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FAROOGH-E-TALEEM SOCIETY MIANWALI PAKISTAN

WE WANT TO WORK WITH YOUR ORGANIZATION IN THE FIELD OF NON-FORMAL EDUCATIONAL SCHOOLING PROJECT IN DISTRICT MIANWALI PUNJAB PAKISTAN. WE WANT TO OPEN 50 SCHOOLS WHERE THERE ARE NO SCHOOLS FOR GIRLS / BOYS FOR SCHOOL GOING AGES. WE WORK WHERE GOVERNMENT HAS NO SCHOOL FOR GIRLS/ BOYS OF SCHOOL GOING AGE. PLEASE HELP  OUR INNOCENT CHILDREN ON HUMANITARIAN GROUNDS. 


1. OUR INFORMATION   
*Name Ghulam Sabir Hussain
*Telephone + 92 459805733 ,
Cell # +92 333 9835782 , + 92 301 6771706
E-mail ngofts@gmail.com
ghulamsabir.hussain@gmail.com
Position/Relation to Project: President



2. ORGANIZATION INFORMATION
Name FAROOG-E-TALEEM SOCIETY
Registration Act Societies Registration Act 1860 Bearing Registration No.EIP/Mi/SR-244/29 Dated 13, July 2004
Telephone + 92 459 805733 , + 92 5830291
E-mail ngofts@gmail.com
ngofarooghetaleem@gmail.com
ghulamsabir.hussain@gmail.com
Address Awan House Near Railway Loco Shed Boys Primary school Kundian Tehsil Piplan District Mianwali (Punjab) Pakistan
Area of Expertise
(if applicable)
Education ( Formal and Non-formal Basic Primary Education)
Income Generation ,
Vocational Training Centers ,
Community Learning Center
women development,
Human resources,
Development,
Primary Health,
Agriculture,
Public welfare,
Awareness,
Environment,
Teacher Training.
Organization Background Briefly describe when it was
formed, mission statement
nature of work, geographical
served, target populations, etc.
Faroogh-E-Taleem Society is a National level Ngo and working for sustainable female education and rural Development in District Mianwali Punjab Pakistan. It is Non governmental, Non political, Non Religious and Non profitable organization working on grass root level. It is Registered under Society Registration Act XXI OF 1860 Bearing *Registration No.EIP/Mi/SR-244/29 Dated 13, July 2004.*The aim behind this establishment of this organization is "Achievement of integrated, comprehensive and sustainable rural development through community support and participation.""
FTS's Mission: FTS mission is "To increase female Literacy and women development in rural and backward area of district Mianwali with great emphasis on self sustainability."
The range of FTS activities includes rural development, women development, Education, Formal and NON-Formal Education, Human resources, Development, Primary Health, Vocational Training, agriculture, Public welfare, Awareness, Environment, Income generation and Teacher Training.
List of Officers/ Board of
Directors
1. Mazhar Hussain                                                      Chairman
2. Ghulam Sabir Hussain                                            President
3. Miss Farhat                                                             Vice President
4. Atthar Hussain                                                        General Sectary
5. Miss Shahnaz Malik                                               joint sectary
6. Miss Farhukh Malik                                               Finance Sectary
7. Mrs. Anjum Afshan                                                Sectary Information

  

Sr. # NAME EXPERIENCE EDUCATION
01. GHULAM SABIR HUSSAIN MORE THEN 17 YEARS EXPERIECE OF NON-FORMAL EDUCATION M.A (POLITICAL SCIENCE)
02. Miss. FARHAT MALIK MORE THEN 19 YEARS EXPERIENCE OF FORMAL AND NON-FORMAL EDUCATION M.A (EDUCATION , ARIBIC)
03. MAZHAR HUSSAIN 05 YEAR EXPERIENCE IN THE FIELD OF NON-FORMAL EDUCATION AND FORMAL EDUCATION M.A EDUCTION
04 ANJUM AFSHAN 10 YEARS EXPERIENCE IN THE FIELD OF NON-FORMAL EDUCATION AND FORMAL EDUCATION B.A , CT
05 MALIK ASGHAR 12 YEARS EXPERIENCE IN THE FIELD OF NON-FORMAL EDUCATION B.A
06 Miss. TAHIRA PERVEEN 04 YEARS EXPERIENCE IN THE FIELD OF FORMAL AND NON-FORMAL EDUCATION B.A , CT
07 MUDASAR KHAN 05 YEARS EXPERIENCE IN FORMAL AND NON-FORMAL EDUCATION B.A
08 Miss. SHAHNAZ MALIK 18 YEARS EXPERIENCE IN THE FIELD OF EDUCATION BOTH FORMAL AND NON-FORMAL EDUCATION F.A , PTC
09. Miss. FURUKH MALIK 08 YEARS EXPERIENCE IN THE FIELD OF EDUCATION BOTH FORMAL AND NON-FORMAL EDUCATION B.A
10. Miss. NAZMA ATTA 04 YEARS EXPERIENCE IN THE FIELD OF EDUCATION FORMAL AND NON-FORMAL EDUCATION B.A

 

FAROOGH-E-TALEEM SOCIETY


PROJECT PROPOSAL ON

NON-FORMAL PRIMARY EDUCATION FOR VULNERABLE CHILDREN (04-15) IN DISTRICT MIANWALI (PUNJAB) PAKISTAN

CONTACT PERSON: GHULAM SABIR HUSSAIN

                                                                                                                                     

                                                                      PRESIDENT


Executive Summary;

 

 

Faroogh-e-taleem society is presenting this project Proposal on education titled “Non-Formal Education for vulnerable children” FTS seeks to address the problem that vulnerable children do not have access to quality education. This proposal focuses on marginalized children that have been dropped out of school or never attended school.

FTS wants to lunch a Non-Formal education project in District Mianwali through community based schools in underserved areas of district Mianwali , focusing on access and quality for girls and boys, with yours Technical and financial support. FTS will address the issues affecting access and quality of education in vulnerable areas of District Mianwali by supporting community based non-formal schools. This would not be a parallel structure to formal education but a bridge to fill the gap and limitations of formal education. The vital thrust of this program is active participation of targeted communities. That is dynamic and regular involvement in daily school matters and supervised through project staff of FTS.

FTS believes that to education cannot make a marked impact on communities and society at large; unless quality imparted through schools is an agreed value for all partners. The capacity building component will mainly focus on teacher training, to provide quality services; demonstrate innovative methodologies and approaches, improving children’s learning and ensuring primary school retention in target areas. The capacity building component would include school administrators, VECs and field staff to strengthen outreach program.

The proposed project implementation is based on establishment of 50     Non-formal schools with 4250 students. Under capacity building of 50 teachers and 10 monitoring staff of the said project (50 CBS & 10 PROJECT STAFF) will be trained in participatory teaching methodologies. Teacher’s capacity building will have the following basic components; participatory teaching methodology, schools and classroom management, lesson planning, production of low cost teaching aids, community participation, subject knowledge. A VEC will be organized for each school and trained on its roles and responsibilities.

FTS will act as the lead organization and will work closely with the implementing partner to ensure program quality. FTS is well equipped to understand and provide quality education services to vulnerable communities through its professional staff. FTS has 06 years experience in education while is general body has 17 years experience in education both formal and Non-formal education and has implemented several Non-Formal education initiatives for boys, girls adolescents and adults.

