A Proposed Action Plan
for
Establishment  and operation of Marxist Gurukul

Prepared by

Marxiya Gurukul

Submitted to
Government of Nepal
2069

Year wise development plan and policy

Activities Estimated budget for Fiscal year, in NRs
2075 2076 2077 2078 2079
1.      Establishment of office

1.1  Procurement of office building on rent

1.2  Procurement of furniture

1.3  Recruitment of staff

 

600000

500000

500000

 

500000

500000

 

1000000

 

500000

1000000

 

250000

1500000

2.      Preliminary site development work:

2.1  Detailed Survey of the site

2.2  Delineation of the area

2.3  Design and Layout of the proposed infrastructures

2.4  Levelling and landscaping

2.5  Construction of compound wall and fences

 

150000

100000

550000

 

1500000

1000000

 

 

1500000

500000

 

 

500000

 

500000

3.      Awareness activities

3.1  Establishment of library

3.2  Organization of seminars

3.3  Organization of workshops

3.4  Organization of conferences

3.5  Organization of training programs

3.6  Meditation programme

 

500000

 

100000

150000

500000

600000

 

150000

200000

500000

 

500000

700000

 

 

1000000

300000

500000

500000

800000

 

 

150000

500000

500000

500000

900000

4.      Infrastructure development activities:

4.1  Construction of office building

4.2  Construction of resource centre/ libraries

4.3  Construction of training/conference halls

4.4  Construction of canteen Building

4.5  Construction of ashrams

4.6  Construction of Meditation Hall

 

5000000

 

7500000

1000000

5000000

7000000

5000000

 

7500000

3000000

10000000

 

7500000

3000000

30000000

3000000

 

2500000

20000000

5.      Documentation, publication and data management

5.1  Collection of reference materials

5.2  Publication of theoretical materials

5.3  Stationeries

 

 

20000

 

250000

 

 

100000

100000

100000

 

 

500000

200000

 

 

150000

50000

200000

 

200000

150000

300000

6.      Communication and Equipments

6.1  Telephone and internet facility

6.2  Computers and multimedia

 

 

200000

200000

 

200000

500000

 

300000

500000

 

500000

500000

 

500000

500000

Total: 11070000

 

33150000

 

25050000

 

50000000

 

28950000