e-Dolpa Financial Report 2012

e-Dolpa Financial Report 2012

विद्यालय संचालनको दोस्रो बर्ष ४ शिक्षकहरुलाई मध्यम तलब, यात्रा, सामान ढुवानी, विद्यालय र अन्य सामग्री, खाने बस्ने र अन्य सबै गरेर हामीले 1003200 /- को बजेट अनुमानित गरेका थियौं . त्यसमा 700000 /- नगद नै र 303200 /- In Kind संकलन गर्ने योजना गरियो .

तर हामीले 105 जना विभिन्न व्यक्तिहरु र 16 वटा समुह/ संस्था तथा कार्यक्रमहरुबाट 344018 /-  मात्र संकलन भयो .  त्यो रकम बाट सबै खर्च र गयको बर्ष को २ जना साथीहरुको ऋण 35000 /- र ब्याज 1000 /- तिरियो तर तलब नपुग भएको अवस्थामा हामीले अझ अरु 50000 /- ऋण सापट लिनुपर्ने अवस्था आयो.

गएको बर्ष जस्तै यो बर्ष पनि धेरै आमा, दीदी र साथीहरुको शुभेक्षा र साथ सहयोगहरु भएर पनि प्रयाप्त रकम संकलन हुन् नसकेर 2012 अर्को बर्षको लागि केहि योजना तथा कार्यक्रम थाल्ने बेला भैसक्यो तर पनि शिक्षक भाइहरुको तलब दिन नसकिएको अवस्थामा हामीले फेरी 50000 /- ऋण सापट सहयोग लिनुपर्ने अवस्था आयो .

यो बर्ष हाम्रा अघिदेखिका सहयोगी तथा सहयात्री दाइ प्रकाश श्रेष्ठ गएको बर्ष जस्तै यो बर्ष पनि सल्लाह सुझाब मार्गदर्शन र धेरै नै सहयोग प्राप्त भयो र संगै उहाँको साथी सर्कल बाट पनि धेरै सहयोग प्राप्त भैनै रह्यो . उहाँ कै सम्पर्कबाट श्रद्धा प्रधान थापा बाट बिनोद शाही को तलबका लागि NRS 53000 /- पठाउनु भयो . जुन बस्ताब मै धेरै नै सहयोगी साबित भयो जुन बेला यो कार्यक्रम धेरै नै नाजुक अवस्था बाट गइरहेको थियो किन भने सबैले सहयोग गर्दै गर्दा र हामी सबैले दिनरात मिहेनत गर्दा पनि अवस्था धेरै गार्हो थियो . यस्तो नाजुक अवस्थामा पहिलोपल्ट  एकै व्यक्तिबाट यति धेरै रकम पाउँदा बास्तबमै हामीमा आशा तथा उत्शाहक  किरणहरु  उमंग पलायो . त्यसकालागिSradda Pradhan Thapa र  Prakash Shrestha Dai हामी धेरै नै कृतघ्न  छौं.

तर उहाँले चाहे जस्तै त्यो रकम बिनोद शाही को तलबका लागि खर्च गर्न सकिएन. किन भने त्यो भन्दा हाम्रा अरु भाइहरुको तलब नै बढी प्राथमिक थियो . त्यसका लागि क्षमा प्रार्थी छौं .

त्यसपछी यहिबर्ष डोल्पा आउनुभएका OLE Nepal का Rabi Karmacharya दाइ का तर्फबाट Shiksha Foundation Nepal  का दिदिहरु को साथ र सहकार्य मा अझ पनि को कार्यक्रम प्रभाबकारी बनाउन योजना तथा कार्यक्रम हरु र साथै website: www.snowyak.org पनि बन्यो . उहाँहरुका साथ सहयोगमा हामी अझ बढी हौशिएका छौं .त्यसका लागिपनि लाई प्रति धेरै धेरै नै आभारी छौं .

