneficiaries		60
Additional Beneficiaries for Vocational/Entrepreneurial Training		15
Total beneficiaries for the Project		75


	Per Child	Total
Budgeted Variable Experience	Rupees	Rupees
School Fees	3,000	180,000
Transportation to School	6,000	360,000
Uniform and Study Kit	3,000	180,000
Vocational Training cost [for 10 persons]		150,000
Entrepreneurship development [5 persons]		75,000

Primary Variable Expense		945,000
Medical Expenses additional for those requiring assistance	9,000	90,000

Total Variable Expense	A	1,035,000

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Other Budgeted Overhead Expense
Training & Workshop Expenses (Three Workshop)		50,000
Medical Camp (Three camps for the period)		20,000
Salaries		396,000
Rent		60,000
Printing & Stationery		30,000
Computer Expenses		4,000
Accounting Charges		8,000
Audit Fee		5,000
Legal and Tax consultancy		7,500
Travelling & Conveyance		22,000
Courier and Postage		2,000
Membership and Subscription		1,000
Telephone		25,000
Total Overhead Expense	B	630,500

Total Expense	A+B	1,665,500

Details of Salary Expense	No of Persons	Rupees
Director Cum Co-ordinator)	1	120,000
Field Supervisor	2	120,000
Field Staff at residence for support	4	144,000
Office Attendant	1	12,000
		396,000