1. RAMZAN PROJECT 2013 Presents By : Green Island Youth Forum GreenIslandTrust

2. By : Green Island Youth Forum RAMZAN ACTIVITIES

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4. By : Green Island Youth Forum RAMZAN DINIYAT CLASS – MEGA PROJECT

5. 5 QTYBUDGET TOTAL GIRLS 440Rs. 575,150.00 TOTAL BOYS 125Rs. 208,750.00 TOTAL STUDENTS 565Rs. 783,900.00

6. 6 ABSINA GIRLS ESTIMATED BUDGET SHEET RAMZAN 2013 Daily naiz 60,000.00 Final program naiz 35,000.00 Teacher iftari 7,500.00 TOTAL NAIZ EXPENSE 102,500.00 PHOTOCOPIES 20,000.00 gifts 1 position15 x 2000 30,000.00 2 position15 x 1500 22,500.00 3 position15 x 1000 15,000.00 sawab card450 x 75 33,750.00 full attendence400 x 100 40,000.00 common prize440 x 200 88,000.00 sugar(65) n rice(125)440 x190 83,600.00 teacher gift18 x 350 6,300.00 VOLINTEER GIFT1 X 1000 1,000.00 TOTAL GIFT EXPENSE 320,150.00 TEACHER SALARIES17 X 6000 102,000.00 Quran Head Teacher1 X 8500 8,500.00 SUPERVISOR OF RAMZAN MADRESSA1 X 8500 8,500.00 TOTAL HADIYA 119,000.00 MICS EXP 5,000.00 TRANSPORT EXPENSE 8,500.00 TOTAL RAMZAN CLASS EXP 575,150.00

7. ABSINA BOYS ESTIMATED BUDGET SHEET RAMZAN 2013 Daily naiz 15,000.00 Final program naiz 22,500.00 Teacher iftari 7,500.00 TOTAL NAIZ EXPENSE 45,000.00 PHOTOCOPIES 15,000.00 gifts 1 position 04 x 1500 6,000.00 2 position 04 x 1200 4,800.00 3 position 04 x 1000 4,000.00 common prize125 x 200 25,000.00 sugar(65) n rice(125)125 x 190 23,750.00 teacher gift 12 x 350 4,200.00 full attendence 75 x 100 7,500.00 BONUS CASH PRIZE 7,500.00 TOTAL GIFT EXPENSE 75,250.00 TOTAL HADIYA(TEACHER N VOLINTEER) 60,000.00 MICS EXP 5,000.00 TRANSPORT EXPENSE 8,500.00 TOTAL RAMZAN CLASS EXP 208,750.00

8. QTYBUDGET TOTAL GIRLS 125Rs. 175,350.00 TOTAL BOYS 75Rs. 146,350.00 TOTAL STUDENTS 200Rs. 321,700.00 8

9. NAZIMABAD GIRLS ESTIMATED BUDGET SHEET RAMZAN 2013 15 N 22 Ramzan iftari 20,000.00 Final program naiz 18,000.00 Teacher iftari 7,000.00 TOTAL NAIZ EXPENSE 45,000.00 PHOTOCOPIES 5,000.00 gifts 1 position 04 x 2000 8,000.00 2 position 04 x 1500 6,000.00 3 position 04 x 1000 4,000.00 full attendence 75 x 100 7,500.00 common prize125 x 200 25,000.00 sugar(65) n rice(125)125 x 190 23,750.00 teacher gift 06 x 350 2,100.00 VOLINTEER GIFT 02 x 1000 2,000.00 TOTAL GIFT EXPENSE 78,350.00 TOTAL HADIYA(Teacher n VOLINTEER) 40,000.00 MICS EXP 7,000.00 TOTAL RAMZAN CLASS EXP 175,350.00

10. NAZIMABAD BOYS ESTIMATED BUDGET SHEET RAMZAN 2013 15 n 22 ramzan iftari 15,000.00 final program iftari 12,500.00 teacher iftari 7,500.00 TOTAL NAIZ EXPENSE 35,000.00 PHOTOCOPIES 7,500.00 gifts 1 position04 x 1500 6,000.00 2 position04 x 1250 5,000.00 3 position04 x 1000 4,000.00 common prize75 x 200 15,000.00 sugar(65) n rice(125)75 x 190 14,250.00 teacher gift06 x 350 2,100.00 full attendence50 x 100 5,000.00 TOTAL GIFT EXPENSE 51,350.00 TOTAL HADIYA(TEACHER N VOLINTEER) 40,000.00 MICS EXP 5,000.00 TRANSPORT EXPENSE 7,500.00 TOTAL RAMZAN CLASS EXP 146,350.00

11. QTYBUDGET TOTAL GIRLS 60Rs. 102,550.00 TOTAL BOYS 125Rs. 170,250.00 TOTAL STUDENTS 185Rs. 272,800.00 11

12. CHUSTI NAGAR GIRLS ESTIMATED BUDGET SHEET RAMZAN 2013 daily naiz 10,000.00 final program iftari 15,000.00 TOTAL NAIZ EXPENSE 25,000.00 PHOTOCOPIES 7,500.00 gifts 1 position03 x 1500 4,500.00 2 position03 x 1250 3,750.00 3 position03 x 1000 3,000.00 common prize60 x 200 12,000.00 sugar(65) n rice(125)60 x 190 11,400.00 teacher gift04 x 350 1,400.00 full attendence40 x 100 4,000.00 TOTAL GIFT EXPENSE 40,050.00 TOTAL HADIYA(TEACHER N VOLINTEER) 25,000.00 MICS EXP 5,000.00 TOTAL RAMZAN CLASS EXP 102,550.00

