Wellbeing Initiatives.pptx

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SulagnaGuhathakurta1

Wellbeing Initiative Costings

Self Improvement

Year
Mental Health
First Aid
Hostel Workshop
Mentor Training
Program
Emergency/ PTSD
Workshops
Continuing Edication
Program for Training
Staff
Hiring Grand Total
2020 60,000 25,00,000 60,000
2021 65,000 Pilot Run/ Test Run 26,25,000 65,000
2022 71,500 Pilot Run/ Test Run 1,85,000 5,000 28,87,500 2,61,500
2023 78,650 25,00,000 2,03,500 6,000 5,00,000 31,76,250 32,88,150
2024 86,515 27,50,000 2,23,850 7,200 5,50,000 34,93,875 36,17,565
2025 95,167 30,25,000 2,46,235 8,640 6,05,000 38,43,263 39,80,042

Year
Self Help
Website
Social
Media
SMP
MIS portal
DAMP
MIS portal
ISCP
MIS portal
Educational
Material
Awareness
Campaigns
Mental
Health App
Grand Total
2020 7,00,000 60,000 7,00,000
14,60,000
2021 3,50,000 66,000 1,44,000
5,60,000
2022 3,85,000 72,600 1,85,000 1,00,000 1,00,000
6,42,600
2023 4,23,500 79,860 2,03,500 7,00,000 7,00,000 1,30,000 9,00,000 10,00,000
7,06,860
2024 4,65,850 87,846 2,23,850 1,44,000 1,44,000 1,69,000 9,90,000 2,00,000
9,21,546
2025 5,12,435 96,631 2,46,235 1,58,400 1,58,400 2,19,700 10,89,000 2,20,000
10,13,701

Year Training Outreach Grand Total
2020 60000 1460000 1520000
2021 65000 560000 625000
2022 261500 642600 904100
2023 3288150 706860 3995010
2024 3617565 921546 4539111
2025 3980042 1013700.6 4993742.1

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Wellbeing Initiatives.pptx

1. Year Mental Health First Aid Hostel Workshop Mentor Training Program Emergency/ PTSD Workshops Continuing Edication Program for Training Staff Hiring Grand Total 2020 60,000 25,00,000 60,000 2021 65,000 Pilot Run/ Test Run 26,25,000 65,000 2022 71,500 Pilot Run/ Test Run 1,85,000 5,000 28,87,500 2,61,500 2023 78,650 25,00,000 2,03,500 6,000 5,00,000 31,76,250 32,88,150 2024 86,515 27,50,000 2,23,850 7,200 5,50,000 34,93,875 36,17,565 2025 95,167 30,25,000 2,46,235 8,640 6,05,000 38,43,263 39,80,042

2. Year Self Help Website Social Media SMP MIS portal DAMP MIS portal ISCP MIS portal Educational Material Awareness Campaigns Mental Health App Grand Total 2020 7,00,000 60,000 7,00,000 14,60,000 2021 3,50,000 66,000 1,44,000 5,60,000 2022 3,85,000 72,600 1,85,000 1,00,000 1,00,000 6,42,600 2023 4,23,500 79,860 2,03,500 7,00,000 7,00,000 1,30,000 9,00,000 10,00,000 7,06,860 2024 4,65,850 87,846 2,23,850 1,44,000 1,44,000 1,69,000 9,90,000 2,00,000 9,21,546 2025 5,12,435 96,631 2,46,235 1,58,400 1,58,400 2,19,700 10,89,000 2,20,000 10,13,701

3. Year Training Outreach Grand Total 2020 60000 1460000 1520000 2021 65000 560000 625000 2022 261500 642600 904100 2023 3288150 706860 3995010 2024 3617565 921546 4539111 2025 3980042 1013700.6 4993742.1