Post on 27-Apr-2018
CORRESSPONDENCE ADDRESS National Rural Research and Development Association (NARAD)
C/O Appa Kadaskar, Old Dam Lane, Jawhar,
Tal.Jawhar, Dist.Thane, Maharashtra-401603
Ph.02520-223464, Cell-09960343149
Email-naradjawhar@yahoo.co.in
Wbsite-www.narad.org
INDEX
1) Resolution
2) About NARAD
3) Objectives of NARAD
4) Major Activities in the year of 2010-2011
5) Future Plan
6) Financial Ration
7) Governing Board of NARAD
8) Reimbursement to all Board Members in financial year 2010-2011
9) Staff remuneration
10) Staff International Travel (in the year 2010-2011)
11) Distribution of staff according to salary levels
12) Balance Sheet for as at 31ST March 2011
13) Income and Expenditure Account for the year ending 31st
March 2011
14) Receipts & Payment A/C for Year Ended of 31st March 2011
15) Organizational Structure
16) How to Reach at NARAD Project Area
17) Funding Source
Resolution
The Annual General Body Meeting of National Rural
Research and Development Association (NARAD) was held on
30/09/2011 at NARAD Central office Jawhar.
Mr.Umakant Sapakale (Secretary) Present the
draft of annual report of NARAD for year of 2010-2011 and
circulate among governing body member.
Mr. Pandurang Borase has proposed to finalise and
approve the same. Mrs. Pramila Koli seconded to this
The resolution unanimously approved by the house
Following member were present in the Annual General Body
Meeting 1. Mr. Sunil M. Bhat President
2. Mr.Umakant W.Sapakale Secretary
3. Mr. Pandharinath Z. Lahare Treasurer
4. Mr. Pandurang K. Borase Member
5. Mrs. Vanita P. Achari Member
6. Mr.Shivaram P.Bhoye Member
7. Mr.Bachu J. Diva Member
8. Mr.Manohar Y.Mukane Member
ABOUT NARAD
I am pleasured to present the annual report
for the year of 2010-2011. From last 11 years NARAD has been
trying to completion of their objectives and obtain better
result. It has only happened by kind support of Government,
Funding agency, Corporate and well wishers. The “National
Rural and Research Development Association” is a registered
Voluntary organization working in the tribal region of Thane
District of Maharashtra State in the field of rural
development for more than 11 years. It has promoted self- help
groups among farmers, women and youth. It has provided
necessary training, motivation and skills to them for critically
analyzing their problems and coming out with suitable plan of
action for their development. The training is entirely based on
participatory learning methods.
Hence, according to the local problems and
issues, the development activities in agriculture, environment,
health, education, collective employment, applied research etc.
were all undertaken. The organization is working in more than
75 villages in Jawhar block, 100 villages in mokhada block and
10 villages in Vikramgad block of Thane District of
Maharashtra. It has established links with various NGOs,
government and other agencies and is undertaking consulting,
and training and support service.
NARAD’s long term objective is to grow scope
of work in the 350 villages of Jawhar, Wada, Vikramgad,
Mokhada and Bhivandi block (in Thane district, Maharashtra)
We thanks to all Government agency, Private agency and
well wisher who support to NARAD for implementation of
various programmes.
Mr.Sunil Bhat
Executive Director, NARAD
Main Goal
“Overall Rural Development”
Objectives
Economical, social, educational, cultural and
Health programme
Sports and youth service programme
To arrange educational camp and discussion
Term for regarding rural development
To avail accommodation of research and writing
And hereby to collect books and to spread them
To arrange social educational class such as life
Education, budget, family planning etc.
To prevalence and enlarge for development
Respecting field
To give short term leadership training
To execute soil development,
Forestation and watershed development programme
For to steady of peoples standard of life in the
Area of natural adversity.
MAJOR ACTIVITIES OF THE YEAR 2010-2011.
The following were the major activities implemented by NARAD
1) Rain Water Harvesting Project
2) Balawadi Project
3) Tree Plantation Project
4) Trainings
1) Rain Water Harvesting Project
There are many villages in Jawhar Block, District Thane
(Maharashtra) where the people are facing water scarcity problems during summer. Mostly women have burden to fetch water .They are spent much time to bring water. In summer when end of potable water in their village very critical conditions women are facing. They wondering to search water long distance from their dwelling up to 3 to 5 K.M.There is no surety they will get clean water. It causes much water born disease. Hence “National Rural Research and Development Association” (NARAD) take initiative in this issue and start to work for Dongarpada Village. The NARAD organized community meeting in that village and understood why they are facing water scarcity problem. All these villagers were got water from other villages which are 2 to 3 K.M. away from their dwelling during summer. We see all sources of drinking water and made survey through technical expert of KARM, Mumbai. Prepared a suitable proposal and presented to Mumbai Giving Circle which was organized by Give India, Mumbai. Groups of donor were committed to support this project.
The Dongarpada village is 15 K.M.away from Jawhar block and situated on the top of hill. People were facing water scarcity during summer even there were 4 well existed. One well was completely collapsed and other three were under repairing. In monsoon season full of water were stored in well, but it was leaking slowly due to collapsed of plaster of inner side of the well. Also there were no any obstacle existed to stop underground and surface water, hence all water were flow straight.
