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CDDP- Center for Development of Disadvantaged People
Valasaravakkam, Chennai,Thiruvalloor district, Tamil Nadu Update 2016-2017
Project Partner: Mr. S Sethunarayanan
About CDDP
● Non formal schools for dalit children in villages in Thiruvallur district in Tamil Nadu
● Tuition centers which function from 5:00 to 8:00● Target kids from scheduled class, and scheduled tribes ● Helping the children join mainstream education● 2 schools in Arungulam and Nedumbaram in 1997● 2 more schools in Nemilli and Nallatur villages in 1999● 3 more schools in 2003
● SAC project
More about CDDP
Site visit by Sekar
● Presented to the chapter on Aug 10th● Visited 3 schools
○ Nemilli, Nallatur and Karani Nizampattu● Single classroom for K through 12th std. students● Single teacher for a class.● Most students from the most underprivileged class of tribal people called
Irulas
Students
Total number of students of all schools:
I phase : Arungulam and Nedumbaram= 18+8=26
II Phase: Nallattur and Nemili=15+31=46
III Phase: Chivvada, VGK puram and Karanizampattu=20+11+20=51
Total:26+45+51=122
Last year in review
● All X and 12th grade students passed.○ Some distinctions
● Special Coaching sessions for higher grade students.● Special program for the adolescent girls of our seven Asha Schools
○ Reproductive health systems = preventive and curative ○ Guidance on vocational training and degree courses available.
● Social Activities for all schools together.● The special training given to the teachers help them to upgrade their teaching
capabilities
● “The tech museum” award for designing an innovative device to catch rodents for the Irula people to Mr. Sethu Narayanan.
Chennai Flood Damage
●●●●
Images from last year
Teachers at CDDP
World Bank Award
Audit Report
I Phase Schools - Nedumbaram and ArungulamVillages
Line item Unit cost * number of units 2015-2016 2016-2017Salary for the teaching staff-Class-Permanent-teachers.
Rs.1400 per month per teacher x 2 x 12 months 33600 33600
Expert Guest teachers for coaching in specific subjects
Rs.100 per session x 50 sessions x 2 schools 10000 10000
Note books and other learning materials
Rs.500 per student x 26 students 14000 13000
Nutritive refreshment
Rs.4 per student per day x 26 students x 22 days x 12 months 29568..00 27456..00
Uniform dressesRs.450 per set x 1 set x 26 students 12600 11700
Non-uniform dressesRs.450 per set x 1 set x 26 students 12600 11700
Foot wear Rs.110 per pair x 2 pairs x 26 6160 5720
Electricity expenditure Rs.400x 2 x 12 9600 9600Educational tour 20000 20000Total 148128 142776
(II Phase Schools) Nemili and Nallattur Villages
Line item Unit cost * number of units 2015-2016 2016-2017
Salary for the teaching staff-Class
teachers-PermanentRs.1400 per month per teacher x 2 x 12 months 33600 33600
Guest teachers for specific subjects:
Rs.100 per class per teacherRs.100 x 50 classes per
school per year x 2 schools 10000 10000Note books and other
learning materials Rs.500 x 46 students 21500 23000
Nutritive refreshment
Rs.4 per student per day x 46 students x 22 days x 12
months 45408 48576
Uniform dressesRs.450per set x 1 set x
46students 19350 20700
Non-uniform dressesRs.450 per set x 1 set x 46
students 19350 20700
Foot wear Rs.110 per pair x 2 pairs x 46 9460 10120
Electricity expenditure Rs.400 x 2 x12 9600 9600Educational tour 20000 20000
Total 188268 196296
(III Phase Schools)V.G.K.Puram, Sivvada and KaraniNizampattu Villages
Line item Unit cost * number of units 2015-2016 2016-2017
Salary for the teaching staff-Permanent teachers
Rs.1400 per month per teacher x 3 x 12 months 50400 50400
Guest teachers-part time-Honorarium, including
travel=Rs.75 per session
Rs.100 per session of class x 50 sessions per school x 3
schools 15000 15000Note books and learning
materialsRs.400 per student x 51
students 19600 20400
Nutritive refreshment
Rs.4 per student per day x 51 students x 22 days x 12
months 51744 53856
Uniform dressesRs.450 per set x 1 set x 51
students 22050 22950
Non-uniform dressesRs.450 per set x 1 set x 51
students 22050 22950
Foot wear Rs.110 per pair x 2 pairs x 51 10780 11220
Electricity expenditure Rs.400 x 3 x12 14400 14400Educational tour 30000 30000
Total 236024 241176
General expenditure for all 7 schools
Line item Unit cost * number of units 2015-2016 2016-2017
Salaries:Non teaching staff -
-CoordinatorAsst .project coordinator
-Administration cum accounts asst. Part time
Rs.1350p.m x 12 months
Rs.800 p.m.x 12 months
Rs.500 p.m. x 12
16200.00
9600.00
6000.00
16200.00
9600.00
6000.00
Salaries total 31800 31800
Postage and telephone etc 4000 4000
Photograph, video etc 2700 2700
Travel and Contingencies 5400 5400Total 43900 43900
Total Budget Required for 2016-2017
Line item 2015-2016 2016-2017
I phase schools 148128 142776
II Phase schools 188268 196296
III Phase schools 236024 241176
Admin. 43900 43900
Net Total 616320 624148
Questions
Backup
Students - Arungulam
Arungulam
Name Class Reason for leaving
Rajkumar M Plus2 Passed out, joined college for degree.Ganesan G Plus2 Passed out, joined collegeArunkumar M Plus2 doPreethima M Plus2 doPriyadharshini Plus2 doArun Plus2 Joined job in a car companyKumar X Left migrated to a distant villageManickam VIII Left migrated to a distant village
Students - Nedumbaram
8 students6 new
6 GraduatedName Class Reason for leavingChoudri Plus2 Left for joining free Government hostelKousalya Plus2 DoMamtha Plus2 DoJegan Plus2 doDheepan Plus2 doSarankumar Plus2 doKalaiyarasan Plus 2 Left for joining collegeR.Sanjai Plus 2 Left for joining college
Students - Nallattur
15 students15 new
15 LeftName Class Akash Plus1Kishore VIIVelankanni VIIIVenkatesan IXMaysia IXPyula XAnitha XSuganya Plus2KalyanChakravaaarthi XKalaiyarasan IXSheela XIlakkiya VII
Students - Nemili
31 students13 new
11 GraduatedName Class Reason for leavingMeena Plus2 LEFT MIGRATEDMohanbabu Plus2 LEFT for joining collegeDivya Plus2 LEFT for joining collegeKeerthika Plus2 LEFT for joining collegeIlavarasan X Left for joining Govt free hostelSuman Plus2 Left for joining Govt free hostelNagamma PLUS1 Migrated to distant villageNadhia X Migrated to distant villageSakthivel VII Migrated to distant villageRenuka Iv Left for joining Govt free hostelVikki VIIi Migrated to distant villageSandhya VIIi Left for joining Govt free hostel