यो बर्ष पनि गएको बर्ष जस्तै FM TV र पत्रपत्रिकाका साथीहरुबाट हाम्रा अन्तर्वार्ता, कथा, कार्यक्रमहरुलाई आफ्नो कार्यक्रम, स्तम्भहरुमा समाबेश गरिदिएर धेरै नै सहयोग गरिदिनुभयो त्यसका लागि हामी धेरै आभारी छौं .

संगै Punjita Pradhan र Bipen Ale ले बनाइदिनु भएको Binod Shahi - Sir of The Himalaya को अत्यधिक चर्चा ले गर्दा देश विदेश बस्ने धेरै साथीहरु बाट सहयोग, सुभेक्षा र श्रहना प्राप्त भयो . त्यसका लागिपनि Punjita Pradhan र Bipen Ale प्रति धेरै धेरै नै आभारी छौं .

http://www.youtube.com/watch?v=36vw7zaE-So

Estimated Budget 2012 SN Particular  Amount  Remark 1 Salary (4 Person) 400000 2 Books  150000 Publications  3 Stationary 100000 School Students  4 Transportation(200KGsX250) 50000 5 Travelling(4 Persons)  120000 6 Living 40000 7 hardship 40000 8 Fooding(3X3000X6 months) 72000 villagers  9 Administration 20000 10 other Items 20000 11 Miscellaneous 20000 Total 1032000 Account 2012 Expenses in Ktm 31779 Collection by Individual Contributors 162959 To Dolpa Traveling( 2 Persons ) 33289 Programs & Org groups 173979 Nijal Expenses 22690 Loan 50000 To Kathmando 8580 Collection 2013 31000 Expenses in Ktm Oct 012-May013 74821 Total 417938 Loan paid back 35000 Salary 211779 Total 417938 (Note: Please See Bellow For more Details ) Expenses 2012 Before Go To Dolpo Communication  3400 Uttensils & Accessories  1430 Travelling 9940 Food 11200 Administration & Satationary 1999 Miscellaneous  2000 22nd June Uttensils & Accessories  810 Administration & Satationary 750 Communication  250 To Dolpa Traveling( 2 Persons ) 33289 Nijal Expenses  22690 To Kathmando  8580 After Dolpa Oct 14 - Dec 15  Communication  6034 Uttensils & Accessories  10263 Traveling 3000 Food 3000 Dec16- March3 Communication  6534 Uttensils & Accessories  18190 Transport 3500 Travelling 5000 Food 3500 Yonten Loan Back 20000 March 4 - May 5 Travelling 4000 Food 3500 Communication  6500 Administration & Stationary 1800 Laon Sijit Back 15000 Salary Dev 80000 Amir 75000 Binod 53500 Miscellaneous 3279 Total 417938

Contributions 2012

By Organizations & Programs 

S N Date Name  Amount 1 PAL Charity Show(400 person) 11600 2 PR Foundation 3000 3 NpL. Par. BoudhaDharma M. Kirtipu(50person) 1150 4 Sirjana Collage of Fine Arts ( 20 person) 2000 5 Kanya Mandir Higher Secondary Scool(20 person) 420 6 KU School of Arts (40 person) 6829 7 Heart Beat 3000 8 shikSha Foundation Charity 132900 9 Strings for Dolpa Rudra in Brezel 7080 10 by Students & Parents Dolpa 6000 Total  173979

