Presentation kep

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KHYBER EDUCATION PROGRAM

AL-KHIDMAT FOUNDATION PAKISTAN KHYBER PAKHTUNKHWA REGION

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Nation Building throughEducation & Tarbiah

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Organizational Hierarchy

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INSTITUTIONSFormal Education

• Tameer-e-Millat Schools (22)Non- Formal

Education• Child Protection Centers

(02)Hostels

Skill development center• Charsadda Skill Development Center (01)

• Youth Hostels ( Boys 01, Girls 01)

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INSTITUTIONS DETAILS

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# School/Institution District Student Strength

Orphan Students

Free Indigent Students

Staff

1 TMS Behlola

Charsadda

656 50 22 26

2 TMS Sarki 609 22 25 26

3 TMS Umarzai 189 5 24 13

4 TMS Tangi 231 7 0 13

5 TMS Katozai 539 41 11 20

6 TMS Hz. Ayub Ansari Model Town 95 7 95 6

7 TMS Aza Khel

Nowshera

316 9 14 12

8 TMS Pirpiai 244 7 13 13

9 TMS Khweshgi 320 14 23 18

10 TMS NowsheraKalan 71 6 62 5

11 TMS Dara

Mansehra

240 10 17 12

12 TMS Kiwai 113 25 23 7

13 TMS Paras 151 21 15 9

14 TMS Chapra 232 24 21 10

15 TMS Galrat Balakot 267 27 8 14

16 School of Excellence 41 0 9 5

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17 TMS Pushtakhara

Peshawar

762 28 112 29

18 TMS Palosi 93 11 24 6

19 TMS Madyan Swat 167 8 67 7

20 TMS Chitral City Chitral 549 13 25 28

21 TMS Hill Hoter

Batagram

59 0 0 1

22 TMS Seri Bansair 76 1 22 2

  Total   6670 401 715 328

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Child protection Centers1. Child Protection Center Akhun Abad2. Child Protection center Wazir

Colony

Center Timing: 02:00 pm – 04:00 pm

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Children are getting:• Non-formal Education• Health hygiene information• Refreshment

S.No

Institution Students Strength

staff Starting Date

01 CPC Akhun Abad 61 2 Oct,2012

02 CPC Wazir Colony 56 2 Sept, 2013

Total 117 4

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Youth Hostels

1. Youth Hostel Chitral (Boys) own building2. Youth Hostel Chitral (Girls) Rented

building

Sr. No Institution Name Students Staff

1Youth Hostel Chitral boys

95 5

02Youth Hostel Chitral Girls

45 4

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SKILL CENTER

1. Charsadda skill development center

Courses Offer:Shoe Making

Students Details:Male: 17 Female: 08

Staff: 02

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Education Relief for NWA IDPs

Locations• HIRA public school Kaki district Bannu• Hira Public School Mamash Khel district Bannu• Hira Public School Nizam Bazar Sorani District

Bannu• Hira Public School Bannu City District Bannu• Iqra English Medium School Tehsil Norang District LaKki Marwat• Alkhidmat Coaching Center, Domail Bannu• Alkhidmat Coaching Center , D.I KhanTotal Students strength: 1185Teaching Staff: 35Note Books Distributed: 5200 School Bags distributed: 1000

Established Al-khidmat Coaching Center: 07

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Future Plans

• Model school in each district • Building construction for Girl Hostel at

Chitral• Up-gradation of TMS Chitral school to

college• Establishment of Skill Development center at Hazrat Ayub Ansari Model Village Charsadda

• Scholarship for IDPs students at University Level

• Start Fehm-e-Deen course in each school

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Model School Budget

Establishment of Model School at each districtPhase-I: Peshawar, Mansehra, Charsadda, Nowshera, Swat Phase-II: Other Districts of the Province

Estimated Budget on one school =36,710,400

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Establishment of Girl Hostel at chitral

Purchase of Land & Construction of Building

S# Budget HeadQuantity Unit Cost Total Cost

# Unit PKR PKR

1Purchase of Land

61 Marlas 235,000 14,335,000

2Construction of Building

15,157 Sq. ft. 2,000 30,314,000

3 Operational Cost2,804,000

 

Total 47,453,000

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Establishment of Skill Development center at Hazrat Ayub Ansari Model Town

Skill Proposed: Shoe Making, Cloth Making, Mobile Repairing, computer short coursesEstimated Cost: 19,781,950

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Scholarship for IDPs students at University LevelCash Grant Per student: 5,000Books Granted Price: 1,000 No. of Students: 200Total Budget: 1,200,000

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Thanks……