ADULT EDUCATION PROGRAM For SAGHRI KHATTAKS
Annex A
ADULT EDUCATION PROGRAM
For
SAGHRI KHATTAKS
1. General: Saghri Khattaks, living in Shakardara and Dhand Saghri areas of District
Kohat, are worst hit as far as the development and progress aspects of the time
are concerned. They have been left out since independence due to many reasons.
The main reason of their backwardness is complete lack of education and
awareness. Approximately 98 % of 0.15 million population is literally
illiterate and unskilled. Existence of numerous government schools in the area
has hardly made any difference there because of their very low education standards
and lack of commitment by all concerned. The reality is that people of the area
are continuously suffering and are forced to live below the poverty line since
ages. Something must be done to alleviate their sufferings.
2. Wind of Change. The realization of this real shortcoming has come about now
in the minds of the people with repentance and regret. They are now willing to
participate in any activity of creating awareness and imparting skills to them
and their young generations through proper education and training. One
significant indicator of this change is their decision to unite together under
one umbrella of “PAK SAGHRI DEVELOPMENT SOCIETY ” for starting all kinds of required development
activities in the area including education & training at the top priority. This plan of Adult Education has, therefore,
been prepared in light of the aspirations of these people and in line with the
commitment of the Government of Pakistan through Millennium Development Goals
for ensuring literacy of masses up to at least elementary primary education by
2015. Compulsions of modern era have also forced them to realize that
acquisition of good education and required modern skills are must for
sustainable development / progress and honorable successful life.
3. The
Program
a. Objectives:
The overall objective is to enable the people to be educationally literate, economically
strong and morally elevated so as to enable them to lead a comfortable,
purposeful and successful life in all respects. This is further translated as
under:
(1) To impart basic literacy skills to all adults
and youngsters, both males and females__ including reading, writing and
understanding of Urdu, English, Mathematics, Arabic, History, Drawing, Earth
Sciences and Computer Literacy etc.
(2) To create awareness in the fields of healthcare,
hygiene and sanitation, general knowledge, protection against different
diseases and first aid, environment protection and preservation of eco- balance
in Nature, congenial home atmosphere and its blessings, child & mother care,
women rights and empowerment, rights of neighbors and under-privileged, ethics
and morals and other life-long learning skills, life/universe and purpose/values
of life, good citizenship, constitutional rights and rule of law, human rights
and human charter, right global perspectives/partnership and our desired role
etc.
(3) To impart different profitable and
self-employing skills like effective teaching/learning
skills, preserving/processing/packing of food products/ animal products, modern
agriculture practices & skills, cooking, home-based
industries/skills, cattle/goat/poultry/fish/honey-bee
farming, management of
fruit/vegetable gardens, management of forests and pastures, raising
and caring of domestic animals, modern farming technologies, profitable and
modern technical skills, trading and marketing etc.
c. Eligibility:
Following shall be eligible to take part in training:
(1) All adults up to age of 75.
(2) All students of the
schools/colleges.
(3) All house wives and their wards
for which separate arrangements shall be made.
d. Modus Operandi. There are over 150,000 people,
spread over 1000 sq km to be covered in one way or the other.. The procedure
shall, therefore, be:
(1) The training shall be imparted in Adult
Education and Awareness Centers AEACs) to be established in the buildings of
local schools or hired houses where available, at least at 10 appropriate locations so as to
cover maximum of 10,000 people per center inhibited in 5 to 10 surrounding villages. All teaching activities shall be
carried out in the afternoon/evening.
(2) The training shall be imparted in shape of
short and long-term courses, lectures, seminars, screening of films/
documentaries, group discussions, practical demonstrations, exhibitions,
workshops and education visits to other places of learning and successful
project sites in the country.
(3) The centers shall be equipped with all
required equipments, materials , gadgets, teaching aids and other
administrative facilities for ensuring congenial, meaningful and
result-oriented adult education and skills.
(4) The
teaching staff shall be employed from outside the area from relevant
institutions and learning/research centers in Pakistan
(5) The AEACs
shall be managed and supervised by Pak Saghri Development Society.
e. Siting
of Adult Education and Awareness Centers
(1) AEAC Shakardara: For Shakardara urban
area , all villages of Chorlaki and Nari Banda.
(2) AEAC Saghri Bori : For villages Banjar Kalley, Saghri
Bori, Faqir Abad, Kabal Khel, Tattar
Khel, Sarkai and Badasam.
