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Project ProposalProject Name: “Unnati” - Empowering women through Vocational TrainingCSR Partner: Navjyoti India FoundationProject Details1.Name of theTrust/Society/CompanyNavjyoti India Foundation is a not-for-profit organization working since1987, with a commitment to work with marginalized sections of thesociety and to bring them attain dignified quality life. It was registered asan organization in 1988 by the Magsaysay Award recipient Dr. Kiran Bediand 15 other likeminded officials of Delhi Police, as a result of theinextricable link that existed between crime and drugs. Our strategy ofcrime prevention is based on the principle that the surest way to reducecrime is to focus on factors that put individuals at risk.Over the last twenty seven years, Navjyoti has been working relentlesslyto bring about qualitative behavioral change and impact lives of over onelakh people. Its bottom- up approach of inclusive development haschanged lives of many and has led the path in sustainable development.At present, Navjyoti focuses on Child Education, Skills for Youth andCommunity Development programs as its main areas of interventions.Registration Number – S-18521Date of Registration – 04/01/1988Registration Type – SocietyRegistered Office - Khasra No. 99, Majri Karala, Main Kanjhawala Road,Near Sector – 22 Rohini, Delhi- 1100812.Project Focus andEarlier Associationwith Canara HSBCOriental Bank ofCommerce LifeInsuranceThe focus of the project is to empower the women and equip them withtools to become self-reliant through stitching and tailoring skill upgradation program.Canara HSBC Oriental Bank of Commerce Life Insurance Company andNavjyoti India Foundation has been working together under the ‘UnnatiProject’ since 2009. Approximately 600 women beneficiaries have beendirectly trained in the stitching course since the association.
Association over the yearsMr A K Bansal, Chairman, CSR Committee, along with employees of thecompany at the convocation ceremonyMr Harpal Karlcut’s visit to Navjyoti
Mr Harpal Karlcut’s visit to NavjyotiMr John Holden at a convocation ceremony
3.ObjectiveThe project area is characterized with a typical rural setting with thewomen and girls of the area mostly involved in household chores, havingno say in the family affairs. Excluded from receiving higher education andentirely dependent on their male counterparts, they have to bear thebrunt of most of the evils like dowry, domestic violence etc and are notallowed to step out of their houses. Project Details4.To promote employment oriented vocation skills and training tothe adolescent girls and women from the communityTo provide awareness on social issues to adolescent girls andwomenTo encourage self employment by providing related training andexposure visitsTo certify and to liaison with the trained institutes in order tostrengthen training and placements opportunities for the trainedgirls and womenThe project will focus on skilling of adolescent girls and women with noknowledge and prior knowledge in stitching. The project will cover thefollowing activities:i.Skilling of Beneficiaries: ii.Personal Development of Beneficiaries: 5.Time Period ofTraining/ ScheduleSkilling of 3 months course to 110-120 beneficiaries as per theneed in the villages in Sohna blockIdentification of teachersTraining of teachersIdentification of beneficiariesVillage identification and center selectionEnrollment of studentsSet up of infrastructure facilities in the villageStart of the skilling activitiesOrientation of beneficiariesConduct seminars/charcha mandals for the beneficiariesExposure trips for the beneficiaries16th May 2015 to 15th March 2016
