KALYANI TRUST Project KOVID 10 PDF

Project Proposal
Of
Corona Virus Protection & Awareness
Project Report 2020 Year

Kalyani Goat Farming Research and Training Centre.
Indewadi,Tq.& District. Parbhani, Maharashtra
CHAIRMAN
Adv. ANKUSH NIVRUTIRAO KACHAVE
(M.Com, L.L.B.,B.Ped.)
e-mail: ankushkachave1111@gmail.com
MANAGING TRUSTEE
Vidyaprasad R Nawandikar
Alakananda B Kalwaghe
Project Proposal of Corona Virus Protection & Awareness: 2020-2021
Kalyani goat farming research and training centre, parbhani is

working as NGO. While working in the society we found the major income from the agriculture
created lot of problems like economic, socio-economic, social, family breaking, women health,
literacy, suicides due to debt, consumption of alcoholic drugs, non-education, health which
ends into criminal attitude or frustration. Kalyani goat farming research and training Centre,
parbhani, is a secular, non- political, non-government and non-profit making organization
formed a group of professionally qualified workers of different reputed institutions, educated
locals, having real interest and the commitment to serve the people of different religions,
languages and especially the locals who are in need. The vision is the good of all making
irrespective of caste, creed or religion for a just human society. Literacy and social awareness,
self-realization and self-support, community health, wealth liberation & leadership, relief &
rehabilitation empowerment and encouraging the people are the mission of this organization.
Kalyani goat farming research and training Centre, parbhani has a plan to rock for
the development our marginalized groups of society like poor, street and working children,
dalits women & child development issues and was charity to the neglected senior citizens,
during destitute and victims of various of common diseases like leprosy, tuberculosis and
AIDS.
Kalyani goat farming research and training Centre, parbhani was establish by a
youth group in 1993 with the purpose of social accountability. Then efforts were made to clarify
scientific reasons behind the beliefs which were superstitions is nature and to develop skill
adolescent girl and boys through various competitions like essay, drawing & sports. Our
Organization is work for mental disable children and angulated child in our society we also
work for working children.
Due to work with the communities organization developed skills and knowledge
regarding different aspect of social issues and expanded its area of work in the society. In last
five years with the professional & experienced staff, resourceful training center organization
has framed its vision & mission to work for the upliftment of women, children, youth & farmers.
Major areas of work are Natural resources as like water, land, education, Training & health.
Kalyani Goat Farming Research and Training Centre. Indewadi, Tq.& District. Parbhani, Maharashtra
2
ABSTRACT
Coronavirus disease (COVID-19) is an infectious disease caused by a newly discovered
coronavirus.
Most people infected with the COVID-19 virus will experience mild to moderate
respiratory illness and recover without requiring special treatment. Older people and those with
underlying medical problems like cardiovascular disease, diabetes, chronic respiratory disease,
and cancer are more likely to develop serious illness.
The best way to prevent and slow down transmission is be well informed about the
COVID-19 virus, the disease it causes and how it spreads. Protect yourself and others from
infection by washing your hands or using an alcohol based rub frequently and not touching
your face.
The COVID-19 virus spreads primarily through droplets of saliva or discharge from the
nose when an infected person coughs or sneezes, so it’s important that you also practice
respiratory etiquette (for example, by coughing into a flexed elbow).
SYMPTOMS: The COVID-19 virus affects different people in different ways. COVID-19 is a
respiratory disease and most infected people will develop mild to moderate symptoms and
recover without requiring special treatment. People who have underlying medical conditions
and those over 60 years old have a higher risk of developing severe disease and death.
Common symptoms include:

 Fever
 Tiredness
 Dry cough.
Other symptoms include:

 Shortness of breath
 Aches and pains
 Sore throat
 and very few people will report diarrhea, nausea or a runny nose.
People with mild symptoms who are otherwise healthy should self-isolate and contact
their medical provider or a COVID-19 information line for advice on testing and
referral.
People with fever, cough or difficulty breathing should call their doctor and seek
medical attention.
3
PREVENTION: To prevent infection and to slow transmission of COVID-19, do the

