Project Proposal

Introduction:

D.Velanganni Social Worker Management Trustee Resource Foundation Submits the Project Proposal “Resource Foundation Master Plan Complex Incorporated Development of the Target Groups for the Favorable Consideration and sanction of the required funds.

Background of NGO :

Resource Foundation is serving the rural communities Youth Groups, School Children, Women, Aged People, Differently Abled, Scheduled Tribes and Scheduled Caste People for the past 17 years.

It is well known that Resource Foundation has been participating number of projects and programmes with the support of State / Central Department and Ministries Private and Public Sector Agencies.

Legal Status:

Resource Foundation is a duly Registered Charitable Trust under Indian Trust Act No.117/2000 Date: 07.08.2000. It is available with AIAYOG the National Portal Central Social Welfare Board National Health Portal and Ministry of Social Justice and Empowerment also it has duly registered in CSO Partners Chennai, Guide Star Indian Industry Chennai, Koony Network, New Delhi, Asoka Consultancy New Delhi, and enjoying the memberships in TN FORCES Chennai, CBR International south Zone, Chennai member and East Zone Convener of Tamilnadu Voluntary Health association

OBJECTIVES OF THE NEW PROJECT

To create confidence and hope of sustainability among all sections of target groups of our service area.
To educate, train and equip the beneficiaries by education, socio-economic aspects.
To install community concern in the minds of children and youth in particular and among all in general.
To motivate an monitor the economical development initiatives particularly among the rural women in badly need of income generation entrepreneurships.
To make the groups to realize, understand and generate tem the well designed plans, schemes for their permanent livelihood arrangement.
To invite and express the need of community development among the younger generation.
To prepare and guide the target groups to properly go through the public service channels and institution established under the Indian constitution and legislations of the state / nation
To make the people learn and practice national and international understanding, fraternity etc.,
Establishing a School of Social work.

ACTIVITIES OF THE PROJECT

Construction of administrative building and all service units mentioned in the project budget.
Establishing and running school of social work to prepare and send out development workers with full p[ledged mandate.
Vocational Training Centres for women to train skilled persons. NGO Consultancy centre to train, equip the NGO leaders and staff member.
Academy of Excellence to give excellent coaching to the youth those who are in the field of job market.
Public Library in a well and grand our member to be utilized by all college, school students and also researches.
Constructions of staff quarters to make them force of stress and strain and work with all the basic amenities.
Creating corpus and permanent Funds for longer period to maintain the project institutions and assist the activities to carry out the ultimate goals and expected out comes.
The Funds to fulfill the educational needs, disaster reliefs and mitigation and save the fire children from all damages.
Providing bursaries to the academicians, fellowships to complete their higher studies and researches in India and Abroad.
Our children home and aged care home in the same complex and look after them properly.
Running a rural hospital for availing immediate and standardizes medical treatment and health care measures.
Care and protection for the differently abled in our service area.
Rural Educational parks in more numbers to help the primary school children.
Study centres for high school and higher secondary student especially to assist them to get qualified in the science subjects.
Mobile clime to care after the pregnant m other aged persons and differently abled living in the remote rural pockets.

ECONOMICAL

Providing seed money as much as it demand by the rural women to start and run by individual or in groups income generation activities. This will help them to improve their daily life and living standard of their own family. Community Halls , nearly 100 numbers indifferent districts.

COMMUNITY BASED WATERSHED MANAGEMENT:

Formation and training water clubs, water cadres in the villages make the people to be care about the utilization of water and bring them to the mind set that people are the owners of the water resources in the village.

CO-OPERTAIVE MEASURES :

Training the people farmers and Gardeners in delayed marketing technology and make them sell their commodities in the marketing methods.

WINDOWS EMPOWERMENT ACTIVITIES

Each and every village is mixed with a reasonable number of widows in the population. It is the duty and responsible of the society to care for the widows and look after their basic needs shelter, food dress health care etc., For this purpose we want to work in a special way schools and Anganwadies: These two institutions in the villages play vital role in the care and formation of the children from the age of 3 years to 14 years. Resource Foundation is omitted by the mandate to work for these two.

VEHICLES, COMPUTER LAB : Vehicles and computer Lab are very much essential to go through the activities regularly.

PROJECT LOCATION :

Country : India.
State : Tamilnadu
Districts : 32
Blocks : 400 all over Tamilnadu.

TARGET GROUPS :

Children, Youth, women, widows aged persons, differently abled, farmers, small vendors, street vendors.

