OUR PLANNING FOR CONSTRUCT SCHOOL BUILDING IN GORKHA
SIGNIFICANCE OF THE PROJECT
Traditionally, Nepal is a multi-ethnic, multicultural, multi-religious, and multi-linguistic country. People of different races, castes, and ethnic communities live in Nepal; they speak their own mother tongue and have different cultures and lifestyle. So the culture differs from one caste to another. Due to the diversities a lot of social problems and evils are deep rooted in Nepal hindering the real development of the country. Among many social problems, social inequality (so called high caste and low caste system) is most significant. The difference between high caste and low caste and rich and poor is very big and exists in almost all parts of the country. The so-called high caste people look down upon low caste people, creating the social segregation known as untouchability, leading to occupational difficulties and limited opportunity. So called low caste people have been badly exploited by the higher caste people and are prohibited from using public facilities like water taps, wells, temples etc.
Shree Batuki lower secondary school is situated in that part where the majority of people are from lower castes. People are deprived of the facilities provided by the government. Though having sloping hills and less fertile land, the majority people are engaged in agriculture because of lack of other employment opportunities. This is made even more difficult by the fact that every year flooding erodes the top soil, reducing the fertility of soil and ultimately reducing the productivity. Moreover, because of the trend of youth migration to the city and overseas, there are no young people to work in the field. People are faced with famine almost six months every year. People are still following the traditional system of farming, and engaged in low paying jobs like tailoring, iron works, etc. They can hardly manage to provide their morning to evening meal. People are typically illiterate. They predominantly believe in Hinduism, following superstition and a traditional set of beliefs.
PROJECT PLANING AND STRATEGIES
The proposed project by a series of discussion with the local communities, review of baseline data, and finally HOMES-Nepal decided to planning for total 10 class rooms and the class room size = 39’10” x 21’, Students number per class = 42, 1 teachers room, 1 head teacher office and 1 store room on the total Plinth Area = 10907 sq.ft. Beside that HOMES-Nepal also focuse on the sanitation of school , so that we are planning for 2/2 Urinal room for Boys and Girl and 2/2 toilets for both boys and girls. 2/2 toilets added for teachers for ladies and gents also.HOMES-Nepal have decide to finalize the project within 6 months for using qualified human resource.
BUDGET
HOMES-Nepal adopt the policy of corporate good governance throughout the implementation process of this project. This will ensure accountability and transparency in the management of resources for finalize the project in the duration of 6 months.
FOUNDATION (A)
S.N. | DESCRIPTION | UNIT | QUANTITY | RATE | AMOUNT | REMARK |
1. | A. Material | |||||
i. Stone | Cu.m. | 80.5 | 1200 | 9,66,000 | ||
ii. Cement | Bag | 119 | 750 | 89,250 | ||
iii. Sand | Cu.m. | 23.95 | 1800 | 43,110 | ||
2. | Labour | |||||
i.Skilled | Nos | 91 | 1200 | 1,09,200 | ||
ii. Unskilled | Nos | 140 | 700 | 98,000 | ||
Total Amount = Rs.13,05,560 |
Superstructure Masonry Work (B)
S.N. | DESCRIPTION | UNIT | QUANTITY | RATE | AMOUNT | REMARK |
1. | A. Material | |||||
i. Stone | Cu.m. | 465.75 | 1200 | 5,58,900 | ||
ii. Cement | Bag | 240 | 750 | 1,80,000 | ||
iii. Sand | Cu.m. | 46.94 | 1800 | 84,492 | ||
2. | Labour | |||||
i.Skilled | Nos | 931 | 1200 | 11,17,200 | ||
ii. Unskilled | Nos | 1304 | 700 | 9,12,800 | ||
Total Amount = Rs.28,53,392 |
PCC Work (C)
S.N. | DESCRIPTION | UNIT | QUANTITY | RATE | AMOUNT | REMARK |
1. | A. Material | |||||
i. Aggregate | Cu.m. | 67 | 2100 | 1,40,700 | ||
ii. Cement | Bag | 501 | 750 | 3,75,750 | ||
iii. Sand | Cu.m. | 33.5 | 1800 | 60,300 | ||
2. | Labour | |||||
i.Skilled | Nos | 101 | 1200 | 1,21,200 | ||
ii. Unskilled | Nos | 404 | 700 | 2,82,800 | ||
Total Amount = Rs.9,80,750 |
Openings (D)
S.N. | DESCRIPTION | UNIT | QUANTITY | RATE | AMOUNT | REMARK |
1. | i. Door | Nos | 13 | 20,000 | 2,60,000 | 4'x7' |
ii. Window | Nos | 47 | 10,000 | 4,70,000 | 6'x5' | |
iii. Ventilation | Nos | 20 | 2,000 | 40,000 | 2'x6' | |
Total Amount = Rs.7,70,000 |
Roof (E)
S.N. | DESCRIPTION | UNIT | QUANTITY | RATE | AMOUNT | REMARK |
1. | A. Material | |||||
i. G.I. Sheet | bundle | 52 | 7000 | 3,64,000 | size of G.I. sheet is 8 feet and 26 guage | |
ii. wood for ceiling | strip | 290 | 1000 | 2,90,000 | size of each streep is 20ft. | |
Total Amount = Rs.6,54,000 |
Furnishing (F)
S.N. | DESCRIPTION | UNIT | QUANTITY | RATE | AMOUNT | REMARK |
1. | Wall Plaster | |||||
i. Cement | Bag | 325 | 750 | 2,43,750 | ||
ii. Sand | Cu.m | 130 | 1800 | 2,34,000 | ||
2. | Wall Painting | LS | 8,50,000 | including labour cost | ||
Total Amount = Rs.13,27,750 |
Water and Sanitation (G)
S.N. | DESCRIPTION | QUANTITY | RATE | AMOUNT | REMARK |
1. | Toilets | 8 | LS | 5,00,000 | Including safty tank |
2. | Urinal toilets | 2 | LS | 2,50,000 | |
3. | Cemented Water Tank | 1 | LS | 2,00,000 | size of water tank is 10x12 |
Total Amount = Rs.9,50,000 |
Resource and other Expenditure (H)
S.N. | DESCRIPTION | DURATION | QUANTITY | RATE | AMOUNT | REMARK |
1. | Project Manager | 6 months | 1 | 40,000 | 2,40,000 | per month |
2. | Project Supervisor | 6 months | 2 | 25,000 | 3,00,000 | per month |
3. | Transportation | 6 months | 130 | 10,000 | 13,00,000 | mini truck |
4. | Communication | 6 months | LS | 50,000 | ||
5. | Logistic and traveling | 6 months | LS | 4,00,000 | till finish the project | |
6. | Report writing | LS | 30,000 | |||
Total Amount = Rs.23,20,000 |
The detail of Total budget from (A) to (H)
Foundation (A) | Total Amount = Rs.13,05,560 |
Superstructure Masonry Work (B) | Total Amount = Rs.28,53,392 |
PCC Work (C) | Total Amount = Rs.9,80,750 |
Openings (D) | Total Amount = Rs.7,70,000 |
Roof (E) | Total Amount = Rs.6,54,000 |
Furnishing (F) | Total Amount = Rs.13,27,750 |
Water and Sanitation (G) | Total Amount = Rs.9,50,000 |
Human Resource and other Expenditure (H) | Total Amount = Rs.23,20,000 |
The sum of Total from (A) to (H) | Total Amount = Rs.1,11,61,452 (In USD, $1,06,249) |