FTS will involve all major education stockholders in the community, to ensure the sustainability and quality of community schools sustainability will be ensured through quality education. That is the standard of education and environment which attract more and more families to send their children to schools.

A careful monitoring plan will form part of project implementation. This will be accompanied by intensive presence of the project staff in field. FTS will organize an evaluation for official review at the end of the project.

FTS looks forward to working with communities to provide access to quality education for vulnerable children.

OVERALL DESCRIPTION OF THE PROJECT;

PROJECT TITLE: Educating 4250 vulnerable girls (4-15) in District Mianwali Punjab Pakistan.

PROJECT SUMMARY:

The project will educate 4250 girls/boys (drop out/out of school) with basic level of education sustainable Community Based Schools to establish in 50 remote villages of district Mianwali Punjab Pakistan.

PROJEDT NEED AND BENEFICIARIES:

The project will be implemented in 110 villages of district Mianwali Punjab Pakistan and will benefit 4250 vulnerable school age girls/boys, their parents and local community members by addressing the following issues:

  • Inaccessibility of quality education to vulnerable girls/boys children;
  • Parents’ preference for child labor than education;
  • Scarcity of trained female teachers in remote areas;
  • Gender insensitivity;

The project will have greater impact on social fabric of these villages as community schools will continue to function as educational and advocacy institution to address vulnerabilities of girl’s child in these remote villages.

PROJECT ACTIVITIES:

  • Stakeholders meetings & surveys to ensure coordination & collect data ;
  • Village meetings to organize parent & motivate community ;
  • Establish schools to educate 4250 girls/boys ;
  • Technical support to train local Teachers;
  • Advocacy events for girls education;

POTENTIAL LONG TERM IMPACT:

  • 4250 Vulnerable girls , 8500 Parents,110 Teachers ,110 parent groups will directly benefit ;
  •  Access to quality education on sustainable basis for girls ;
  • Reduced gender discrimination ;
  • Improved income for 110 local female teachers ;
  • Increase literacy ;

iii. OVERVIEW, BACKGROUND & RATIONALE:     

The problem analysis below presents the causes of the central problem. There are numerous issues and causes of education problems for vulnerable children, which fall mainly in two categories; access and quality. These two issues are interlinked because access is a prerequisite for quality. Likewise, quality of education enhances parents’ trust in education and can motivate them to send their children to school.

PROBLEMS OF Access to Education:

 

Access is the first of two main issues with regard to primary education. Inaccessibility of primary education is a result of distance, child labor, male preference, scarcity of teachers, local leaders’ fear of loosing power and frequent policy changes. The problem of access applies to both girls and boys; however it is more serious for girls.

 

DISTANCE: 

Many children have to travel miles to reach school which is not possible for them, especially for the girl’s child because culturally they are supposed to stay close to home. Of the total number of primary schools in Pakistan, girls represent only 39 % with boy’s schools representing 55 % in 2010. The reason that schools are far away is that resources allocated by government for primary education are insufficient to meet the needs and are often politicized. Many families cannot afford traveling expenses for their children. Those who can afford transport it are often not available. Additionally, Teachers that do not belong to same community are sometimes unable to attend school daily because of above mentioned problems.

 

CHILD LABOR: 

Children often do not attend schools because they are working to support their families for their survival. More then 23.5 % of Pakistani are working and supporting their families, 11.5 million children under age 15 are laborers at brick kiln factories, the carpet weaving industry, agriculture, small industries and domestic services across Pakistan. Therefore child labor is not an isolated problem. It is an outcome of social, economic and traditional factors.

MALE PREFERENCE:

Patents often favor the education of son over their daughters. Whenever there is a trade off between boys and girls for sending school; parents prefer to expend on boys education as they are their future earning hands of their families. Typically, education of a boy is desirable even for the most disadvantaged people and those who live beyond the designated settled areas. However, education of a girl is not necessarily desirable because any investment made would not bear fruit for their family leave to live with the family of their husband.

 

 

 

SCARCITY OF TEACHERS:

There is a critical need to increase the number of teachers in Pakistan, especially female teachers. The need for more female teachers in this regard cannot be underestimated. The presence of women teachers boosts parents’ confidence in the safety of their daughters, encouraging them to send their daughters to school, especially in conservative areas. The scarcity of female teachers is due to distance from training institution and lack of residential facilities. Secondly, females are not allowed to stay in residential because of cultural norms.

FEAR OF LOOSING POWER:

Local leader oppose girls education out of fear of loosing power. For example, some of government and Non-government organizations have tried to open formal and Non-Formal schools in these areas, but the landlords, oppose such measures, apparently out of fear that people who become literate will cease to follow them with blind faith.

FREQUENT CHANGES IN EDUCATION POLICIES:

Frequent changes in the Pakistan government have meant frequent changes in educational policies, plans and schemes. In 65 years, Pakistan has come up with many different plans to achieve its educational objectives. Unfortunately, no administration has fully implemented their educational plans. Additionally, the Ministry of education faces insufficient allocation of financial and human resources.

PROBLEMS OF QUALITY EDUCATION:

The second main problem with regard to primary education is that of quality. Quality education means creative learning, a conducive learning environment, and an education applicable to day to day life. Article 42 0f the Dakar Framework of Action defines quality education as one that satisfies the basic learning needs and enriches the lives of learners and their over all experience of living. In the Pakistani context parents usually consider as academic excellence and child certification of primary schooling.

Enrollment does not guarantee learning or completion of primary education. Quality education demands quality inputs. Quality inputs include skilled motivation teachers, adequate school structures essential teaching/learning material, the provision of text books, students and proactive communities. Poor quality education in Pakistan has various causes, including unskilled teachers, inadequate facilities, classroom discipline, and lack of coordination and communication.

UNSKILLED TEACHERS: 

 

Teachers are not fully familiar with what they teach due to changing syllabi. Teachers’ training syllabus and curriculum is 65 years old and does not relate to the current students’ curriculum. Teachers are not familiar with the new changes in text books and are unable to fulfill the demands of new curriculum and often have little understanding of what they teach. They practice traditional teaching methods and lack the concept of interactive and co-operative learning. Ultimately, the children’s progress is slow and negligible.

INADAEQUATE FACCILITIES:

Existing schools lack basic facilities like adequate structures, safe drinking water, sanitation facilities, furniture and basic teaching learning material. Most of the primary schools also lack recreation material and play grounds. The school empowerment is unable to attract children to school. Almost all classes have more students than can be properly seated. For example, in many of the schools of Punjab province, children bring rags from their homes to sit on the ground. This is because of the burgeoning demand for education and slower expansion of facilities as compared to the population growth. In Pakistan 70 percent of primary schools lack basic equipment and space according to the Ministry of Education itself.

CLASS ROOM DISCIPLINE:

Physical punishment is by and large common phenomenon in schools there is evidence of parents themselves allowing teachers to iron out the rough edges of the child’s behaverbial phase cited by the parents when they admit their children to school in the rural Punjab. This creates an environment of fear in the class room which is not conducive to learning.

 

LACK OF COORDINATION & COMMUNICATION:

The lack of coordination between parents, teachers, community and religious leaders is the big hurdle to access and quality. What is learned by children in schools is not reinforced at home by parents. The coordination is not only important for parents, but other stakeholders as well to advocate for quality education, and hold school teachers accountable. Unfortunately, communities are often not motivated or mobilized to participate in school activities.