                      Loan                                          50000/-

By Individuals 

S N	Date	Name	Amount
1		Binod's Mother	2,112.00
2		Chandan	1,000.00
3		Rakesh Shrestha	1,000.00
4		Dinesh Manadhar & Friends(SitaPaila4persons)	3,000.00
		• Collection by Shreya Thapa
5		Khushbu	2,000.00
6		Amit	5,000.00
7		Vinit	2,500.00
8		Rabi	500.00
9		Bibek	3,000.00
10		Pukar	500.00
11		Nepa	560.00
12		Dipti	1,000.00
13		June	500.00
14		Gaurav	2,500.00
15		Esther Auntie	2,500.00
16		Raju	1,000.00
17		Utsav	500.00
18	5th May	Ashok	500.00
		•
19	5th June	Prabha Ranjit	201.00
20		Niroj Maharjan	200.00
21		Biddhya Ranjit	200.00
22		Arni Joshi	200.00
23	15th June	Rajendra Shakya	500.00
24		Sarita Shakya	1,000.00
	15th June	•Dost Thamel
26		Harsha Sagar Tuladhar
27		Sarmila Tuladhar
28		Raj Bhakta
29		Sanjay Yonjan
30		Rabindra Bajracharya
31		Shusil Khanal
32		Sudarsan Shakya
33		Bishwo Manandhar	12,000.00
		•Bhurungkhel Program
35		Hiramaya Tamang	1,050.00
36		Gore ( Mahila)	100.00
37		Daya Laxmi Shahi	60.00
38		Chiri maya Shahi	50.00
39		Rambhakta Shahi	2,500.00
40		Bikesh Pradhan	3,000.00
41		Anish Shrestha	100.00
42		Shree Maya Magiya	30.00
43		Bikash Shahi	101.00
44		Unknown	100.00
45		Ramesh Shahi	100.00
46		Ramita Shrestha	65.00
48
49		Sidhu RajBhandri	2,000.00
		Prakash  Shrestha	10,000.00
50
		•Binod's Relatives
51		Balkumari Shahi	500.00
52		Saroja Shahi	500.00
53		Ramila Shahi	365.00
54		PurnaLaxmi Shahi	500.00
55		Bindu Shahi	500.00
56		Binu Shahi	500.00
57		Hera Laxmi Shahi	365.00
58		Shova Laxmi Shahi	500.00
59		Ramila Pandey	500.00
60		Sushma Pandey	500.00
		•
61		Jaynti Shrestha	502.00
62		Nanihera Maharjan	365.00
63		Basumaya Prajapati	365.00
64		Shanta maharjan	365.00
65		Heera Maharjan	365.00
		•
66		ShreeMani Raj Sarma	5,000.00
67		Rahul Shakya	2,000.00
68		Saraswoti Shakya	5,000.00
69		MotiRam Maharjan	2,000.00
70		Umesh maharjan	1,000.00
71		Jenson Maharjan	2,000.00
		•SHREE BHAKTA BIDDHYASHRAM H.S
72		Durga Miss	365.00
73		Sarita Shrestha	375.00
74		Renu Panta	405.00
75		Sobha Shrestha	160.00
76		Tulsi Regmi	201.00
77		Ramila Adhikari	201.00
78		Sarita KC	101.00
79		Radha Timilsina	152.00
80		Narbada Dahal	105.00
81		Pramila Paudel	401.00
82		Ravina Dangol	401.00
83		Shanila Shrestha	201.00
84		Nirmala Devkota	365.00
		•Newa Media Club Program
85		Shila Sayami	505.00
86		Mathura Manandhar	100.00
87		Samyak	100.00
88		Samant	100.00
89		Niran	100.00
90		Siddhartha	100.00
91		Laxmi Kumari	200.00
92		Sushila	500.00
93		Sayuj	15.00
94		Nabina	100.00
95		Uzan	15.00
96		Samyak	15.00
97		Ramita	50.00
98		Nutan	50.00
99		Madhu	50.00
		Unknown	1,000.00
100		•
101		Bansha Tata	105.00
102		Abhishesh Maskey	500.00
103		Rameshwor Maharjan	1,000.00
104		Eather Auntie	10,000.00
105		Sradha thapa Pradan	53,000.00
		•
	21st Sep	Speaker in Rotary
		Giribhari L. Manandhar	1,000.00
		Dr. Rabindra Shrestha	1,000.00
		Saroj Shrestha	1,000.00
		Paras Sjb Rana	1,000.00
		Ajay Sthapit	1,000.00
		Total	162959

Collection 2013 

20-Feb	Ujjal	3000
20-Mar	Mahesh	1000
24-Mar	Prakash Dai	3000
1st April	Prakash Dai	5000
6 th April	Prakash Dai	15000
12th April	Prakash Dai	4000
	Total	31000