(3) AEAC
Nandraka : For villages Chanda, Kalia, Ghra Kallah, Spinkai and Karolli
Kallah.
(4) AEAC Tarkipal : For villages Tarkipal, Maluk Khel, Cheshmai,
Meera Khel, Chapari, Showarpsha, Musal and Jabali.
(5) AEAC Rehmanabad : For villages Drey Ghundi, Rehmanabad, Sarkidal-1,
Sarkidal-2 and Lashkari Abad.
(6) AEAC Bakhtawara: For village Bakhtawara and Chanda.
(7)
AEAC Pakka : For villages Pakka, Aster Autai, Gudda, Tor
Mazak and Sangol.
(8) AEAC Jamal Mela: For villages Kekhmonai, Kanchka,
Baddu, Jamal Mela, Rukhwan, Mullawali
and all Melajat from Utt Mela to Gujar Mela.
(9)
AEAC Gorgora :
For villages Gorgora, Grewan, Gabari, Zer Koi, Kalia, Janak, Doopar and
inhabitants in Rakh Topi from Sharki to Ott Mela.
(10) AEAC Braghzi : For villages of
Braghzi Kalan and Darvezi Banda.
4. Initial Capex and Recurring Expenses: At least Rs. 2.9 Million as Capex would be
needed per AEAC for its establishment, and Rs. 4.2 Million pa per AEAC will be
required to run the facility. Details are at Appendix 1 attached.
President
Pak
Saghri Development Society
-------Oct 2009 ( Brig. Retd. Muhammad Ali)
Appendix 1
Capex for Establishing One AEAC
and
Recurring Expenses
1. Establishing Cost of one AEAC.
a. Rent Charges of a House/School @
Rs. 10,000/- pm = 120,000/- pa. However efforts shall be made to get the school
buildings from the Govt for free in the afternoon/evenings.
b. Equipment and Accessories:
(1) Furniture: Rs. 50,000/-
(2) Multi-media: Rs. 80,000/-
(3) PA Equipment:
Rs. 20,000/-
(4) Computers (x15) @ 20000/- : Rs.300, 000/-
(5) Sewing/Cutting Machines (15) : Rs. 75000/-
(6)
Library Books: Rs. 100,000/-
(7) Photo Copier, Phone, Office Accessories: Rs.
200,000/-
-----------------------------------------------------------
Total( less rent): Rs.
705,000/- -------------------A
2. Transport: One Double Cabin : Rs.
20,00,000/- -----------------B
3. Residential Accommodation
(x3) for Singles:
a. Rent Charges of a 3-bed room house @ Rs.
10,000/ pm= 120,000/- pa.
b. Furnishing @ Rs. 50,000/- per house = 150,000/-
---------------------------------------------------------------------
Total: Rs. 270,000/----------------------C
4. Land Cost : Six
kanals @ Rs. 130,000/- per kanal in Shakardara= Rs. 800,000/-, and @ Rs. 40,000/- per kanal in Dhand Saghri
area = Rs. 300,000/- However this option shall be exercised only when school
buildings are not available.
5. Recurring Cost Per Month of One AEAC:
a. Salary Teachers
(x3) @ Rs. 30,000/- = Rs. 90,000/-pm
b. Stationery/Books/
Note Books: Rs. 30,000/-pm
c. Admin Expenses
: Rs. 30,000/-pm
d. Staff Salary @
Rs. 8000/- pm : 5 x 8000 = 40000/-pm
e. POL Expenses
and repairs: Rs. 10,000/-pm
f. Maintenance
and Repairs of Building and Equipment: Rs. 10,000/-pm
g. Rent Charges of
AEAC and Residence : Rs. 120,000 /-pm
h. Utility Charges
: Rs. 10000/-pm
-------------------------------------------------------
Total: Rs. 340,000 /-pm -----------------D
Summary Capital &
Revenue Expenses
6. Capex /
Establishment Cost
a. Equipment : Rs. 705,000/- (A)
b. Transport :
Rs. 20,00,000/- (B)
c. Furnishing Res. Accommodation : Rs. 150,000/- ( C-Para 3 b )
Total: Rs. 28,55,000/- Say Rs. 2.9 M
7. Recurring Cost
per Month:
a. Rent charges: Rs. 10,000/- ( C-
Para 3 a)
b. Salaries and Admin : Rs. 340,000/- (D)
Total: Rs. 350,000/- Say Rs. 0.35 million PM.
OR
Rs. 4.2 Million PA
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