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HelpYourNGO - Health - Sahyadri-Gramin-Vikas-Va-Bahuuddeshiya-Yuv...

Sahyadri Gramin Vikas Va Bahuuddeshiya Yuvak Kalyan Sanstha

Sector: Health
Sub Sector: HIV/AIDS
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

37%
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

Year of Establishment : 2002
Registered Address : C/o 987, Ward No. 4, Opp. N. P. School No. 2, Peth Vibhag, Narkhed, Nagpur 441304, Maharashtra
Presence :
Website : https://www.sahyadri.org.in
Email : sahyadri.india@gmail.com
Telephone : +91 712 2293314; +91 9860998972
Donor Contact : Mr. Vijay Kshirsagar / +91 9860998971 / deven.nit@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : M S K B S & Co.
Bankers : Bank of India
Trustees/Directors/Managing Committee: : Mr. Vijay Kshirsagar - President, Dr. Kundan Wadhai - Member, Mr. Manish Rahate - Member, Mr. Devendrakumar Kshirsagar - Treasurer, Mr. Vikas Milmile - Vice President, Mr. Rahul Bawankule - Member, Mr. Abhishek Patil - Member

Their activities are:

Migrant Project with MSACS, Mumbai: Sahyadri, with help of Maharashtra state AIDS Control society (MSACS), provides technical and financial support in Mumbai to migrants coming in search of employment to Nagpur’s two major industrial hubs, MIHAN SEZ and Butibori MIDCs.  The project aims to assess the nature of migrants, how they are organized, the nature of high risk behaviours and safe behaviours, variations in level of migrants’ awareness on HIV-AIDS, determining practices of HRG (Health Care Resource Groups), identifying preferred channels of IEC, etc.

Link Worker Scheme Project with MSACS, Mumbai: The aim of the project is to assess the nature of HRGs, migrants, truckers, MSM, Female sex workers. It assesses how they are organized, nature of high risk behaviours and safe behaviours, variations in level of their awareness on HIV-AIDS, determination of practices of HRGs, identifying preferred channels of IEC & services to them. This project is implemented by Sahyadri Foundation since June 2014 with technical and financial support of MSACS – Mumbai in 100 villages of Nagpur District.

Skill Development to Rural Unemployed Youth: Under MoRDs’ SGSY scheme, 25 unemployed youth from Nagpur rural, Gadchiroli and Gondia districts under BPL categories were linked to Sunil Hitech Engineers Pvt. Ltd for being trained in employable skills such as electrical, fitting, welding, rigging,  masonry, scaffolding holding, bar bending etc.

Awareness campaigns: The NGO also conducts awareness campaigns during the year in areas of sickle cell control, tree plantation, saving the girl child, etc.
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources 6,585,786 6,632,695 6,058,998
Foreign Sources - - -
Institutional Sources 20,580 1,954,488 4,108,540
General Donations 1,344,745 1,300,000 260,488
Sales/Fees - - -
Interest/Dividend 7,148 20,262 30,265
Other Income - - -
Total Income (A) 7,958,258 9,907,445 10,458,291
 
Expenditure
Direct Program Activities 5,071,543 3,949,331 3,739,075
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 5,071,543 3,949,331 3,739,075
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 2,884,924 5,754,969 6,432,498
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 7,956,469 9,704,301 10,171,574
 
Surplus / Deficit (A-B) 1,790 203,144 286,717
Assets
Fixed Assets 188,945 2,852,964 2,855,734
Current Assets 1,816,172 68,209 -
Cash And Bank 32,704 695,978 2,812,569
Total Current Assets 2,037,821 3,617,151 5,668,303
Investments 98,007 118,462 233,357
Accumulated Deficits - - -
Total Assets 2,135,828 3,735,613 5,901,660
 
Liabilities
Trust Corpus - - -
General Funds 164,661 3,222,997 5,049,834
Earmarked Funds - - -
Unutilized Grants - - -
Total 164,661 3,222,997 5,049,834
Loans - 223,114 517,980
Loans (From Members) - - -
Current Liabilities 1,971,167 289,502 333,845
Other Liabilities - - -
Total Liabilities 2,135,828 3,735,613 5,901,660
1) Government Sources mainly include grants from Nagpur Municipal Corporation (NMC) and Maharashtra State Aids Control Society (MSACS).
2) Details of grants and donations is not available for all years.
3) The NGO has disclosed overall amounts spent on various programmes, but not provided a detailed breakdown.
FY 2018 FY 2019 FY 2020
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
Online Donation 5,000
Total Funds Raised 5,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
arr4
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
arr4
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
arr2
Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) Health Awareness & Advocacy Maharashtra 65 677,724 1,369,435
Care India Medical Society Health Cancer Maharashtra 63 10,218,239 10,052,242
arr3
Sahyadri Gramin Vikas Va Bahuuddeshiya Yuvak Kalyan Sanstha Health HIV/AIDS Maharashtra 37 10,458,291 10,171,574


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