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Future Plans

Scaling our vision for 2026-27

Strategic initiatives designed to eliminate barriers to education and provide specialized healthcare to those in need.

Kanchan Kunj 2nd Floor Construction

Our Community Education Centre currently serves 90 children, but the available space cannot accommodate the increasing request for admissions. We have planned a 520 sq.ft expansion to increase our capacity to 120 students.

Item DescriptionEstimated Cost
Labour Charges (520 sft)₹1,82,000
M.S. Tor Steel (1300 kg)₹78,000
Cement (100 Bags)₹41,000
Dust, Aggregate & Sand₹94,400
Electrical, Plumbing & Woodwork₹1,25,000
Painting, Granite & Tiles₹1,00,000
Unforeseen Work (5%)₹31,020
Total Construction Budget ₹6,52,000

The Impact

  • Enable education for 30 additional children currently on the waiting list.
  • Create a dedicated environment for primary level learning.
  • Provide a civilized and educated sanctuary for academic excellence.

"Serving humanity with collective efforts — your valuable support makes this achievement possible."

Operational Budget

Academic Goal 2026-27

Academic Staff

  • In charge Teacher₹1,20,000
  • 3 Assistant Teachers₹2,46,400
  • House Keeping₹32,000

Student Support

  • School Bags & Stationery₹1,50,000
  • Uniforms & Shoes₹1,27,500
  • Winter Clothing₹75,000

Operations

  • Building Maintenance₹30,000
  • Rent Allowance₹80,000
  • Annual Picnic & Functions₹45,000
Combined Funding Goal ₹9,76,900