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MUMBAI, THE AIDS CAPITAL OF INDIA

 Worst lifestyle and living


condition in Kamathipura,
Mumbai central

 53% of INDIA’S children


have suffered one or more
forms of sexual abuse
 Around 400,000 girls are in
commercial sex and
prostitution
 Half of these children live
on street
 Mumbai is 3rd largest
country in the number of
HIV positive people in the
world

 Fact leading children as


major concern

MUMBAI, THE AIDS CAPITAL OF INDIA


JYOTI KALASH AND ITS CONTRIBUTION
 Krupa Kendra - Jan 03, Mumbai Night shelter
 Children’s Home- May 03, Navi Mumbai Safe &
protected
 Toy Library - Oct 07, Municipal school
Kamathipura, Marathi, Guajarati, Hindi
 Kerugma Team’s - Pune 03, training young
 Ashadai Kendra - Goa May 06, educational and
nutritional programs for children
THERE VISION AND OUR STEPS
 As a part
 Start Microenterprise and
alternate work opportunity
 To run medical camps and
provide assistance to
women and children
BOARD MEMBERS
 Worked under guidance of Mumbai’s project
manager Ms.Vera Fernandes
Name Gender Role / Designation

Cassius Soares M President

Jossy George M Vice President

Susan Jacob F Secretary

Deepa Thomas F Treasurer


LOCATION SELECTION
 Most lucrative markets- Kharghar, Vashi &
Turbhe
 Vashi as financial Hub
 Turbhe as Labour intensive market
LOCATION SELECTION

TYPE OF EXPENSE
VASHI TURBHE KHARGHAR

Shop Rent (Per Month) 20000 - 25000 13000 – 18000 10000 – 15000

Deposit (10 X Rent) 2L – 2.5L 1.3L – 1.8L 1L – 1.5L

Brokerage(Negotiable) 50000 30000 25000

Municipal Licence 1000 1000 1000

TOTAL INITIAL CAPITAL 326000 229000 191000


INVESTMENT
TRANSPORTATION COSTS

 TURBHE GODOWN TO SHOP IN VASHI

 TURBHE GODOWN TO SHOP IN TURBHE

 KHARGHAR GODOWN TO SHOP IN TURBHE

 KHARGHAR GODOWN TO SHOP IN VASHI

 INFERENCE
INVENTORY STORAGE
 Inventory relating to whole business
 Cost analysis
INVENTORY COSTING
 
 
TYPE OF EXPENSE VASHI TURBHE KHARGHAR

Rent (3yrs) 15000 8000 5000

Deposit (10 X Rent) 150000 80000 50000

Brokerage(Negotiable) 45000 24000 15000

TOTAL 210000 112000 70000


FINDINGS
 Litmus testing the sale pattern in areas
 Attractiveness of Turbhe market
 Business recomended
EVENT FOR CHILDREN
 Annual program at Kamathipura on 16th Jan,
2010

 Two batches morning and evening


EVENT SUMMARY
 Post event preparation

 Selection of winners of Drawing and Essay Writing Competition

 Felicitation of winners of Drawing and Essay writing competion


in the Annual program

 Magic show and Micky the Mascot

 Distribution of Gifts and refreshment


SUMMARY
 Organization of co-circular activities and
professional training
 Proper guidance and future planning to girls at
Belapur
 Toy library as medium of education
 As a part of business plan –Relocation via
mobile van
 Psychologist consultation
CHILDREN OF A LESSER “GOD”
JYOTI KALASH, CBD BELAPUR, NAVI MUMBAI

The project made us understand the worth of our


life and how fortunate are we to have such
luxurious life

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