Following Acivities were Implemented
1) Karm Type Bund
2) Subsurface & up surface Bund
3) Construction of New well
4) Well Repairing
5) Water Absorption Trench
1)Karm Type Bund-:
Karm type bund is an outer side wall is constructed by stone and inner side wall is concrete wall. Retain a steel pipe round door for flowing of water during high rain fall. It will be closed after end of August. The karm type bund will be given two benefits one is store water for cattle and second is to help increasing of water level for lower side and upper side well. Achievement:-When construction of this bund was completed instantly flowing water were stored and it resulted that water level of lower side well has increased. Peoples say that before this construction every year this well were dry but after this construction we got sufficient water from this well.
Inner side of Bund Outer side of Bund
2) Subsurface & up surface Bund:
Subsurface and up surface bund is a concrete bund. It has
constructed to underground up to 9 ft. deep and 2 ft. Upper
ground. There is existed a drinking well of upper side of this
bund. This well was dry during summer before this bund. We
see underground water were flow straight while excavations
work of this bund. This is a sloppy area so the underground
water was flowing
straight. Place of this
bund was the Zero
point of catchments
area means all surface
and underground
water were gather at
this point. Hence it was
necessary to barrier
water on this point by
construction of
underground bund. Distance between this bund and well is
about 125 ft. The length of this bund is 65 ft. and height is 11
ft. at centres. This activity has completed on January 2011.
Achievement:-People say that every year before the project.
We were facing water
scarcity during March to
June but after the
construction of this
Underground Bund hence
we got sufficient potable
water this year. No any
villager went to search water
outside of Dongarpada this
year.
3) Construction of New well:- There were one drinking well was completely collapsed and filled up with mud so the spring of this well were blocked and water become so muddy. Before this people were getting sufficient water from this well. This well is nearest well for this dongarpada out of four well. The work of this well began in March 2011. Draw out all accumulated mud and dug while the hard rock not seen. Old constructions were demolished and start the new construction from the foundation. The construction has completed in April2011.The Depth of this well is 20 ft. and diameter is 15 ft.
Before the project After the project Achievement:-All spring of this well are live and recharged after the work completed. Now people are getting pure water from this well.
4) Well Repairing:- The Dongarpada village has four wells .Out of four three well were come under repaired. The pointing and plaster of two well was worn out thus leading to water leakages. And another well is completely collapsed from upper side of ground level that is why dirty water in monsoon enters into the well so villagers avoid drinking water from this well. Both these wells are repaired and permanently addressed the water scarcity problem. Also there was mud in the well so water always looking muddy. Thus well has cleaned.
Before the project After the project Achievement:-People are says that if this year well will be not repaired then it will completely demolish this monsoon. Now people are getting pure water from all well. Permanently resolved the water scarcity from Dongarpada
5) Water Absorption Trench:- This is a water shed treatment means that to dug a drainage to sip water as much as in to the ground in monsoon season. This is a useful treatment to remove water scarcity. This is
treated only in catchments area. Where the monsoon water start to flow. It helps to increase underground water level. There was also same situation in dongarpada village. Monsoon water was flow straight from surface ground and there were no any restriction for sipping
of water to underground. All potable water source are available in the below side of this catchments area. Outcome:- The result of this activity will be seen in summer. Water level of well will sustained in next year and people will don’t need to go other village for fetching of water in summer.
Overall Outcome of the Project: - The water
scarcity of Donagrpada removed permanently.
2) Balawadi Project
The Project area Jawhar block of Thane
District of Maharashtra State (India) is lies in the sayhadri
hills of Konkan region. It is 150 K.M. away from capital city
Mumbai. The Jawhar block is consisted 109 villages having
111039population as per 2001 census. All that villages are
situated in hilly and dense forest area and living Tribal
community. Many villages are there, where the child education
facility is rarely available. The parents are also illiterate and
not able to buy cloths for children due to low income. Main
occupation of tribal is agriculture but fertility of land is very
poor it leads them to migrate to urban area leaving their child
at neighbors. All day parent goes on work leaving children at
home lonely. Nobody take care for the children so the children
are wondering with naked here and there.
10 Balawadi center are planning to establish
in 10 villages i.e. 1)Katakari Pada 2)Navapada 3)Solepada 4)
Kengodi 5) Tadpada 6) Khetari pada 7) Khandipada 8)
Umberwangan 9) Aliwamal 10) Ambepada. Preschool education
will be providing to
children at this center.
One Balawadi teacher
will be appointed at
each center and
trained them. Balawadi
teacher will be local
who have passed
10th.Children age of 2-
5 year old will be
enrolled in Balawadi
center. Timing of these centers will be 9 a.m. to 12 a.m. The
Balawadi teacher will be take care of children while parents at
work. She also takes care of theirs hygiene.
