HelpYourNGO

HelpYourNGO

Pragati Jubak Sangha

Sector
Health
Sub Sector
Sanitation and Hygiene
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

No Poverty Clean Water and Sanitation Responsible Consumption and Production

% Spent on Beneficiaries

96%

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 : 1979
Registered Address : At: Dolamandop, PO: Sukleswore, Via: Chandbali, Bhadrak 756133, Orissa
Website : https://www.pjsindia.org
Email : pjsorissa@rediffmail.com
Telephone : +91 9237510756
Donor Contact : Mr. Debabrata Dash (Secretary) / +91 9937673276 / pjsorissa@yahoo.co.in
Registered Under : The Societies Registration Act, 1860
Auditor : KPMB & Associates
Bankers : UCO Bank
Trustees/Directors/Managing Committee: : Mr. Soumyaranjan Swain, President , Mr. Laxmidhar Barik, Treasurer , Mr. Debabrata Dash, Secretary , Ms. Monalisa Sahoo, Member , Mr. Deepak Bal, Member , Mr. Tuna Mohalik, Member , Ms. Swagatika Mohalik, Member

Programs

Their activities include:

  • Integrated WASH (Water, Sanitation & Hygiene) Project: This project is funded by Water Aid, UK and is the largest project of PJS. The purpose of the project is to ensure availability of safe drinking water, provide sanitation facilities, bring about definite improvement in child and maternal health, and improve the general health conditions in the targeted areas. For ensuring inclusive WASH for all, schools and school children act as catalysts. Staff trainings on project concept and management, Campaigns through child cabinets, Swachh Bharat mission campaigns, National sanitation campaigns, Trainings of teachers/parents on WASH & Hygiene promotion, and District level workshops on inclusive wash infrastructure are organized.
  • CHILDLINE: It is a 24-hour emergency phone outreach service for children in need of care and protection. It links such children to long-term services for rehabilitation. In FY15, the team reached 1,626 school children and 14,422 people, including CBO and PRI leaders through 662 outreach and awareness programs; and 39 children were rescued.
  • Bring Green Revolution to Eastern India Program: The aim is to increase the productivity by intensive cultivation through promotion of recommended technologies and desirable practices. It includes adoption of new seed varieties, farm machines, nutrients, pesticides, and knowledge-based intervention.
  • Environment Awareness Campaign: The objective is to create mass awareness among the general public about environmental problems and to take measures for environment protection by active involvement of the rural masses.
  • Human Rights and Social Justice: PJS promotes Rights of the Minorities, Rights of Children, Women and Disabled Persons.
  • Community Health:  PJS’ integrated approach to health care delivery extends its impact beyond curative healthcare to the root causes of ill-health by building awareness, health promotion, disease prevention, nutrition, and personal hygiene.
  • Skill Development:  The focus is on poverty reduction with special emphasis on sustainable rural development and gender equity.  With the support of the government, PJS organizes entrepreneurship & skill building trainings for unemployed women, girls, and youth.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 1,202,170 210,685 254,194
Foreign Sources 2,157,741 3,007,402 3,058,000
Institutional Sources - 186,473 395,658
General Donations 448,550 439,690 471,593
Sales/Fees 65,300 3,000 -
Interest/Dividend 444 11,781 15,732
Other Income - - -
Total Income (A) 3,874,205 3,859,031 4,195,177
Expenditure
Direct Program Activities 3,433,271 3,454,428 3,753,519
Program Staff Cost 325,000 174,000 367,255
Travel Expenses 5,005 11,263 45,907
Direct Program Expenses 3,758,271 3,628,428 4,120,774
Fund Raising Expenses - - -
General Staff Cost - - 35,791
Overhead Expenses 88,631 107,926 76,723
Depreciation 43,313 78,457 67,879
Other Expenses/Transfers - - -
Total Expenditure (B) 3,895,220 3,826,074 4,347,074
 
Surplus / Deficit (A-B) -21,015 32,957 -151,897
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 919,780 626,388 456,811
Current Assets 171,572 28,826 200,974
Cash And Bank 51,764 225,236 71,813
Total Current Assets 1,143,116 880,450 729,598
Investments 279,000 279,000 279,000
Accumulated Deficits - - -
Total Assets 1,422,116 1,159,450 1,008,598
Liabilities
Trust Corpus - - -
General Funds 472,497 471,397 319,500
Earmarked Funds 149,683 166,413 91,591
Unutilized Grants - - -
Total 622,180 637,810 411,091
Loans 754,185 346,540 220,405
Loans (From Members) - - -
Current Liabilities 45,751 175,100 377,102
Other Liabilities - - -
Total Liabilities 1,422,116 1,159,450 1,008,598
Financial Notes
Grants from Water Aid, UK taken in Foreign Sources.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 27,810 46,404 -
Indirect Beneficiaries (nos.) 14,000 16,000 -
Average Cost per Direct Beneficiary (₹) 128 70 -
Staff Details
No. of Staff 14 15 -
Number of Consultants - - -
Number Of Volunteers - - -
Total 14 15 -
Highest Paid Full-Time Staff (₹ p.a.) 156,000 180,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 66,000 84,000 -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Kandhamal Zilla Sabuja Vaidya Sangathan Health Mobile Health Orissa 99 13,208,174 13,385,535 2020
Oscar Medical Foundation & Research Foundation Health Medical camps Maharashtra 98 469,553 463,739 2013
Tears Foundation Health Medical services Maharashtra 97 217,498 76,432 2018
Vijay Krida Mandal Health HIV/AIDS Maharashtra 97 4,729,297 5,295,417 2023
Prompt Care International Foundation Health Subsidised treatment Maharashtra 97 1,609,288 1,561,788 2012
Pragati Jubak Sangha Health Sanitation and Hygiene Orissa 96 4,195,177 4,347,074 2015