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Mentally challenged persons have been suffering from lack of support,
goodwill, infrastructure required for protection and development of
their lives.
India has three prongs problems in this regard:
Rampant lack of awareness among common people about mental
disorders Lack of government initiative- no public home for
rehabilitation of mentally challenged persons in absence of
their parental support
AROGYA SANDHAN CHARITABLE TRUST has adopted the plan of
establishing rehabilitation home in three phases. First phase
will be of 2 years – from 01/01/2010 to 31/12/2011
In India, a large number of Challenged or differently-able or
disabled Persons affected with Autism, Cerebral Palsy(CP),
Mental Retardation(MR), Multiple Disabilities and Mental illness
normally can not avail the opportunities to optimize their
self-dependency as the requisite infrastructural facilities and
trained human resources are not available in domestic care. Each
differently able person has some inherent abilities and
potentialities which are to be regularly sharpened and shaped
through their exposure to a range of education, therapy,
training and socialization. Whereas almost cent percent of
population belonging to these categories of disorders are left
with their families their developmental needs can not be
fulfilled.
India has basically been suffering from Lack of
awareness- 99% people do not clear idea of mental disability
FIRST PHASE OF AROGYA SANDHAN RESIDENTIAL REHABILITATION CARE
CENTRE for MENTALLY CHALLENGED PERSONS
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Services to be made available
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Period
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First Phase
Non-residential Rehabilitation
Training & care
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- Out Patient Department
(assessment, diagnosis and counseling)
- Preventive awareness clinic
- Sheltered workshop
- Rehabilitation training 30
persons (Non-residential)-occupational &
physiotherapy, speech and audio therapy, Dance,
Music and yoga therapies, educating various skills,
vocational training, Multisensory unit for
stimulation,special autism unit,
- Respite care for 10 persons
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To be completed within a period of 2 (two) year from
beginning of funding cycle.
1.1.2010-31.12.2011
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1ST PHASE – DETAILS OF CONSTRUCTION
Ground Floor wing-i: 5000 sq.ft.
Reception cum and waiting hall =300 sft
Respite care room (6 bedded)=380
Respite care room (8 bedded)=380
Office room =180
Matron's single bedded room=150
Toilet 4=240
Kitchen with store=250
Lift & Stair=400
Class rooms, Therapies Rooms, 2 Doctor’s Chamber,Exhibition
room & Dining =2720
Ground Floor wing ii :2000 sq ft.
With complete separation and separate stair
Hall for Class, therapy, counseling, dining
=1170sq.ft.
Respite care room=260
Matron's room=150
Toilet and baths =120
Stair & Lift =300
PROJECT COST in 1st
Phase
Synopsis of Project Cost
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Description
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Rate
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Amount in lakhs in Indian rupees
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Land and its development
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1 bigha and 4 cottahs
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15.00
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Construction of ground floor
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7000 sq.ft rcc construction at the rate
Rs.850 per sq.ft.
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59.50
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Electrical transformer
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5.00
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Ceiling fans-60
Lights-100
Chair-100
Tables- 10
High benches-20
Low benches-20
Almirahs-2
Single Cot -11
Fridge-1
Wheel chairs-2
Trolley-1
Computer-2
Channel music system
Music system for therapy
Harmonium-1
Tabla-1
Close circuit camera unit
Misc
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..48
.30
.25
.30
.02
.02
.20
.55
.10
.10
.10
.46
.50
.30
.25
.05
1.5
|
5.00
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|
Pull car (bus)
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12.00
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Ambulance
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4.00
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Contingency
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3.00
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Working Capital
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5.00
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Total
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108.5
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Sources of finance
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Already investment made in purchasing land and
development there on
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15.00
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Ambulance (already acquired)
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4.00
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Equity Fund in the form of
Government/national and international grant/
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89.5
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SECOND PHASE OF AROGYA SANDHAN RESIDENTIAL
REHABILITATION CARE CENTRE for MENTALLY CHALLENGED
PERSONS
Residential Rehabilitation Care unit
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Services in first phase
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Services in Second
phase
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Period for completion of 2nd
phase
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- Out Patient
Department (assessment, diagnosis and
counseling)
- Preventive awareness
clinic
- Sheltered workshop
- Rehabilitation
training 30
persons
(Non-residential)-occupational &
physiotherapy, speech and audio therapy,
Dance, Music and yoga therapies,
educating various skills, vocational
training, Multisensory unit for
stimulation,special autism unit,
- Respite care for 10
persons
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-
Hydrotherapy
unit for training for exercise and development of
mental adjustments, physical balance,
visual motor coordination and
interaction skills.
