"VARUN is a non-profit organization focusing on remedial education in rural areas of Chandauli District, with a mission to increase literacy levels, provide technical skills, and integrate the local population into mainstream society. Learn about their initiatives, goals, teachers, and student demographics."
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Presentation Transcript
VARUN Voluntary Association For Rural Upliftment and Networking Type: Non-Formal Educational Centers Primary Focus: Remedial Education Region : Rural Areas February 2016
Chandauli District Population: 19 Lakhs Area: 2500 sq.km 139 villages 27 Gram Pachayats, 8 Nyaya panchayats 95 primary schools and 45 Junior high schools, 1 intermediate and 1 Degree college. Naugarh block s literacy rate is one of the lowest amongst all blocks. VARUN runs centers where there is no other facility.
About VARUN Voluntary Association for Rural Upliftment & Networking (VARUN) is a self- motivated, social and non-profit organization. Varun started it activities in 1999. Outline: 15 centers in 9 villages since year 2000. Asha-SV started funding in 2003. 6 centers today: Shahpur (secondary), Dobahi,Badhanda, Jariyawan, Hadahi, Aurawatad. 10 educational centers converted to Govt. schools in the past. Self help group (women micro finance). - Introduce Organic Farming (Nursery, Seed Bank) Library (in 5 villages) Permanent structures in Shahpur, Dobahi and Lerha. All centers within 20km radius of Naugarh. Govt schools established in Amritpur, Horila, Lerha, Shahpur, Jharia and Pathraur. 126 VARUN children found jobs in various fields like education, police, etc. People: Dr.S.P.Singh (PhD, Agriculture), Mr. A.K.Singh (Journalist) and few teachers like Ramkrit, Bhuvan Kumar, etc.
Purpose And Goals 1. To increase the level of literacy and intellectual development of the children in the targeted area. 2. To give technical instruction to increase skill level 3. To provide technical tools so that the local population can join the main stream society
Students Primary level: 131 students Boys: 78 Girls: 53 Secondary level: 83 students Boys: 43 Girls: 30 About 90% of these students are enrolled under SC and remaining under BC.
FCRA update FCRA application re-submitted based on new requirements in month of May 2015. Re-applied in 1st week of this month (Feb 2016) online by updating more information. There has been no update from Govt. probably because of volume of requests.
Women Federation Around 2000 women members of Women federation divided into clusters and groups. This year, few contested and won in Panchayat elections Every month there is a meeting to discuss about local issues as well as any personal issues. VARUN helps get employment to women from federation if at all there is any job vacancy in area. VARUN spread the awareness amongst people about elections. 68 qualified women got 95,200 through Govt. programs. Another 41,000 was procured.
RTI applications update 76 applications. 55 resolutions. 21 appeals. 13 Govt. departments This data is reflecting all the applications since the time of intiative.
Evaluation of education centers S. N. Name of Program Centers Date Participate Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Evaluation of Education Center Bhaganda & Shahpur 14.10.2015 All Students and Teachers All Students and Teachers All Students and Teachers All Students and Teachers All Students and Teachers All Students and Teachers All Students and Teachers All Students and Teachers All Students and Teachers All Students and Teachers All Students and Teachers All Students and Teachers 01 Dhobahi & Aurawantand 15.10.2015 02 Hadahi & Jhariyawan 16.10.2015 03 04 Bhaganda & Shahpur 20.11.2015 05 Dhobahi & Aurawantand 21.11.2015 06 Hadahi & Jhariyawan 23.11.2015 07 Bhaganda & Shahpur 04.12.2015 08 Dhobahi Aurawantand 05.12.2015 09 Jhariyawan, Hadahi& 07.12.2015 10 Shahpur & Bhaganda 18.12.2015 11 Dhobahi & Aurawantand 25.12.2015 12 Hadahi & Jhariyawan 26.12.2015
Education Related Program (Oct.-Dec.-2015-16) S.N. Name of Program Places Period Participate F M Total 01 Staff Meeting 04 Meeting 05,11,24,Oct.10 Nov.& 10 Dec. 15 -- 10 10 02 Teachers are visit to door to door for Education Purpose Villages of Students Per week (Saturday) Continues--- All Stud- ents 03 Monthly test Examination All Centers 26-27 Oct.& Nov 2015 All Stud- ents 04 Quarterly Examination All Centers 24-31 December 2015 All Stud- ents 05 Education & Library Committee All Centers Per Months with com. Members All Com. Memb.
