We now have a complete project proposal for adopt-a-tent-village initiative provided to us by the Helping Hand. The project proposal is submitted to the Helping Hand (ICNA relief) by one of its partner organization working on grounds in the earthquake affected area. The proposal also lists the budget breakdown for the project. At a higher level the cost breakdown is as follows:Set up cost: $78,877
Operational cost: $21,033
Administration cost: $1053
Total cost: $ 100,962
Breakdown of setup cost is as follows. For a detailed breakdown please
email me.
Total Setup Cost: $78877
A: Accommodation & Infrastructure $36902
B: Clothing $24583
C: Schooling $1519
D: Health Care (Hospital) $610
E: Bath & Washing $2108
F: Kitchen Accessories $1788
G: Appliances $11367
Our commitment is to pay
$70,000 for this project. Helping Hand will arrange the remaining amount from other sources.
Other details of the project are as follows.
Project TitleTent Village for Earthquake Affectees of Tehsil Balakot
BeneficiariesAbout 700 earthquake Affectees
29 Staff members
Need of the ProjectMost of the houses in Tehsil Balakot of District Mansehra have demolished. Roads are inundated and all communication channels disrupted. Due to severe cold, raining and expected snowfall, it is not possible for the inhabitants of Tehsil Balakot to survive in their own localities. Most of them are moving for shelter to comparatively plain areas of district Mansehra, Haripur and Abbotabad.
The basic aim of this project is to set up a Tent Village (Support Center) that will provide temporary shelter to the earthquake affectees of Tehsil Balakot.
Structure & Working Model- A land area of about 55000 Sq ft will be acquired for the Tent Village
- 100 families will be accommodated in the tent village
- The residents will be provided free boarding, food and medication while children will be offered free schooling
- Visits of Specialist Doctors will be arranged on regular basis
- An administrator will run the village and will be responsible for all its affairs
Outline of Working Plan- Arranging location for the village
- Installation of Tents and construction of other infrastructure including School, hospital, store, toilets and bathrooms
- School, hospital, kitchen, store, toilets will be made of iron sheet and iron rods
- Purchasing necessary items/appliances for the project
- Recruiting staff for the village
- Training staff for efficient working of the project
- AKF relief centers and mobile relief teams operational in District Mansehra will refer families to the tent village for shelter
- Starting allotment of tents to the most needy families and scrutiny of the registered families
- Start functioning of the village
- Documenting all the affairs at the village
- Preparing Quarterly reports of the tent village
- Reporting regularly to the partner organization
Monitoring and Evaluation- A tent village committee comprising of the local office bearers of AKF, village management, representatives from the village community and local philanthropists will be formed to take care the affairs of the tent village
- A “Supervisor” will be employed for management and running of the village
- Al-Khidmat Foundation NWFP will be responsible for overall management and running of this project. Officials of Al-Khidmat Foundation will visit the village on regular basis to monitor the activities
- A comprehensive “Report layout” for the evaluation will be designed