Post on 01-Jan-2016
RAMZAN PROJECT2013
Presents
By : Green Island Youth Forum
GreenIslandTrust
Ramzan Diniyat Class – Mega Project Quran Khuwani Namaz Clinic Ration Project
By : Green Island Youth Forum
RAMZAN ACTIVITIES
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RAMZAN DINIYAT CLASS
By : Green Island Youth Forum
RAMZAN DINIYAT CLASS – MEGA PROJECT
Ramzan Diniyat Classes are being arranged throughout the month at various locations in the city
Our primary focus is on remote areas where such diniyat classes are usually
ignored Its purpose is to increase the basic
Islamic knowledge and awareness among the boys and girls.
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MADRESSA-E-SYED-US-SAJEDEEN (A.S) (AB SINA-KARACHI)
QTY BUDGET
TOTAL GIRLS 440 Rs. 575,150.00
TOTAL BOYS 125 Rs. 208,750.00
TOTAL STUDENTS 565 Rs. 783,900.00
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ABSINA GIRLS ESTIMATED BUDGET SHEET
RAMZAN 2013
Daily naiz 60,000.00
Final program naiz 35,000.00
Teacher iftari 7,500.00
TOTAL NAIZ EXPENSE 102,500.00
PHOTOCOPIES 20,000.00
gifts
1 position 15 x 2000 30,000.00
2 position 15 x 1500 22,500.00
3 position 15 x 1000 15,000.00
sawab card 450 x 75 33,750.00
full attendence 400 x 100 40,000.00
common prize 440 x 200 88,000.00
sugar(65) n rice(125) 440 x190 83,600.00
teacher gift 18 x 350 6,300.00
VOLINTEER GIFT 1 X 1000 1,000.00
TOTAL GIFT EXPENSE 320,150.00
TEACHER SALARIES 17 X 6000 102,000.00
Quran Head Teacher 1 X 8500 8,500.00
SUPERVISOR OF RAMZAN MADRESSA 1 X 8500 8,500.00
TOTAL HADIYA 119,000.00
MICS EXP 5,000.00
TRANSPORT EXPENSE 8,500.00
TOTAL RAMZAN CLASS EXP 575,150.00
ABSINA BOYS ESTIMATED BUDGET SHEET
RAMZAN 2013
Daily naiz 15,000.00
Final program naiz 22,500.00
Teacher iftari 7,500.00
TOTAL NAIZ EXPENSE 45,000.00
PHOTOCOPIES 15,000.00
gifts
1 position 04 x 1500 6,000.00
2 position 04 x 1200 4,800.00
3 position 04 x 1000 4,000.00
common prize 125 x 200 25,000.00
sugar(65) n rice(125) 125 x 190 23,750.00
teacher gift 12 x 350 4,200.00
full attendence 75 x 100 7,500.00
BONUS CASH PRIZE 7,500.00
TOTAL GIFT EXPENSE 75,250.00
TOTAL HADIYA(TEACHER N VOLINTEER) 60,000.00
MICS EXP 5,000.00
TRANSPORT EXPENSE 8,500.00
TOTAL RAMZAN CLASS EXP 208,750.00
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MADRESSA-E-SYED-US-SAJEDEEN (A.S) TURIBANGASH (NAZIMABAD)
QTY BUDGET
TOTAL GIRLS 125 Rs. 175,350.00
TOTAL BOYS 75 Rs. 146,350.00
TOTAL STUDENTS 200 Rs. 321,700.00
NAZIMABAD GIRLS ESTIMATED BUDGET SHEET
RAMZAN 2013
15 N 22 Ramzan iftari 20,000.00
Final program naiz 18,000.00
Teacher iftari 7,000.00
TOTAL NAIZ EXPENSE 45,000.00
PHOTOCOPIES 5,000.00
gifts
1 position 04 x 2000 8,000.00
2 position 04 x 1500 6,000.00
3 position 04 x 1000 4,000.00
full attendence 75 x 100 7,500.00
common prize 125 x 200 25,000.00
sugar(65) n rice(125) 125 x 190 23,750.00
teacher gift 06 x 350 2,100.00
VOLINTEER GIFT 02 x 1000 2,000.00
TOTAL GIFT EXPENSE 78,350.00
TOTAL HADIYA(Teacher n VOLINTEER) 40,000.00
MICS EXP 7,000.00
TOTAL RAMZAN CLASS EXP