FTS proposes to improve access to quality for vulnerable children in underserved areas. The project is five year period with priority efforts provided to areas where out of school children ratio is quite high and female literacy ratio are lowest. FTS has selected localities that are Non-seasonal and schools may remain open throughout the year to help complete primary education within 5 years initially 50 schools in District Mianwali Punjab Pakistan will be established to impart accelerated education to vulnerable children. In subsequent months and years, activities may extend to other area of district Mianwali and other District with attached same district. Education strategy will be guided by a vision to work in partnership to promote and support the Government of Pakistan’s national plan of action, entitled “Education For All,’’ as well as the National Education Policy. The strategy focuses on access, quality and partnership;

PROPOSED INTERVENTION:

PROJECT GOAL:

 

‘‘Vulnerable children have improved access to quality education in targeted area,’’

The proposed project would adopt a two-pronged approach expanding the number of Non-formal schools along with enhancing the quality of the teaching offered in the schools. Quality of education is viewed as the learning outcome of students which is the primary concern of all stakeholders. Quality learning cannot be expected without quality inputs. Quality inputs would include adequate place/space, trained teachers, teaching kit, refresher courses for the teachers, supplementary reading material for teachers and students, community support and local government involvement.

STRATEGIC OBJECTIVES:

SO.1: Children have an opportunity to complete primary education in target areas

The project is designed to provide primary education, through community based schools, to all children in targeted areas who have never enrolled, or have dropped out of primary school. The program will follow a planned yet flexible approach in responding to students needs. Students can be mainstreamed with formal school at any stage according too their age and performance. It is important because condensed education is only for over age students to compensate their lost time. It is expected that more and more out of school children would be enrolled in community based schools. The idea behind this Non-formal education intervention is to bring schools closer to communities in order to reduce distance to primary schools for girls. This is particularly to improve community participation in day to day school activities as well. Female enrolment will also be encouraged by encouraged by recruiting more female teachers who will act as role models in the proposed       Non-formal schools and possibly local recruitment of female teachers to facilitate the sense of community  of community ownership for schools. The speed up the process .Non-formal students will appear in exams with formal students in formal primary schools present in the area.

 

 

S.O.2: VULNERABLE CHILDREN HAVE IMPROVED QUALITY OF  EDUCATION IN TARGET AREAS:

  • Quality education is identified as a priority by various stakeholders. All participants are in agreement that is an urgency to seek remedies for substandard education which causes high dropout ratio. To achieve the desired quality the input and process should also have quality in terms of efficiency, effectiveness, and excellence. The quality of education output can be achieved only if quality is ensured each level of the educational process from standard setting, learning environment and monitoring.

 

SUSTAINABILITY:

 

The project once implemented will be regularly monitored and documented by FTS team in the form of periodical progress report with quantities and qualitative achievement analysis for sharing with concerned project stakeholders and beneficiaries. Major achievements would also be published in FTS Newsletter.

A brief outline of a 5 years project sustainability plane is given below:

 

Sr. No. Project period FTS Focus
1. Year -1
  • Project initiation
  • Project implementation
  • Financial and Technical support to communities
  • Building Capacities of Stakeholder
2. Year -2
  • Technical and partial Financial support for consolidation Capacities and promotion continue;
  • Building capacities and promotion of linkages; 
     
3. Year -3
  • Technical and partial Financial support for consolidation Capacities and promotion continue;
  • Building capacities and promotion of linkages; 
4. Year -4
  • Technical and partial Financial support for consolidation Capacities and promotion continue;
  • Building capacities and promotion of linkages;
  • Hand over custodianship and management 
5. Year -5
  •    Technical support
  • Building capacities and promotion of linkages for communities;
  • Phasing out 

 

 

 

Beneficiaries;   

 

Targeted beneficiaries of the proposed project would be children out of school due to various reasons mentioned above in problem identification section. To be reached is Girls & their parents (age 4-15 years) in 50 CBSs. The total member of teachers to be trained is 110 non-formal school teachers. Each school will have one VEC consisting of 8-10 members. This will make up the executive body. All the parents will be part of the general body.

 

PROGRAM IMPACT (OUTCOME);

 

OUTCOME FOR SO 1:

 

OC-1: Targeted children have increased attendance in schools.

 

FTS has seen through experience that when community members contribute resources to school, they are more likely to ensure that their children are enrolled in schools and attend regularly. The CBS will be owned and managed by the communities. These schools will be opened in premises identified by the communities. It is expected that establishment of CBS will overcome the distance, therefore, children especially girls will be attached school regularly and presence of female community Teacher will be an added incentive for regular attendance parents will be trained to provide stimulating environment for newly enrolled children to attend school regularly.

 

OUTPUT FOR SO1:

 

OP-1: out of school children enrolled in schools:

Education is essential for development and particularly what we call today integral and sustainable development. Establishment of CBS will provide an opportunity for missed outs, dropouts and vulnerable girls to have primary education. Enrolled will be through VEC’S.

 

OUTCOME FOR SO 2 :

 

OC-1: Teachers apply participatory teaching methodologies:

The basic purpose of the teachers training is to certain competencies among students. A teaching – learning mode facilities the understanding of the process through which these competencies are developed. The school environment is result of the interaction of teachers, students, management and activities undertaken for achieving its objectives. Similarly each teacher has a distinct intellection of a wide variety of factors. The adoption of participatory teaching methodologies will require ongoing encouragement and reinforcement. Such support may include peer coaching, working with mentor teacher , peer support groups. In participatory methodology teachers will move beyond rote learning and will use variety of interactive approaches. It is expected that trained teacher will use self directed and experiential learning methods as listed: group work, discussion, brainstorming, role play, educational games, story telling, audio visual aid, and art/drawing. Easy writing dealing with objective, questioning, observing and cultural activities.  Participatory techniques will take into account the various needs of learner and provide an opportunity for learner and facilitator to share their experience.

 

OC-2: COMMUNITY PARTICIPATION IN MANAGEMENT OF NON-FORMAL  EDUCATION:

It would be the responsibility of community to identify female teacher who is a permanent resident of the community, and who therefore does not have problems commuting to and form school. Communities will be responsible for the provision of teacher, enrollment of out of school children, and for their regular attendance. Communities will identify of space to establish Non-Formal school which will be incontrovertible and accessible for all. Communities will include VEC ensure the well being of every child. They will be actively involved in awareness raising program to ensure parents recognize the value of education and support the cause of Non-formal school .The experts agree that when parents get involved in education, children try harder and achieve more at school. Parents who help and encourage their children to learn at home and who develop positive attitudes toward school, contribute to the personal growth and academic success of their children. Communities (VECs) will also ensure teachers attendance, performance, behavior in the classroom, and regular school time.

 

OUTPUT FOR SO 2:

 

OP-1: TEACHERS HAVE INCREASED KNOWLEDGE OF PARTICIPATORY METHODOLOGIES:

The importance of teacher as a key figure in recognized process has always been recognized. It is expected that teacher will increase knowledge about physical and cognitive development of the students, which will definitely vary within and across the classroom.

