S.No

1

   Have Now

   Need (6-12 months)

         2017

MAN

P

O

W

E

R

              Members

        120

                  210

         1813

                 Staff

          03

                    04

             50

2

I 

 N 

 F 

 R 

 A 

 S 

 T 

 R 

 U 

 C 

 T 

 U

R

E

Administrative Office

         01

                     0

             10

Computer (Desktop)

         00

                   01

             20

DVD Player

         00

                   05

             40

LCD Projector

         00

                   03

             20

Plots (Land) For Building Construction

         00

                   01

             06

NEHCF Own Building

        00

                     0

             04

Phone Connection

        00

                   01

             10

Vehicle

        00

                   01

             10

3

CHURCHES

      120

                 203

         1813

4

PARTNERSHIP

        01

                   05

             50

5

Money

        00

         2444140

As per requirement

DONARS

        00

                   25

200 (Major Donors)

6

S

Y

S

T

E

M

Administration

  Initial Stage

        Well System

Post Modern latest

Financial

    Being   Developed

      Database System

Post Modern Latest

Reporting

   Initial Stage

    Statistical & Database

Post Modern Latest

Evaluation

   Initial Stage

Database Quarterly     Evaluation

Post Modern Latest

7

PRAYER BASE

(Comprised of prayer cells)

        120

                250

            2000