175,350.00
NAZIMABAD BOYS ESTIMATED BUDGET SHEET
RAMZAN 2013
15 n 22 ramzan iftari 15,000.00
final program iftari 12,500.00
teacher iftari 7,500.00
TOTAL NAIZ EXPENSE 35,000.00
PHOTOCOPIES 7,500.00
gifts
1 position 04 x 1500 6,000.00
2 position 04 x 1250 5,000.00
3 position 04 x 1000 4,000.00
common prize 75 x 200 15,000.00
sugar(65) n rice(125) 75 x 190 14,250.00
teacher gift 06 x 350 2,100.00
full attendence 50 x 100 5,000.00
TOTAL GIFT EXPENSE 51,350.00
TOTAL HADIYA(TEACHER N VOLINTEER) 40,000.00
MICS EXP 5,000.00
TRANSPORT EXPENSE 7,500.00
TOTAL RAMZAN CLASS EXP 146,350.00
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MADRESSA-E-QAMAR-E-BANI HASHIM (A.S) CHUSTI NAGAR(STARTING FORM THIS YEAR)
QTY BUDGET
TOTAL GIRLS 60 Rs. 102,550.00
TOTAL BOYS 125 Rs. 170,250.00
TOTAL STUDENTS 185 Rs. 272,800.00
CHUSTI NAGAR GIRLS ESTIMATED BUDGET SHEET
RAMZAN 2013
daily naiz 10,000.00
final program iftari 15,000.00
TOTAL NAIZ EXPENSE 25,000.00
PHOTOCOPIES 7,500.00
gifts
1 position 03 x 1500 4,500.00
2 position 03 x 1250 3,750.00
3 position 03 x 1000 3,000.00
common prize 60 x 200 12,000.00
sugar(65) n rice(125) 60 x 190 11,400.00
teacher gift 04 x 350 1,400.00
full attendence 40 x 100 4,000.00
TOTAL GIFT EXPENSE 40,050.00
TOTAL HADIYA(TEACHER N VOLINTEER) 25,000.00
MICS EXP 5,000.00
TOTAL RAMZAN CLASS EXP 102,550.00
CHUSTI NAGAR BOYS ESTIMATED BUDGET SHEET
RAMZAN 2013
Daily naiz 15,000.00
Final program naiz 20,000.00
TOTAL NAIZ EXPENSE 35,000.00
PHOTOCOPIES 15,000.00
gifts
1 position 04 x 1500 6,000.00
2 position 04 x 1200 4,800.00
3 position 04 x 1000 4,000.00
common prize 125 x 200 25,000.00
sugar(65) n rice(125) 125 x 190 23,750.00
teacher gift 12 x 350 4,200.00
full attendence 75 x 100 7,500.00
TOTAL GIFT EXPENSE 75,250.00
TOTAL HADIYA(TEACHER N VOLINTEER) 40,000.00
MICS EXP 5,000.00
TOTAL RAMZAN CLASS EXP 170,250.00
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MADRESSA-E-QAMAR-E-BANI HASHIM (A.S) HUSSAINI MEHFIL - BALDIA # 7
QTY BUDGET
TOTAL GIRLS 0 Rs. 0.00
TOTAL BOYS 75 Rs. 157,350.00
TOTAL STUDENTS 75 Rs. 157,350.00
BALDIYA BOYS ESTIMATED BUDGET SHEET
RAMZAN 2013
15 ramzan jashan 10,000.00
final program naiz 7,500.00
teacher iftari 5,000.00
TOTAL NAIZ EXPENSE 22,500.00
PHOTOCOPIES 7,500.00
gifts
1 position 04 x 1500 6,000.00
2 position 04 x 1250 5,000.00
3 position 04 x 1000 4,000.00
common prize 75 x 200 15,000.00
sugar(65) n rice(125) 75 x 190 14,250.00
teacher gift 06 x 350 2,100.00
full attendence 50 x 100 5,000.00
bonus cash prize 8,500.00
TOTAL GIFT EXPENSE 59,850.00
TOTAL HADIYA(TEACHER N VOLINTEER) 50,000.00
MICS EXP 5,000.00
TRANSPORT EXPENSE 12,500.00
TOTAL RAMZAN CLASS EXP 157,350.00
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MADRESSA-E-QAMAR-E-BANI HASHIM (A.S) MALIR (STARTING FORM THIS YEAR)
QTY BUDGET
TOTAL GIRLS 0 Rs. 0.00
TOTAL BOYS 60 Rs. 102,550.00
TOTAL STUDENTS 60 Rs. 102,550.00
MALIR BOYS ESTIMATED BUDGET SHEET
RAMZAN 2013
daily naiz 10,000.00
final program iftari 15,000.00
TOTAL NAIZ EXPENSE 25,000.00
