Support Sahyadri Gramin Vikas Va Bahuuddeshiya Yuvak Kalyan Sanstha;

% 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.

NGO Details

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

Programs

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.

Financials

FY 2018 (₹)

FY 2019 (₹)

FY 2020 (₹)

Income and Expenditure Statement 1,790 203,144 286,717

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

Balance Sheet 2,135,828 3,735,613 5,901,660

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

Financial Notes

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.

Additional Information

	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.)	-	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
Online Donation	5,000
Total Funds Raised	5,000

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Prompt Care International Foundation	Health	Subsidised treatment	Maharashtra	97	1,609,288	1,561,788
	St. Josephs Leprosy Patients Society	Health	Leprosy	Tamil Nadu	85	879,327	982,896
arr4
	Thalassemia and Sickle Cell Society (TSCS)	Health	Medical services	Telangana	83	101,543,643	72,467,213
	Institute of Applied Dermatology (IAD)	Health	Medical services	Kerala	78	30,181,513	27,424,004
arr2
	Sankara Eye Hospital	Health	Eye Hospital	Tamil Nadu	68	232,682,446	221,410,150
arr3
	Sahyadri Gramin Vikas Va Bahuuddeshiya Yuvak Kalyan Sanstha	Health	HIV/AIDS	Maharashtra	37	10,458,291	10,171,574

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Sahyadri Gramin Vikas Va Bahuuddeshiya Yuvak Kalyan Sanstha