Steps | Action Chart |
Step – 1. | Preparation of Documents to combat Covid – 19 Identifying the villages and conducting survey of the deprived families through SHG local Contact person Working with local administration for initiatives. Preparing proposal to mobilize support services. Constantly updating the information regarding the Covid – 19 in villages and in the district & State. |
Step – 2. | After mobilizing needed support services, initiate the proposed Programme activities in 20 villages through local administration and the organization’s SHG contact persons in every village. Identifying the targeted families in villages in combating Covid – 19. Initiating the proposed Programme activities in selected 20 villages in Pune and Ahmednagar District. Initially in these villages organization will organized awareness programme with the support of local institutions in and around village, distribute awareness materials, posting holdings etc., |
Step – 3. | Assessment of the initiated Programme activities. Completing the initiated Programme activities based on the assessment report. Impact study and follow up Programme in villages. |
Step – 4. | Preparation of completion report and recommendations for follow up action. Overall report and Financial Report to be submitted to the donor. Preparing follow up plan of Action. |
- BUDGET OUT LINE:
Sr.No. | Particulars | Amount in Indian Rs. |
1. | Public awareness through Media Pamphlet, Banners, and Wall Painting etc. in combating COVID-19 in selected 20 villages in Pune and Ahmednagar. District. | 2,00,000/- |
2. | Protection Materials (Soap, Sanitizer, Mask etc) for families to stop the spread of Covid–19: 20 Villages from Pune and Ahmednagar District 1600 families. | 4,00,000/- |
3. | 'Feed the Hunger' initiative to feed the needy families for 2 months with basic food materials. | 8,00,000/- |
4. | Rehabilitation for the deprived, neglected and underprivileged in selected 20 villages. 20 villages X @ Rs. 7500/- | 1,50,000/- |
5 | Hand touch free Foot Operated Sanitizer stand (DSS 02) at prominent places like Grampanchayat office, Talathi office, Bus stand etc. 5 per village with 5 kg hand wash for 20 villages and 100 kg hand wash | 2,25,000 |
6 | Livelihood for the Isolated Marginalized group of families in the community in 20 villages. 20 villages X @ Rs. 7500/- | 1,50,000/- |
Sub Total | 19,25,000 | |
Administrative Cost 12.5% Organisation in Pune and Ahmednagar District, | 2,40,625/- | |
Total in Indian Rs. | 21,65,625/- |