following:
 Wash your hands regularly with soap and water, or clean them with alcohol based
hand rub.
 Maintain at least 1 meter distance between you and people coughing or
sneezing.
 Avoid touching your face.
 Cover your mouth and nose when coughing or sneezing.
 Stay home if you feel unwell.
 Refrain from smoking and other activities that weaken the lungs.
 Practice physical distancing by avoiding unnecessary travel and staying away
from large groups of people.
OUR AIM:
 To Stop Spreading this Virus in State.
 Focus on Sanitizer Spraying in Public Places.
 Residential Camp & Food Supply for Needy People.
 Migratory People Camp.
 We planned for Multi-Specialty Hospital to Fight with this Corona Virus.
 We not only planned for this virus but In Future we are willing to prepare to
fight with any types of Viruses.
 This Project is design for long term planning in the field of Medical Department.
 By this Hospital We are focuses on Super Multi Specialty Hospital that will cure
human life from any types of viruses.
 Our first priority base is to stop CORONA VIRUS spreading that is main issue
of today part.
4
BUDGET
PHASE I
(Lumpsum Budget)
SPRAYING SANITIZER AND MASK BUDGET
SR NO Particulars Target Area Places Amount
1 Maharashtra East 93,000 102 136,75,93,000
2 Maharashtra West 1,21,000 130 240,33,16,000
3 Maharashtra North 1,32,000 125 336,20,01,000
4 Maharashtra South 1,40,000 153 270,48,05,000
5 7 Block 1,45,000 210 530,00,78,000
TOTAL 1513,77,93,000
AWARENESS PROGRAMS BUDGET

SR NO Particulars Target Places Amount
1 Maharashtra East 93,000 102 75,80,54,000
2 Maharashtra West 1,21,000 130 153,23,90,000
3 Maharashtra North 1,32,000 125 86,40,84,000
4 Maharashtra South 1,40,000 153 160,66,33,000
5 Taluka 7 Places 1,45,000 210 276,84,26,000
TOTAL 753,00,87,000
PHASE II
RESIDENTIAL CAMPS & FOOD SUPPLY
SR
PARTICULRS TARGET AMT TOTAL
NO
1 Residential Area Setup 36,000 72,000 23,79,33,000
2 Foods 5,40,000 10,800 279,55,70,000
3 Utilities 12,29,43,000
TOTAL 315,64,46,000
5
PHASE III
36 District Infrastructures & Materials of the Project 100 Bed Hospital
(36 Dist. X 100 Beds)
(Lumpsum Budget)
A Infrastructure & Materials :

Particulars Amount in RS
Technical Lab Equipment & Setup 720,00,00,000
Beds + Pillow Set 18,00,00,000
Hospital Utilities Set 21,60,00,000
Technical Equipment & Material 540,00,00,000
Printer & Scanners & CCTV Setup 7,20,00,000
ICU Unit Setup & Ventilators 1440,00,00,000
Isolation Ward 1800,00,00,000
Ambulance with Testing Lab (Qty. 2) 360,00,00,000
Misc. Expenses 1,08,00,000
Total Room Infrastructure 4907,88,00,000
B Building Rent Amount in Rs.
Hospital Building Rent for 12 Month 5 Lac Per Month

21,60,00,000
(Lumpsum) x 36 District
A+B 4929,48,00,000
Total Cost Of Infrastructures & Materials
6
PHASE IV
STAFF & EMPLOYEES FOR OUR PROJECT
PROJECT STAFF
SALARY NO. NO.
SR (IN RS) per OF OF
DESIGNATION 12 Months
Month Post District.
1 Hospital Manager 90,000 1 36 Dist. 32,40,000
2 Floor Incharge 20,000 4 36 Dist. 28,80,000
3 Washer Women 20,000 10 36 Dist. 72,00,000
4 Dhobi 20,000 20 36 Dist. 1,44,00,000
5 Sweepers 15,000 10 36 Dist. 54,00,000
6 Lab Technician’s 30,000 10 36 Dist. 1,08,00,000
7 Doctors 80,000 20 36 Dist. 5,76,00,000
8 Nurses 35,000 50 36 Dist. 6,30,00,000
9 Care takers 20,000 20 36 Dist. 1,44,00,000
Total Amount 17,89,20,000
TOTAL BUDGET
PHASE I 2266,78,80,000
PHASE II 315,64,46,000
PHASE III 4929,48,00,000
PHASE IV 17,89,20,000
TOTAL 7529,80,46,000
(Seven thousand five hundred twenty nine Cores Eight Lack Forty six Thousand Only)
Each District calculations are as follows.

Total 36 District is in Maharashtra and the calculations as for
Each District: 209,16,12,388 x 36 = 7529,80,46,000
7
Thank You
Kalyani Goat Farming Research and Training Centre.

Indewadi,Tq.& District. Parbhani, Maharashtra

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Project Proposal

Project Report 2020 Year

Kalyani goat farming research and training centre, parbhani is

Common symptoms include:

Other symptoms include:

PREVENTION: To prevent infection and to slow transmission of COVID-19, do the

AWARENESS PROGRAMS BUDGET

A Infrastructure & Materials :

B Building Rent Amount in Rs.

Hospital Building Rent for 12 Month 5 Lac Per Month

Each District calculations are as follows.

Kalyani Goat Farming Research and Training Centre.

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