Ashray Akruti IICA 47 42 89 Chandrayangutta 30 47 77 Hostellers 26 52 78 Project Title : Provide...

Our Activities

Education Health Skill Development

FACT SHEET

Name of the Chief Executive: D.P.K. BABU, Secretary

and Director

Address: 8-3-1027/A2, Srinagar

Colony

Lane opposite Indian Bank

City: Hyderabad 500 073

State: Telangana

Country: India

Telephone: (0091) 040 - 40042250

(Office)(Office)

Mobile phone No.: +91-9391021278

E-mail: [email protected]

Website: www.ashrayakruti.org

Registration Information

Type of registration: Society

Registration number: 5489/96

Income Tax: 80G

Date of registration: October 24th 1996

FCRA No.: 01023059

Vision

Empowering Hearing Impaired children to

use their innate capacities to reach their

optimum level of independent personal optimum level of independent personal

and professional life – thus transforming a

large group of people depending on life-

long support from the State into a group

of healthy positive contributors to the

economy

Mission

To create a congenial environment and

comprehensive teaching program for the comprehensive teaching program for the

Hearing Impaired and underprivileged

children which help them progress into

becoming independent, self-reliant and

contributing citizens of the country

Core Values

Dignity Quality Transparency

• Protect Rights

and Dignity of

the child

• Quality in

services

rendered

• Transparency

of the entire

processes

Our Current ProjectsOur Current Projects

Education Health Skill development

Goal of the Project

To provide special education and Training for the children from the age of 18

months by providing Auditory Training , Hearing aids and Speech Therapy

Activities

• To detect and identify Children with Hearing

Impairment

• To provide Appropriate Hearing Aids

• To provide special Education and Rehabilitation

Services

Project Title : Provide special education to the hearing impaired

Location : Hyderabad (Srinagar colony ,Yakuthpura ,Chandrayngutta)

Project Objectives

• Provide Appropriate Hearing Aids

• Provide Auditory Training

• Provide Speech Therapy

Outcome:

• Listening Skills improved among Hearing

Impaired Children

• Speech and Communication Skills improved

among Hearing Impaired Children

• Language Skills improved among Hearing

Impaired Children

• Academic performance improved Hearing

impaired Children improving

• Parents’ skills improved to deal with Hearing

Impaired children

• Better quality of life for the hearing impaired

Project Beneficiaries

No of Children 350 Hearing Impaired Children

No of Centers 3

• Provide Speech Therapy

• Provide Academic Training

• Provide training to Mothers

Centre Details

Centres No.of Girls No.of Boys Total Students

Srinagar Colony 55 142 197

Yakutpura 47 42 89Yakutpura 47 42 89

Chandrayangutta 30 47 77

Hostellers 26 52 78

Project Title : Provide special education to the hearing impaired

Support Sought

Particulars No .of Units Approx. Cost per

unit

Hearing Aids 100 Rs.15000


White marker

boards

20 Rs.5400

Student Desks 20 Rs.4500

Bean Table with

Chairs

20 Rs.14000

Green Boards 20 Rs.5400

Pin Boards 20 Rs.1350

Goal of the Project

To help the hearing impaired Youth become self-reliant and lead a

better quality of life

Project Objective

• Ability to create a graphics presentation

• Provide state-of-the-art skills in multimedia

technology

• Ability to create an entire multimedia project

• Ability to use Photoshop

• To make the students proficient in the use

software tools.

