PAPER WASTE MANAGEMENT

Project Summary

The main purpose of the project is to provide an employment opportunity to not only the under privileged but also educated people.

Key Words

Product Design, Employment Generation, Applicability of ERP Solutions

Introduction

As of now we see the unemployment rate having increased to a Very large Extent of the Educated population. We see a lot of automation happening on one side that require skilled man power but underprivileged people are left without jobs.

Origin Of Proposal

By Practice and Observation of Facts on this Planet Earth.

Problem Definition

To Provide Job Oppourtunities Especially for Under Priveleged People in a Locality.

Work plan

Register Job Seekers and Local Industries under One Platform and Later Look for Sports Grounds and Other Government or Private Establishments who are willing to Lend the Space for Shredding Waster Paper and Pack them.

Project Information

Title: PAPER WASTE MANAGEMENT
Trade Name: Aurom SHRED
Area: Use of ERP In Job Creation
Expected Duration In Months for Stabilisation: 6
Estimated Initial Budget for First Rollout: 24 Crores
Life Cycle: As Long as Human Beings Read News Papers and Periodicals
Awarded To: Yet to be Decided
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Review and Status of Research and Development in the Subject

We think this is an Innovative Idea to Generate Jobs and use ERP's and Technology as a means to Prosperity.

Time Schedule of Work Plan

Sl No Broad Work Element Time Estimates In Months
1 We shall be taking account of local printing presses who are printing news papers mainly and also periodicals in the consideration. 3
2 In short we shall be shredding old news paper and periodicals and we will be packing in used plastic bags, in standard packets as designed and local industries will use these to pack their end products. 2
3 Preferably Local people will be employed from a work area that is setup in each of the towns once these areas are identified. 1
4 A practical video of the working mechanism is being made available shortly. 1

Minimum Group Organisation

Sl No Group Code Position Description No Of Posts
1 36 Manager 1
2 35 Accountants 1
3 37 Purchase Officer 1
4 38 Staff Assistant 2
5 31 Marketing Managers 2
6 23 Internal Project Manager 1
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Suggested plan of action for utilization of Applicability of ERP Outcome Expected from the project

Question is Who will Pay these People who are Given Jobs. An answer to this is the Technology and a Digital Platform. Physical presence and the Activities of people working are recorded so that these man hours are transformed into a predetermined Currency into an electronic Wallet into the platform that will be built. Man hours are transformed into the digital currency according to prevalent living conditions for a normal living in the particular City or Town where these services are being rendered. This transformed information will be processed electronically to generate the necessary Wages to a designated Bank.

Budget Estimates: Summary

Item BUDGET (in Rupees)
1st Year 2nd Year 3rd Year Total
A. Recurring
Salary Expenses 10860000 11946000 13140600 35946600
Printing and Stationery 300000 330000 363000 993000
Travelling Expenses 1200000 1320000 1452000 3972000
Others 30000000 33000000 36300000 99300000
B. Equipment To be Built If Applicable 50000000 25000000 20000000 95000000
Grand Total (A+B) 92360000 71596000 71255600 235211600

Budget for Salaries/Wages

Position Description No Of Posts Monthly Emoluments BUDGET (in Rupees)
1st Year 2nd Year 3rd Year Total
Manager 1 125000 1500000 1650000 1815000 4965000
Accountants 1 125000 1500000 1650000 1815000 4965000
Purchase Officer 1 125000 1500000 1650000 1815000 4965000
Staff Assistant 2 40000 960000 1056000 1161600 3177600
Marketing Managers 2 100000 2400000 2640000 2904000 7944000
Internal Project Manager 1 250000 3000000 3300000 3630000 9930000
Totals 10860000 11946000 13140600 35946600

Budget for Consumable Materials

Item BUDGET (in Rupees)
1st Year 2nd Year 3rd Year Total
Printing and Stationery 300000 330000 363000 993000

Budget for Travelling Expences

Item BUDGET (in Rupees)
1st Year 2nd Year 3rd Year Total
Travelling Expenses 1200000 1320000 1815000 4335000

Infrastructural Facilities

SrNo Infrastructural Facility Status
1 Workshop Facility Yes – Sharing basis
2 Water & Electricity Yes - Sharing basis
3 Laboratory Space/ Furniture Yes - Sharing basis
4 Power Generator No
5 AC Room or AC No
6 Air Cooler If Tempratures are too High Yes
7 Telecommunication including e-mail & fax Yes
8 Transportation Yes
9 Administrative/ Secretarial support Yes – Sharing Basis
10 Information facilities like Internet/ Library Yes – Sharing Basis
11 Computational facilities Yes – Sharing Basis
12 Animal/ Glass House No
13 Any other special facility being provided Not Required

Equipment available with the Institute/ Group/ Department/ Other Institutes for the project

Sl No Equipment Available Generic Name Of Equipment Qty Available Model Make And Year Of Purchase Remarks Including Accessories Available And Current Usage Of Equipment
1 With Group Laptops 1 2016-2016 60% capacity utilisation
2 With Group Laptops 1 2016-2016 60% capacity utilisation
3 With Group Laptops 1 2016-2016 60% capacity utilisation
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