Location – The Nilgiris (Ooty, Conoor, Kotagiri and surrounding areas)
Commencement of the Project – October 2010.
Project Office – JADE ESTATES, Kotagiri.
Project Director – Emmanuel Anthony Das.
Project Co-ordinator – T S Sureskumar.
Total Cost of the Project – Rs.19,47,500 (Rupees Nineteen lakhs Forty Seven Thousand Five hundred Only)
Land – 110 Cents already acquired by THE JADE FOUNDATION.
1. Building – Project office:
The Project Office can have the name of the Donor(s) on completion. Payment in part is also welcome. We also welcome the donation of materials for the construction.
Building Cost – 800 Sq Feet office @ 625 Rs per sq feet is Rs.500000.00 (Five lakhs only)
The Building will include two guest rooms to house Volunteers and Trainers.
Total Cost Rs.5,00000.00
2. Maintenance Cost for one year:
Telephone – Rs.1000 per month.
Electricity – Rs.1000 per month.
Water – Rs.1000 per month.
Servant – Rs.2000 per month.
Internet – Rs.1000 per month.
Misc – Rs.1000 per month.
Fuel Expenses – Rs.10,000 per month.
Rs.17000 per month X 12 = 20,4000.
Total Rs.2,04,000.00 (Two Lakhs & Four Thousand only)
3. Staff:
Employees (two) Rs.5000 and 3000 respectively per month.
Rs.8000 X 12 = 96,000 (Rupees Ninety Six Thousand only)
Total Rs.96,000.00
4. Volunteers:
Volunteers expense @ Rs 500 (including food, accommodation, travel etc) per day.
Rs.500 X 5 = 2500 per day.
Rs.2500 X 100 days of training = 2,50,000 (Rupees Two Lakh Fifty thousand only)
Total Rs.2,50,000.00
5. Office:
These item(s) can either be donated or you can even afford the cost of item(s). We also welcome part payments for any of the items mentioned.
1. Computer – Rs.30,000.00
2. Printer – Rs.7500.00
3. Furniture – Rs.20,000.00
4. LCD Projectors – Rs.80,000.00
5. Stationery items & Materials – Rs.10,000
6. Electrical and sanitary Fittings – Rs.20,000
7. Guest Rooms Furniture – Rs.20,000
Total Rs.1,87,500
6. Vehicle
Vehicle – Rs.7,00000.00 (the donating persons can have either their company or personal names written on the Project Vehicle).To begin with, we also welcome a used vehicle.
Total Cost- Rs.7,00000
7. Course Content & Materials
Materials include Workbook, Completion Certificate etc.
Total Cost-Rs.30,000 per year.
Consolidated Cost
1. Building – Project office:Rs.5,00,000.00
2. Maintenance Cost for one year:Rs.2,04,000.00
3. Staff:Rs.96,000.00
4. Volunteers:Rs.2,50,000.00
5. Office:Rs.1,87,500.00
6. Vehicle:Rs.7,0,0000.00
7. Course Content & Materials:Rs.30,000.00
Grand Total Rs.19,67,500 (Rupees Nineteen lakhs Sixty Seven Thousand Five hundred Only)
As every Trust, we too depend on Donations from Patrons and Generous Donors. You can decide to either help our ventures directly or you may even consider recommending our Projects to persons whom you know may want to donate.
We also vouch that Donations received will be utilised keeping in mind all aspects of using funds that are given free. We have a genuine head, a dedicated team and also vital projects to bring about peace and joy in the nation and the world in general.
Given below is the Cost for the Project which we have already started implementing. Do help us formalise the Project, so that the venture takes off in a fast and efficient manner.
Please Note – Donations exceeding 1 Lakh (in cash or kind) will be reciprocated by JADE.
All Items will be acknowledged and a Report will be sent to Donors.
You give us Money:
We give you the following:
1. Books – Rs.500 (Novel) Rs 300 (Self-Improvement).
2. CDs – Rs.300
3. Training – Rs.25,000 per Faculty per day.
4. Posters – Rs.100
5. T-Shirts – Rs.500
6. Mottos For Success – Rs.500
7. Mugs – Rs.300.
To make things legal, authentic and safe, we request that you pay only by Cheque or Demand Draft favouring THE JADE FOUNDATION so that there is no area of doubt whatsoever and also to ensure that funds are utilised efficiently. |