 

OP-2: VECs TRAINED IN BASIC ORGANIZATIONAL STRUCTURES AND

            STRATEGIES:

In order to obtain concrete results of VECs, it is necessary to conduct formal trainings for the VECs in areas of capacity and skills. A series of training would be conducted by implementing NGO (FAROOGH-E-TALEEM SOCIETY) as we have master trainers in relevant field. Besides this all the trainings acquired by NGO staff would be replicated with VECs if deemed necessary.

 

CROSS CUTTING FOR BOTH SOs:

 

INSTITUTIONAL STRENGTHENING AND CAPACCITY BUILDING OF PARTNERS:

Organization will be supported for the development of staffing, systems and structures to achieve the goal of the project. The aim of these trainings would be planning, monitoring, effective management, sustainable organization, report writing, and management of effective information system. Trained staff will replicate necessary and need trainings with the VECs to enhance their capacities in manage Non-Formal education on sustainable footing.

 

FAROOGH-E-TALEEM SOCIETY PROJECT BUDGET

    NON-FORMAL EDUCATION FOR VULNERABLE GIRLS CHILDREN IN DISTRICT MIANWALI (PUNJAB) PAKISTAN

ONE TIME EXPENDETURE

S.NO NAME OF EXPENDETURE QUANTITY PER UNIT RATE TOTAL AMOUNT
 
01.
 
VEHICLE (CHINA CARRY )
 
01
 
4,50,000
 
4,50,000
 
02.
 
COMPUTERS P-4
 
04
 
12500
 
50,000
 
03.
 
MOTOR CYCLE HONDA CD 70 (FIELD STAFF)
 
02
55000 1,10,000
 
04.
 
PHOTO STATE MACHINE
 
01
 
1,25,000
 
1,25,000
 
05.
 
 
PRINTER
JET LAZEER
 
02
 
35,000
 
70,000
 
06.
 
SAKANEER
 
01
 
3500
 
3,500
 
07.
 
WIRELESS PTCL PHONE
 
01
 
3500
 
3,500
 
08
 
 
STEEL ALMARAH
 
06
 
4500
 
27,000
 
09.
 
 
OFFICE TABLES (PROJECT OFFICE)
 
02
 
4500
 
 
9,000
 
10.
 
TEACHERS TABLES
 
50
 
4500
 
2,25000
 
11.
 
OFFICE CHAIRS
 
60
 
2500
 
1,50,000
 
12.
 
BOLETON BOARDS SMALL
 
50
 
850
 
42,500
13. BOLETON BOARDS BIG FOR OFFICE & RESOURCE CENTER  
 
04
 
 
1500
 
 
6,000
14. BLACK BOARDS FOR SCHOOLS & RESOURCE CENTER  
 
54
 
 
1850
 
 
99,900
 
15. TEACHERS KITS  
55
 
1000
 
55,000
 
16.
 
TATS (MATE)
 
250
 
650
 
1,62,500
 
17.
 
SCHOOLS NAME PLATE
 
51
 
750
 
38,2,50
 
18.
 
 
CLASS ROOM LEARNING MATERIAL FOR SCHOOLS & RESOURCE CENTER
 
 
 
60 SETS
 
1500
 
90,000
 
19.
 
TEACHERS SCHOOL REGISTERS
 
60 SET
 
450
 
27,000
 
 
20.
 
CHALKS
 
60 COTTON
 
300
 
18,000
 
 
21.
 
 
DUSTERS
 
 
10 DOZEN
 
150
 
18,000
22. TEACHER TRAINING KIT 55 KITS 1250 68,750
23. BELL WITH BRASS 50 450 22,500
24. TEACHER TRAING MATERIAL FOR TEACHERS / RESOURCE CENTER FOR QUATTERLY TRAINING AND FIRST TRAING     - 1,80,000
25. FLAGE WITH POLE 51 1000 51,000
26. PLASTIC CHAIRS (FOR TEACHERS /COMMUNITY MEETINGS IN RESOURCE CENTER) 100 750 75,000
 
 
 
TOTAL AMOUNT IN Rs.
 
21,77,400
TOTAL AMOUNT IN DOLLORS $. 25437



YEARLY BUDJET

 

S.NO. FINANCE REQUARRIED FOR YEAR MONTLY QUARTERLY
TOTAL
1. STUDENTS BOOKS & BAGS
FROM CLASS 1 – 5th
13,50000 - - 13,50,000
2. SATATIONARY FOR STUDENTS 2,52,OOO - - 2,52,000
3. SALARY OF TEACHERS @7500/PM PER TEACHER
7,500X50X12
45,00000 3,75000 - 45,00000
4. D.S.A (PAID WHEN SHE COMES FOR TRAINING 3 DAYS QUARTERLY)
250X3X50


1,50,000


-


37,500


1,50,000
5. MONITRING COST Rs.1000/- PER SCHOOL
50X1000X12
6,00,000
50,000
- 6,00,000
TOTAL AMOUNT RS. 68,52,000
TOTAL  AMOUNT $ 80047


ONE TIME EXPENDETURE REQUARRIED

S.NO FINANCE REQUARRIED FOR IN PAK Rs. IN $
1. STUDENTS BOOKS & BAGS
FROM CLASS 1 – 5th
13,50,000 15771
2. SATATIONARY FOR STUDENTS 2,52,000 2944
3. PERMANENT ASSET EXPENDETURE (ONE TIME EXPENSES) 21,77,400 25437


TOTAL AMOUNT
3779400 44152




MONTHLY Rs/$ REQUARRIED

S.NO. FINANCE REQUARRIED IN Rs IN $
1. MONTHLY REQUARRIED FOR TEACHER’S SALARIES
 
3,75000 4381
 
2. SCHOOLS MONITRING
COST
   50000 584
TOTAL AMOUNT
 
4,25,000 4965

 

 

 

 

QUARTERLY FINANCE REQUARRIED

 

 

S.NO FINANCE REQUARRIED IN Rs IN $
1. QUARTERLY FINANCE REQUARRIED FOR D.S.A 37,500 439
TOTAL D.S.A QUARTERLY REQUARRIED 37,500 439

 

 

 

AMOUNT REQUARRIED IN 5 YEARS

 

S.NO. FINANCE REQUARRIED IN Rs IN $
1. TEACHER’S SALARIES 2,25,00000 262851
2. SCHOOLS MONITRING
COST
 
   30,00000 35047
3. QUARTERLY FINANCE REQUARRIED FOR D.S.A     7,50000 8762
4. Miscellaneous
 
      75,000 787
TOTAL AMOUNT REQUARRIED 2,63,25000 307447

 

 

We Need Amount in 5 years is $ 307447 for running expenditure while capital cost is $ 25437.

So we required amount is $   332884 for completion of Project.

 

NOTE:

                 Maintenance of vehicle and Transportations charges and community training charges will be paid by Ngo.

 

 

THE END

  1. Sep 15, 2011

    GHULAM SABIR HUSSAIN says:

    RESPECTED SIR,           &nbs...