• Gain an understanding of advanced web design

Project Title : Multimedia and Animation Training for Hearing Impaired Youth

Location : Srinagar Colony, Hyderabad


Expected outcome:

• 25 Hearing Impaired Youth trained in

Multimedia and Computer Animation in one

year

• 25 Hearing Impaired Youth acquiring basic

English and Soft skills training

• 25 HI youth able to use applications like video

chatting, Skype and Google hangouts

• At least 80% of the HI youth trained in the

centers placed with companies

• Companies sensitized to recruit people with

hearing impairment

Project Budget

• Rs. 25,00,000

• Gain an understanding of advanced web design

tools such as Flash

Project Title : Multimedia and Animation Training for Hearing Impaired Youth

Support Sought

S. No: Item Quantity Approx. Cost for each Unit

1 Office Chairs 20 Rs. 6000/-

2 Samsung LED TV 1 Rs. 60,000/-

3 Wacom Pads 10 Rs. 8000/-

4 Sign Language Interpreter 1 Rs. 20,000/- P.M


4 Sign Language Interpreter

Salary

1 Rs. 20,000/- P.M

5 Lenovo Think Stations

(Computers)

5 Rs. 70,000/-

6 Sony Video Recorder Camera

HVR – V1U

1 Rs. 1, 95, 000/-

7 Still Camera 1 Rs. 35,000/-

8 Maya Software 16 Rs. 65,000/-

9 Photoshop CS5 software’s 16 Rs. 20,000/-

10 Project coordinator Salary 1 Rs. 30,000/- P.M


Goal of the Project

To ensure healthy ear & hearing for the Aged and school going students from underprivileged

backgrounds

Project Objective

• Prevent the development of hearing problems that may

affect the children and the aged

• Identify aged and students with potential hearing problems.

• Managing common ear diseases and facilitate further

examination by an ENT Doctor or audiologist if required.

• Education/Counseling to students, teachers and parents on

Ear health care

• Print and distribute handouts and posters to create

Project Title : Community Ear and Health Care

Location : Hyderabad

• Print and distribute handouts and posters to create

awareness on the importance of Healthy Ear Care Habits

Expected outcome

• Reach out to the aged and school going children from

underprivileged backgrounds for Ear checkups

• Managing common ear diseases wherever necessary

• Recognizing signs of hearing loss among children and refer

them for further follow up

• Promoting and educating healthy ear and hearing habits

among school going children, their teachers and parents.

• Awareness Creation through posters, handouts etc on Ear

Care

Budget

Budget: Rs.10,000/- per One Ear Health Camp

Project Title : Community Ear and Health Care Program

Support Sought

Particulars Approx. Amount

Medicines Rs. 5,000/-


Note: 100 Beneficiaries, 2 Doctors,4 Community workers

Doctor’s Honorarium Rs. 2,000/-

Honorarium to community

workers

Rs. 2,000/-

Transportation and Material cost Rs. 1000/-

Total Rs. 10,000/-


Goal of the Project

To support differently abled children achieve their optimum level of independence within home,

school and community

Project Objective

• To provide detailed evaluation by professionals

• To provide hearing aids and therapy

• Provide counseling services to children and parents

• To place the child in appropriate school system and provide

support services to enable to access government schemes

and resources.

• To mainstream the children into the regular schools

Project Title :Rehabilitation Centre for children with Special Needs

Location : Borabanda,Hyderabad

Expected outcome

The relevant outcome measures may vary from individual to

individual. Expected outcomes are improvement in

• Cognitive Functions

• Behavioral skills

• Hearing skills

• Speech and Language Skills

• Physical Activities

• Inclusion of children in appropriate school system

Budget:Rs. 36,24,000/- (Reccurring + Non reccurring Expenditure)

Project Title :Rehabilitation Centre for children with Special Needs

Support Sought Education Health Skill development

S.No Particulars(Recurring Details)

Units /

Nos Cost per month Months Total amount

1. Special Educator 2 10000 12 240000

2. Speech Therapist 2 20000 12 480000

3. Physiotherapist 2 18000 12 432000

4. Behaviuoral Therapist 1 18000 12 216000

5. Accountant (hourly basis) 1 5000 12 60000

6. Psychologist 1 12000 12 144000

7. Care taker 3 6000 12 216000

8. Project Coordinator 1 25000 12 300000

9. Rent 1 20000 12 240000

10. Printing and Stationery 3000 12 36000

11. Maintenance (Fuel, Electricity, Water. Etc.,) 10000 12 120000

12. Transport Allowance to children 100 200 12 240000

27,24,000

S.No Particulars(Non-Recurring details) Total amount

1. Teaching Aids 1,00,000

2. Computer and Furniture 1,00,000

3. Physiotherapy and Speech Therapy Equipment 3,50,000

4. Hearing Aids 25 @ Rs 14000 3,50,000

Total 9,00,000

Grand Total: 36,24,000/- (Reccurring + Non reccurring Expenditure)


