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“Manab
Kalyan Anathalaya” – The Orphanage
Project

Note: The Manab Kalyan Anathalaya is partially owned
by HRCBM and the organization intends to wholly owned and make the orphanage
self sufficient. Although HRCBM financed a number of other orphanages where it
places the destitute children and women, this is the orphanage where HRCBM
intends to bring it unique blend of service directly and setup it being a role
model.

Note: Children performing dance. At
HRCBM's Orphanages children are also taught music and dance through private
tutor.
Location of the Orphanage:
Bangladesh.
Number of children currently served: 42.
Teachers: 3 .
Administrator: Mr. Nayan Goswami [A master Yogi
(he who practices yoga whole heartedly) and selfless person with absolute
devotion for the service of mankind who has dedicated his life& property for the
well being of the children]
Current Expenses of the Orphanage by month:
Table 1. Food expenses.
|
Foods |
Quantity |
Amount in Taka (USD$ 1= 57 taka) |
|
Rice |
17 Mons x 576.00 |
9792.00 taka |
|
Lentils - Moug |
16 kg x 42.00 |
672.00 taka |
|
Lentils - Musuri |
44 kg x 40.00 |
1760.00 taka |
|
Oil (Mustard) |
25 kg x 52.00 |
1300.00 taka |
|
Oil (regular) |
2 kg x 96.00 |
192.00 taka |
|
Powder |
15 kg x 30.00 |
450.00 taka |
|
Aromatic Soap |
50 qty x 13.00 |
650.00 taka |
|
Turmeric |
3 kg x 60.00 |
180.00 taka |
|
Salt |
15 kg x 11.00 |
165 taka |
|
Ginger |
5 kg x 30.00 |
150.00 taka |
|
Cumin |
1 kg x 120.00 |
120.00 taka |
|
Dry Chili |
3 kg x 120.00 |
360.00 taka |
|
Regular pepper |
15 kg x 10.00 |
150.00 taka |
|
Vegetable |
N/a |
750.00 taka |
|
Fish |
N/a |
4500 taka |
|
Meats |
N/a |
6400.00 taka |
|
Dry Fish |
N/a |
1580.00 taka |
|
Egg |
N/a |
500.00 taka |
|
Milk |
N/a |
800.00 taka |
|
Onion |
15 kg x 20.00 |
300.00 taka |
|
|
Grand
Total = +_ 28876.00 taka
[USD $ 526.00 +_ (conversion rate $1 =55 taka after tax)] |
Table 1.1 In house education expenses
(note: Children are also sent to
government schools for regular education)
|
In house educational services |
Quantity |
Amount in Taka (USD$ 1= 57 taka) |
|
White papers |
42 Dista x 10.00 |
420.00 taka |
|
Bengali notebook |
42 qty x 10.00 |
420.00 taka |
|
English notebook |
42 qty x 5.00 |
210.00 taka |
|
Pen/pencil |
42 qty x 3.00 |
126.00 taka |
|
Teacher (regular) Salary |
2 x 2000.00 |
4000 taka |
|
Teacher (music) Salary |
1 x 3000.00 |
3000 taka |
|
|
Grand
Total = +_ 8176.00 taka
[USD $ 148.00 +_ (conversion rate $1 =55 taka after tax)] |
Table 1.2 . Misc expenses.
|
Misc |
Quantity |
Amount in Taka (USD$ 1= 57 taka) |
|
Kerosene |
15 liters x 22.00 |
330.00 taka |
|
Woods |
N/a |
885.00 taka |
|
Chef |
1 person x 1000 |
1000.00 taka |
|
Night Guard |
1 person x 3000 |
3000.00 taka |
|
Electricity |
N/a |
11000 taka |
|
Workers Salary |
2 x 1200.00 |
24000 taka |
|
Cloths etc. |
N/a |
6000 taka |
|
|
Grand
Total = +_ 14715.00 taka
[USD $ 267.00 +_ (conversion rate $1 =55 taka after tax)] |
Total
Monthly Expenses: Taka 51767.00 (USD $ 942.00 or USD $ 1000.00 round up).
Expansion Plan
HRCBM has recently bought 155 Decimal Land
on which the organization intends to implement projects that will generate
permanent income for the orphanage.
For this plan it is also required to have neighboring 128 decimal land to be
purchased and incorporated within the project. The 128 decimal land is currently
valued at 400000 taka (USD $7228).
The plan includes one Poultry farm, One pond
with Fish farm, one Garment factory, one snack factory and one Dairy farm.
Please check the plan based on currently bought land.

Note: Development plan that will generate
steady income for the orphanage.
UNDER CONSTRUCTION,
PLEASE VISIT AGAIN
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