    RESPECTED SIR,

                              WE WANTS TO WORK WITH YOUR ORGANIZATION IN THE FIELD OF NON-FORMAL EDUCATIONAL SCHOOLING PROJECT IN DISTRICT MIANWALI PUNJAB PAKISTAN. WE WANTS TO OPENED 50 SCHOOLS WHERE THEIR ARE NO SCHOOL FOR GIRLS / BOYS FOR SCHOOL GOING AGES. WE WORK THEIR WHERE GOVERNMENT HAS NO SCHOOL FOR GIRLS/ BOYS OF SCHOOL GOINING AGE. PLEASE HELP  OUR INOCENT CHILDREN ON HUMANTAREAIN GROUNDS. WE ARE WAITING YOUS REPLAY URGENT SOON. SPEACILY GIRLS OF SCHOOL GOING AGES.
    OUR NGO DATA AND PROJECT PROPOSAL IS AS UNDER:


    1. OUR INFORMATION   
    *Name Ghulam Sabir Hussain
    *Telephone + 92 459805733 ,
    Cell # +92 333 9835782 , + 92 301 6771706
    E-mail ngofts@gmail.com
    ghulamsabir.hussain@gmail.com
    Position/Relation to Project: President



    2. ORGANIZATION INFORMATION
    Name FAROOG-E-TALEEM SOCIETY
    Registration Act Societies Registration Act 1860 Bearing Registration No.EIP/Mi/SR-244/29 Dated 13, July 2004
    Telephone + 92 459 805733 , + 92 5830291
    E-mail ngofts@gmail.com
    ngofarooghetaleem@gmail.com
    ghulamsabir.hussain@gmail.com
    Address Awan House Near Railway Loco Shed Boys Primary school Kundian Tehsil Piplan District Mianwali (Punjab) Pakistan
    Area of Expertise
    (if applicable)
    Education ( Formal and Non-formal Basic Primary Education)
    Income Generation ,
    Vocational Training Centers ,
    Community Learning Center
    women development,
    Human resources,
    Development,
    Primary Health,
    Agriculture,
    Public welfare,
    Awareness,
    Environment,
    Teacher Training.
    Organization Background Briefly describe when it was
    formed, mission statement
    nature of work, geographical
    served, target populations, etc.
    Faroogh-E-Taleem Society is a National level Ngo and working for sustainable female education and rural Development in District Mianwali Punjab Pakistan. It is Non governmental, Non political, Non Religious and Non profitable organization working on grass root level. It is Registered under Society Registration Act XXI OF 1860 Bearing *Registration No.EIP/Mi/SR-244/29 Dated 13, July 2004.*The aim behind this establishment of this organization is "Achievement of integrated, comprehensive and sustainable rural development through community support and participation.""
    FTS's Mission: FTS mission is "To increase female Literacy and women development in rural and backward area of district Mianwali with great emphasis on self sustainability."
    The range of FTS activities includes rural development, women development, Education, Formal and NON-Formal Education, Human resources, Development, Primary Health, Vocational Training, agriculture, Public welfare, Awareness, Environment, Income generation and Teacher Training.
    List of Officers/ Board of
    Directors
    1. Mazhar Hussain                                                      Chairman
    2. Ghulam Sabir Hussain                                            President
    3. Miss Farhat                                                             Vice President
    4. Atthar Hussain                                                        General Sectary
    5. Miss Shahnaz Malik                                               joint sectary
    6. Miss Farhukh Malik                                               Finance Sectary
    7. Mrs. Anjum Afshan                                                Sectary Information

      

    Sr. # NAME EXPERIENCE EDUCATION
    01. GHULAM SABIR HUSSAIN MORE THEN 17 YEARS EXPERIECE OF NON-FORMAL EDUCATION M.A (POLITICAL SCIENCE)
    02. Miss. FARHAT MALIK MORE THEN 19 YEARS EXPERIENCE OF FORMAL AND NON-FORMAL EDUCATION M.A (EDUCATION , ARIBIC)
    03. MAZHAR HUSSAIN 05 YEAR EXPERIENCE IN THE FIELD OF NON-FORMAL EDUCATION AND FORMAL EDUCATION M.A EDUCTION
    04 ANJUM AFSHAN 10 YEARS EXPERIENCE IN THE FIELD OF NON-FORMAL EDUCATION AND FORMAL EDUCATION B.A , CT
    05 MALIK ASGHAR 12 YEARS EXPERIENCE IN THE FIELD OF NON-FORMAL EDUCATION B.A
    06 Miss. TAHIRA PERVEEN 04 YEARS EXPERIENCE IN THE FIELD OF FORMAL AND NON-FORMAL EDUCATION B.A , CT
    07 MUDASAR KHAN 05 YEARS EXPERIENCE IN FORMAL AND NON-FORMAL EDUCATION B.A
    08 Miss. SHAHNAZ MALIK 18 YEARS EXPERIENCE IN THE FIELD OF EDUCATION BOTH FORMAL AND NON-FORMAL EDUCATION F.A , PTC
    09. Miss. FURUKH MALIK 08 YEARS EXPERIENCE IN THE FIELD OF EDUCATION BOTH FORMAL AND NON-FORMAL EDUCATION B.A
    10. Miss. NAZMA ATTA 04 YEARS EXPERIENCE IN THE FIELD OF EDUCATION FORMAL AND NON-FORMAL EDUCATION B.A

     

     

     

     

     

     

     

     

     

    FAROOGH-E-TALEEM SOCIETY


    PROJECT PROPOSAL

    ON

    NON-FORMAL PRIMARY EDUCATION FOR VULNERABLE CHILDREN (04-15) IN DISTRICT MIANWALI (PUNJAB) PAKISTAN




     

    CONTACT PERSON: GHULAM SABIR HUSSAIN

                                                                                                                                         

                                                                          PRESIDENT





















    1. i.                 Executive Summary;

     

     

                           Faroogh-e-taleem society is presenting this project Proposal on education titled “Non-Formal Education for vulnerable children”   FTS seeks to address the problem that vulnerable children do not have access to quality education. This proposal focuses on marginalized children that have been dropped out of school or never attended school.











    FTS wants to lunch a Non-Formal education project in District Mianwali through community based schools in underserved areas of district Mianwali , focusing on access and quality for girls and boys, with yours Technical and financial support. FTS will address the issues affecting access and quality of education in vulnerable areas of District Mianwali by supporting community based non-formal schools. This would not be a parallel structure to formal education but a bridge to fill the gap and limitations of formal education. The vital thrust of this program is active participation of targeted communities. That is dynamic and regular involvement in daily school matters and supervised through project staff of FTS.

    FTS believes that to education cannot make a marked impact on communities and society at large; unless quality imparted through schools is an agreed value for all partners. The capacity building component will mainly focus on teacher training, to provide quality services; demonstrate innovative methodologies and approaches, improving children’s learning and ensuring primary school retention in target areas. The capacity building component would include school administrators, VECs and field staff to strengthen outreach program.

    The proposed project implementation is based on establishment of 50     Non-formal schools with 4250 students. Under capacity building of 50 teachers and 10 monitoring staff of the said project (50 CBS & 10 PROJECT STAFF) will be trained in participatory teaching methodologies. Teacher’s capacity building will have the following basic components; participatory teaching methodology, schools and classroom management, lesson planning, production of low cost teaching aids, community participation, subject knowledge. A VEC will be organized for each school and trained on its roles and responsibilities.

    FTS will act as the lead organization and will work closely with the implementing partner to ensure program quality. FTS is well equipped to understand and provide quality education services to vulnerable communities through its professional staff. FTS has 06 years experience in education while is general body has 17 years experience in education both formal and Non-formal education and has implemented several Non-Formal education initiatives for boys, girls adolescents and adults.

