This is the proposal submitted to EDA by Mr.Manoj Kumar Singh for starting remedial classes in Patna from March'2012.

1. EDA Remedial Classes for Children in Patna Presented by Manoj Kumar ,PGDRM (IRMA) Free-lance Consultant ( Micro Finance/Micro Enterprises,Livelihoods,BoP Markets and School Education) E-mail : [email_address] , Mobile : +91-74881-16811

7. Cost Structures Expense Head Expense per month Stationary per child 25 Honorarium of a teacher 1200 Honorarium of an A.C. 1750 Consultant fees 36000 TA of A.C. 500 TA of Consultant 2000 Mobile of A.C. 200 Mobile of Consultant 600 Set up cost (for one unit ) 2500

8. Budgetary Implications Expense Details Unit /base of measurement Cost per unit for 6 months No of Units over 2 years Total Exp. Over 2 years Stationary (child) Rs 25 per child per month 150 3000 450000 Honorarium of teachers one Teacher for 25 children 7200 120 864000 Hon. Of Area Coordinator One AC for 10 teachers 10500 12 126000 Setup cost per centre One year 2500 60 150000 Consultants One day of work 180000 4 720000 Telephone One month 7200 4 28800 Travelling Cost One month 21000 4 84000 Training & Workshop (lumpsum) Every quarter 75000 Miscellaneous (lumpsum) 75000 Total Expenditure over 2 years 2572800 No of children to be covered 3000 Per child Cost 857.6