basic education & professional training program
DESCRIPTION
MASHAL FOUNDATION A non profit platform for social mobilization and welfare. we have done homework for an institution to educate and train poor children to make them respectable and independent citizen of pakistanTRANSCRIPT
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HAMARA MUSTAQBIL PROJECT
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Non Formal Basic Education and Professional Training program
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An Institute will be named as “Hamara Mustaqbil Centre”
Eligible Children will be registered according to definite procedure
Children from Sixteen to twenty five years of age will be admitted
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Registered Children will get
Six Month Non Formal Basic Education
Along with Six Month Technical training of
Gents Tailoring, Plumber and Domestic Electrician
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Six month program will comprise of
1-Non Formal Basic Education
Quraniat, Urdu, English, Math Four subjects with minimum 40 hours per month study time
2-Technical Education
For six months Children will get technical training in above mentioned trades according to their interest
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Reward
Monthly One thousand will be given to the needy children having min. 20 days attendance
On completion of six month NFBE successful students will be awarded with Literacy certificate
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For Technical Training Certificate
Students have to complete Minimum six month internship in addition to their four month technical course in their relevant field
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PLACEMENT
On successful completion of the course and internship students placement shall be arranged
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Staff
Literacy mobilizers will be appointed for students with appropriate qualifications and trainings
Trade instructors will be appointed for technical training courses
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HAMARA MUSTAQBIL CENTRE
A facility in start for forty children, from poor families who are dropped out or never have gone to school
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Infrastructure for “Hamara Mustaqbil Centre”
A building with six rooms Furniture for two class rooms Furniture for office com staff room Furniture and tools for technical labs.
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Staff for Hamara Mustaqbil Centre
A well trained project manager Two Literacy Mobilizers Three trade instructors Office representative A guard A sweeper
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Expense to establish the Centre
Teacher Chairs=5*1800=9000 Teacher Tables(4*2.5)=5*45=22500 Student Chairs=40*1800=72000 White Board(4*6)=5*2500=12500 Book Racks Class room=5*2500=12500 Practical Tables(6*3)=3*12000=36000 Class Room decoration=5000 Office Table(6*3)=9000 Books Racks Library=2*3500=7000 Lighting arrangements=2000
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EXP.
UPS =25000Multimedia projector= 50000TOTAL= 262500
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MONTHLY EXPENSES
Monthly students support fund 40,000
Literacy mobilizers salaries 12,000 Trade instructor salaries 18,000
Project Manager Salary 12,000
Sweeper salary 0000
Office Representative salary 7,000
Guard salary 0000
Electricity exp. 5,000
Building’s rent 5,000
Misc. Keeping exp. 5,000 Students stationary & material expense 16,000 TOTAL 120000
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Expenses for set up & single term
Total Exp. for set up
262500
One term or Six months Exp.
7,20,000
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Single term Exp. For a Student
For student study exp. Will be 18000For Apprentice-ship and study tour or other extra curricular activity 1000Total 19000
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THANKS