Siksha Education, Our Mission

General Details
Name of NGO : Shiksha Logo used: Pen Slogan for your NGO: Education,

Our

Mission
Registration details : HQ : New Delhi. Accessible to govt.

agencies, UNICEF, WHO, UNESCO. Branches opening later : Mumbai and Lucknow.

 Bankers
State Bank of India Citi Bank

Auditors
PriceWaterhouseCoopers

Solicitors
Jethmalani & Associates

Mission Statement `Shiksha would embody the highest levels of teaching methodologies and proven approaches towards the shaping of young minds. Our course materials will represent exemplary standards of book publication Vision Statement `Shiksha is dedicated to the cause of

education.

A-Team
President of the Society 3 Vice-Presidents 1 General Manager Administration 1 MIS Manager 1 Financial Controller 1 Educational Psychologist 4 retired academics Delhi Uni./Amity Uni
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 Qualifications :
Minimum: Graduation - PG

Level of experience they have

Minimum (5 years)- (40 years+)

What would be their background?

Retired doctors/professors/lawyers/surgeons/ social workers/practicing accountants

Would they be (local) and or (International based)?

President is International but stays mostly in Delhi, rest are all locals

Target Customer
Street children discarded by families/loiter to support their families. Economically disadvantaged children and youths cannot afford tuition fees/family problems/lack of interest in formal education School drop outs demotivated/learning disabilities Children who are engaged in employment left school/college due to financial hardship or social issues. Graduates who are unemployable - qualified but lack employment & soft skills 7

 Target customer located all over India but largely in the big cities. Accessibility to target customers Central/State Govt. data Other NGOs. UNICEF. Save the Children Fund Society Local schools attendance register Muncipality Administrators

Resource Planning- Initial Setup

Requirements- Delhi Office
Office Furniture (10) tables + chairs Laptops (10) Desktop computers (2) with printers (3) Mobile phones (2) fax machine (1) Photocopier (1) Filing cabinets (4) Motor vehicles (1)

Procurement for the Requirements- Delhi Office

All purchased on terms from Suppliers.
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Human Resource
Workers needed?
A) Skilled (9) Key players + (5) Trainers B) Semi-skilled (5) C) Unclassified (3)

Any Specialists? (5) A Team Any Volunteers? (10) Any trainers? (5)
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 Recruitment Procedure:
Bio data obtained from A- Team Standard Application Form for Employment for rest of the employees. Application for Volunteership - who wont be on the payroll.

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 Remuneration
All except the Academics are salaried Academics would be given honorium. Skilled/Semi skilled personnel would be given allowances. Volunteers also to be compensated for verified expenses + a small allowance

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Finance
Providers of funds for set-up?
A-Team : 40% State/Central Government : 30% Corporate : 10% International donors : 20%

Projected Set Up Cost @ Delhi HQ

Siksha.doc

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Internal Control
Cheque signatories?
All payments would be made from the HQ Vice-president and the Financial Controller

Office administration?
GM - Admin @ HQ makes all policies & regulations. Admin. Manager @ Branch level implements the policies

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MIS
Setting up of MIS?
Tally accounting software used to maintain financial reports. Branch heads to submit daily reports on training programs & weekly on finance matters by email

Staff @ MIS? 2 @ HQ and 1 each @ the branch level.

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Promotion of NGO
Promotion of Siksha?
website to be developed and updated daily. Easily accessible by foreign donors, govt and other interested parties

STRATEGIES to employ in promoting Siksha

Banners used whenever education programs are been conducted

Funds allocated for promotion of Siksha?

Rs30,000 Rs50,000
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