HelpYourNGO

HelpYourNGO

Agragamee

Sector
Development
Sub Sector
Tribal
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Industry, Innovation and Infrastructure Sustainable Cities and Communities Responsible Consumption and Production

% Spent on Beneficiaries

88%

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 : 1987
Registered Address : At P.O. - Kashipur, Rayagada 765105, Orissa
Website : https://www.agragamee.org
Email : info@agragamee.org
Telephone : +91 6865 285174/+91 9437073588
Donor Contact : Mr. A. Das (Director) / achyutdas@gmail.com; achyutdas@agragamee.org
Registered Under : The Societies Registration Act, 1860
Auditor : A. K. Lenka & Co
Bankers : State Bank of India
Trustees/Directors/Managing Committee : Mr. Manamath Kundu, President , Mr. Suresh Panda, Vice President , Mr. Achyut Das, Secretary cum Director , Ms. Navaneeta Rath, Member , Mr. Kapileswar Mishra, Member , Ms. Sundei Saunta, Member , Ms. Sushila Majhi, Member

Presence

Programs

Agragamee promotes all aspects of tribal development through an integrated approach to help tribal communities mobilize for self-sustaining development initiatives. The approach combines socio-economic development with awareness and education to build a synergy of food and voice that has ensured self-reliance and self-sufficiency of local communities.

Major Interventions:

Eco-village Development: The NGO works with small farmers, in ecologically fragile areas, it has encouraged tribal communities to develop their villages as eco-villages. The core concept is sustainable management and governance of the Jal-Jangal-Zameen (water forest and land) resources. The concept is based on a landscape approach and draws inspiration from Mahatma Gandhi’s Gram Swaraj. It seeks to help tribal communities have long term food and livelihood security through commons development and rejuvenation, and support for establishment of sustainable family farms that can help to address the problems of shifting cultivation.

Village Learning Centres: Training and capacity building of the youth has been a cornerstone of the programme which has helped youth who were just matriculates or +2 pass outs to take up teaching in multi-lingual and multigrade classrooms thereby create tangible impact. Regular parent teacher meetings are organised along with proper school monitoring, as much to ensure regularity of the Edu-leaders, as to provide support, guidance and advice.

Education: Agragamee School is an effort to develop a model of education that can help First Generation School children learn. The NGO conducts workshops thereby bringing together Government Officials, Academicians, SMC members and Civil Society organisations, etc for holistic and meaningful adult literacy, primary education and promoting inclusiveness. The focus is on creating young paraprofessionals and ‘Ecopreneurs’ skilled in natural resource based livelihoods through entrepreneurship and vocational trainings.

Climate Smart Agriculture: The objective is to Increase awareness, knowledge and skills among 1200 small land holders from indigenous communities on climate change issues and challenges thereby enhancing awareness and collective actions by farmers from Indigenous Communities on climate change issues and challenges. The participants get the opportunity to learn about Land development for soil and moisture conservation, Cropping pattern, Livestock management and Adoption of climate smart crops like minor millets, pulses, vegetables under organic farming.

HelpYourNGO Support

₹ 1,432

Financials

Income & Expenditure Statement
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - -
Foreign Sources - - 9,829,458
Institutional Sources 33,241,089 - 11,177,129
General Donations 1,527,433 18,111,934 -
Sales/Fees 239,132 - -
Interest/Dividend 808,985 891,555 737,707
Other Income 3,460 2,899,336 3,435,062
Total Income (A) 35,820,099 21,902,825 25,179,356
Expenditure
Direct Program Activities 21,990,449 24,051,623 22,761,102
Program Staff Cost 548,722 - -
Travel Expenses 140,976 - -
Direct Program Expenses 22,539,171 24,051,623 22,761,102
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 849,909 3,730,157 2,107,632
Depreciation 1,142,989 1,168,415 1,054,363
Other Expenses/Transfers - - -
Total Expenditure (B) 24,673,045 28,950,195 25,923,097
 
Surplus / Deficit (A-B) 11,147,054 -7,047,370 -743,741
Balance Sheet
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Assets
Fixed Assets 12,774,004 11,765,489 10,882,326
Current Assets 1,122,328 617,071 381,988
Cash And Bank 9,661,945 9,067,509 9,384,751
Total Current Assets 23,558,277 21,450,069 20,649,065
Investments 12,210,135 7,908,360 7,674,023
Accumulated Deficits - - -
Total Assets 35,768,412 29,358,429 28,323,088
Liabilities
Trust Corpus - - -
General Funds 32,786,237 25,738,866 -
Earmarked Funds - - 24,916,350
Unutilized Grants 1,322,078 1,154,856 1,142,887
Total 34,108,315 26,893,722 26,059,237
Loans - 869,655 -
Loans (From Members) - - -
Current Liabilities 1,660,097 1,595,052 2,263,851
Other Liabilities - - -
Total Liabilities 35,768,412 29,358,429 28,323,088
Financial Notes
1) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.
2) Fixed Assets purchased out of project funds are capitalised only when not encumbered by donor stipulations.

Additional Information

FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Pardarshita Development Services for the Poor Delhi 100 2,351,491 2,159,092 2013
Wise Men Civic Welfare Association Development Services for the Poor Andhra Pradesh 100 8,515,643 8,547,635 2015
Bhukamp Grastha Bahuudeshiya Vikas Pratisthan Development Camps/Activities Maharashtra 100 175,108 437,825 2014
Shri Ganesh Shikshan Prasarak Mandal Development Comprehensive Maharashtra 100 29,054,897 32,064,233 2015
Nalanda Bahuddeshiya Sevabhavi Sanstha Development Camps/Activities Maharashtra 99 766,198 717,416 2015
Agragamee Development Tribal Orissa 88 25,179,356 25,923,097 2022