This document provides information about NFBM Jagruti School, a school for visually impaired girls in India. It summarizes enrollment numbers, expenditures, highlights from the past quarter, student attendance and assessments, proposed budgets, and plans for various subjects. In the past year, the school had 129 enrolled students, with a per beneficiary cost of Rs. 11,209. Plans for the upcoming year include adding early childhood education, an English language training program, and providing placement or higher education opportunities after 12th grade.

3. NFBM Jagruti School (ARISE+)
Project Launch: 2012 Disability Focus – Visual Impairment
2020-21 2021 – 22 2022-23 2023-24
Actuals Proposed Actuals Proposed Actuals (until 31st
Dec)
Proposed
Beneficiaries 97 110 97 110 128 ( All girls ) 135
New Enrolments - - 0 37 20
Per Beneficiary Cost (Rs.) 14270 17452 19851 19360 11209 18352
Total Opex (P = MoU, A = actual utilized) 1280927 2268752 1925522 2129632 1434724 2477546
Total Capex(P = MoU, A = actual utilized) 103275 120000 115600 0 0 0
Total Budget(P = MoU, A = actual
utilized)
1384202 2388752 2231122 2129632 1434724 2477546

4. Student Reach (Q1, Q2, Q3)
Highlights of Q3 (Oct – Dec 2022)
• Additional Pointers/Highlights for Q3:
• Counselling activities on kindness and
helping others were conducted for younger
children.
• English typing on computers (MS Word) was
started .
• Intra-class Spelling Competitions among
the students of classes 6, 8 and 11.
• Essay Writing competition on computers for
high school and SDC
• Financial Literacy training conducted for
older students.
• Additions/Innovations for FY23-24:
• Structured activities in Early childhood
education centre .
• English Language training program for girls
from 8th to 12th
• Giving placement or higher education
opportunities to students after 12th.
Grade (as
per the
project)
Total
enrolled
(A)
No. of
new
enrolmen
ts(Apr –
June)
No. of
new
enrolmen
ts (June-
Sept)
No. of
new
enrolment
s (Oct-
Dec)
No. of
students
reached (as
on 31st
Dec)
(B)
Not
Reporte
d
(C)
Dropped out
(D)
Between
1st Apr – 31st
Dec
Grade 1 4 4 0 0 4 0 0
Grade 2 9 9 0 0 8 0 1
Grade 3 7 6 1 0 7 0 0
Grade 4 10 9 0 1 10 0 0
Grade 5 8 7 1 0 8 0 0
Grade 6 12 11 1 0 12 0 0
Grade 7 11 11 0 0 11 0 0
Grade 8 18 18 0 0 18 0 0
Grade 9 17 15 2 0 17 0 0
Grade 10 13 13 0 0 13 0 0
Grade 11 11 11 0 0 11 0 0
Grade 12 10 10 0 0 10 0 0
Total 130 31 5 1 129 0 1

5. Student Attendance & Assessment Data
Grade Attenda
nce (Avg
% of
Q1,Q2,Q
3)
English
(%)
Comput
ers (%)
O&M Music
(%)
Home
Mgmt
(%)
1 90 95 94 90 95 90
2 91 90 90 89 90 85
3 96 92 90 90 90 88
4 97 88 85 90 90 85
5 98 85 85 88 85 88
6 98 84 85 80 88 88
7 97 78 80 80 85 85
8 99 82 80 80 80 80
9 94 79 77 75 78 80
10 100 75 73 70 75 75
11 100 82 80 80 80 80
12 100 75 70 80 80 80
Grade Attenda
nce
Marathi
(%)
Hindi
(%)
Science Maths(
%)
Social
Science(
%)
1 90 70 NA 76 72 75
2 91 72 NA 70 72 75
3 96 75 NA 71 70 78
4 97 75 NA 70 69 74
5 98 78 NA 70 70 72
6 98 79 65 72 71 78
7 97 74 69 68 75 75
8 99 72 74 69 73 74
9 94 75 72 65 76 70
10 100 72 74 63 72 73
11 72 76 81 82 76 61
12 67 71 84 74 70 59

6. Copyright © 2022 Tech Mahindra Foundation. All rights reserved.
Budget Summary & Utilization
FY 2021-22
(actual)
FY 2022-23
(MoU
Budgeted)
Proposed Year (FY2023-24)
# Budget Heads Amount Amount
% of increase from
2022-23budget
Comments for variance
1 HR Cost 1636752 1723632 2029548 17.2
Additional staff for ECD and
English. If we don’t consider
ECD it is 7.3.
2 Administration cost 358000 366000 378000 3.2 Cost escalation as per inflation
3 Rent if any 0 0 0 0
4 Program Cost 274000 40000 70000 75
Cost for teacher's training and
teaching learning material
5 Overhead cost 0 0 0 0
6 Capex 120000 0 0 0
7 *Partner contribution
Proposed Budget 2388752 2129632 2477548 18,96
Proposed PBC 17452 19360 18352 -5.2
Utilised budget 2231122 2129632 0
Actual PBC* 16954 16769 0
Total Fund (2022-23) Total Released % Released
Total
Utilized
% Utilized on
released
PBC (Utilized/ben. Reached) (Apr-Dec’22)
2129632 1540545 72.33 1434724 93.13
11209

7. Copyright © 2022 Tech Mahindra Foundation. All rights reserved.
Partner Contribution &
Overhead details
Partner contribution
 Lodging and boarding
facility
 Academic inputs
 Transportation
 Co curricular activities
 Nutrition
 Skill development
Overhead breakup
No overhead budget proposed

8. Overview and Plan
1. Introduction to Skill Development Center
• Classes 11 and 12, supported by TMF
• Skills Training - Communication, German Language, and Advanced IT, Table Tennis, Self-Defense
2. Employment and Career Opportunities in New Sectors
Along with banks and Government agencies, we have been able to make placements in new industries
• Communication Officer – Mind Crest
• Recruiter – Gensol EV
• Yoga and Treatment Interns - National Institute of Naturopathy -
• Hospitality Industry – Terrasinne
3. Introduction to Rotaract Club
• Activities for Leadership Development, Community Service and Self Sustenance
4. Inspiration – 2022
• National Conference for visually-challenged girl students to give insight on new career fields, abroad education,
new fields of study.
5. Social Emotional Learning and Value Inculcation
• Kindness, helping others, honesty, empathy with role plays, stories, music
• Partner collaboration and cross-learning sessions.

9. Subjectwise Plans
1. Orientation & Mobility
• Current - Long Cane and Smart Cane, Direction and Sound, Postures, Archery
• Plan - More outdoor practice
2. Computers
• Current - MS office, Internet browsing, Email
• Plan - Typing with accuracy and speed, Typing competitions
3. Conversational English
• Current - Oral and written communication practice, emails, essays, advanced grammar, Intraa-class and
interclass spelling Bees.
• Plan – Plan on interschool competitions
4. Home Management
• Managing the self and the surrounding, i.e., folding and organizing clothes, personal hygiene, room
organization
5. Music
• Curre
• nt - Regular classes, group and solo performances.
• Plan -Career opportunities in Music

10. CREATING A SELF-RELIANT WORKFORCE