First Phase construction for 200 girl inmates (and about 20 other resident Seva-Vratis) has commenced from June ’08 and target date of completion is Sep-Oct ’09. Initially the boundary wall has been given.

The campus is being divided into two parts. First one would be exclusively for girl inmates and Parivaar women Seva-vratis. This is being called ‘The Inner Campus’. There shall be a second part which will be the ‘Outside Arena’ for external interface and where some essential gent workers shall be accommodated (like a senior Parivaar Seva-vrati for guiding the sister-workers when such guidance is needed, staff for making purchases and doing external interface work, emergency personnel like maintenance workers, driver, master-cook etc. These personnel shall be restricted only to the ‘Outside arena’ and shall not be allowed inside in general circumstances.

The Inner campus

A. Residential Block (3 Storeyed)

Area: 3600*3 = 10,800 Sq ft. (having 12 Halls and about 36 toilets/bathrooms. For accommodating 200 girls.

Costs of Construction : Rs 550 * 10,800 = 59.4 Lacs.

This whole bock will have 6 parts, the cost of each of which would be Rs 9.9 lacs. Each single part can be separately sponsored.

B. Dining Hall (This has to be constructed keeping in view at least 400 childrenfor possibilities of future expansion in order to avoid future shortage of space in future)

Area: 3000 Sq ft

Costs: Rs 550* 3000 = Rs 16.5 Lacs.

C. Kitchen and Kitchen Stores

Area: 700 Sq Ft

Costs: Rs 550* 700 = Rs 3.85 Lacs.

D. Reading Hall & Library

Area: 3000 Sq ft

Costs: Rs 550* 3000 = Rs 16.5 Lacs.

E. Medical Block (having one sick room with toilet/bathroom, one resident Nurse’s room, one Doctor’s Inspection Room and medical section)

Area: 800 Sq Ft

Costs: Rs 550* 800 = Rs 4.4 Lacs.

Outside Arena

A. Maintenance Workshop & Godown

Area: 500 Sq Ft

Costs: Rs 550* 800 = Rs 4.4 Lacs.

B. Three Staff Living Rooms (3*250 sq ft)

Area: 3*250 sq ft = 750 Sq Ft

Costs: Rs 550* 750 = Rs 4.125 Lacs.

C. Two Guest Rooms (2*250 sq ft)

Area: 2*250 sq ft = 500 Sq Ft

Costs: Rs 550* 500 = Rs 2.75 Lacs.

D. Meeting Room

Area: 500 Sq Ft

Costs: Rs 550* 500 = Rs 2.75 Lacs.

E. Shiksha Sadan (2 Storeyed)

This will have 12 Tutorial-Rooms where the After-School Tutorials shall be conducted for the girl students. Area: 12 * 200 Sq Ft = 2400 sq. ft.

Costs: Rs 550* 2400 = Rs 13.2 Lacs.

Overhead Tank (30,000 litre capacity) and drainage systems : Rs 10 Lacs.

Boundary Wall : Rs 10 Lacs.

This is very important for safety, security in Girls’ Residential institution and has already been done.

Total : Rs 147.875 Lacs. (A)

Funds already collected for this purpose : Rs 75 Lacs. (B)

Work already done : Rs 10 Lacs (for boundary wall). (C)

Funds still in possession for this : (B) – (C) = Rs 65 Lacs. (D)

Additional Funds to be collected : (A) – (C) - (D) = Rs 72.875 Lacs. (D)