HelpYourNGO - Health - Kandhamal-Zilla-Sabuja-Vaidya-Sangathan

Kandhamal Zilla Sabuja Vaidya Sangathan

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

UN Sustainable Development Goal:
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% Spent on Beneficiaries

99%
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 : 2004
Registered Address : PO. Daringbadi, Block-Daringbadi, Kandhamal 762104, Orissa
Presence : Orissa
Website : https://www.kzsvs.org
Email : kzsvs@yahoo.com
Telephone : +91 6849 236245
Donor Contact : Dr. Dinabandhu Maharana / +91 9437992231 / kzsvs@yahoo.com
Registered Under : The Societies Registration Act, 1860
Auditor : Neelakantheswar & Co.
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Mr. Dinabandhu Maharana - Secretary, Mr. Pankaj Satapathy

KZSVS’s Programs:

  • School to School: In partnership with Goonj that builds a relationship of empathy and dignity between urban and rural students, on two opposite sides of a big divide of resources and opportunities. 
  • Millet Mission: Odisha's millet mission was launched in 2017 with a hope to revive millet farming and promote the same. The aim is to tackle malnutrition by introducing millet consumption in the Public Distribution System (PDS) and other state schemes. Four main objectives of this mission are production, consumption, processing and marketing.
  • Footwear Donation: KZSVS started this initiative after noticing that there is a shortage of footwear in the remote areas of Odisha, which was also a chief reason for students to leave school because in summers the temperature shot up to 45 degrees. This eventually led to soil transmitted diseases. The organization now distributes annually to students of several schools.
  • Vitamin Angel: This program helps at-risk population especially women who are pregnant, new mothers, children under the age of five. The main objective is to gain regular access to healthcare and nutrition for those without it. This also helps with reducing the mortality rate amongst children with malnutrition or any other at-risk illnesses. 
  • Mobile Health Unit (MHU) (under National Rural Health Mission): KZSVS in collaboration with NRHM provides services through its MHU for implementing health services in the area of operation. These services include remedial services like routine health checkups, diagnostic services, and family planning services.
  • Other Awareness Programs:  KZSVS regularly organizes yoga and naturopathy camps for public health. Awareness about water, sanitation, natural resources, and environment is created through the medium of street plays, cultural programmes, orientation programmes in schools.
  • Women Empowerment & Livelihood Promotion:  KZSVS organizes women into small viable Self Help Groups (SHGs) such as Income Generation Programmes (IGPs) and motivates them to be independent. Training on group management, record keeping, accounts system etc. is provided to SHGs. Vocational training such as leaf stitching, tailoring etc. and training for providing agronomic practices and marketing is also provided.
  • Self-governance: KZSVS has aimed at strengthening self-governance since its inception. The create awareness to ensure a free and fair panchayat selection process, increased polling percentage and selection of good candidates in elections.
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources 133,000 4,702,168 9,446,210
Foreign Sources 232,514 154,581 25,214
Institutional Sources 1,368,206 802,913 2,694,365
General Donations 693,508 1,686,160 566,001
Sales/Fees 829,206 413,736 450,200
Interest/Dividend 31,428 7,172 26,183
Other Income - - -
Total Income (A) 3,287,862 7,766,730 13,208,174
 
Expenditure
Direct Program Activities 2,581,306 7,146,565 12,644,355
Program Staff Cost 345,000 414,000 480,000
Travel Expenses 45,230 45,230 65,230
Direct Program Expenses 2,926,306 7,560,565 13,124,355
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 245,955 172,155 195,950
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 3,217,491 7,777,950 13,385,535
 
Surplus / Deficit (A-B) 70,371 -11,220 -177,361
Assets
Fixed Assets 792,460 837,960 910,086
Current Assets 164,600 256,800 449,335
Cash And Bank 250,082 96,581 1,049,345
Total Current Assets 1,207,142 1,191,341 2,408,766
Investments - - -
Accumulated Deficits - - -
Total Assets 1,207,142 1,191,341 2,408,766
 
Liabilities
Trust Corpus - - -
General Funds 674,910 663,690 486,330
Earmarked Funds - - -
Unutilized Grants 184,282 29,701 4,486
Total 859,192 693,391 490,816
Loans 137,450 137,450 1,766,450
Loans (From Members) - - -
Current Liabilities 210,500 360,500 151,500
Other Liabilities - - -
Total Liabilities 1,207,142 1,191,341 2,408,766
NA
FY 2018 FY 2019 FY 2020
Beneficiary Details
Direct Beneficiaries (nos.) 11,236 - -
Indirect Beneficiaries (nos.) 168,381 - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 464 - -
Number of Consultants 32 - -
Number Of Volunteers - - -
Total 496 - -
Highest Paid Full-Time Staff (₹ p.a.) 25,660,800 - -
Lowest Paid Full-Time Staff (₹ p.a.) 720,000 - -
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Kandhamal Zilla Sabuja Vaidya Sangathan Health Mobile Health Orissa 99 13,208,174 13,385,535
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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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
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