Future plans
All over India any Rehabilitation Centers are not covered with all sectors of Rehabilitation like Paediatrics, Psychiatrics, Orthopaedics and Neurology with treatment methods like Prevention, Early Intervention, Therapeutic & Treatment, Educational and Vocational training & Job Placement under one roof.In Childhood Census Ratio,30 to 40 % of children are disabled and affected by mentally or physically or by both.In these 5% - 10% of Children have not getting proper treatment and training.Even medical professionals also have no proper knowledge and awareness about Modern rehabilitation sectors.We are planning to start like this kind of Rehabilitation center with advanced facilities and covered with all sectors in one roof. Through our rehabilitation center all classes of people will be benefited by our advanced facilities like Behaviour Modification, Occupational Therapy, Speech Communication Methods, Physio Therapy, Counselling, Special Education with one to one teaching methods and this will be extended by Medical Guidance for medications, Vocational Training & Job Placement in future.
We are enclosing our project proposals with estimation details. Please support or sponsor us for our future development to attain our goals. This will help to develop a good future for challenged children.
OUR NEW PROJECT PROPOSAL
ABSTRACT OF THE ESTIMATE FOR VIDIAL GROUPS
Sl. No. |
Description |
Amount (Rs.) |
|
1. |
Purchase of Land ( 21.36 Acres) |
1,92,24,000 |
|
2. |
Land Preparation (increase the level) |
10,00,000 |
|
3. |
Registration Charges |
30,00,000 |
|
4. |
Construction of Buildings |
|
|
|
For Training Centre |
2,68,20,000 |
|
|
Hostel For Special Students |
20,00,000 |
|
|
For Matriculation School |
89,65,000 |
|
|
For Male Students Hostel |
20,00,000 |
|
|
For Female students Hostel |
20,00,000 |
|
|
Total |
4,17,85,000 |
4,17,85,000 |
|
(In Future Development) |
|
|
|
24 Hour Multi Specialty Hospital,College of Nursing and Occupational Therapy |
6,89,40,000 |
|
|
Old age Home ( Payable / Non Payable) |
55,70,000 |
|
|
Total |
7,45,10,000 |
7,45,10,000 |
5. |
Furnitures |
|
|
|
For Training Centre |
3,00,000 |
|
|
Hostel For Special Students |
3,00,000 |
|
|
For Matriculation School |
10,00,000 |
|
|
For Male Students Hostel |
3,00,000 |
|
|
For Female students Hostel |
3,00,000 |
|
|
Total |
22,00,000 |
22,00,000 |
|
(In Future Development) |
|
|
|
24 Hour Multi Specialty Hospital,College of Nursing and Occupational Therapy |
40,00,000 |
|
|
Old age Home ( Payable / Non Payable) |
5,00,000 |
|
|
Total |
45,00,000 |
45,00,000 |
6. |
Machineries and Equipments |
|
|
|
For Training Centre |
10,00,000 |
|
|
For Matriculation School |
10,00,000 |
|
|
For advanced cooking materials |
2,00,000 |
|
|
Total |
22,00,000 |
22,00,000 |
|
(In Future Development) |
|
|
|
24 Hour Multi Specialty Hospital,College of Nursing and Occupational Therapy |
50,00,000 |
|
|
Total |
50,00,000 |
50,00,000 |
7. |
Miscellaneous |
|
5,00,000 |
8. |
For School Vans( 3 ) |
|
30,00,000 |
9. |
Ambulance and Hospital Vehicles 3 |
|
30,00,000 |
Grand Total |
15,99,19,000 |
||
(Rupees Fifteen crores, Ninety nine lakhs, Nineteen thousand only)
At present in our center 5children are takingfully free training and treatment, 35 students are poor category and they are giving low payments for their training,15children are middle classes and they are paying nominal charges for their training and 5children are upper middle classes and they are paying normal charges.In these, 5children are residential students,(2 children are free cases). But we are maintaining the children with one to one teaching methods and the expensive is so high due to staffs salary,rental and further maintainance.
Note:
- We are following one teacher one student method for good improvement.So this maintenance is highly expensive.
- We are running our center at rental building and only four special children can be maintained per room.So we need more spacious place.
- Special children are highly sensitive and they get irritation easily if there is unavailability of good ventilation.So maintenance of good ventilation with proper electrical facilities is necessary.
Total Expenditure per month
| Sl. No | Designation |
Salary |
Number of candidates |
Total Amount |
1. |
Occupational therapist |
15,000 |
2 |
30,000 |
2. |
Physio Therapist |
10,000 |
4 |
40,000 |
3. |
Supervisor |
6,000 |
3 |
18,000 |
4. |
Unit In charge |
5,000 |
10 |
50,000 |
5. |
Special Trainers |
4,000 |
15 |
60,000 |
6. |
Trainers |
3,000 |
20 |
60,000 |
7. |
Clerks |
3,000 |
2 |
6,000 |
8. |
Office Assistant |
3,000 |
1 |
3,000 |
9. |
Child Attendee |
2,500 |
4 |
10,000 |
10. |
Van Driver |
7,500 |
1 |
7,500 |
11. |
Residential Cook |
3,000 |
1 |
3,000 |
12. |
Residential Staffs |
5,000 |
6 |
30,000 |
13. |
Hospital Rent |
- |
- |
30,000 |
14. |
Residential(Hostel)Rent |
- |
- |
5,000 |
15. |
Electricity |
- |
- |
6,000 |
16. |
Phone Bill |
- |
- |
1,000 |
17. |
Miscellaneous |
- |
- |
3,000 |
Total |
3,62,500 |
|||
(Rupees Three Lakhs sixty two Thousands and Five Hundred only)