| Programme Strategy and Funding needs |
| NO | | Short Term(1Year) | Long Term (3 Years) |
| Programme | Program Objectives | Funds Needed | People Needed | Program Objectives | Funds Needed | People Needed |
| 1 | Empowerment of CWD/PWD | To empower 1000 Persons with Disability to become functionally and economically independent. | 1800000 | 4 | To empower 3000 Persons with Disability to become functionally and economically independent. | 6000000 | 6 |
| 2 | Empowerment of women’s | To empower 500 women coming from below poverty families to access entitlement, legal services and participates with local governance. | 1500000 | 4 | To empower 1500 women coming from below poverty families to access entitlement, legal services and participates with local governance. | 4000000 | 6 |
| 3 | Destitute Home and ulcer Care centre | To shelter and care destitute persons, so that they live in human dignity without physical and mental sufferings. To identify patients at risk with development of wounds and complications and to create awareness on leprosy | 1200000 | 5 | To shelter and care destitute persons, so that they live in human dignity without physical and mental sufferings. To identify patients at risk with development of wounds and complications and to create awareness on leprosy | 5000000 | 7 |
| 4 | Livelihood of PWD | To ensure livelihood opportunity for 300 young people with disabilities annually | 1000000 | 3 | To ensure livelihood opportunity for 1000 young people with disabilities annually | 3500000 | 4 |
| | | | 5500000 | 16 | | 18500000 | 23 |
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