Listen & validate
A proposed 90-day feasibility study: household needs, provider mapping, land and operator appraisal.
PROPOSED BUDGET
Five priorities. One envelope.
₹100crore
₹60 crore capital and development.
₹40 crore gross programme operations.
Healthcare₹35 crore
Education₹20 crore
Skills & livelihoods₹15 crore
Women & children₹10 crore
Community welfare & WASH₹20 crore
Common land, utilities and management costs are included within these sector totals. They are not additional budget lines.
DELIVERY ROADMAP
Preparation comes before expansion.
Design & prepare
Confirm scope, site rights, designs, costs, funding and responsibilities before major commitments.
Deliver in phases
Start services through suitable partners and expand facilities only after readiness checks.
Review & strengthen
Use documented results, financial controls and independent verification to guide the next phase.
FINANCING FRAMEWORK
The funding conversation.
Planning assumptions for programme receipts.
₹80 crore CSR, ₹12 crore philanthropy and ₹2 crore accepted in-kind support proposed.
All sources remain uncommitted. Service receipts are a funding source, not a deduction from the ₹100 crore gross project cost.
READINESS BEFORE COMMITMENT
What needs to be established.
Household assessment, service mapping and realistic catchment.
Title, permitted use, access, drainage, utilities and independent valuation.
Documented delivery responsibilities and qualified professional teams.
Confirmed recurring subsidy, rates, procurement and milestone controls.
Service-specific permissions and readiness before opening facilities.
Complete accounts, procurement records and independent verification.
A SHARED PURPOSEProgress begins
Progress begins
with people who care.
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