Goal of the Project

To Screen all newborns for early identification with the hearing loss

Project Objective

• To provide OAE screening for 7000 newborn babies after

24hrs of their birth and before their discharge from

hospitals (Public and Trust Hospitals).

• To provide OAE screening for those babies under 3 months

old who without having a hearing screen elsewhere first.

• To provide rescreen OAE for babies who were detected as

‘REFER’ during their initial screening

• To provide BERA screening for all those babies who are

Project Title :Newborn Hearing Screening

Location : Borabanda,Hyderabad

further follow up.

• To provide BERA screening for all those babies who are

detected as ‘REFER’ during the rescreen of OAE.

• Refer newborn babies who are diagnosed with hearing loss

to Ashray-Akruti’s early intervention centre at S.R. Nagar for

further follow up.

Expected outcome

• Screen 7000 newborn babies with OAE screener

• Provide BERA screening to the “Refer” cases out of 7000

babies screened during initial OAE screening

• Refer newborn babies failed in BERA screening for Early

Intervention services. Based on incidence rate (2 – 6 out of

1000 births) of newborn hearing impairment in India, this

number could range between 14 – 42 newborn babies.

Budget: Rs. 18,32,000

Project Title : Newborn Hearing Screening

Support Sought


S.No Particulars Units Cost per Unit Total Amount

1 Project Coordinator 1 25,000 X 12 3,00,000

2 Audiologist 2 30,000 X 12 7,20,000

3 Community Outreach Worker 2 8000 X 12 1,92,000

4 Travelling 1 20000 X12 2,40,000

5 Driver 1 10000 X 12 1,20,000

6 Medicines * Medical Supplies 50,000

7 Laptops 2 50000 X 2 1,00,000

8 Printer 2 5000 X 2 10,000

9 Miscellaneous 1,00,000

Total 18,32,000


Goal of the Project

To help child mainstream into appropriate school by initiating interventions at an early age.

Project Objective

• To provide suitable amplification

• To develop Auditory skills among hearing impaired babies

• To develop Speech-language skills among hearing impaired

babies

• To provide family support and education

• To identify and refer children for Cochlear Implant

Project Title :Early Intervention Centre for Hearing Impaired

Children

Location : Hyderabad

• To identify and refer children for Cochlear Implant

• To mainstream children with hearing impairment into

appropriate schools

Expected outcome

• Number of babies with improved listening skills

• Number of babies with improved speech and language skills

• Number of families counseled and educated

• Number of children with hearing loss mainstreamed in

regular education with appropriate early intervention

• Number of babies fitted with amplification Budget: Rs. 29,28,000

Project Title :Early Intervention Centre for Hearing Impaired Children

Support Sought Education Health Skill development

S.No Particulars Units / Nos Cost per Unit / No Total Amount

1

Pediatric Hearing Aids for 50 children(Each child

requires two hearing aids) 20 35,000 7,00,000

Total 17,50,000

S.No Particulars(Recurring Expenditure) Units / Nos Cost per Unit / No Total Amount

