NCSDO~ Neelum AJK

NCSDO Projects Profile

Running Projects

Ser

Subject

 Activities

Years

Funding Source

No of Benefits

1

Women Development

Vocational Training center
Telpatra

2014

(Self Help)
(LSO)

35

2

RHIA

Helth and Education

2014-2015

Plan inter National

1200

Future Project

Title:

"Establishment of 6 x IT Centres in 6 x Union Councils of Tehsil Athumuqam District Neelum AJK"

Cost of Project : Rs 40 Million

See Map Click to Enlarge

human development Neelum NGO

Areas of project

Union Council: Athumuqam

District: Neelum

Tehsils: Barrian, Ashkot, Kundil Shahi, Chillhana,  Shahkot amd Authmuqam

Introduction

The state of Azad Jammu and Kashmir lies between longitude 730 – 750 and latitude 33 -36 and comprises an area of 5,134 square miles (13,297 sqrare kilometers). Muzaffaravad district falls within the Himalayan organic belt. As such, its topography is mainly hilly and mountainous characterized by deep ravines, rugged, and undulating terrain. The northern district (Neelum) is generally mountainous. The mountain ecosystems are relatively unstable and have low inherent productivity.

Neelam District

 (Also spelled Neelum District) (Urduضلع نیلم ‎‎) is one of the ten districts of Azad Jammu and KashmirPakistanUntil recently it was part of Neelum District. It is bound by the Gilgit (Northern Areas) to the North, with KupwaraBaramulla and Bandipore Districts of Indian-administered Kashmir in India to the South and Southeast, Neelum District to the Southwest and Mansehra District to the West. The district has a population of 191,251 according to the 2017 Census.[2] The district was badly affected by the 2005 Kashmir earthquake

Athmuqam 

or Athmakam (Urduآٹھمقام ‎‎) is a town about 73 kilometres from Neelum, in Azad Kashmir. It is the headquarters of Neelum District. Its population is about 20,000.

The town is accessible by Neelum road from Neelum. All the basic necessities of life are available there. There is a market and post office. Banks, hospital and telephone exchanges are also present. A number of guest Houses for accommodating visitors and Tourists.

University of AJK Neelum campus is also located in the town having departments of Computer Science, Geology and English. There are two degree colleges 1 for Girls & 1 for Boys. Private colleges like Neelum Institute of Science & Humanities (NISH) & Schools like Owasia Educational Academy are providing quality education.

The project is designed for the union councils of thesil Nasirabad district Neelum which falls in Constituency LA-24 Neelum 01. The total area of these union councils is Approx. 751 Sq Kms. There are 9 union councils in halka 01 but these union councils are missing basic facilities like road infra structure, water supplies and etc. Due to this the populations of these union councils are facing serious problems.

Union Counsils:

This union council is the most remote union council of the Athmuqam. Most of the area is mountainous and hilly. This part of the union council is lacking basic necessities of life. Major part of the population is dependent upon agriculture. The whole union council is linked with the district headquarter with single lane melted road. People used to travel on foots on the hilly mountains. Although higher secondary and high schools are established but the population is devoid of the fruits of modern time. There is not any single vocational training Centre in the whole area.

This union council is adjacent to Barrain union council. It is also linked with the district headquarter with single lane melted road. The most part of the union council is also hilly. The far flung areas are not linked with the road. There is need to link the remote areas with main road to catch the beauty of this area for tourists. Major part of the population is dependent upon agriculture. People used to travel on foots on the hilly mountains. Although higher secondary and high schools are established but the population is devoid of the fruits of modern time. There is not any single vocational or IT training Centre in the whole area.

This union council is very nearer to the district headquarter Athmuqam But it is also remote and devoid of basic necessities of life. It is also linked with the district headquarter with single lane melted road. The most pat of the union council is also hilly. The far flung areas are not linked with the road. There is need to link the remote areas with main road to catch the beauty of this area for tourists. Major part of the population is dependent upon agriculture. People used to travel on foots on the hilly mountains. The population is devoid of the fruits of modern time. There is not a single vocational/ IT training Centre in the whole area.

Kundal Shahi (Urduکنڈل شاہی  ‎‎) is a village and tourist resort in Neelam ValleyAzad KashmirPakistan. It is located 74 kilometers (46 mi) from Neelum on the bank of Neelam River.  Kundal Shahi is accessible by Neelum road from Neelum. Few hotels are located there for tourist’s stay.Its inhabitants speak the endangered Kundal Shahi language. There is not a single vocational / IT training Centre in the whole area.

It is also remote and devoid of basic necessities of life. It is also linked with the direct headquarter with single lane melted road. The most part of the union council is also hilly. The far flung areas are not linked with the road. There is need to link the remote areas with main road to catch of this area for tourist. Major part of the population is dependent upon agriculture. People used to travel on foots on the hilly mountains. There is no any vocational or IT training center in the whole area

Athmuqam or Athmakam (Urdu: آٹھمقام  ‎‎) is a town about 73 kilometres from Neelum, in Azad Kashmir. It is the headquarters of Neelum District. Its population is about 20,000.
The town/tehsil is accessible by Neelum road from Neelum. All the basic necessities of life are available there. There is a market and post office. Banks, hospital and telephone exchanges are also present. A number of guest Houses for accommodating visitors and Tourists.
University of AJK Neelum campus is also located in the town having departments of Computer Science, Geology and English. There are two degree colleges 1 for Girls & 1 for Boys. Private colleges like Neelum Institute of Science & Humanities (NISH) & Schools like Owasia Educational Academy are providing quality education.

