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Bal Mahila Kalyan

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

% Spent on Beneficiaries

97%
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 : 1991
Registered Address : Vikas Ashram, Officers Colony Mirchaibari,, Katihar 854105, Bihar
Presence :
Website : https://www.balmahilakalyan.org
Email : bmkbihar@gmail.com
Telephone : +91 +91-6452-232176
Donor Contact : Smt. Anila Kumari / +91-9431868177 / bmk_katihar@rediffmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : Jha & Associates
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Smt. Hira Devi - President, Smt. Anila Kumari - Secretary, Ms. Gita Kumari - Treasurer, Smt. Chanchal Devi - Member, Smt. Tula Devi - Member, Smt. Kumkum Devi - Member, Ms. Sogra Khatun - Member, Smt. Santi Devi - Member, Smt. Pratima Devi - Member

Their activities in 2012-13 were as follows:

  • Link Worker Scheme: A link worker scheme has been launched in Katihar to decrease the spread of HIV/AIDS amongst women and youth. As part of preventive interventions for the general population, BMK helped plan a communication strategy and systematic campaign under the concurrent supervision of Plan India. The project team focused on the reduction of stigma and discrimination and the promotion of services. The campaign identified training needs of link workers, volunteers and condom depot holders.
  • Axshya Project: BMK is a participant of the Axshya Project that is part of the Revised National Tuberculosis Control Programme and The Global Fund to Fight AIDS, Tuberculosis, and Malaria (GFATM). Their activities created awareness-building amongst the community, increased linkage with government facilities and aimed to decrease the number of dropout rates and missed dose cases amongst those registered with the programme. A total of 1,310 people participated in their activities, and 246 people believed to have the disease were referred for check-ups.
  • Targeted Interventions with sex workers: The Bihar State AIDS Control Society assigned BMK the responsibility of working with 600 female sex workers. BMK developed a participatory model to monitor condom use amongst sex workers and its conditions of use to develop targeted interventions for their benefit.
  • Self-help group (SHG) under SGSY: BMK was selected as a nodal organisation for seven Gram Panchayats (local self-governing bodies) to form and develop SHGs in Manihari, Bihar. BMK’s programme sensitised and mobilised the community in the target area and managed to integrate them with relevant local self-government institutions. SHGs in Katihar receive support from NABARD (National Bank for Agriculture and Rural Development) through BMK’s intervention.
  • Action towards rural entrepreneurship: BMK started a campaign for artisan registration which resulted in 4,500 artisans being registered with the Ministry of Handicrafts. They are looking to form clusters of SHGs in various trades to promote rural entrepreneurship.
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources 1,691,682 717,919 846,182
Foreign Sources 1,785,459 - -
Institutional Sources 1,174,903 2,091,129 1,249,465
General Donations - - -
Sales/Fees 778,854 1,146,750 551,305
Interest/Dividend 82,250 44,020 16,237
Other Income 52,130 54,417 60,464
Total Income (A) 5,565,278 4,054,235 2,723,653
 
Expenditure
Direct Program Activities 2,685,618 2,383,833 1,308,279
Program Staff Cost 2,600,021 1,427,762 1,188,238
Travel Expenses 59,745 98,280 127,390
Direct Program Expenses 5,285,639 3,811,595 2,496,517
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 26,491 57,896 30,724
Depreciation 52,130 54,417 60,464
Other Expenses/Transfers - - -
Total Expenditure (B) 5,424,005 4,022,188 2,715,095
 
Surplus / Deficit (A-B) 141,273 32,047 8,558
Assets
Fixed Assets 385,966 432,399 436,935
Current Assets 4,578,784 4,368,478 5,162,255
Cash And Bank 462,447 235,318 41,172
Total Current Assets 5,427,197 5,036,195 5,640,362
Investments 323,418 106,643 113,224
Accumulated Deficits - - -
Total Assets 5,750,615 5,142,838 5,753,587
 
Liabilities
Trust Corpus 480,984 426,567 208,054
General Funds 757,925 789,972 798,530
Earmarked Funds 209,682 209,682 432,731
Unutilized Grants 18,900 3,753 1,973
Total 1,467,490 1,429,973 1,441,288
Loans 1,924,364 1,924,364 2,548,058
Loans (From Members) - - -
Current Liabilities 2,358,761 1,788,501 1,764,241
Other Liabilities - - -
Total Liabilities 5,750,615 5,142,838 5,753,587
NA
FY 2012 FY 2013 FY 2014
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 71 41 -
Number of Consultants - - -
Number Of Volunteers 1,031 1,031 -
Total 1,102 1,072 -
Highest Paid Full-Time Staff (₹ p.a.) 240,000 120,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 18,000 18,000 -
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Bal Mahila Kalyan Health Axshya/TB Bihar 97 2,723,653 2,715,095
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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