PROJECT PROPOSAL

ON
OLD AGE HOME

SUBMITED BY
WINGS
NANDANPUR PATH, HOUSE NO-5,

BELTOLA , GUWAHATI,

DIST- KAMRUP (M),

STATE- ASSAM

PIN CODE- 781028

 PROJECT PROPOSAL
ON
OLD AGE HOME

1. NAME OF THE PROJECT : OLD AGE HOME

2. NAME OF THE ORGANISATION : WINGS
3. ADDRESS OF THE ORGANISATION : NANDANPUR PATH, HOUSE NO -5, BELTOLA, GUWAHATI
DIST – KAMRUM (M), STATE – ASSAM, PIN CODE-781028
4. PROJECT COST :
5. LEGAL STATUS OF THE ORGANISATION: (i) Registered under Societies Registration Act of
1860
(ii)Income Tax Act of 1961 of 12AA

6. BANK ACCOUNT INFORMATION : AXIS BANK

ACCOUNT NO: 917010051709187
ACCOUNT HOLDER: WINGS
IFSC CODE: UTIB0003348
MICR CODE : 781211997
7. FINANCE AND AUDITING:

8. ORIGIN OF ORGANISATION:
9. LOCATION: Guwahati

COCEPT OF OLD AGE HOME

ABOUT OLD-AGE HOME: Old age refers to ages nearing or surpassing the life
expectancy of human beings, and is thus the end of the human life cycle. Terms and
euphemisms include old people, the elderly (worldwide usage), seniors (American
usage), senior citizens (British and American usages), older adults (in the social
sciences[1]), and the elders (in many cultures—including the cultures of aboriginal people).
Old people often have limited regenerative abilities and are more susceptible to disease,
syndromes, injuries and sickness than younger adults. The organic process of ageing is
called senescence,[2] the medical study of the aging process is called gerontology,[3] and the
study of diseases that afflict the elderly is called geriatrics.[4] The elderly also face other
social issues around retirement, loneliness, and ageism.[5]
An old parent staying in an old age home is a common enough phenomenon. But is it
desirable? Most elderly people cannot reconcile themselves to the idea of living in old
age homes. We, their children, want them to live happily, in peace and preferably in the
one place where they have always lived – their own homes. But this is the digital age.
Aged parents are often left alone while their children go abroad to live and work. So,
the next logical step is to put an old father or mother in an old age home. While there is
nothing fundamentally wrong with staying in an old age home, it does offend
sensibilities .

AIMS AND OBJECTIVES OF THE STUDY

1. To examine the socio-economic conditions of the aged;
2. To examine the patterns and extent of integration in the family;
3. To examine the problems faced by the aged in day-to-day life;
4. To ascertain the contribution of the aged persons in the family and community; and
5. To examine the government schemes for the welfare of the aged.

PLANS AND SERVICES:

According to the survey conducted by our society in Hyderabad and
surroundings of Hyderabad there are many old aged people suffering from lack of
food, shelter, clothes. By this survey our society has decided to start a new old age
home and we have decided to serve/help atleast some of them.
To start up a new old age home, the main criteria is suitable land in the out skirts
of the city which is suitable for Old age home in a non-polluted environment which
can bring peace of mind and holy atmosphere to the human beings .
The proper housekeeping is also very much necessary for this old age home and to
maintain neatness. And the same will be look after by the skilled workers only.
The campus would be maintained in such a manner such as plantations, green
carpet grass etc., by seeing the environment and atmosphere the mindset would
be pleasant and there by forget all the worries and mental agony which is being
faced hitherto by them in their past days.
The food which is given to the old aged people is only cooked at the directions of
the dietitian who is the authorized dietitian and as such they can suggest the
proper diet to the old aged people so that they may not face any sort of health
problems due to food.
The prescribed food only will be served to the old age people at our home
The maintenance of health is very important to the old aged people, in their
advanced stage of life and the management has already appointed a doctor .to
look after the health problems of the old aged people of our home and to see that
they are almost maintain good healthy. In any emergency the doctor will be
available immediately.
In regard to the maintenance, and clothing for individuals, The clothes are also
provided by the management and for the washing of clothes a person is appointed
for the said purpose.
For the old aged people meditation room and also yoga room also arranged by the
management. Regular classes for yoga and meditation are conducted by experts.
For proper rest and sleep beds are provided to take rest and sleep.

PROGRAM PLAN:
The program of old aged home is planned by the trust as to run this old aged
home very successfully as such for running this old aged home very successfully as
such for running this old aged home the need of manpower for working and other
work and financial status for running and proper place of work is very essential,
The plan of the Trust is to run this old aged home with 100 beds and the 100
beds are to be housed in 25 rooms and each room provides accommodation for 4
persons with attached toilets and 1 room for administration office and one room 1
room for servants and 1 room for stores and 1 room for kitchen 1, hall for dinning
and 2 halls for prayer and meditation, yoga etc. The old age home is situated
nearer to Hyderabad city. If at all required for any of them the premises should be
very fully safeguarded with security personal .

