Summary
Agragamee
 
Development
Tribal
Estd: 1987
Used for Beneficiaries: 91%
Address : At P.O. - Kashipur, Rayagada 765105. Orissa
Email : info@agragamee.org
Web-site : www.agragamee.org
Telephone : +91 6865 285174/+91 9437073588
Donor Contact : Mr. A. Das / achyutdas@gmail.com; achyutdas@agragamee.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201220132014
Income From
Government Sources3,380,9817,222,7884,092,219
Institutional Sources4,442,8384,140,7032,493,579
Foreign Sources8,204,0559,556,54421,024,277
Donations1,876,141150,9151,114,746
Sales/Fees6,721,2844,029,6283,958,547
Interest/Dividend211,537688,981888,376
Other Income022,3620
Total Income (A)24,836,83625,811,92133,571,744
Expenses For
Direct Programme Activities16,616,87621,761,28726,272,610
Programme Staff Cost2,288,0391,664,2982,097,829
Travel Expenses112,17415,40429,605
Direct Programme Expenses19,017,08923,440,98928,400,044
Fund Raising Expenses000
General Staff Cost000
Overhead Expenses2,674,5041,846,7512,013,848
Depreciation00911,625
Other Expenses/Transfer006,862
Total Expenditure (B)21,691,59325,287,74031,332,379
Surplus / (Deficit) (A-B)3,145,242524,1812,239,365
Balance Sheet201220132014
Assets
Fixed Assets25,607,40125,157,75811,591,606
Current Assets (excl. Cash)3,287,2643,487,212637,338
Cash/Bank 3,390,3432,564,6945,617,911
Investments5,713,2717,563,27113,708,727
Accumulated Deficits000
Total Assets37,998,27938,772,93531,555,582
Liabilities
Corpus / Share Capital000
General Funds30,113,59930,045,01419,332,564
Earmarked Funds4,991,0536,287,0989,275,515
Loans592,35400
Current Liabilities2,301,2742,440,8232,947,503
Total Liabilities37,998,27938,772,93531,555,582
Other Details201220132014
Direct Beneficiaries (Nos)10,00015,000N.A.
Indirect Beneficiaries (Nos)65,00010,000N.A.
Cost Per Direct Beneficiary (Rs) - Actual2,1691,686N.A.
Number of Staff105120N.A.
Highest Salary (Rs p.a.)30,00030,000N.A.
Lowest Salary (Rs p.a.)5,0005,000N.A.
Regd. under : The Societies Registration Act, 1860
Auditor : A. K. Lenka & Co
Bankers : State Bank of India

Donor tax benefits : 80G 100%
80G 50%
Eligible for foreign donations : Yes

Trustees/Directors/Managing Committee:
Mr. Manamath Kundu, President Ms. Shanti Devi, Vice President
Mr. Achyut Das, Director Ms. Sundei Saunta, Member
Mr. Boiraju Bhoi, Member Ms. Jatani Kahanra, Member
Ms. Laxim Majhi, Member

Source : Audit Report 2014

Financial Note : 1) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 2) In FY14, there has been a change in Accounting Policy and depreciation is being charged to Revenue Expenses. In FY14, accumulated depreciation of Rs14.9mn was deducted from Fixed Assets and adjusted in Capital Fund. 3) Fixed Assets purchased out of project funds are capitalised only when not encumbered by donor stipulations. 4) In FY14, Empoyee Provident Fund (EPF) penalty of Rs143,214 was deducted from the bank and claimed by the government. The NGO has filed a legal challenge in the District Consumer Forum for wrong claim of EPF.

NGO Profile :
Agragamee was instituted to promote aspects of tribal development and to adopt an integrated approach to help tribal communities mobilise for self-sustainability. They look to build an institutional base for training tribal youth as well as young educated professionals. Agragamee has been engaged in people-centred, culturally sensitive and ecologically balanced sustainable development of remote tribal communities in Odisha for over two decades.

Their activities in 2013-14 were:

  • Progressive Education in Remote Tribal Regions: Agragamee’s primary education programme seeks to develop a model of qualitative education for tribal children who are unable to access primary education for a variety of reasons. The schools have had significant interactions with other schools in the locality, to give a wide exposure to the children.
  • Strengthening Adivasi self-governance: This programme was taken up by Agragamee in collaboration with FARR and the support of Christian Aid from 2012 to 2014. The main objective of the Joint Programme was to improve Tribal local self-governance and empowerment in 12 tribal-dominated districts of Odisha.
  • Vocational Education & Training for Youth Entrepreneurship Development: In order to help youngsters, Agragamee began a programme for Vocational Education & Training for the unorganized rural sector. The focus was on creating young paraprofessionals and ‘Ecopreneurs’ skilled in natural resource based livelihoods and creation of multi-stakeholder linkages so that agriculture became economically remunerative, technologically appropriate, and ecologically sustainable. Agragamee has conducted seven training sessions during FY14 with 194 trainees from 52 villages in 5 districts. During the year, a training manual on ‘Nursery Raising and Management’ was published.

Agragamee has received donations from HIVOS (Netherlands), CAPART (Indian Ministry of Rural Development), UNICEF (Odisha), Oxfam (U.K.), and other international funding agencies, in the past.



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