1 Early Intervention Therapist 1 15,000 X 12 1,80,000

2 Special Educator 2 15,000 X 2 X 12 3,60,000

3 Audiologist 1 25,000 X 12 3,00,000

4 Speech Therapist 1 25,000 X 12 3,00,0004 Speech Therapist 1 25,000 X 12 3,00,000

5 Watchman 1 10,000 X 12 1,20,000

6 Care Taker 2 6,000 X 2 X 12 1,44,000

7 Cook 1 12,000 X 12 1,44,000

8 Asst.Cook 1 7,000 X 12 84,000

9 Residential Home Incharge 1 15,000 X 12 1,80,000

10 Project Coordinator 1 25,000 X 12 3,00,000

11 ENT Specialist (Consultant) 1 5,000 X 12 60,000

12 Pediatrician (Consultant) 1 5,000 X 12 60,000

Total 22,28,000

S.No Particulars Units / Nos Cost per Unit / No Total Amount

1

Recurring Expenses (Honorarium and

Maintenance)

22,28,000

2 Hearing aids 20 7,00,000

Total Project Budget 29,28,000

Our Proposed ProjectOur Proposed Project

Goal of the Project

To enhance the employability of persons with disability by providing computer and communication training

Project Objective

• To offer children and youth with disability Computer

Skills which will aid them in better opportunities for

employment.

• To provide proficiency in basic English and

communication skills

• To provide knowledge on computer hardware

• To assist youth with disability in finding suitable jobs

Project Title : Computer and Communication Training program for the disabled in the rural area of Andhra Pradesh/Telangana

Location : Rural area in Telangana / Andhra Pradesh


Expected outcome

impairment

• 100 children and youth with disability trained in Basic

computers

• 100 acquiring basic English and Soft skills

• 100 children and youth with disability able to use

applications like video chatting, Skype and Google

hangouts

• At least 40%-50% of the youth trained in the centers

placed with companies

• Companies sensitized to recruit people with hearing

impairment

• To assist youth with disability in finding suitable jobs

• To network with placement agencies and corporate

companies and to motivate them to employ people

with disability in their organization

• To help persons with disability become self-reliant and

lead a better quality of life.

Implementation Plan & Budget

• To set up computer training program for children and youth with

disability in the rural areas of Andhra Pradesh/Telangana

• Budget : INR 5000000 includes setup cost and recurring cost (variable

based on Community chosen & Facility Set up required)

Support Sought

Non - Recurring Cost Rs. 30,00,000/-

Project Title : Computer and Communication Training program for the children and youth with Disability in the rural area of Telangana and Andhra Pradesh


Non - Recurring Cost Rs. 30,00,000/-

Recurring Cost Rs. 20,00,000/-

Total Rs. 50,00,000/-

About the OrganizationAbout the Organization

Ashray Akruti- An Overview

• Ashray Akruti is a registered non-profit, non-religious organization

working for the hearing impaired children and youth.

• The organization runs Special Education and Rehabilitation Centres ,

Vocational Training in Multimedia and Computer Animation and Community

ear health program for the children and the aged from underprivileged ear health program for the children and the aged from underprivileged

backgrounds.

• The organization offers residential facility for those children who are from

outside Hyderabad

• Currently the organization operates out of three locations in Hyderabad-

Srinagar Colony, Chandrayangutta & Yakatpura

Objectives

Provide comprehensive teaching program for the hearing impaired children

Provide market aligned skill training for the hearing impaired youth

Provide early intervention facilities to children with disability

Facilitate Cochlear Implant Surgeries /Aids and appliances for hearing impaired children to promote health care

Establish diagnostic facilities for new born children in public hospitals for hearing screening

Build human resource capacities of People with hearing impairment and their familiesBuild human resource capacities of People with hearing impairment and their families

Develop manpower for the disability sector to cater the needs of persons with disabilities in association with the rehabilitation counsel of India, National Institute and other reputed organizations

GovernanceFirst Name Last Name Board Position Employer & Title

Jayapaul Reddy Ambati President Lecturer

Venkateswara Degree College,

Mall, Chintapalli Mandal,

Mahboobnagar

Rama Sheshu Bandaru Vice President Senior Draughtsman National

Remote Sensing Agency,Hyderabad

Babu DPK General Secretary Free lance Special Educator and BabuDevelopment Consultant

