Vision 2030

Together in Recovery, United in Joy.

Vision 2030

CATEGORY A
Sl. No. Name of the Project /Requirements Estimated Cost [INR]
PRIORITY I
1 Construction of Day Care Therapy centres with auditorium and guest room facilities for patient relatives, Antara guests and Volunteers. 5,11,31,000.00
2 Partial Sponsorship for Construction of Day Care Therapy Centre with Auditorium and Guest room facily 2,55,67,500.00
3 Skill Development and Training Unit for Rehabilitation and Resettlement of Persons affected of Mental Illness. 4,71,15,000.00
4 Partial Sponsorship for Skill Development and Training Unit for Rehabilitation and Resettlement of Persons affected with Mental Illness. 2,35,57,500.00
5 ANTARA Institute of Mental Health Sciences Project 1,79,20,000.00
(The project involves setting up of the infrastructure: building with library and classrooms and other facilities, for the purpose of raising Mental Health Professionals.)
6 Partial Sponsorship of ANTARA Institute of Mental Health Sciences Project 89,60,000.00
7 Project Stand-alone De-Addiction Unit for Men and Women with all modern facilities. 80,00,000.00
(The project involves setting up of the infrastructure: a building with a hall for common programs and room for accommodating patients and other facilities for the treatment and rehabilitation of patients with addiction and alcoholism issues.)
8 Partial Sponsorship of Project Stand Alone De-Addiction Unit. 44,80,000.00
(The project involves having one floor on the building along with the proportionate accumulation of the land for the treatment and rehabilitation of patients with addiction and alcoholism issues.)
9 Project for A Half Way Home for Patients who do not require more than supervision while they are being mainstreamed into society. 96,00,000.00
10 Partial Sponsorship of A Half Way Home for Patients Project. 48,00,000.00
PRIORITY II
1 Construction of Drainage system in the existing property. 26,28,000.00
2 Installation of Safe Drinking Water Facility at Antaragram Premises – Storage with distribution arrangement 25,00,000.00
CATEGORY B
Sl. No. Name of the Project /Requirements Estimated Cost [INR]
PRIORITY I
1 Solar Operated Electricity Generation for Assisted Living Facility 16,50,000.00
2 Solar Operated Electricity Generation for Training and Development Facility 16,50,000.00
3 Solar Operated Electricity Generation for Trinity Block 10,00,000.00
4 Solar Operated Electricity Generation for Kothari Block 10,00,000.00
5 Street Light in the campus for night-based hospital services 10,00,000.00
6 Protection railings around the water bodies on the campus for the protection of patients and guard walls. 8,00,000.00
PRIORITY II
1 Library & Research Update 10,00,000.00
2 Meditation Centre 6,00,000.00
3 Physio-therapy Equipments 4,00,000.00
CATEGORY C
Sl. No. Name of the Project /Requirements Estimated Cost [INR]
1 Aesthetic Therapy Programme [for one year] 1,50,000.00
  One session per week x 52 sessions
2 Detection & Referral Camps – [12 Camps in a year] 1,20,000.00
@ Rs. 10,000/- per camp x 12
3 Care & Support Programme for community-based rehabilitation (for one month) Per Head 3000.00
4 General Endowment Fund [ To endow 1 bed for needy patients] for life 2,00,000.00
5 Children Endowment Fund [To endow I bed for child for 1 year] 50,000.00
6 Medical Endowment Fund 50,000.00
7 One Day’s Meals [Breakfast, Lunch, Tea & Dinner] for all patients 35,000.00
8 One Day’s Dinner 15,000.00
9 One Day’s Lunch 15,000.00
10 One Day’s Breakfast 5,000.00
CATEGORY D
1 Upgradation of Play Therapy Intervention Program 5,50,000.00
2 Setting up additional Room for Rehabilitation ward for women 1,91,000.00
3 Bedside Railings for 50 beds 1,75,000.00
4 Television @ 36,500 x 15no.s 5,47,500.00
6 Four-Wheeler Transport Vehicle for Community Activities 12,00,000.00
7 ECG machine for hospital activities 1,25,000.00
8 Medical Instruments for hospital treatment 1,20,000.00
9 E-Vehicle for transportation of Hospital in-house patient (4+1seater) 5,50,000.00
10 Solar Geysers (4Units) 1,60,000.00
11 Photo Copier Machine for Hospital purpose 1,00,000.00
12 Computers for Hospital Purpose - 10 units 3,80,000.00
13 Mobiles & Tablets for Hospital Related Communications (5 Mobiles & 2 Tablet) 1,50,000.00
14 Printer in the Hospital Purposes - 2 36,000.00
15 Upgradation CCTV Surveillance Camera 13,00,000.00