Support Dantour Vikas Sarvajnik Puniyarth Trust;

% Spent on Beneficiaries

95%

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	:	1994
Registered Address	:	V.P.O. Dantour, Tehsil Khajuwala, Bikaner 334023, Rajasthan
Presence	:
Website	:	https://www.dvspt.org
Email	:	dantour_vikas@yahoo.co.in
Telephone	:	+91 9461350851
Donor Contact	:	Mr. Jagdish Prasad Bishnoi / +91 9461350851 / dantour_vikas@yahoo.co.in
Registered Under	:	Rajasthan Public Trust Act, 1959
Auditor	:	S. B. Bagri & Co.
Bankers	:	Oriental Bank of Commerce, State Bank of Bikaner and Jaipur
Trustees/Directors/Managing Committee:	:	Mr. Jagdish Prasad Bishnoi - Managing Trustee, Ms. Asma Naaz - Director

Programs

Some of their initiatives are as follows:

De-addiction: DVSPT runs two rehabilitation centres with the assistance of the Ministry of Social Justice and Empowerment. Each centre has an average of 50 visitors per week. In addition to free medicine and counselling, the Trust provides free boarding and lodging. Drug addicts are closely monitored by a medical team until they recover from withdrawal symptoms. Following recovery, they join a rehabilitation process along with recovering alcoholics. DVSPT treats around 500 patients annually.
Rajeev Gandhi Rural Mobile Medical Unit and Mobile Van Unit: Aimed at providing medical facilities to the rural, remote areas of Bikaner for those who are deprived of consistent, modern healthcare because they are far from hospitals or living in a slum/depressed region. The mobile medical unit team visits villages, conducts check-ups, tests, and distributes medicine. Each year around 13,000 patients are cared for by the mobile medical unit and 12,000 patients by the mobile van unit.
Hunar Foundation: An institute devoted to vocational training and placement free of cost. They offer over 10 courses, such as basic computer course, hardware & networking, graphic design, photography, and spoken English.
Self-Help Groups: Initiated to guide women towards economic empowerment, motivate women to develop their skills and create employment opportunities for themselves. They are provided with training in agriculture, handloom and handicrafts.

Financials

FY 2012 (₹)

FY 2013 (₹)

FY 2014 (₹)

Income and Expenditure Statement 122,754 73,720 112,283

Income
Government Sources	4,009,191	5,025,792	4,158,809
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	847,700	1,135,575	1,529,100
Sales/Fees	-	-	-
Interest/Dividend	4,483	1,343	4,276
Other Income	-	-	-
Total Income (A)	4,861,374	6,162,710	5,692,185

Expenditure
Direct Program Activities	4,288,581	5,804,150	5,203,270
Program Staff Cost	-	144,000	85,123
Travel Expenses	-	-	8,706
Direct Program Expenses	4,288,581	5,948,150	5,288,393
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	100,169	140,840	282,803
Depreciation	-	-	-
Other Expenses/Transfers	349,870	-	-
Total Expenditure (B)	4,738,620	6,088,990	5,579,902

Surplus / Deficit (A-B)	122,754	73,720	112,283

Balance Sheet 1,190,756 1,452,009 1,555,533

Assets
Fixed Assets	431,700	431,700	475,700
Current Assets	708,559	403,718	724,678
Cash And Bank	50,498	616,592	355,156
Total Current Assets	1,190,757	1,452,010	1,555,534
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	1,190,756	1,452,009	1,555,533

Liabilities
Trust Corpus	-	-	-
General Funds	853,937	927,657	1,039,940
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	853,937	927,657	1,039,940
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	336,819	524,352	515,593
Other Liabilities	-	-	-
Total Liabilities	1,190,756	1,452,009	1,555,533

Financial Notes

1) The NGO has disclosed overall amounts spent on various projects, but not provided a detailed breakdown.
2) Grants written off in FY12 have been included in Other Expenses.

Additional Information

	FY 2012	FY 2013	FY 2014
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.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Dantour Vikas Sarvajnik Puniyarth Trust	Health	De-addiction	Rajasthan	95	5,692,185	5,579,902
	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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Dantour Vikas Sarvajnik Puniyarth Trust