PROJECT DURATION :

FIVE YEARS : 2017 – 2022

PROJECT IMPLEMENTATION COMMITTEE : (PIC)

Project Implementation Committee is the main machinery to operate monitor, review and complete the proposed activities.

THE PIC INCLUDES :

i)	Managing Trustee ( Project Holders)	-	-
ii)	Member Trustees	06	-
iii)	Project Director	-	01
iv)	Project staff	-	05
v)	Consultants	-	05
vi)	Representative from the funder	01	-
vii)	Panchyatraj representatives	-	05
viii)	Representatives from Health side	-	05
ix)	Representatives form	-	-
x)	Tamilnadu State Rural Livelihood movement	05	-
		Total	37 Members

STAFF POSITION FOR THE PROJECT

i)	Project Director	-
ii)	Co-ordinator	Administration
iii)	Co-ordinator	Training
iv)	Co-ordinator	Economic
v)	Co-ordinator	Health Care
vi)	Co-ordinator	-
vii)	Financial Administrator.	-
viii)	Public Relation Officer	-
ix)	Organizer – welfare measures	-
x)	Other included staff members	100
	Total	109

COLLABORATING, SUPPORTING, GROUPS / AGENCIES

National Institute of Rural Development and Panchayat Raj Hyderabad. (NIRD)
Regional Institute (NIPCCD)
State Institute of Rural Development Maraimalainagar, Kancheepuram District (SIRD)
Block Resource Centres, Sarva Sisksha Abiyan (SSA)
GOVT Primary Health Centres (PHCS)
District Social Welfare Officers (DSWOS)
District Differently abled welfare offices (DDWO)
District State Rural Livelihood movement Officers (TNSRLM)
District Rural Development Agencies ( DRDA)
CBOS, Youth clubs, Women SHGs works

RESULTS OF THE PROJECT ACTIVITIES

A total change will be seen among our target groups in the social system and practices.
Educational development will be excellent Rs.10,000/- children will come out with good education
500 development worker will be trained and produced and dedicated to the society by and large.
1000 widows will start new guaranteed life.
Economical development empower 10,000 SHG women members in our areas.
Daily income of 10,000 rural women will be increased
500 aged persons will come under complete care.
200 orphan children become our children status.
1,00,000 rural persons will be taken health care and medical treatments.
100 researchers and scholar come out with flying colour.
5000 youth will be placed in jobs and employments.

150 families will be guaranteed with permanent Jobs in our Master Plan Complex Resource Foundation will become a role model NGO among the others.

Narration and Report

Dr.D.Velanganni Project Holder will be responsible to narrate the activities, and submit the reports as it required by the MOU. The Completion Report will be submitted within three month soon after the project is completed. The Completion Report will take along the photos, CDS, printed notice, news paper, clippings and the Utilization Certificate along with the Audited Statement of Accounts.

Final Request:

We humbly request the donor to kindly considered our project proposal and sanction the financial assiatance to help and bring our target grups in a best life style and development.

Resource Foundation Project Cost Break Down Resource Foundation Master Plan Complex Incorporated With Socio Economic Development of the Target Groups – Cuddalore District Tamil Nadu

S.No	Headings	Particulars	Rupees in Lacs
1		1:1 Animation Centre	100
		1:2 Vocational Training Centre for women	50
		1:3 Academy for Excellence	100
		Sub Total	250
2	Permanent Funds for Sustainability	2:1 Corpous amount for overall Maintenance of the master plan complex	50
		2:2 Fire Children Victims Fund	50
		2:3 Disaster Management and mitigation fund	20
		Sub Total	120
3	Service Institutions	3:1 Our children Home	100
		3:2 Rural Hospital	50
		3:3 Home for the Differently Abled	50
		Sub Total	200
4	Rural People Empowerment	4:1 Seed money for Economical Development	25
		4:2 community Based water shed Management Activities	10
		4:3 Village Cooperative Farms of Agriculture	20
		Sub Total	55
5	Vehicles	5:1 Vehicles for office & Differently abled	50
		5:2 Computer Lab	25
		Sub Total	75
6	Panchayat Raj Development	6:1 Access to Schools	100
		6:2 Provisions to Anganwadies	100
		6:3 Widows empowerment	100
		Sub Total	300
		Total Project Cost	100 crores

Quantum of Financial Assistance requested from the Funder – INR 100 Crores only