Project Objectives

Main Objectives of this Project are as follows:

  • Basic technical Knowledge of students will be improved
  • Technical Skills will be improved.
  • IT awareness in mention union councils
  • Level of Employment will be increased due to technical skills in the field of IT
  • Students will get involved in positive activities instead of bad habits and wasting their time
  • Latest on demand technical education will be provided to the people of mention union councils at their door step free of cost.
  • Latest on demand computer courses will make students professional in IT field
  • Chances of seeking a good careers will be much improved in Govt. and private sectors
  • Students will get certificates after completion of their courses
  • Approx. 500 x families will be benefited.
  • More than 1500 Students will be benefited directly.
  • 1500 person will be trained in demand driven IT Courses.
  • More than 43 x staff will be employed from Neelum or Neelum District  

Activities proposed

  1. Hiring of human resources
  2. Purchasing of required equipment
  3. Establish 6 x IT training centers in 6 x union councils of Tehsil Authmuqam
  4. Offering of courses for (students age between 8 to 35 years
    1. Basic Computer Course (3 M)
    2. Intro to Networks, Internet, Social Media and Accessories  (1 M)
    3. Computer Hardware Course (2 M)
    4. Computer Graphics Course (3 M)
    5. Web Development and designing Course (3 M)
  5. Exams for certification
  6. The vocational training centers will be accredited by the government and official certificates will be issued to the students upon completion of the courses.
  7. Monthly reports
  8. Annual Reports
  9. Conclusion Report

Project Objectives


Main Objectives of this Project are as follows:

  • Basic technical Knowledge of students will be improved
  • Technical Skills will be improved.
  • IT awareness in mention union councils
  • Level of Employment will be increased due to technical skills in the field of IT
  • Students will get involved in positive activities instead of bad habits and wasting their time
  • Latest on demand technical education will be provided to the people of mention union councils at their door step free of cost.
  • Latest on demand computer courses will make students professional in IT field
  • Chances of seeking a good careers will be much improved in Govt. and private sectors
  • Students will get certificates after completion of their courses
  • Approx. 500 x families will be benefited.
  • More than 1500 Students will be benefited directly.
  • 1500 person will be trained in demand driven IT Courses.
  • More than 43 x staff will be employed from Neelum or Muzaffarabad District  

Proposed Work

  1. Hiring of human resources
    1. Local and AJK national staff will be hired according to SOPs
  2. Purchasing of required equipment
    1. 1 x Vehicle
    2. 70 x Laptops with allied accessories
    3. Office Equipment as per requirements
    4. 2 x Desktop PCs
    5. 6 x Printers
    6. Misc equipment
  3. Establish 6 x IT training centers in 6 x union councils of Tehsil Authmuqam
    1. Hiring of buildings for Computer centers
    2. Installing a 10 x Laptops for each lab in 6 x UC
    3. 1 x Male and 1 x Female instructor will train the studnets
  4. Offering of courses for (students age between 14 to 35 years
    1. Basic Computer Course (3 M)
    2. Intro to Networks, Internet, Social Media and Accessories  (1 M)
    3. Computer Hardware Course (2 M)
    4. Computer Graphics Course (3 M)
    5. Web Development and designing Course (3 M)
  5. Exams for certification
  6. The vocational training centers will be accredited by the official certificates will be issued to the students upon completion of the courses.
  7. Monthly reports
  8. Annual Reports
  9. Conclusion Report

Human Resource Required

S#

Post Name

BPS

Qty

Remarks

1

Project Manager

19

1

Male (AJK National)
Qualification:
 Master’s degree in Computer sciences/Project Management
Experience:
5 Year experience of related field

2

Project Coordinator

18

1

Male/Female (AJK National)
Qualification:
Master’s degree in Computer sciences/Project Management
Experience:
3 Year experience of related field

3

Web Master/Social Media Mobilizer/Demonstrator

17

1

Male (AJK National)
Qualification:
Master’s degree in Computer sciences
Experience:
2 Year experience of related field

4

IT Instructors

16

12

Male/Female (AJK National)
Qualification:MCS/BSCS/BIT Software /Computer Engineering
Experience:
2 Year experience of related field

5

Assistant Admin IT

15

1

Male/Female (AJK National)
Qualification:MCS/BSCS/BIT Software /Computer Engineering
Experience:
2 Year experience of related field

6

Account Officer

16

1

Male/Female (AJK National)
Qualification:
MBA/M.Com or BBA/BCOM
Experience:
5 Year experience of related field

7

Social Organizers
(Junior Instructors)

14

6

Male/Female (AJK National)
Qualification:
Graduate
Experience:
3 Year experience of related field