1st Period: 16th May 2015 to 15th September 2015Milestone: Reach out to 75 students2nd Period: 16th September 2015 to 15th March 2016Milestone: Reach out to 45 students6.Project SupportBudgetRequirementDetailed break upExpense HeadTotal Project Cost(Rs.)Salary to Basic Course Trainers1 Full Time Trainer @ 10,700 for 10 monthsand 6 basic Trainers @ 3500 for 3 monthsProject Coordinator @ 21600 for full timecoordinatorRepair and Maintenance of MachinesTraining Material (Fabrics, thread, needles,Colored papers, scissors, buttons, white / SoftBoard, decorating material etc.) @ 15,000 perbatch for 9 batches159,500Curriculums Cost / Kit / stationary (includescurriculum and learning materials, test papers,stationary (notebook, pencil, eraser, pen), bagwith Canara hsbc oriental bank of commercelife insurance logo and Navjyoti) @200 perbeneficiary24,000Conveyance, Maintenance of the infrastructure(Electricity / Rent charges etc.)132,000Communication Cost (Telephone/Mobile,Internet/Data Cards etc.)18,000Events/ Convocation/ Exposure trips Cost50,000Program Support Cost (includes audit fee,admin and accounts salary) @ 10% of totalbudgetContingencies / Unforeseen Expenditure @2.50%Total85,000216,00010,000135,00020,500850,000
Total Project Support Cost: Rs 8,50,000/-*Period-wise Break up (Same format will be used for Finance Reports)Expense HeadsTotal Project CostSalary to Basic CourseTrainers1 Full Time Trainer @10,700 for 10 monthsand 6 basic Trainers @3500 for 3 monthsProject Coordinator @21600 for full timecoordinatorRepair andMaintenance ofMachinesTraining Material(Fabrics, thread,needles, Coloredpapers, scissors,buttons, white / SoftBoard, decoratingmaterial etc.) @15,000 per batch for 9batches159,500Curriculums Cost / Kit /stationary (includescurriculum andlearning materials, testpapers, stationary(notebook, pencil,eraser, pen), bag withCanara hsbc orientalbank of commerce lifeinsurance logo andNavjyoti) @200 perbeneficiaries24,000216,000Period 1(16 May – 15September eriod 2(16 September 2015 –15 March 2016)58,750129,6005,00030,0009,000
Conveyance,Maintenance of theinfrastructure(Electricity / Rentcharges etc.)132,00052,80079,200Communication Cost(Telephone/Mobile,Internet/Data Cardsetc.)18,0004,50013,500Events/ Convocation/Exposure trips CostProgram Support Cost(includes audit fee,admin and accountssalary) @ 10% of totalbudgetContingencies /UnforeseenExpenditure @ 08,20012,300850,000421,650428,3507.Project Impact8.Sustainability The impact of the project will be to empower 110-120 adolescentgirls and women from the community in basic stitching course. Awareness & confidence of the women will be enhanced on socialissues. Women will be motivated to setup their own income generationunits/start activities.The project is a low cost model as it involves participation andinvolvement of various stakeholders. The venue in the villages is provided by the community withoutany charges. Volunteers and institutions will be associated with the project forexpert trainings The trained teachers will be encouraged to run their own stitchingcentres in the villages on a partnership model in next two years. Eventually the vision is to establish ‘Unnati’ as a brand in next 5years so that the women can earn on a sustained basis for
themselve . A process flow will be made on how to establishUnnati as a brand this year and networking will be done withInstitutes and individuals for the same.9.Reports to beprovided by thetrust10.Name, Designationand Contact Detailsof the ContactPerson/s1.2.3.4.2 Project reports in September 2015 and March 20162 Finance reports in September 2015 and March 20161 Final impact report in March 2016One finance report (final budget utilization as against the supportbudget) by April 2016* As agreed, post submission of Project Report and FinanceReport in September 2015 - (as per Milestone I) by Navjyoti IndiaFoundation and approval of the same by the Company, the 2ndsupport amount installment will be released by the Company.Chandni Taneja,Director – Rural Management and Training InstituteMob – 9818070787, Email – chandni@navjyoti.org.inUjala Bedi ChoudharyDirector – Coalitions & CollaborationsMob – 9910230300, Email – ujala@navjyoti.org.in
Project Proposal Project Name: "Unnati" - Empowering women through Vocational Training CSR Partner: Navjyoti India Foundation Project Details 1. Name of the Trust/Society/Comp . Internet/Data Cards etc.) 18,000 4,500 13,500 Events/ Convocation/ Exposure trips Cost 50,000 10,000 40,000 Program Support Cost (includes audit fee,
