Professional Documents
Culture Documents
Name of Div
#
Broad Objective
1.1
1.2
1.3
Sub Total
2.1
2.2
Sub Total
4.1
4.2
Sub Total
5.1
Sub Total
Miscellaneous
G Total
Target
Outcome/ Goal
Geographical
coverage
Beneficiary
Timeline
Start
End
Enhancing
2300( 1500
education, health
existing + 800
and
additional)
employability
Improved performance
in school, Improved
health, sustainable
livelihood
Sep-14 Mar-15
Installing 10 new
Computer Aided
Learning Stations
12,000 Mumbai
Increased computer
literacy, improved
academic results
Sep-14 Mar-15
5,000 Mumbai
Increased computer
literacy, improved
academic results
Jan-15 Mar-15
Renewal and
Continuation of
10 existing
Computer Aided
Learning Stations
Akshay)
Mobile Health
Assistance to
community
members
15000 Mumbai
Reduction in no cases
of URTI/ Skin Infections
Tata Swach
Purifiers
Distribution to
schools
10000 Mumbai
Reduction in no cases
of water borne
diseases
Vocational
Training to Youth
Volunteering
Impact Assessment
and social audit
100 Mumbai
10000 Mumbai
Chembur
Increase in Income
Generation
Oct-14 Mar-15
Jul-14 Mar-15
Nov-14 Mar-15
Sep-14 Mar-15
Oct-14 Mar-15
Plastic Free
Campaign
20000
Communities of
Distribution.
Oct-14 Mar-15
Collaborating ting
Partner
NIIT Foundation
Budget (Rs.
Lakhs)
24.00
18.00
39.00
39.00
4.00
4.00
67.00
61.00
WockHardt
TPCDT
20.00
5.00
25.00
Antarang
5.00
1.35
1.35
1.00
7.00
6.00
6.00
Volunteers
18.00
1.00
6.00
7.00
CR
5.00
5.00
0.00
5.00
5.00
0.75
0.50
0.75
7.00
5.00
2.00
117.00
25.35
81.35
% of girl children in
6.00 schools in all
interventions
6.00
Output
Improvement in Results
( Marks, Writing and Reading
skills etc.)
Improvement in Results.
Improvement in Results.
% reduction in footfall in
camps in peak season
(Trend Analysis)
No of Beneficiaries covered
% youth engaged in
gainful opportunities
No of Trainees
*% change in hours of
volunteering * % change
in nof employees
volunteered
3.30
- 1.00
% HH covered by plastic
free campaign
0.00
0
10.30
Total no of Beneficiaries
covered.