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Combined Proposal For Charitable Hospital With Old Age Home Support Program and Investment in The Education Sector in Punjab State in North India
Combined Proposal For Charitable Hospital With Old Age Home Support Program and Investment in The Education Sector in Punjab State in North India
Introduction
to the old people by their families. However, in more recent times due to
break down of joint families and modern living style, the traditional role of
HOME”
Reasons why elders choose to stay in an old age home
Our Aim
Our aim Is to help the lonely, neglected, destitute and abandoned poor elderly.
A comfortable stay.
Keep them busy with daily activities like the following;
o Morning exercise
o Meditation / yoga
o Prayer / quite moments in the chapel / reading daily scriptures
o Weekly confession and Holy Mass
o Reading / watching television / listening to music
Evening walk in the garden.
Reciting rosary together etc.....
Giving them Love which they are
missing from their families.
Make them feel young by
asking their childhood and
most happy moments.
Involving them in daily spiritual
activities and educate them for
eternity.
Help them in communicating with their family and clear misunderstanding if any.
Also help them in getting their benefits from the government as senior citizens.
Following activities will be carried out in order to ensure the sustainability of the project:
One ABVP Old Age Home Management Committee will be formed comprising people
from local & educated community. The management Committee will be registered in
the legal entity formulating its constitution which will state the activities about the
sustainable operation of the home.
The committee will be facilitated to create a permanent trust fund from the donations
contributed by different individual and organizational donors, and it is assumed that
in future it will have the fund enough to operate the home through the fund's
interests alone.
FINANCIAL PROJECTION FOR OLD AGE HOME (CHARITABLE)
NON-RECURRING COST
Details (Complex):
1 Reception Hall
2 Halls for office
2 Halls for Kitchen Complex
60 Rooms with Attached Toilets for inmate
accordingly block wise.
Common toilets in the premises (2)
Front entrance Garden
Parking Area
Solar Installation on roof top
Fire Safety system in entire building.
Mini Dispensary with pharmacy
Total 1,80,00,00,000
.00
ELECTRONICS AND VEHICLE
NO
S. Particular . @ Rate (Rs.) Amount.
NO. s OF
UNITS
1 AMBULANCE 2 500000 1000000.00
2 SUV CARS FOR PICK/DROP FOR STAFFS 2 1200000 2400000.00
3 NORMAL JEEP AND CARS 2 500000 1000000.00
4 BUS 1 1200000 1200000.00
5 COMPUTERS 20 800000 16000000.00
6 PRINTERS 20 1500000 30000000.00
7 TELEPHONES, EPBX SYSTEM ETC. 50 35000 1750000.00
TOTAL 5,33,50,000.00
FURNITURE
NO.
S. Particular @ Rate (Rs.) Amount.
OF
NO. s
UNITS
1 BEDS 100 25000 2500000
2 MATTRESSES 110 17000 1870000
3 PILLOWS WITH COVER 110 1000 110000
4 BED SHEETS 110 1000 110000
5 BLANKETS 110 3500 385000
6 FANS 25 1200 30000
7 REFRIGERATORS 36 20000 720000
8 GEYSERS 50 12000 600000
9 WATER COOLERS 10 6000 60000
10 AQUA GUARDS 8 10000 80000
11 WHEEL CHAIRS 25 3600 90000
12 ROOM TABLES 50 5000 250000
13 MISC. 1 50000 50000
TOTAL 68,55,000.00
RECURRING COST
SALARY/EXPENSES
S.No. Particulars of the Expenses Amount YEARLY
PM (Rs.)
CARE TAKER ENTIRE PREMISES
1 MD 80,000.00 9,60,000.00
OTHER STAFF:
4 DOCTORS (2) 80,000.00 9,60,000.00
5 PHARMISIST 4,00,000.00 48,00,000.00
6 NURSES 4 9,00,000.00 1,08,00,000.00
ACCOUNTANTS AND CLERKS
7 1,50,000.00 18,00,000.00
(10X15000)
9 TECHNICIANS (5X30000) 1,50,000.00 18,00,000.00
11 Sanitary Workers (10X12000) 1,20,000.00 14,40,000.00
12 Office boy cum Peon (10X12000) 1,20,000.00 14,40,000.00
13 Physiotherapists (2X25000) 50,000.00 6,00,000.00
Staff of Green Area and Security:-
17 Horticulturists (2X30000) 60,000.00 7,20,000.00
18 Malis (5X12000) 1,20,000.00 14,40,000.00
19 Chief-Security-Officer (1X40000) 40,000.00 4,80,000.00
Security guards for entire complex
20 2,25,000.00 27,00,000.00
(15X15000)
Utilities and other expenses: -
21 Electricity Charges 1,50,000.00 18,00,000.00
22 Water Charges 50,000.00 6,00,000.00
23 Internet Charges 20,000.00 2,40,000.00
Stationary, BOOKS, Newspaper &
24 1,50,000.00 18,00,000.00
Postage etc.