    FTS will involve all major education stockholders in the community, to ensure the sustainability and quality of community schools sustainability will be ensured through quality education. That is the standard of education and environment which attract more and more families to send their children to schools.

    A careful monitoring plan will form part of project implementation. This will be accompanied by intensive presence of the project staff in field. FTS will organize an evaluation for official review at the end of the project.

    FTS looks forward to working with communities to provide access to quality education for vulnerable children.

    ii. OVERALL DESCRIPTION OF THE PROJECT;

    PROJECT TITLE: Educating 4250 vulnerable girls (4-15) in District Mianwali Punjab Pakistan.

    PROJECT SUMMARY:

    The project will educate 4250 girls/boys (drop out/out of school) with basic level of education sustainable Community Based Schools to establish in 50 remote villages of district Mianwali Punjab Pakistan.

    PROJEDT NEED AND BENEFICIARIES:

    The project will be implemented in 110 villages of district Mianwali Punjab Pakistan and will benefit 4250 vulnerable school age girls/boys, their parents and local community members by addressing the following issues:

    • Inaccessibility of quality education to vulnerable girls/boys children;
    • Parents’ preference for child labor than education;
    • Scarcity of trained female teachers in remote areas;
    • Gender insensitivity;

    The project will have greater impact on social fabric of these villages as community schools will continue to function as educational and advocacy institution to address vulnerabilities of girl’s child in these remote villages.

    PROJECT ACTIVITIES:

    • Stakeholders meetings & surveys to ensure coordination & collect data ;
    • Village meetings to organize parent & motivate community ;
    • Establish schools to educate 4250 girls/boys ;
    • Technical support to train local Teachers;
    • Advocacy events for girls education;

    POTENTIAL LONG TERM IMPACT:

    • 4250 Vulnerable girls , 8500 Parents,110 Teachers ,110 parent groups will directly benefit ;
    •  Access to quality education on sustainable basis for girls ;
    • Reduced gender discrimination ;
    • Improved income for 110 local female teachers ;
    • Increase literacy ;

    iii. OVERVIEW, BACKGROUND & RATIONALE:     

    The problem analysis below presents the causes of the central problem. There are numerous issues and causes of education problems for vulnerable children, which fall mainly in two categories; access and quality. These two issues are interlinked because access is a prerequisite for quality. Likewise, quality of education enhances parents’ trust in education and can motivate them to send their children to school.

    PROBLEMS OF Access to Education:

     

    Access is the first of two main issues with regard to primary education. Inaccessibility of primary education is a result of distance, child labor, male preference, scarcity of teachers, local leaders’ fear of loosing power and frequent policy changes. The problem of access applies to both girls and boys; however it is more serious for girls.

     

    DISTANCE: 

    Many children have to travel miles to reach school which is not possible for them, especially for the girl’s child because culturally they are supposed to stay close to home. Of the total number of primary schools in Pakistan, girls represent only 39 % with boy’s schools representing 55 % in 2010. The reason that schools are far away is that resources allocated by government for primary education are insufficient to meet the needs and are often politicized. Many families cannot afford traveling expenses for their children. Those who can afford transport it are often not available. Additionally, Teachers that do not belong to same community are sometimes unable to attend school daily because of above mentioned problems.

     

    CHILD LABOR: 

    Children often do not attend schools because they are working to support their families for their survival. More then 23.5 % of Pakistani are working and supporting their families, 11.5 million children under age 15 are laborers at brick kiln factories, the carpet weaving industry, agriculture, small industries and domestic services across Pakistan. Therefore child labor is not an isolated problem. It is an outcome of social, economic and traditional factors.

    MALE PREFERENCE:

    Patents often favor the education of son over their daughters. Whenever there is a trade off between boys and girls for sending school; parents prefer to expend on boys education as they are their future earning hands of their families. Typically, education of a boy is desirable even for the most disadvantaged people and those who live beyond the designated settled areas. However, education of a girl is not necessarily desirable because any investment made would not bear fruit for their family leave to live with the family of their husband.

     

     

     

    SCARCITY OF TEACHERS:

    There is a critical need to increase the number of teachers in Pakistan, especially female teachers. The need for more female teachers in this regard cannot be underestimated. The presence of women teachers boosts parents’ confidence in the safety of their daughters, encouraging them to send their daughters to school, especially in conservative areas. The scarcity of female teachers is due to distance from training institution and lack of residential facilities. Secondly, females are not allowed to stay in residential because of cultural norms.

    FEAR OF LOOSING POWER:

    Local leader oppose girls education out of fear of loosing power. For example, some of government and Non-government organizations have tried to open formal and Non-Formal schools in these areas, but the landlords, oppose such measures, apparently out of fear that people who become literate will cease to follow them with blind faith.

    FREQUENT CHANGES IN EDUCATION POLICIES:

    Frequent changes in the Pakistan government have meant frequent changes in educational policies, plans and schemes. In 65 years, Pakistan has come up with many different plans to achieve its educational objectives. Unfortunately, no administration has fully implemented their educational plans. Additionally, the Ministry of education faces insufficient allocation of financial and human resources.

                                 

    PROBLEMS OF QUALITY EDUCATION:

    The second main problem with regard to primary education is that of quality. Quality education means creative learning, a conducive learning environment, and an education applicable to day to day life. Article 42 0f the Dakar Framework of Action defines quality education as one that satisfies the basic learning needs and enriches the lives of learners and their over all experience of living. In the Pakistani context parents usually consider as academic excellence and child certification of primary schooling.

    Enrollment does not guarantee learning or completion of primary education. Quality education demands quality inputs. Quality inputs include skilled motivation teachers, adequate school structures essential teaching/learning material, the provision of text books, students and proactive communities. Poor quality education in Pakistan has various causes, including unskilled teachers, inadequate facilities, classroom discipline, and lack of coordination and communication.

    UNSKILLED TEACHERS: 

     

    Teachers are not fully familiar with what they teach due to changing syllabi. Teachers’ training syllabus and curriculum is 65 years old and does not relate to the current students’ curriculum. Teachers are not familiar with the new changes in text books and are unable to fulfill the demands of new curriculum and often have little understanding of what they teach. They practice traditional teaching methods and lack the concept of interactive and co-operative learning. Ultimately, the children’s progress is slow and negligible.

    INADAEQUATE FACCILITIES:

    Existing schools lack basic facilities like adequate structures, safe drinking water, sanitation facilities, furniture and basic teaching learning material. Most of the primary schools also lack recreation material and play grounds. The school empowerment is unable to attract children to school. Almost all classes have more students than can be properly seated. For example, in many of the schools of Punjab province, children bring rags from their homes to sit on the ground. This is because of the burgeoning demand for education and slower expansion of facilities as compared to the population growth. In Pakistan 70 percent of primary schools lack basic equipment and space according to the Ministry of Education itself.

    CLASS ROOM DISCIPLINE:

    Physical punishment is by and large common phenomenon in schools there is evidence of parents themselves allowing teachers to iron out the rough edges of the child’s behaverbial phase cited by the parents when they admit their children to school in the rural Punjab. This creates an environment of fear in the class room which is not conducive to learning.

     

    LACK OF COORDINATION & COMMUNICATION:

    The lack of coordination between parents, teachers, community and religious leaders is the big hurdle to access and quality. What is learned by children in schools is not reinforced at home by parents. The coordination is not only important for parents, but other stakeholders as well to advocate for quality education, and hold school teachers accountable. Unfortunately, communities are often not motivated or mobilized to participate in school activities.