PROGRAM OPERATION:
The operation of the old aged home is mode and executed by the staff
according to the plan made by the society member’s and the work will be
allocated to the particular persons for particular work and the work starts early in
the morning with the main bell and the main bell will be rang exactly at 5.00 AM
so that all the old aged people should get up and have to complete their nature
calls and have the drinking water and should attend the yoga and meditation
classes and the master of meditation will come and take the class and
simultaneously the cleaning of rooms will be over worker who has allotted for the
said purpose and the breakfast will be ready and will be served between 7.00 AM
and 8.00 AM the breakfast timing and after the yoga and meditation classes the old
age people should take bath and fresh up and come for breakfast then after
completion of the work of breakfast the kitchen people will have to look after the
lunch arrangements which will be given at 1.00 PM and 2.00 PM and simultaneously
the works such as toilets cleaning house keeping etc. and for the toilets cleaning
house keeping etc. and for the recreation of the old aged people there will be lots
of arrangements to be made and as such they can pass their time in watching T.v.,
gardening or puja , programs which are held at the old aged home at regular 5.00
P.M there will be tea break which will give people the tea and snacks to the old
aged and between 8.00 PM to 9.00PM there will be dinner and according to the
time schedule proper food in proper schedule time will be served to the old aged
people and for all these things, the worker are been allotted with doing of work
and the all these worker are have been allotted for doing all these works,

i. Head Cook 1 persons

ii. Assistant Cooks 3 persons

iii. Kitchen assistants 2 persons

iv. Rooms and Toilets cleaning both Morning and Evening 2 persons

v. Gardening & other work 1 persons

vi. Materials & Vegetables’ Transportation 1 persons

vii. Watch man 2 persons

viii. Health In charge for all old aged people in our home 2 persons

ix. Manager 2 person

x. Ayas 12 person
TOTAL 28 Persons

The life expectancy in India has increased significantly after independence,

particularly in the last 2-3 decades, due to availability of better medical
facilities, improved health consciousness and increase in standard of living of
the people. The percentage of aged persons has been steadily increasing. The
old parents are not able to live with their children because of several
reasons. There is, therefore, a huge demand for Old Age Homes where the
elder citizens can live peacefully and safely for their life time . Instead of
living independently and separately in houses without any safety and care,
the elderly persons can live happily in these old age homes. In several cities,
towns and rural areas there is a huge demand for Old Age Homes.
TECHNICAL ASPECTS :
1. Capacity Proposed The capacity proposed is accommodation of 50 senior citizens. About
50 persons can live in 25 rooms, two persons in one room. Besides living room, the old age
home will have recreation hall, dining hall, kitchen, store, library, consulting doctor’s room,
etc.

2. Equipments In order to equip the Old Age Home, the following items are to be procured.

Sl. Item Value (Rs. lakhs)

1. Furniture – Hall, Dining etc., 8.00

2. Kitchen equipments: Vessels, Cookers, Mixer, Grinder, Plates vessels etc. 2.80

4. Crockery 2.00

5. Recreation: Carrom / Health club equipment 1.50

6. Television 1.00

7. Books – Library – Reading Room 1.85

8. Electrical Items like bulb, fan, etc - 1.00

12. Bathroom accessories like shower, basin , etc - 2.00

GRAND TOTAL – 20.15 LAKHS ONLY

The life expectancy in India has increased significantly after independence, particularly in the last 2-3
decades, due to availability of better medical facilities, improved health consciousness and increase
in standard of living of the people. The percentage of aged persons has been steadily increasing. The
old parents are not able to live with their children because of several reasons. There is, therefore, a
huge demand for Old Age Homes where the elder citizens can live peacefully and safely for their life
time . Instead of living independently and separately in houses without any safety and care, the
elderly persons can live happily in these old age homes. In several cities, towns and rural areas there
is a huge demand for Old Age Homes.

Materials
The materials which are required to be consumed in Old Age Home are provisions, groceries,
vegetables, toiletries, medicines, chemicals, washing soap, detergents, etc. These can be purchased
on a monthly basis. All these items can be procured from regular suppliers.

A tie-up can be arranged with a local doctor for weekly

consultation at the Old Age Home. The cost of minor medicines can be incurred from Monthly
charges collected from inmates. Additional extra medicines for special treatment required can be
incurred by them separately.

Utilities Power: Electricity is required for lighting, cooking etc. Water: Good potable water
should be available. The water requirement per day will be about 15000 litres. Transport: Transport
facilities can be hired for bringing provisions vegetables etc.

Man power:

CATEGORY NOS MONTHLY TOTAL

MANAGER 1 20000 20000
ATTENDANTS 1 8000 8000
ASSNT .COOK 3 10000 30000
ASSISTANT 5 8000 40000
AYAS 12 8000 96000
ACCOUNTANT 1 15000 15000
WATCHMAN 2 10000 20000
HEALTH ASSISTANT 2 12000 24000
HEAD COOK 1 15000 15000
TOTAL 2,53,000
PER ANNUM APPROX. 30,00,000

ASSUMPTIONS

• The accommodation capacity is assumed at 50 persons, two persons per room. Charge per month
per person Rs.4000/-, this workout to Rs.24.00 lakhs per annum.

