HelpYourNGO - Livelihood - Rajasthan-Samgrah-Kalyan-Sansthan

Rajasthan Samgrah Kalyan Sansthan

Sector: Livelihood
Sub Sector: Services
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

90%
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 : 1992
Registered Address : 5-C, Ehsaas, Near Tempo Stand, Chandravardai Nagar, Ajmer 305001, Rajasthan
Presence : Rajasthan
Website : https://www.rsksajmer.org
Email : rajskl1992@gmail.com
Telephone : +91 9783788889
Donor Contact : Mr. S. N. Sharma / +91 9829007690 / rajskl1992@yahoo.in
Registered Under : The Societies Registration Act, 1860
Auditor : M. Prashar & Co.
Bankers : IDBI Bank, Axis Bank
Trustees/Directors/Managing Committee: : Mr. Pankaj Sharma - Chairman , Ms. Bhanwana Soni - Vice Chairperson, Mr. Shyam Sunder Batham - Managing Director , Mr. Suresh Kumar - Financial Controller , Ms. C. S. Sharma - Public Relations Director, Ms. Anita Bakolia - Research Director , Ms. Poonam Sharma - Executive Director

Their activities include:

  • Women Empowerment & Sustainable Livelihood: In an attempt to empower rural women of Rajasthan with financial stability, confidence and livelihood development RSKS introduced an array of interventions like formation of Self-Help Groups (SHGs), digitization of SHG management and digital literacy, financial literacy, micro-financing loans for entrepreneurial projects, vocational training in grooming, handicraft making, etc. for a sustainable source of income making them self-reliant, advocacy and fighting for basic rights for women against rape, dowry and domestic violence.  
  • Education: RSKS began with ‘Pathshala’ as an initiative to educate girls and drop-outs free of cost in remote areas of Ajmer, Rajasthan. They also distribute study materials to students in need in order to avoid them from dropping out of school. Besides this, RSKS also started ‘Udan’ as a literacy drive for rural women providing basic education to them.  
  • Health: The organization has several projects under Health in best interest of the public. RSKS organized sensitization workshops about menstrual hygiene and distributed 9500+ sanitary napkins to girls/women, a Safe Motherhood campaign was carried out for pre-natal care. The NGO also had awareness seminars on Malaria and Tuberculosis. Besides this, RSKS provided mobile tri-cycle grocery shops as an employment opportunity to the disabled.
  • Others: For a comprehensive community development RSKS initiated programs like i) Disaster Recovery and Management for victims of a natural calamity; ii) Tree Plantation drives for environment conservation; etc.
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources 424,952 685,875 579,000
Foreign Sources 2,676,352 4,054,280 8,181,146
Institutional Sources 292,839 839,062 1,301,509
General Donations 1,550,345 749,325 908,116
Sales/Fees 52,090 39,275 329,972
Interest/Dividend 13,056 43,653 57,210
Other Income 12 - 15,500
Total Income (A) 5,009,646 6,411,470 11,372,454
 
Expenditure
Direct Program Activities 4,236,486 4,798,189 9,863,554
Program Staff Cost 91,000 - -
Travel Expenses - - -
Direct Program Expenses 4,327,486 4,798,189 9,863,554
Fund Raising Expenses 57,136 191,600 335,216
General Staff Cost - 164,400 252,000
Overhead Expenses 378,090 272,043 508,102
Depreciation 64,517 45,567 35,412
Other Expenses/Transfers - 1,077 471
Total Expenditure (B) 4,827,229 5,472,876 10,994,755
 
Surplus / Deficit (A-B) 182,417 938,594 377,699
Assets
Fixed Assets 931,313 885,746 1,116,722
Current Assets 121,872 61,535 65,496
Cash And Bank 756,396 1,797,894 1,826,656
Total Current Assets 1,809,581 2,745,175 3,008,874
Investments - - -
Accumulated Deficits - - -
Total Assets 1,809,581 2,745,175 3,008,874
 
Liabilities
Trust Corpus 1,263,554 2,202,148 2,202,148
General Funds 200,000 200,000 377,699
Earmarked Funds - - 200,000
Unutilized Grants - - -
Total 1,463,554 2,402,148 2,779,847
Loans 147,572 261,572 147,572
Loans (From Members) - - -
Current Liabilities 198,455 81,455 81,455
Other Liabilities - - -
Total Liabilities 1,809,581 2,745,175 3,008,874
1) Income from Government sources mainly includes grants received from NABARD, Jaipur.
2) Interest on loans to SHGs included in Sales/Fees.
3) Other Income in FY14 Includes loan repayment (inlcuding interest) by Self-Help Groups (SHGs).
4) Prior to FY15, the NGO wrote off Fixed Assets acquired in the year of acquisition in the Income & Expenditure account; In FY15, it has decided to provide depreciation in the I/E account.
5) In FY13, Rs4.50 lakhs has been transferred to Reserves.
FY 2016 FY 2017 FY 2018
Beneficiary Details
Direct Beneficiaries (nos.) - - 13,000
Indirect Beneficiaries (nos.) - - 35,000
Average Cost per Direct Beneficiary (₹) 1,003 1,003 1,003
Staff Details
No. of Staff - - 27
Number of Consultants - - -
Number Of Volunteers - - 11
Total - - 38
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - 36,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Kherwadi Social Welfare Association (Yuva Parivartan) Livelihood Vocational Training Maharashtra 95 163,087,824 162,476,171
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Sumruddhi Trust Livelihood Self Help Groups - Women Maharashtra 93 688,559 703,700
Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
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Rajasthan Samgrah Kalyan Sansthan Livelihood Services Rajasthan 90 11,372,454 10,994,755
ETASHA Society Livelihood Vocational Training Delhi 80 37,693,394 55,052,696
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Outreach Association of Volunteers for Rural Development Livelihood Comprehensive Karnataka 79 24,575,785 26,071,792


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