    FTS proposes to improve access to quality for vulnerable children in underserved areas. The project is five year period with priority efforts provided to areas where out of school children ratio is quite high and female literacy ratio are lowest. FTS has selected localities that are Non-seasonal and schools may remain open throughout the year to help complete primary education within 5 years initially 50 schools in District Mianwali Punjab Pakistan will be established to impart accelerated education to vulnerable children. In subsequent months and years, activities may extend to other area of district Mianwali and other District with attached same district. Education strategy will be guided by a vision to work in partnership to promote and support the Government of Pakistan’s national plan of action, entitled “Education For All,’’ as well as the National Education Policy. The strategy focuses on access, quality and partnership;

    PROPOSED INTERVENTION:

    PROJECT GOAL:

     

    ‘‘Vulnerable children have improved access to quality education in targeted area,’’

    The proposed project would adopt a two-pronged approach expanding the number of Non-formal schools along with enhancing the quality of the teaching offered in the schools. Quality of education is viewed as the learning outcome of students which is the primary concern of all stakeholders. Quality learning cannot be expected without quality inputs. Quality inputs would include adequate place/space, trained teachers, teaching kit, refresher courses for the teachers, supplementary reading material for teachers and students, community support and local government involvement.

    STRATEGIC OBJECTIVES:

    SO.1: Children have an opportunity to complete primary education in target areas

    The project is designed to provide primary education, through community based schools, to all children in targeted areas who have never enrolled, or have dropped out of primary school. The program will follow a planned yet flexible approach in responding to students needs. Students can be mainstreamed with formal school at any stage according too their age and performance. It is important because condensed education is only for over age students to compensate their lost time. It is expected that more and more out of school children would be enrolled in community based schools. The idea behind this Non-formal education intervention is to bring schools closer to communities in order to reduce distance to primary schools for girls. This is particularly to improve community participation in day to day school activities as well. Female enrolment will also be encouraged by encouraged by recruiting more female teachers who will act as role models in the proposed       Non-formal schools and possibly local recruitment of female teachers to facilitate the sense of community  of community ownership for schools. The speed up the process .Non-formal students will appear in exams with formal students in formal primary schools present in the area.

     

     

    S.O.2: VULNERABLE CHILDREN HAVE IMPROVED QUALITY OF  

    EDUCATION IN TARGET AREAS:

    • Quality education is identified as a priority by various stakeholders. All participants are in agreement that is an urgency to seek remedies for substandard education which causes high dropout ratio. To achieve the desired quality the input and process should also have quality in terms of efficiency, effectiveness, and excellence. The quality of education output can be achieved only if quality is ensured each level of the educational process from standard setting, learning environment and monitoring.

     

    SUSTAINABILITY:

     

    The project once implemented will be regularly monitored and documented by FTS team in the form of periodical progress report with quantities and qualitative achievement analysis for sharing with concerned project stakeholders and beneficiaries. Major achievements would also be published in FTS Newsletter.

     

     

     

     

     

     

     

     

    A brief outline of a 5 years project sustainability plane is given below:

     

    Sr. No. Project period FTS Focus
    1. Year -1
    • Project initiation
    • Project implementation
    • Financial and Technical support to communities
    • Building Capacities of Stakeholder
    2. Year -2
    • Technical and partial Financial support for consolidation Capacities and promotion continue;
    • Building capacities and promotion of linkages; 
       
    3. Year -3
    • Technical and partial Financial support for consolidation Capacities and promotion continue;
    • Building capacities and promotion of linkages; 
    4. Year -4
    • Technical and partial Financial support for consolidation Capacities and promotion continue;
    • Building capacities and promotion of linkages;
    • Hand over custodianship and management 
    5. Year -5
    •    Technical support
    • Building capacities and promotion of linkages for communities;
    • Phasing out 

     

     

     

    iv. Beneficiaries;   

     

    Targeted beneficiaries of the proposed project would be children out of school due to various reasons mentioned above in problem identification section. To reached is             Girls & their parents (age 4-15 years) in 50 CBSs. The total member of teachers to be trained is 110 non-formal school teachers. Each school will have one VEC consisting of 8-10 members. This will make up the executive body. All the parents will be part of the general body.

     

    v. PROGRAM IMPACT (OUTCOME);

     

    OUTCOME FOR SO 1:

     

    OC-1: Targeted children have increased attendance in schools.

     

    FTS has seen through experience that when community members contribute resources to school, they are more likely to ensure that their children are enrolled in schools and attend regularly. The CBS will be owned and managed by the communities. These schools will be opened in premises identified by the communities. It is expected that establishment of CBS will overcome the distance, therefore, children especially girls will be attached school regularly and presence of female community Teacher will be an added incentive for regular attendance parents will be trained to provide stimulating environment for newly enrolled children to attend school regularly.

     

    OUTPUT FOR SO1:

     

    OP-1: out of school children enrolled in schools:

    Education is essential for development and particularly what we call today integral and sustainable development. Establishment of CBS will provide an opportunity for missed outs, dropouts and vulnerable girls to have primary education. Enrolled will be through VEC’S.

     

    OUTCOME FOR SO 2 :

     

    OC-1: Teachers apply participatory teaching methodologies:

    The basic purpose of the teachers training is to certain competencies among students. A teaching – learning mode facilities the understanding of the process through which these competencies are developed. The school environment is result of the interaction of teachers, students, management and activities undertaken for achieving its objectives. Similarly each teacher has a distinct intellection of a wide variety of factors. The adoption of participatory teaching methodologies will require ongoing encouragement and reinforcement. Such support may include peer coaching, working with mentor teacher , peer support groups. In participatory methodology teachers will move beyond rote learning and will use variety of interactive approaches. It is expected that trained teacher will use self directed and experiential learning methods as listed: group work, discussion, brainstorming, role play, educational games, story telling, audio visual aid, and art/drawing. Easy writing dealing with objective, questioning, observing and cultural activities.  Participatory techniques will take into account the various needs of learner and provide an opportunity for learner and facilitator to share their experience.

     

    OC-2: COMMUNITY PARTICIPATION IN MANAGEMENT OF NON-FORMAL

                EDUCATION:

    It would be the responsibility of community to identify female teacher who is a permanent resident of the community, and who therefore does not have problems commuting to and form school. Communities will be responsible for the provision of teacher, enrollment of out of school children, and for their regular attendance. Communities will identify of space to establish Non-Formal school which will be incontrovertible and accessible for all. Communities will include VEC ensure the well being of every child. They will be actively involved in awareness raising program to ensure parents recognize the value of education and support the cause of Non-formal school .The experts agree that when parents get involved in education, children try harder and achieve more at school. Parents who help and encourage their children to learn at home and who develop positive attitudes toward school, contribute to the personal growth and academic success of their children. Communities (VECs) will also ensure teachers attendance, performance, behavior in the classroom, and regular school time.

     

    OUTPUT FOR SO 2:

     

    OP-1: TEACHERS HAVE INCREASED KNOWLEDGE OF PARTICIPATORY

                METHODOLOGIES:

    The importance of teacher as a key figure in recognized process has always been recognized. It is expected that teacher will increase knowledge about physical and cognitive development of the students, which will definitely vary within and across the classroom.