VeerRaghavan

RameshThiruvaniyur

Joint SecretaryRtd Superintendent

in Tecumshe

Venkata

Subramanyam

Korada Treasurer Engineer in I.G.Mint,Hyderabad

Koteswara Rao Muddana Executive member Advocate

High Court

Babu Dastagiri Executive member Software Engineer at Primekey

solutions

Organization Structure

Management

Board

Chief Executive

Officer

School Skill Development

(MM & A)Finance & Accts. Communication &

Recource Mobilization

Human

Resources

Projects

Principal

Vice

Principal

Speech

Therapist

Academic

In-Charge

Spl. Educators

Support

STaff

Centre

Coord. (3 branches)

Hostel

Admin

Wardens

Support

Staff

Caretake

rs

Technical

StaffSign

Language Interpreter

Faculty

Support

Staff

Senior

Accountant

Junior

Accountant

Support

Staff

Recource Mobilization

RM

Executive

VBRM

RM (ECS)

Communica

tion Officer

s

HR

Manager

IT

Admin

Support

Staff

Senior Project

Coordinator

Project Coordinator

Process

Associate

Research

Associate

Support

Staff

Expenditure for the last three

financial years

Expenses FY 2013-14 FY 2012-13 FY 2011-12

Opening Stock 32567 16236 28890

Personnel Expenses 10086255 72951.77 4951802

Disability Awareness event expenses

299000 245091 76528

Administrative Expenses 815749 480896 398058

Children’s Welfare 4854490 1524960 1145803

Hostel Maintenance 2298138 2430264 930429

School Administration 921751 484130 713493

Premises Rent 1450024 1992353 1850200

Community Initiative Development Activities

24180 132255 131985

Resource Mobilization Expenses

105615 53925 27713

Depreciation on Fixed Assets 1158879 1083089 444690

Total 22046648 15738375 10699591

Growth so far……Student Strength at Srinagar Colony Branch

Growth So Far(Contd.)Yakathpura Branch

Growth So Far(Contd.)Chandrayangutta

Facilities at Ashray Akruti • Education

• Residential

• Multimedia Lab

• Rehabilitation

• Transportation

• Yoga

• Karate

Speech Therapy• Speech Therapy

• Auditory Training

• Counseling

• Career Guidance

• Computers Lab

• Science Lab

• Library

Assembly

Children in Classroom

Paintings

Art at Action

Listening Training to the Hearing

Impaired Children

Science Lab Library

Speech Therapy

Karate Class

Tiny Tots in Dance class

Mesmerising Yoga Performance

Multi Media Training for Hearing

Impaired youth

Ear Care Camp at Ashray Akruti

Republic Day Celebrations

Independence Day Celebration

Children’s Day Celebrations

International Ear Care Day

World Disabilities Day

Celebrations

Multimedia and Animation Award

Ceremony

World Disabilities Day

Celebrations

Watermelon Festival at

Ashray-Akruti

Residential Facility

Name: Ganga Devi

Student of: Ashray Akruti

SchoolSchool

Profession: Engineering student

Location: Malla Reddy

Engineering College

Name: M. Abhinay

Student of: Ashray Akruti School

Profession: Engineering Profession: Engineering

graduate

Location: Hyderabad

Name: Pratik Chormare

Student of: Ashray Akruti

Animation and Multimedia

SchoolSchool

Profession: Graphic Designer

Placed in Aaraa Animations,

Hyderabad

Due Diligence

The organisation is in association with the IIPH Ethics committee

Associations

The organisation is in association with the

Gandhi Hospital’s Ethics committee.

Volunteer with Us

Teach Art and Craft to the students

Organize outings and picnics for the students

Computerize and PPT Presentation of lesson plans

Teaching Dance/Mime/Skit to the Students

Volunteers Serving Food

Ashray Akruti IICA 47 42 89 Chandrayangutta 30 47 77 Hostellers 26 52 78 Project Title : Provide...

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