Morning Hygiene Campaign

In improving childcare facilities in orphanages, CSA is promoting ‘Morning Hygiene. Children in orphanages as also, those in adoption agencies will be encouraged to follow a morning hygiene discipline. 500 Kits (paste/brush, soap, towels, shaving/sanitary kits, comb) will be provided to individual older children in the orphanages. A kit @ 15 children /agency in the case of infants, will be given to 25 agencies.

The items of use will be replenished every quarter.

Participating Agencies/Orphanages

35 CSA supported agencies/orphanages in Maharashtra, Orissa, Chattisgarh and Goa.

Start Date: 22nd September 2011

Project Cost: Rs 5,60,000.00                     

Project Cost-Break-up

Sr. No 

Particulars 

Amount 

1

 

Administrative Costs:  apportioned salary @ 10000/month

 

1,20,000.00

2

Direct Project costs (500 individual kits @300/kit & 25 agency kits @1000/kit + (quarterly replenishments @100/individual kit and 750/ agency kit)

3,81,250.00

 

3

Transportation

   50,000.00

4

Other Miscellaneous Expenses

   10,000.00

 

TOTAL

 5,61,250.00

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