Health programs S.N Program Place Resourse Person Date Participanted F M Total 01 Vaccination & Iron &Folic Acid Tab., Polio, BCG, Measles etc. Shahpur, Gahila, Sukhdeopur CHC,Naugarh & VARUN 02.12.2015 40 05 45 02 Health Camp Shahpur Homeopathic Hospital Jai- mohani & VARUN Naugarh 18.12.2015 76 74 150 03 Health Camp Aurawantand H.H.Jaimohani & VARUN,NGH 24.12.2015 31 30 61 04 Health Camp Dhobahi H.H.Jaimohani & VARUN,NGH 25.12.2015 31 24 55 05 Health Camp Hadahi H.H.Jaimohani & VARUN,NGH 26.12.2015 29 27 55 06 Health Camp Jhariyawan H.H.Jaimohani & VARUN,NGH 27.12.2015 36 26 62 07 Health Program(Women) LucKnow U.P. Health Jan Andolan Prog. 27-28.11.2015 -- 01 01
Evaluation Criteria Self-sustenance of schools. Identify potential students for enrollment in each of the schools. Receive results of standard 4 examinations and identify number of students appearing in standard 5 examinations. Evaluate Shahpur, being primary center. Document reflections on experiences. Re-evaluate teacher training methodologies. Interaction with Alumni. Observations on centers converted into Govt. schools. Train women in stitching and thereby expand into other villages. VARUN s learnings and
Excess funds from 2014-2015 Reason: Schools in UP started operating in April instead of in June from 2015. Official audit report expected soon. Breakdown in next slide. Total Approved Budget: Rs.5,99,150.00 Total education related expenses: Rs.4,75,933.00 Unused administrative budget: Rs.634.00 Total amount unused: Rs.1,23,217.00 Request: Seeking approval to use remaining 2014-2015 session approved funds towards 2015-2016.
Breakdown of remaining funds S.No. Particulars Amounts Months 01 Salary 98700.00 April to June 2015 02 Study Materials 07341.00 April to June 2015 03 Centers Repairing 01458.00 April to June 2015 04 Meeting Expences 00770.00 April to June 2015 05 Stationary 00411.00 April to June 2015 06 Communication 02383.00 April to June 2015 07 Postage & Xerox 00964.00 April to June 2015 08 Travel 03710.00 April to June 2015 09 Newspapers & Magzines 00838.00 April to June 2015 10 Field Office Expences 06000.00 April to June 2015 Total- 1,22,583.00 Saving of Other heads-like cultural program, exposure tour, Teachers Training, Games Materials and Bike Maintanence : Rs.634.00 + 122583.00 =1,23,217.00
2015-2016 budget Total approved: Rs.6,68,800.00 First disbursement: Rs.3,35,000.00 Second disbursement amount after adjustment: Rs.2,11,783.00
Budget proposal 2015-2016 S.No Unit # of months Total Amount (Rs.) A Personal Honorarium 1. Program Coordinator 1 12x8000.00 96,000.00 ii. Junior High School Head teacher 1 12 x 3500.00 42,000.00 iii. Junior High school teachers 2 12 x 2 x 3000.00 72,000.00 28,800.00 iv. Primary school Dobahi 1 12 x 2400.00 27,000.00 v. Primary school Hadahi 1 12 x 2250.00 27,000.00 vi. Primary School Imaliyadih 1 12 x 2250.00 27,000.00 vii. Primary school Jhariyawan 1 12 x 2250.00 27,000.00 viii. Primary school-Auratawand 1 12 x 2250.00 20,400.00 ix- Accountant 1 12 x 1700.00 Sub total 3,67,200.00
Budget Proposal (contd.) B Study Material S.No Unit # of months Total Amount (Rs.) Study materials 225 225x350 78,750.00 Cultural Program 6 6 x 2000 24,000.00 Exposure Tour 1 1x15000 15,000.00 Repairing of centers 6 6 x 1500.00 9,000.00 Teacher training 2 2 x 5000.00 10,000.00 Tapatti @Rs.26/feet 200ft 26 x 200ft 5,200.00 Games material 6 6x1000.00 6,000.00 Teaching aid materials 6 6 x 500.00 3,000.00 Monthly meeting expense 12 12 x 350.00 4,200.00 Awareness programs (RTI, RTE, etc) 20 20 x 3000 60,000 Sub-total 2,22,400.00
Budget Proposal (contd.) S.No Unit # of months Total Amount (Rs.) C Operational costs Stationary 12 x 500.00 6,000.00 Postage and xerox 12 x 500.00 6,000.00 Communication 12 x 1000.00 12000.00 Travel and conveyance 12 x 1200.00 14,400.00 Bike maintenance 12 x 600.00 7,200.00 Newspapers and magazines 2 12 x 600.00 7,200.00 Field office expenses 12 x 2500.00 30,000.00 Sub total 79,200.00 Salary + Study materials + Operational costs = Rs.6,68,800/- (2014-2015)=Rs.5,99,150/-