8

Computer Operator

14

1

Male/Female (AJK National)
Qualification:
Graduate/ICS
Experience:
3 Year experience of related field

9

Drivers

4

2

Male (AJK National)
Qualification:
Middle
Experience:
5 Year experience of driving a vehicle in Mountain areas

10

Naib Qasid/Security Guard

2

8

Male (AJK National)
Qualification:
Literate/Retired Military Person

 

Total

 

34

 

Project Duration

Project will be completed in 2 years (24 Months)

Project Outomes

  • 1500 x persons (male, female) will be trained in different demand driven Professional Computer Courses.
  • 72 x persons will be employed and their families will be benefited.
  • Approx. 500 x families will be benefited.
  • More than 1500 Students will be benefited directly.
  • 1500 person will be trained in demand driven IT Courses.
  • Technical Awareness of People will be increased
  • Unemployment will be reduced.
  • Professional Skills will be improved
  • 1500 x People will get themselves in position to start their own business, composing centers or private institute etc
  • Student will be engage in learning useful skills instead of wasting their time in other activities.

Financial Proposal (Estimated Cost)

Summary

S.No

Name of Head

  Amount
(Rs. In Million)

  1.  

Capital Cost

5.555

  1.  

Cost for Hiring of Staff

22.896

  1.  

Operational Cost

9.459

Total Cost

37.910

 

 

 

 

A- Capital Cost

S.#

Items

Qty

Unit Cost Rs (Million)

Year 1(Rs In Million)

Year 2 (Rs In Million)

Total

1

Purchase of Laptops

70

0.06

4.2

 

4.2

2

Purchase of Desktop

2

0.02

0.04

 

0.04

3

Purchase of Printer

8

0.02

0.16

 

0.16

4

Purchase of Furniture for office

 

I.        Officer Chair

2

0.01

0.02

 

0.02

II.        Visiting Chairs

20

0.004

0.08

 

0.08

III.        Office chairs

3

0.005

0.015

 

0.015

IV.        Officer Table

2

0.008

0.016

 

0.016

V.        Office table

2

0.005

0.01

 

0.01

VI.        Computer table

3

0.05

0.15

 

0.15

VII.        Cabinet

2

0.015

0.03

 

0.03

 

Sub total

20

 

0.321

 

0.321

5

Purchase of Furniture for IT Centers

 

I.        Office Chair

12

0.005

0.06

 

0.06

II.        Visiting Chairs

24

0.004

0.096

 

0.096

III.        Officer Table

12

0.006

0.072

 

0.072

IV.        Office table

6

0.005

0.03

 

0.03

V.        Computer table

60

0.005

0.3

 

0.3

VI.        Computer Chairs

90

0.003

0.27

 

0.27

VIII.        White Board

6

0.001

0.006

 

0.006

 

Sub total

174

 

0.834

 

0.834

 

G.Total

194

 

5.555

 

5.555

 

B-Estimated Cost for Hiring of Human Resource

Sr#

Name of Post

Scale

Qty

Pay/Month

Year 1 (Rs. In Million)

Year 2 (Rs. In Million)

Total

1

Project Manager

Bps-19

1

0.082

0.984

0.984

1.968

2

Project Coordinator

Bps-18

1

0.072

0.864

0.864

1.728

3

Web Master/Social Media Mobilizer

Bps-17

1

0.055

0.66

0.66

1.32

4

IT Instructor

Bps-16

12

0.030

4.32

4.32

8.64

5

Accountant

Bps-16

1

0.030

0.36

0.36

0.72

7

Admin Assistant

Bps-15

1

0.028

0.336

0.336

0.672

6

Social Organizers

Bps-14

6

0.025

1.8

1.8

3.6

8

Computer Operator

Bps-14

1

0.025

0.3

0.3

0.6

9

Drivers

Bps-4

2

0.020

0.48

0.48

0.96

10

Naib Qasid/Security Guards

Bps-2

8

0.016

1.344

1.344

2.688

B - Sub Total

 

34

 

11.448

11.448

22.896

 

C-Estimated Cost for Over Heads

Sr#

Name of Post

Scale

Qty

Pay/Month

Year 1 (Rs. In Million)

Year 2 (Rs. In Million)

Total

1

Project Manager

Bps-19

1

0.082

0.984

0.984

1.968

2

Project Coordinator

Bps-18

1

0.072

0.864

0.864

1.728

3

Web Master/Social Media Mobilizer

Bps-17

1

0.055

0.66

0.66

1.32

4

IT Instructor

Bps-16

12

0.030

4.32

4.32

8.64

5

Accountant

Bps-16

1

0.030

0.36

0.36

0.72

7

Admin Assistant

Bps-15

1

0.028

0.336

0.336

0.672

6

Social Organizers

Bps-14

6

0.025

1.8

1.8

3.6

8

Computer Operator

Bps-14

1

0.025

0.3

0.3

0.6

9

Drivers

Bps-4

2

0.020

0.48

0.48

0.96

10

Naib Qasid/Security Guards

Bps-2

8

0.016

1.344

1.344

2.688

B - Sub Total

 

34

 

11.448

11.448

22.896

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