Institute of Social Work (ISW) Site Link June 13, 2018 Steward(s): Sriparna Majumdar Site Link

Funding History with ISW Year Funding (vs. prev) Notes 2017 $19,778 (21%) ₹12,35,000 (14%) Fund 2 projects at Barasat and Kidderpore for teacher's salaries, education and construction, for the period August 2017 to July 2018. 2016 $16,371 (4%) ₹10,82,000 (10%) Provide teachers' salaries, purchase books and provide nutrition, for the period July 2016 to June 2017 + Construction project 2015 $15,714 (56%) ₹9,87,000 (65%) Project Protection of Girl Child, including salaries of supervisors, accountants, project assistants and counselor, conveyance and maintenance expenses, for the period Janu + Kidderpore and Barasat School expenses 2014 $10,045 ₹6,00,000 Operations of their Barasat school for the period March 2014 through July 2014. including purchases of furniture and educational materials and teachers' and staffs' salaries, for the period July 2014 to June 2015.

Overview Institute for Social Work – Annual Report ISW projects in Asha-San Francisco’s pipeline: 1) Barasat, Kolkata suburb - Supported by Asha-S since 2012 2) Kidderpore, Kolkata – Supported by Asha-SF since 2014 3) Chella, Birbhum – New project

Overview Students supported (Number of all students): 150 (Barasat) 135 (Kidderpore) Number of special needs students: None Number of hours per student per year: 5 hours (primary), 3 hours (secondary) – Barasat 4 hours – Kidderpore Average student/teacher ratio in the program: 50 students per teacher (Barasat) 23 students per teacher (Kidderpore) – This includes vocational training of girls. After-school cost per student in INR: INR 1670.00 (Barasat) INR 1970.00 (Kidderpore) – This includes vocational training of adolescent girls. % of after-school budget supported by AfE: 100% What supplemental facilities are provided by AfE funds?: Nutritional support, computers and other educational materials, rent and electricity besides teachers’ salary. Educational qualification of teachers: School leaving exams / graduation Overview

Barasat Site visit report 2018 Barasat proposal Kidderpore proposal [Project objective] 2018 Proposals Barasat Site visit report 2018 Barasat proposal Kidderpore proposal Chella proposal

Detailed Budget - Barasat Project partner specially requested to approve rank A items: INR 7,04,000 (~8% lower than 2017 budget)

Detailed Budget - Kidderpore Project Partner specially requested approval for items 1, 2 and 4(sans conveyance for teachers) : INR 6,19,600 ( ~5 % higher than 2017 budget )

Steward Recommendation The 2018 site visit report of Barasat project (by Padmanava Sen) is good. Hence I would recommend that we approve Barasat and Kidderpore for 2018 – 2019 Budget year. I would strongly recommend that the chapter approves ONLY the amount the Project partner specially requested. That would amount to: INR 7,04,000 (Barasat) + INR 6,19,600 (Kidderpore) = INR 13,23,600

Previous Years’ Project Proposals Link to Proposal Votes 2017 Link n/a 2016 2015 2014