-
Residential Rehabilitation training for
32 persons
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Respite Care for 7 person
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To be completed within a period of 2
(two) year from beginning of funding
cycle.
1.1.2012-31.12.2013
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2nd Phase details of construction
First Floor:5000 Sq.ft. Wing I
6 bedded room for Autistic featured persons,
19”x20” = sq.ft.380
6 bedded room for Mentally Retarded,9”x20” =
sq.ft.380
6 bedded room for CP, 19”x20” = sq.ft.380
6 bedded room for MD, 19”x20” = sq.ft.380
2 single bedded room with toilet = 240
4 bedded room for respite care, 15”x20” = sq.ft.300
Room for Superintendent = 200 sq.ft.
Double bedded Isolation Room 200 Sq. ft.
Toilets 6 and Baths 2 = 350 sq.ft.
Stair and lift =400 sq. ft.
Common space available=1790 sq.ft
First Floor wing ii :2000 sq ft.
With complete separation and separate stair
One 6 bedded room 380 sq.ft.
One bouble beded room respite care=160
One single room for isolation=80
Matron’s single room flat cum office =150 Toilet
and baths =120
Stair & Lift =300
Common space 300
PROJECT COST in 2nd Phase
Synopsis of Project Cost
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Description
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Rate
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Amount in lakhs of rupees
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Hydrotherapy unit 600 sq.ft with pumping facility
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3.00
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Construction of first floor
With 120 ft x 6 ft ramp
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7000 sq.ft rcc construction at
the rate 1000 per sq.ft.
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70.00
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Furnishing for
32 residents
2 matrons
7 respite care
3 isolation
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Rs.25000 each
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11.00
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Working capital
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5.
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Total
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89.00
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3RD /FINAL PHASE OF AROGYA SANDHAN RESIDENTIAL
REHABILITATION CARE CENTRE for MENTALLY CHALLENGED
PERSONS
Residential Rehabilitation Care unit
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Services in first phase
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Services in
Second phase
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Services in 3rd phase
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Period for completion of 3rd phase
|
- Out Patient
Department (assessment, diagnosis and
counseling)
- Preventive awareness
clinic
- Sheltered workshop
- Rehabilitation
training 30
persons
(Non-residential)-occupational &
physiotherapy, speech and audio therapy,
Dance, Music and yoga therapies,
educating various skills, vocational
training, Multisensory unit for
stimulation,special autism unit,
- Respite care for 10
persons
|
-
Hydrotherapy
unit for training for exercise and development of
mental adjustments, physical balance,
visual motor coordination and
interaction skills.
-
Residential Rehabilitation training for
32 persons
-
Respite care 7
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-
Residential Rehabilitation training&
care for 32 persons
-
Respite care 7
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To be completed within a period of 2
(two) year from beginning of funding
cycle.
1.1.2013-31.12.2015
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3rd Phase details of construction
2nd Floor:5000 Sq.ft. Wing I
6 bedded room for Autistic featured persons,
19”x20”= sq.ft.380
6 bedded room for Mentally Retarded,9”x20”=
sq.ft.380
6 bedded room for CP, 19”x20”= sq.ft.380
6 bedded room for MD, 19”x20”= sq.ft.380
2 single bedded room with toilet=240
4 bedded room for respite care, 15”x20”= sq.ft.300
Room for Superintendent =200 sq.ft.
