One Billion Literates Foundation [OBLF]

www.onebillionliterates.org | https://www.facebook.com/onebillionliterates | https://twitter.com/@oblf_bangalore

 Creating Better Futures
for
Under-Privileged,
Rural Communities

✓ Early Childhood & Foundational Education |

✓ Primary Education |
✓ Women’s Employment & Empowerment |
✓ Community Rehabilitation |
Background & Context

Established :OBLF Established in 2010 – as a registered non-profit; Registered under Indian Trusts Act

Registrations : 12 AA, 80G, FCRA approved

Area of Work : Primary Education, Women’s Skilling & Empowerment, Community Rehabilitation

Current scope : 80 primary schools in Anekal Taluk currently covering 4500+ children
: Trained more than 250 rural women | currently employ 80 rural women as Community
Teachers
: Adopted a 300 person village of migrant workers from WB, Bihar and Assam who are waste-
pickers; running a comprehensive rehabilitation program for this community since 2020
: Community Education & Awareness
: Covid Relief Work

Primary Partners : Block Education Officer (BEO), Women & Child Development Department, Panchayat
Development Officers
Covid Care Centre: Plans and Status
Objective: Setup a 50 bed Covid Care Centre (CCC) for (OSC) Oxygen Stabilisation Centre as per Government norms in Jigani, Anekal Taluk
Reason: There is no Oxygen Stabilisation CCC in Anekal Taluk, Jigani. Beds & Challenges Getting ICU beds is a serious challenge. It will buy the family
and volunteers time to try to source a ICU/HDU bed.

Services: Covid positive patients will be referred to this CCC by the local PHCs (Primary Health Care Centers) and the local govt. hospitals. This centre
will be staffed with Doctors and nursing staff 24/7. Apart from providing covid treatment as per standard care protocols, this centre will
be equipped to provide emergency oxygen related support, till the patient is able to find a hospital bed.
Value: Will reduce the load on the local PHCs and local hospitals. Will give the patients additional time to find a location while getting emergency
treatment & oxygen.
Fully operationally managed by an implementation partner with direct oversight from OBLF.
Timeline: Start immediately and run the centre for at 3-5 months, depending on funding.
Status: The location has been identified, with basic infrastructure – with full support from the State. The groundwork to get this place operational has
started. The day-day operations will be managed by our implementation partner. The medical staff is being provided by a local private
hospital. Oxygen tanks to start operation have been procured. Its expected that this CCC will be fully functional by Wednesday, 5 May.
Firm plans to procure 25 Oxygen Concentrators have also been finalised and orders place. Expected by Mid May – this is to reduce the
dependency on Oxygen cylinders and the constant pressure to refill those.
Budget: Capital Expenditure : INR 45 Lakhs /USD 63,000 (incl Oxygen Cylinders, Concentrators, UPS, Power Generator, Medical Equipment)
Opex per Month : INR 40 Lakhs/ USD 55000 per month (Incl Staff Salaries, Consumables, Meals for Patients, Safety
Equipment.
Total Budget : For 3 Months: 1.65 Crores/USD 230K | For 5 Months: 2.40 Crores
 Costing Details
Set Up & Stabilization - First
ITEM Second Month
4 weeks
CAPEX Unit Cost Days Qty Total Qty Days Total
O2 Cylinder 47 L - D Type (10 beds) 10000 1 30 ₹ 3,00,000 30 1 ₹ 3,00,000
O2 Cylinder 10 L - B Type (Ambulance, Outside) 10000 1 10 ₹ 1,00,000 0 1 ₹ -
O2 Cylinder Valve & Regulator 2000 1 30 ₹ 60,000 0 1 ₹ -
O2 Concentrators – 10 L/m 90000 1 15 ₹ 13,50,000 15 1 ₹ 13,50,000
1 BP Meter 1500 1 6 ₹ 9,000 0 1 ₹ -
SPO2 Meter 2000 1 15 ₹ 30,000 10 1 ₹ 20,000
Larger UPS (one for each room - minimise failure) 80000 1 2 ₹ 1,60,000 3 1 ₹ 2,40,000
Generator - Auto start 40 KVA 600000 1 1 ₹ 6,00,000 ₹ -
Automated External Defibrillator 125000 1 1 ₹ 1,25,000 ₹ -
Total ₹ 27,34,000 ₹ 19,10,000

OPEX / Month Unit Cost Days Qty Total Days Qty Total
Oxygen 47 L refill (10 tanks, Once per day) 1200 30 10 ₹ 3,60,000 20 20 ₹ 4,80,000
Oxygen 10 L refill (5 tanks, Once per day) 750 15 5 ₹ 56,250 20 5 ₹ 75,000
Oxygen Masks 100 300 25 15 ₹ 1,12,500 30 40 ₹ 3,60,000
Medicines 150 30 40 ₹ 1,80,000 30 40 ₹ 1,80,000
Gloves, PPE, N95, Sanitiser(doc/nurse + support staff) 600 30 27 ₹ 4,86,000 30 39 ₹ 7,02,000
Doctors – ( 6 hours / shift = 4 shifts ) 91000 1 8 ₹ 7,28,000 1 12 ₹ 10,92,000
2 Nurses – ( 8 hours / shift = 3 shifts ) 51000 1 9 ₹ 4,59,000 1 15 ₹ 7,65,000
Physician on Call 20000 1 3 ₹ 60,000 1 3 ₹ 60,000
Attenders 25000 1 4 ₹ 1,00,000 1 5 ₹ 1,25,000
Admin / Super – 1 staff 25000 1 1 ₹ 25,000 1 1 ₹ 25,000
Laundry 75 30 40 ₹ 90,000 30 40 ₹ 90,000
Sterilisation 1300 15 1 ₹ 19,500 15 1 ₹ 19,500
Doctors / Nurses Food (25 staff, 30 days) 200 30 22 ₹ 1,32,000 30 33 ₹ 1,98,000
Patient Food (40 beds, 30 days) B+L+S+D+Tea 400 30 40 ₹ 4,80,000 30 40 ₹ 4,80,000
Diesel 3000 30 1 ₹ 90,000 30 1 ₹ 90,000
Miscellaneous - eg. Ambulance payments 1000 30 1 ₹ 30,000 30 1 ₹ 30,000
Staff 22 33
Total ₹ 34,08,250 ₹ 47,71,500

Capex: Approx: 45-47L | Opex: Approx: 40L per month | Total for 3 Months: 1.60 Cr | Total for 5 Months: 2.40 Cr
Inauguration of the Center by the MLA, Dy Commissioner First lot of Oxygen Cylinders being delivered The Premises spruced up and ready for the inauguration

One of the rooms of the Facility Another room of the Facility OBLF Team with the Implementation Partners