25 Petrol/Diesel for Ambulance and Cars 2,00,000.00 24,00,000.00
Ration Expenses for the inmate and
working staff mess, Pulses, Cooking-oil,
26 6,00,000.00 72,00,000.00
Spices, Vegetables and Fruits etc. (100
persons X 200 per day)
27 Toiletries & Medicines for HOSPITAL 1,00,000.00 12,00,000.00
COOKS & PANTRY WORKERS
28 1,50,000.00 18,00,000.00
(10X15000)
TOTAL 4,69,80,000.00
Conclusion
Thank you for reading our proposal on an Old Age Home. You are welcome to be
a part of it. Your contribution towards our Old Age Home may be a drop in the sea for
you. But this drop is a sea itself for us to help the elders.
Let’s start storing up our treasures in heaven. If you have an account already in
the heaven, then let’s start with more deposits
About Education Sector
The Indian Education sector, is one of the largest sectors in the world, with the estimated market
industry size to reach a whopping 570 crores by the year 2020. The segments of the education
industry include pre-schooling, K-12 Schools and, Higher and Vocational Education. There are
about 1.5 million schools and 700 universities around the country, but still, the rural areas lag
behind in terms of education. In these severe times, we all need to accept the fact that the
government is finding it challenging to cope with the current situation of education in the country.
Difficulty in generating financial aids, increasing rates of students dropping from schools, constant
character of Indian classrooms are some concern raising issues. Such circumstances require us all
to pull together so that children in some of India’s most desperate communities and areas have
the chance to go to school and make an independent living. This is where the contribution of the
business sector comes into play with immense importance.
Investing for business is always a challenging task, with the limitation of no surety of a good return
on investment. But with proper research and planning, it can be decided which industry is best
for investment.
Well, the education sector is one of the best investment arenas in the country. This industry is
still in the development process and has an extensive requirement of emerging innovative
startups, with the assurance of great and fruitful scope in it. If one considers the opportunity to
invest in online and distance education, the market size is probably among the top 5 industries in
India. Investing in children’s increased attendance at schools and learning is not that difficult to
maintain. With devoted contributions to enhancing teaching and methodologies to can
contribute meaningfully to the economic advancement of society.
There are various reasons and ways, for entrepreneurs to invest in the education industry, to
ultimately yield them a high return and also significantly bring a change in the current austere
scenario of education in the country.
Firstly, the government is working rigorously to highly invest in the school education sector. The
alarming drop rates of children from schools, especially in the rural sector, is the main reason why
it is very important to focus on improving the conditions of schools all around. The failure of
schools to completely accept children from rural areas, and also the helplessness of the rural kids
to cope up with the other children, leads them to drop off schools, without even completing their
basic education. To resolve this situation, the need of the hour is to create a much safer and
comfortable space for these children. The new initiatives and investments by the government
open up huge opportunities for big companies and startups to bring about a huge transformation.
The most attractive domain in the education industry is the pre-school and school segment,
where the suddenly increased inclination of parents, to send their children to international
schools, is opening up new doors for edu-preneurs. Various initiatives by CBSE, and the
heightened hype created by the media gives a lot of opportunities to businesses.
Over the last century, the world has seen a lot of technological advancement in the education
field. But the Indian education still sought to age-old methodologies of teaching. Digitization the
technical space have widened around, and it is high time to bring technology to bring to our
classrooms as well. It is very crucial to give students the required technical exposure and make
them tech-friendly. Businesses can invest in bringing their innovations and expertise to make our
classrooms more advanced.
The Education sector is not limited to classrooms only. It also covers a whole big scope for the
provision of side services as well like, advertising, marketing, Public Relations and Digital
Marketing for the educational institutions. And this might be a plus factor for the interested
investors.
Where in our culture, education has always been considered as a charitable and noble cause, and
though it is not business, education should be run like one, to ensure the efficiency and
effectiveness of the program. And if the investors are committed enough, they are sure-shot to
have an excellent return rate in the long run.
To enhance the quality of teaching, create technically sound classrooms, ensure ways and
strategies to retain kids from dropping off schools, all these factors that make our Indian
education sector lag behind, can be used by emerging businesses to bring improvement,
expecting a good return on investment, alongside. With the collaborations of business leaders
and education superintendents, it can be anticipated that this will pave a path for modernization
and betterment of the Indian Education system.
This school will be located nearby the Hospital with Old Age Home in Ludhiana.
The school has approx.. 2.5 acres of land and it will be in the second year of its
operation.
TOTAL 34,50,00,000.00
ELECTRONICS AND VEHICLE
NO.
S. Particulars OF @ Rate (Rs.) Amount.
NO. UNITS
1 AMBULANCE 1 500000 500000.00
2 SUV CARS FOR PICK/DROP FOR 2 1200000 2400000.00
STAFFS
3 PROJECTORS AND TOUCH SCREENS 20 300000 6000000.00
4 BUS 4 1800000 7200000.00
5 COMPUTERS 60 80000 4800000.00
6 PRINTERS 8 50000 400000.00
7 TELEPHONES, EPBX SYSTEM ETC. 1 250000 250000.00
TOTAL 2,15,50,000.00
About the College Project:
Now a days the Institution has been considered by people as one of the premier Alma-matter
compared to others in the surrounding area. It has succeeded sustaining as one of the esteemed
institution serving the noble cause of access, equity, quality and growth in the arena of higher
education.
A. Objectives
B. Vision
Admission Policy :
A. Proposed Outcomes –
I hope you will find all the three projects viable to invest and we are looking forward to
associate with your company.
Regards
SONIA
Director
PRASHAD KNITFAB PRIVATE LIMITED