13. CHUSTI NAGAR BOYS ESTIMATED BUDGET SHEET RAMZAN 2013 Daily naiz 15,000.00 Final program naiz 20,000.00 TOTAL NAIZ EXPENSE 35,000.00 PHOTOCOPIES 15,000.00 gifts 1 position 04 x 1500 6,000.00 2 position 04 x 1200 4,800.00 3 position 04 x 1000 4,000.00 common prize125 x 200 25,000.00 sugar(65) n rice(125)125 x 190 23,750.00 teacher gift 12 x 350 4,200.00 full attendence 75 x 100 7,500.00 TOTAL GIFT EXPENSE 75,250.00 TOTAL HADIYA(TEACHER N VOLINTEER) 40,000.00 MICS EXP 5,000.00 TOTAL RAMZAN CLASS EXP 170,250.00

14. QTYBUDGET TOTAL GIRLS 0Rs. 0.00 TOTAL BOYS 75Rs. 157,350.00 TOTAL STUDENTS 75Rs. 157,350.00 14

15. BALDIYA BOYS ESTIMATED BUDGET SHEET RAMZAN 2013 15 ramzan jashan 10,000.00 final program naiz 7,500.00 teacher iftari 5,000.00 TOTAL NAIZ EXPENSE 22,500.00 PHOTOCOPIES 7,500.00 gifts 1 position04 x 1500 6,000.00 2 position04 x 1250 5,000.00 3 position04 x 1000 4,000.00 common prize75 x 200 15,000.00 sugar(65) n rice(125)75 x 190 14,250.00 teacher gift06 x 350 2,100.00 full attendence50 x 100 5,000.00 bonus cash prize 8,500.00 TOTAL GIFT EXPENSE 59,850.00 TOTAL HADIYA(TEACHER N VOLINTEER) 50,000.00 MICS EXP 5,000.00 TRANSPORT EXPENSE 12,500.00 TOTAL RAMZAN CLASS EXP 157,350.00

16. QTYBUDGET TOTAL GIRLS 0Rs. 0.00 TOTAL BOYS 60Rs. 102,550.00 TOTAL STUDENTS 60Rs. 102,550.00 16

17. MALIR BOYS ESTIMATED BUDGET SHEET RAMZAN 2013 daily naiz 10,000.00 final program iftari 15,000.00 TOTAL NAIZ EXPENSE 25,000.00 PHOTOCOPIES 7,500.00 gifts 1 position03 x 1500 4,500.00 2 position03 x 1250 3,750.00 3 position03 x 1000 3,000.00 common prize60 x 200 12,000.00 sugar(65) n rice(125)60 x 190 11,400.00 teacher gift04 x 350 1,400.00 full attendence40 x 100 4,000.00 TOTAL GIFT EXPENSE 40,050.00 TOTAL HADIYA(TEACHER N VOLINTEER) 25,000.00 MICS EXP 5,000.00 TOTAL RAMZAN CLASS EXP 102,550.00

18. By : Green Island Youth Forum RAMZAN DINIYAT CLASS – MEGA PROJECT S#Location No. of GIRLS No. of BOYS Total Students Estimated Budget 1AB Sina440125565 783,900.00 2Nazimabad12575200 321,700.00 3Chusti Nagar60125185 272,800.00 4Baldia-75 157,350.00 5Malir-60 102,550.00 TOTAL 6254601085 1,638,300.00

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20. By : Green Island Youth Forum QURAN KHWANI - DETAILS Total budget = Rs.68,700/= approx

21. QURAN KHAWNI ESTIMATED BUDGET SHEET RAMZAN 2013 DAILY NAIZ 7,500.00 final program iftari 7,500.00 TOTAL NAIZ EXPENSE 15,000.00 PHOTOCOPIES 4,000.00 Gifts 1 position01 x 2500 2,500.00 2 position01 x 2000 2,000.00 3 position01 x 1500 1,500.00 common prize25 x 350 8,750.00 sugar(65) n rice(125)25 x 190 4,750.00 teacher gift02 x 350 700.00 full attendence15 x 200 3,000.00 weekly quiz cash prize 4,000.00 TOTAL GIFT EXPENSE 27,200.00 TOTAL HADIYA 20,000.00 MICS EXP 2,500.00 TOTAL RAMZAN CLASS EXP 68,700.00

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23. By : Green Island Youth Forum NAMAZ CLINIC- DETAILS Total budget = Rs. 5,000/= approx

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25. By : Green Island Youth Forum RATION DISTRIBUTION - DETAILS Total budget = Rs.300,000/= approx

26. By : Green Island Youth Forum OVERALL BUDGET SUMMARY S#ACTIVITYNo. Of participantsEstimated Budget 1Ramzan Diniyat Classes1085 1,638,300.00 2Quran Khwani25 68,700.00 3Namaz ClinicOn call activity 5,000.00 4Ration Project 300,000.00 TOTAL 2,012,000.00

27. By : Green Island Youth Forum FOR FUTHER DETAILS CONTACT

28. Thank You :) By : Green Island Youth Forum