THE MAIN TASK OF THIS PROJECT IS TO DISCIPLESHIP ALL UNREACHED PEOPLE THROUGHOUT NEPAL (OVER 150000 BHUTANESE AND 20000 TIBETANS ARE IN REFUGEE CAMPS LOCATED IN NEPAL ONLY), TIBET, TRIBAL GROUPS SUCH AS SANTALI, MAITHALI, BHOJPURI, RAI, LIMBU, THARU, CHAUDHARY, (THERE ARE 45 UNREACHED TRIBES ALL OVER NEPAL) BHUTAN, NORTH EAST INDIA AS SIKKIM, DARJEELING, NORTH INDIA AS BIHAR, UTTAR PRADESH. EVANGELICAL TEAM: WE NEED TO TRAIN A GROUP OF 12 YOUNG PEOPLE TO HEAD SMALLER EVANGELICAL GROUPS FOR DIFFERENT LOCATIONS; THE TWELVE WILL BE DIVIDED TO 5 ACTIVE GROUPS WITH PROPER INSTRUMENTS AND WOULD BE SENT TO DIFFERENT DIRECTIONS, THE ESTIMATED NEEDS AND BUDGETING IS AS MENTIONED BELOW. REQUIRED INSTRUMENTS: FILM PROJECTORS, VIDEO SETS, TV SETS, LITERATURE, BICYCLES, MOTOR BIKES, MUSIC INSTRUMENTS, CASSETTE PLAYERS, FOOD AND CLOTHING STUFF FOR GIFTING ON HUMANITARIAN AND LOVE BASIS, COMPUTERS( LAPTOP AND DESKTOP ), PICKUP VANS, MOBILE VANS, LAND CRUISER MOBILE, TOOLS. BUDGETING: THE FIGURES ARE TAKEN ACCORDING TO TODAY’S RATES AND EVANGELICAL TEAM: WE NEED TO TRAIN A GROUP OF 12 CALLED YOUNG PEOPLE TO HEAD SMALLER EVANGELICAL GROUPS THE BUDGET IS PLANNED FOR FIVE YEARS WITH AN INFLATION RATE OF 10% PER ANNUM FOR SUCCESSIVE YEARS. NOTES: SINCE NEPAL IS DIVIDED IN FIVE MAJOR REGIONS AND TO REACH TO ALL UNREACHED PEOPLE THE DISCIPLESHIP GROUPS ARE TO BE SPLIT IN DIFFERENT GROUPS TO MOVE IN DIFFERENT DIRECTIONS AND START CHURCH PLANTING, THE REQUIRED MUSICAL INSTRUMENTS BUDGETED ABOVE IS FOR FIVE GROUPS. THE RECORDING STUDIO WILL BE LOCATED IN THE CENTER TO RECORD AND DISTRIBUTE THE CASSETTES TO THE EVANGELISTIC GROUPS FOR PROCUREMENT IN ALL THE EVANGELIZED AREAS. THE FIGURE IN THE COLUMN OF EQUIPMENT IS ALSO MEANT TO SERVE FOR ALL THE EVANGELISTIC GROUPS TO BE USED VASTLY SHOWING FILMS OF JESUS AND TEACHING BIBLE THROUGH VIDEO PROGRAMS. THE VEHICLES ARE ESTIMATED FOR THE NEED OF EVANGELISM GROUPS AND THE LEADERSHIP TO PAY VISITS TO DIFFERENT PARTS AND SUPERVISING THE WHOLE WORK, 120 BICYCLES, 12 MOTOR BIKES, 5 PICKUP VANS, 5 MOBILE VANS, 2 MINI BUSES, AND 1 LAND CRUISER FOR THE LEADERSHIP TRIPS TO THE AREAS IS CALCULATED IN THE MENTIONED FIGURE. WE HAVE ESTIMATED TO DISTRIBUTE AND SELL 50000 BIBLES EVERY YEAR AND THE OTHER MATERIALS SUCH AS TRACTS, PAMPHLETS, BOOKLETS, AND CASSETTES ARE ESTIMATED AT A QUANTITY OF 500000 PER ANNUM. SALARY AND WAGES ARE CALCULATED FOR 50 PERSONS OF EVANGELISTIC TEAM AND ABOUT 10 SUPPORTING PERSONS OF DRIVERS, TECHNICIANS. THE FRINGE BENEFITS FOR THE STAFF ARE CALCULATED ON THE BASE OF ONE-MONTH SALARY PER ANNUM. TRAVEL ALLOWANCE AND TRANSPORT OPERATING COST ARE CALCULATED ON THE BASE OF PER HEAD AND CONSUMING PER KM. DEPRECIATION IS CALCULATED ON THE BASIS OF 20% PER ANNUM FOR INSTRUMENTS AND EQUIPMENT AND 35% ON NET BOOK VALUE PER ANNUM FOR VEHICLES, AS ALL THE PROJECT WILL COME IN EFFECT DURING THE SECOND HALF OF 2009 SO NO DEPRECIATION IS CALCULATED FOR THE SAME YEAR. THE FIGURE OF GIFTS IS MEANT TO COVER AN AVERAGE OF $ 5 PER HEAD PER ANNUM FOR 600000 OF DESTITUTE AND BELOW POVERTY LEVEL LIVING POPULATION. THE REVENUES ARE ESTIMATED ACCORDING TO THE UP TO DATE STATISTICS AND THE HOPE IS, THAT AFTER THE FIVE YEARS OF THE VAST EVANGELISM PROGRAM AND TRAINING ENOUGH MANPOWER IN THE DISTRICTS THE POPULATION WILL STUDY AND LEARN THE IMPORTANCE OF TITHING AND OFFERING AND WITH THE GUIDANCE OF THE HOLY SPIRIT IT MAY BRING THE WHOLE COMMUNITY OF CHRISTIANS TO THE STAGE OF TITHING AND OFFERING TO THE LORD AND THE PROJECT MAY CONTINUE DURING THE FOLLOWING YEARS AFTER 2000 MAINLY SELF SUPPORTED.