PHOTOCOPIES 7,500.00
gifts
1 position 03 x 1500 4,500.00
2 position 03 x 1250 3,750.00
3 position 03 x 1000 3,000.00
common prize 60 x 200 12,000.00
sugar(65) n rice(125) 60 x 190 11,400.00
teacher gift 04 x 350 1,400.00
full attendence 40 x 100 4,000.00
TOTAL GIFT EXPENSE 40,050.00
TOTAL HADIYA(TEACHER N VOLINTEER) 25,000.00
MICS EXP 5,000.00
TOTAL RAMZAN CLASS EXP 102,550.00
By : Green Island Youth Forum
RAMZAN DINIYAT CLASS – MEGA PROJECT
S# Location No. of GIRLS
No. of BOYS
Total Students Estimated Budget
1 AB Sina 440 125 565 783,900.00
2 Nazimabad 125 75 200 321,700.00
3 Chusti Nagar 60 125 185 272,800.00
4 Baldia - 75 75 157,350.00
5 Malir - 60 60 102,550.00
TOTAL 625 460 1085 1,638,300.00
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QURAN KHUWANI
By : Green Island Youth Forum
QURAN KHWANI - DETAILS
• QURAN KHUWANI with tajweed and brief tafseer is offered under the supervision of Qari Qamar Abbas and Qari Khadim Hussain at the premises of GIYF
• This year around 25 momineen are participating in this
program
• Duration of programe is about 40-45min on daily basis
Total budget = Rs.68,700/= approx
QURAN KHAWNI ESTIMATED BUDGET SHEET
RAMZAN 2013
DAILY NAIZ 7,500.00
final program iftari 7,500.00
TOTAL NAIZ EXPENSE 15,000.00
PHOTOCOPIES 4,000.00
Gifts
1 position 01 x 2500 2,500.00
2 position 01 x 2000 2,000.00
3 position 01 x 1500 1,500.00
common prize 25 x 350 8,750.00
sugar(65) n rice(125) 25 x 190 4,750.00
teacher gift 02 x 350 700.00
full attendence 15 x 200 3,000.00
weekly quiz cash prize 4,000.00
TOTAL GIFT EXPENSE 27,200.00
TOTAL HADIYA 20,000.00
MICS EXP 2,500.00
TOTAL RAMZAN CLASS EXP 68,700.00
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NAMAZ CLINIC
By : Green Island Youth Forum
NAMAZ CLINIC- DETAILS
• In this program momineen discuss their masail specially related to namaz after taking time on call
• Namaz Clinic is supervised by Aalim-e-Deen.
Total budget = Rs. 5,000/= approx
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RATION PROJECT
By : Green Island Youth Forum
RATION DISTRIBUTION - DETAILS
• Ration is distributed in Ramzan to : Needy syed and non-syed momineen Needy syed and non-syed tullab
• This year the project has helped around 65 families.• In order to protect dignity and respect, names are
kept confidential• The value of one ration ranges from Rs.4500/= to
Rs.5000/=
Total budget = Rs.300,000/= approx
By : Green Island Youth Forum
OVERALL BUDGET SUMMARY
S# ACTIVITY No. Of participants Estimated Budget
1 Ramzan Diniyat Classes 1085 1,638,300.00
2 Quran Khwani 25 68,700.00
3 Namaz Clinic On call activity 5,000.00
4 Ration Project 300,000.00
TOTAL 2,012,000.00
By : Green Island Youth Forum
FOR FUTHER DETAILS CONTACT
• MR. QAMER ALI LILANI (0092-333-2277069) (President Green Island Youth Forum )• MR. RAZA ABBAS AVD (0092-333-2392807)• (Ramzan Project Manager )• OR EMAIL US ON
giyf@greenislandtrust.org, razaavd@gmail.com• Or visit our website• www.greenislandtrust.org
Thank You :)
By : Green Island Youth Forum