Double bedded Isolation Room 200 Sq. ft.
Toilets 6 and Baths 2 =350 sq.ft.
Stair and lift =400 sq. ft.
Common space available=1790 sq.ft
2nd Floor wing ii :2000 sq ft.
With complete separation and separate stair One
6 bedded room 380 sq.ft.
One bouble beded room respite care=160
One single room for isolation=80
Matron’s single room flat cum office =150
Toilet and baths =120
Stair & Lift =300
Common space 300
3rd Floor:7000 Sq.ft.Wing I
Seminal Hall - 4000 sq. ft.
Guest room- 2 Double bedded 1200
2 single bedded 800
Store room-200
Stair & life 700
PROJECT COST in 3rd Phase
Synopsis of Project Cost
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Description
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Rate
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Amount
in lakhs of rupees
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|
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Construction of 2nd & 3rd
floor
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14000 sq.ft rcc
construction at the rate 900 per sq.ft.
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126.00
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Furnishing for
32 residents
2 matrons
7 respite care
3 isolation
Seminar Hall
Guest Room
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Rs.25000 each
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11.00
05.00
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Working capital
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5.00
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Total
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147.00
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SOURCES OF
FINANCE
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Equity in the form of GRANTS/DONATIONS
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147.00
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INVESTMENT already made
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Total
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147.00
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ON COMPLETION - TOTAL SERVICES & TOTAL COST AT THE
END OF THREE PHASE DURING 6 YEARS
AROGYA SANDHAN RESIDENTIAL REHABILITATION CARE CENTRE
for MENTALLY CHALLENGED PERSONS
Residential Rehabilitation Care unit
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Services in first phase
2years(1.1.10-31.12.11)
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Services in Second phase2years
(1.1.12-31.12.13)
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Services in Third phase
2years(1.1.14-31.12.15)
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TOTAL
6years(1.1.10-31.12.15)
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Out Patient Department (assessment,
diagnosis and counseling)
Preventive awareness clinic
Rehabilitation training 30
persons (Non-residential)-occupational &
physiotherapy, speech and audio therapy,
Dance, Music and yoga therapies,
educating various skills, vocational
training, Multisensory unit for
stimulation,special autism unit,
Respite care for 10 persons
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Hydrotherapy unit for training for
exercise and
development of mental adjustments,
physical balance, visual motor
coordination and interaction skills.
Residential Rehabilitation
for 32 persons
Respite care 7
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Residential Rehabilitation
for 32 persons
Respite care 7
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RESPITE CARE:31
Non residential Rehabilitation care:30
Residential Rehabilitation
Care:64
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Construction
In 1st
phase
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Construction
In 2nd
phase
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Construction
In 3rd
phase
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Total construction
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Ground Floor
7000 sq.ft.
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First Floor
7000 sq.ft. with ramp & 2 lifts with
hydrotherapy unit at ground floor
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2nd &3rd floor
7000 sq.ft.each totaling 14000 with 2
lifts,Seminal hall,Guest room
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28000 sq.ft with ramp,two lifts,two
stair case, and hydrotherapy unit
,Seminal Hall, Guest room
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2years(1.1.10-31.12.11)
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2years (1.1.12-31.12.13)
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2years(1.1.14-31.12.15)
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6years(1.1.10-31.12.15)
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TOTAL PROJECT COST ( Rupees in lakhs in Indian currency)
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COST IN 1ST PHASE
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COST IN 2ND
PHASE
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COST IN 3RD
PHASE
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TOTAL COST
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Rs.100.5(fixed cost)
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Rs.84.00(fixed
cost)
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Rs.142.00(fixed cost)
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Rs.326.5(fixed cost)
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Rs.8.00
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Rs.5.00
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Rs.5.00
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Rs.18.00
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Total 108.5
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Total 89.00
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Total 147.00
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GRAND Total Rs. 344.05
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