• Cost of food material and other consumables are assumed at Rs.250 per person. This works out to
Rs.1.56 lakhs per annum.

• Cost of chemicals and consumables is estimated at Rs.1.60 lakh per annum.

• Power charge is estimated at the current rate which works out to Rs.0.60 lakh per annum i. e
Rs.5000 per month.
• Wages & Salary is estimated at Rs.4.25 lakhs per annum.

• Doctor’s consultancy fees is charge at Rs.50 per person. This expense works out to Rs.1.30 lakh per
annum.

• Medicine cost is estimated at Rs.600 per person. Per annum 72000

• Subscription to periodicals cost is estimated at Rs.300 per person.

• Recreation & parties expenses are estimated at Rs.0.60 lakh per annum.

• Depreciation is calculated on WDV method

• Administrative & General expense is Rs.4.60 lakhs per annum, which includes rent.

• Interest on Term Loan borrowing is estimated at 12%.

1. COST OF PROJECT
Building (Advance) 2.00 Crore

2. MEANS OF FINANCE
Capital 60.00 Lakhs

3. COSTOF PRODUCTION & PROFITABILITY STATEMENTS

YEARS 1 2 3
INCOME PER ANNUM 24.00 25.20 26.46
(50NOS*4000*12MONTHS)
FOOD MATERIALS & 1.56 1.64 1.72
CONSUMABLES
CHEMICAL DISINFECTANTS 0.60 0.63 0.66
ELECTRICITY 0.36 0.38 0.40
SALARIES 4.25 4.46 4.68
CONSULTING DOCTOR 0.30 0.32 0.34
FEES
MEDICINES ETC 3.00 3.15 3.31
SUBCRIPTION PERIODICAL 0.72 0.76 0.80
RECREATION & PARTIES 0.60 0.63 0.66
DEPRICIATION 2.73 2.32 1.97
ADMIN, & GENERAL 3.60 3.78 3.97
EXPENSES
INTEREST ON TERM LOAN 1.60 1.40 1.00
 TOTAL EXPENSES 19.32 19.47 19.51
PROFIT BEFORE TAX 4.68 5.73 6.95
PROFIT AFTER TAX 4.68 5.73 6.95

Ageing is an irreversible biological process and may best be defined as the survival of a growing
number of people who have completed the adult roles. For census purposes, a cut off age of 60
years is taken for classifying people as aged in India. Ageing is an inevitable consequence of fertility
decline. With the gradual fall of mortality rate, awareness, better nutrition, advancement in health
technology and the increase in life expectancy, the number of elderly both relative and absolute, are
increasing all over the world. The problem of ageing has been recognized as a major social problem
by sociologists all over the world. According to Desai and Naik a large number of people in a group
are required to face the problem and are not able to solve it and so have to suffer and therefore
becoming problematic to society. During old age, many seniors undergo difficult transitions in their
lives such as retirement, financial problems, declining health, the death of spouses, partners and
friends that can strain their social network. This strain is particularly worrisome because it occurs at
a time when the aged most urgently need the social support-to help them recognize emerging
problems, provide immediate care, and /or facilitate help from out side sources. Societal
developments influence the social structures as well as the social environment in general, and
especially the exchange of social support between family members, friends and neighbours. Present
world is strongly impacted by globalization, individualization and rationalization. All the three are
precursors of social isolation and loneliness. Globalization has led to a remarkable expansion of the
social space in which people live thus weakening the personal network and social support. Due to
individualization, the traditional, meaningful integration frameworks have dissolved and people are
239 less able to fall back on social bonds like family and neighbourhood. Social culture is also
transformed because of rationalization which leads to a planned life style in which efficiency rules. In
order to ensure that the elderly continue to flourish, it is important to identify and combat the
unique characteristics that result in socio-economic problems, social integration in family, financial
problems, loneliness, problems in performing daily chores, feelings of irritation, health problems,
adjustment in the family, lack of involvement in decision making process in the family. All this bring
us to the conclusion that since ageing is a normal process, we not only can equip ourselves to cope
with it, when it comes but can also enjoy the opportunities and challenges it presents. The findings
of this study may help the government and private agencies to tackle the problem of all kinds and
made ageing a more charming choice and healthy routine. Hence, the present study is an attempt
made in this direction with the specific objective: To find out the types and extent of problems faced
by old people.

Therefore, the total cost of the following project including all the expenses mentioned above is
approx. 4crore 50 lakhs rupees. The following project based on Old Age home is designed in such a
manner that we have kept all sorts of facilities and luxuries required by an aged person to live.
Therefore the overall expense of the project as per mentioned includes all those facilities mentioned
above.

THANK YOU