     

    OP-2: VECs TRAINED IN BASIC ORGANIZATIONAL STRUCTURES AND

                STRATEGIES:

    In order to obtain concrete results of VECs, it is necessary to conduct formal trainings for the VECs in areas of capacity and skills. A series of training would be conducted by implementing NGO (FAROOGH-E-TALEEM SOCIETY) as we have master trainers in relevant field. Besides this all the trainings acquired by NGO staff would be replicated with VECs if deemed necessary.

     

    CROSS CUTTING FOR BOTH SOs:

     

    INSTITUTIONAL STRENGTHENING AND CAPACCITY BUILDING OF PARTNERS:

    Organization will be supported for the development of staffing, systems and structures to achieve the goal of the project. The aim of these trainings would be planning, monitoring, effective management, sustainable organization, report writing, and management of effective information system. Trained staff will replicate necessary and need trainings with the VECs to enhance their capacities in manage Non-Formal education on sustainable footing.

     

    FAROOGH-E-TALEEM SOCIETY PROJECT BUDGET

        NON-FORMAL EDUCATION FOR VULNERABLE GIRLS CHILDREN IN DISTRICT MIANWALI (PUNJAB) PAKISTAN

    ONE TIME EXPENDETURE

    S.NO NAME OF EXPENDETURE QUANTITY PER UNIT RATE TOTAL AMOUNT
     
    01.
     
    VEHICLE (CHINA CARRY )
     
    01
     
    4,50,000
     
    4,50,000
     
    02.
     
    COMPUTERS P-4
     
    04
     
    12500
     
    50,000
     
    03.
     
    MOTOR CYCLE HONDA CD 70 (FIELD STAFF)
     
    02
    55000 1,10,000
     
    04.
     
    PHOTO STATE MACHINE
     
    01
     
    1,25,000
     
    1,25,000
     
    05.
     
     
    PRINTER
    JET LAZEER
     
    02
     
    35,000
     
    70,000
     
    06.
     
    SAKANEER
     
    01
     
    3500
     
    3,500
     
    07.
     
    WIRELESS PTCL PHONE
     
    01
     
    3500
     
    3,500
     
    08
     
     
    STEEL ALMARAH
     
    06
     
    4500
     
    27,000
     
    09.
     
     
    OFFICE TABLES (PROJECT OFFICE)
     
    02
     
    4500
     
     
    9,000
     
    10.
     
    TEACHERS TABLES
     
    50
     
    4500
     
    2,25000
     
    11.
     
    OFFICE CHAIRS
     
    60
     
    2500
     
    1,50,000
     
    12.
     
    BOLETON BOARDS SMALL
     
    50
     
    850
     
    42,500
    13. BOLETON BOARDS BIG FOR OFFICE & RESOURCE CENTER  
     
    04
     
     
    1500
     
     
    6,000
    14. BLACK BOARDS FOR SCHOOLS & RESOURCE CENTER  
     
    54
     
     
    1850
     
     
    99,900
     
    15. TEACHERS KITS  
    55
     
    1000
     
    55,000
     
    16.
     
    TATS (MATE)
     
    250
     
    650
     
    1,62,500
     
    17.
     
    SCHOOLS NAME PLATE
     
    51
     
    750
     
    38,2,50
     
    18.
     
     
    CLASS ROOM LEARNING MATERIAL FOR SCHOOLS & RESOURCE CENTER
     
     
     
    60 SETS
     
    1500
     
    90,000
     
    19.
     
    TEACHERS SCHOOL REGISTERS
     
    60 SET
     
    450
     
    27,000
     
     
    20.
     
    CHALKS
     
    60 COTTON
     
    300
     
    18,000
     
     
    21.
     
     
    DUSTERS
     
     
    10 DOZEN
     
    150
     
    18,000
    22. TEACHER TRAINING KIT 55 KITS 1250 68,750
    23. BELL WITH BRASS 50 450 22,500
    24. TEACHER TRAING MATERIAL FOR TEACHERS / RESOURCE CENTER FOR QUATTERLY TRAINING AND FIRST TRAING     - 1,80,000
    25. FLAGE WITH POLE 51 1000 51,000
    26. PLASTIC CHAIRS (FOR TEACHERS /COMMUNITY MEETINGS IN RESOURCE CENTER) 100 750 75,000
     
     
     
    TOTAL AMOUNT IN Rs.
     
    21,77,400
    TOTAL AMOUNT IN DOLLORS $. 25437



    YEARLY BUDJET

     

    S.NO. FINANCE REQUARRIED FOR YEAR MONTLY QUARTERLY
    TOTAL
    1. STUDENTS BOOKS & BAGS
    FROM CLASS 1 – 5th
    13,50000 - - 13,50,000
    2. SATATIONARY FOR STUDENTS 2,52,OOO - - 2,52,000
    3. SALARY OF TEACHERS @7500/PM PER TEACHER
    7,500X50X12
    45,00000 3,75000 - 45,00000
    4. D.S.A (PAID WHEN SHE COMES FOR TRAINING 3 DAYS QUARTERLY)
    250X3X50


    1,50,000


    -


    37,500


    1,50,000
    5. MONITRING COST Rs.1000/- PER SCHOOL
    50X1000X12
    6,00,000
    50,000
    - 6,00,000
    TOTAL AMOUNT RS. 68,52,000
    TOTAL  AMOUNT $ 80047


    ONE TIME EXPENDETURE REQUARRIED

    S.NO FINANCE REQUARRIED FOR IN PAK Rs. IN $
    1. STUDENTS BOOKS & BAGS
    FROM CLASS 1 – 5th
    13,50,000 15771
    2. SATATIONARY FOR STUDENTS 2,52,000 2944
    3. PERMANENT ASSET EXPENDETURE (ONE TIME EXPENSES) 21,77,400 25437


    TOTAL AMOUNT
    3779400 44152




    MONTHLY Rs/$ REQUARRIED

    S.NO. FINANCE REQUARRIED IN Rs IN $
    1. MONTHLY REQUARRIED FOR TEACHER’S SALARIES
     
    3,75000 4381
     
    2. SCHOOLS MONITRING
    COST
       50000 584
    TOTAL AMOUNT
     
    4,25,000 4965

     

     

     

     

    QUARTERLY FINANCE REQUARRIED

     

     

    S.NO FINANCE REQUARRIED IN Rs IN $
    1. QUARTERLY FINANCE REQUARRIED FOR D.S.A 37,500 439
    TOTAL D.S.A QUARTERLY REQUARRIED 37,500 439

     

     

     

    AMOUNT REQUARRIED IN 5 YEARS

     

    S.NO. FINANCE REQUARRIED IN Rs IN $
    1. TEACHER’S SALARIES 2,25,00000 262851
    2. SCHOOLS MONITRING
    COST
     
       30,00000 35047
    3. QUARTERLY FINANCE REQUARRIED FOR D.S.A     7,50000 8762
    4. Miscellaneous
     
          75,000 787
    TOTAL AMOUNT REQUARRIED 2,63,25000 307447

     

     

    We Need Amount in 5 years is $ 307447 for running expenditure while capital cost is $ 25437.

    So we required amount is $   332884 for completion of Project.

     

    NOTE:

                     Maintenance of vehicle and Transportations charges and community training charges will be paid by Ngo.

     

     

    THE END

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