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Grant to Cheshire Homes/ Raphael Ryder Cheshire International Centre
(b) Establishment Grant. The expenditure under this grant remains constant except whenever the salaries of employees are increased.
4. PRCs forward their claim on quarterly basis to Kendriya Sainik Board. On receipt of claim, Account Section of KSB Sectt examine and process the case. If claim is found correct, a note is prepared and put up for sanction of the competent authority. After approval of competent authority, the cheque is dispatched to the said organization.
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Grant to Cheshire Homes/ Raphael Ryder Cheshire International Centre
5. Historical Background. There was general agreement in principle is that the Cheshire Homes should be given as much help as possible so that the ESM/ dependent inmates are looked after by them. The Managing Committee in its meeting held on 08 Dec 86, decided that Rs. 200/- p.m. be paid per ESM/ dependent inmates of the homes from Oct 86 onwards. At present KSB provides financial assistance in r/o following Cheshire Homes:-
(a) Cheshire Home, Delhi (b) Raphael Ryder International Cheshire Home, Dehradun (c) Cheshire Home, Lucknow Rs. 15,000/-p.a. per inmate Rs. 15,000/-p.a. per inmate.
Rs. 15,000/-p.a. per inmate
6. Aim. Cheshire Homes look after leprosy patients, mentally handicapped patients, chronic spastic/paraplegic and TB patients. KSB provides maintenance grant for ESMs/ dependents who are inmates in the above Cheshire homes/Centre.
7. Grant. Initially Rs. 2,400/- per annum per ESM/ his dependent inmate was being provided from 01 Apr 86. Subsequently it was enhanced to Rs 6,000/- per annum wef 01 Oct 89 and further enhanced to Rs. 9,000/- per annum per ESM/his dependent inmate from 01 Apr 1996 and further enhanced to Rs. 15,000/- per annum per ESM/his dependent inmates from 01 Apr 2021.
8. Channel of Grant. The claim is submitted by their Chairman/ Secretary of above homes/ centre with nominal roll of inmates.
9. Processing at KSB. Upon receipt of claim, by Account Section, the same is examined & processed. If found correct a note was prepared and put up for sanction of the Competent Authority.
10. Payment Procedure. After approval of competent authority, the cheque is dispatched to the said organization.