Objectives of the Project:-
a) To give pre-primary education to Tribal children
b) To teach good habits
c) To cover the 1st Std syllabus before enroll 1st std.
d) To improve the nutritional and health status of children
below the age of 6 years
e) To involve the society in general and the community for
whom the centers are functioning
f) To reduce the incidence of mortality, morbidity,
malnutrition and school dropouts and Concentrate on primary
education initially, and advancing to higher level later.
g) To address the development of children's capacities in the
variety of cognitive and socio-emotional areas of importance
in the preschool years, and the contexts that enhance that
development.
h) To enable children by providing the nutrition, physical
activity experiences, and health care needed to arrive at
school with healthy minds and bodies, and to maintain the
mental alertness necessary to be prepared to learn.
Supplementary Nutrition: -We enrolled the children belong to
the 3-5 year old age
group in Balawadi centre.
Enrolment of children in
each balwadi was full but
we found that the daily
absenteeism was at 30-
50%. We found the
solution to stop the daily
absenteeism. We started
to provide supplementary
nutrition to our balwadi children. This included Nachani Stava,
Banana, Boiled eggs, Rice-pulses khichdi- potch and snacks.
Nachani is local grain. It is brown in color. Filtered flower is
used as Nachani Satva. It is very famous nutrition to provide
malnutrition child.
Goal: - To provide a primary education to Tribal child in
remote area
3) Tree PlantationProject
The National Rural Research and Development
Association were undertaking a Tree plantation project from
last 5 year. The main goal of the project is to bring west land
of tribal under plantation and stopping a migration to providing
guidance how to take more income from west land. NARAD
raised a 5000 of mixed tree Nursery at Kelichapada. It
distributed among 25 farmers in July 2010. The Project
supported by Parle Products and Give India.
Nursery Set-up:- The National Rural Research and Development
Association selected experienced and skilled worker for
preparation of nursery. The proposed Nursery was 3750 plant
but we extended it up to 5000 by farmers demand. For this we
take 1 guntha land on lease from the farmer of Kelichapada
village, Jawhar Tahsil. Water source also was available near
this land for nursery setup.
We have begun nursery setup
from April-2010. Appointed 2
workers on daily wages. The
worker filled up 6000
Polythene bag with soil. The
high quality seed was
purchased from seed seller.
Watering Time was of Nursery: - Twice a day Morning &
Evening
Why selected the Kelichapada Village for Nursery
Setup: - All beneficiaries were selected from this village and
also nearby this. Hence NARAD selected the village
Kelichapada for nursery setup
Place of Nursery: - Village Kelichapad, Tal.Jawhar,
Dist.Thane.Village Kelichapad is a 15 k.m. away from the head
office of National Rural Research and Development
Association. Farmers Training:-
On 26 June 2010 the farmers training was organized at
Kelichapada Village. There were 25 beneficiaries participated
from Kelichapada village and
Apatale village. All
NARAD’s staff was also
participated. Mr. Ravindra
Vishe, Officer, BIAF were
attended as technical trainer.
Mr. Vishe delivers
information about the project
in two steps 1) Theory 2)
practical.
In practical session Mr.Vishe
shows how to prepare and fill up
the pits with soil & manure. He also
trained to participant how to plant
sapling in pits.
Training scheduled was
prepared as follows
Time Subject Resource Person
11.00 to 11.15 Welcome Mr.Santosh
Mondhe,CEO,NARAD
11.15 to 11.30 Introduction Mr. Pravin Avari,
Coordinator,NARAD
11.30 to 1.00 Theory training Mr.Ravindra Vishe,Officer,
BIAF
1.00 to 1.45 Lunch Mr. Pravin Avari,
Coordinator,NARAD
1.45 to 2.45 Practical Mr. Ravindra Vishe,Officer,
BIAF
2.45 to 3.00 Vote of Thanks Mr.B.L Bhoye, Farmer
Aims of Programme: - 1) To create Awareness among more
and more people for plantation
2) To create local income generation.
System of Plantation: - in training Mr.Vishe given information
about plantation method
1) How to prepare pits 2) Distance between two pits 3)
proportion of manure 4) Cutting
1) Pits: - while plantation of Sapling plants it need to dig 1”X 1”
pit .To fill up the pit with 500 gm. biomanuare. Plantation
2) Pits distance: - To use parallel method while tree plantation
i.e. to keep 2 mt.X 2mt. distance in each plant. So that the
plant will grow up properly and many branches will raised.
3) Proportion of Manure: - The doses of Bio-manure will
given 90 days after plantation and to use Nitrate,
phosphate and potash after second year of plantation
4) Cutting: - This is essential part of better growth for
plant. After plantation of sapling the top of plant will
cut within 90 to 120 days of plantation. It takes chance
Of better growth and tree will gives more income.
5) Care of Tree: - these plants grow and have staying power
in hot, dry and temperate zone environment. So that to
take after is very important. To secure from insect,
Frequently give pesticide and clean up grass it is essential
for well growth of tree.
Nursery Visit and Practical: - All farmers were presented
while nursery visit and practical. Mr.Vishe given proper
guidance to farmer. All farmers excited to see the nursery.
Mr. Vishe show practical how to pluck up the plant from
nursery and he plucked out one plant from nursery. After that
he show how to dig 1”X 1” Pit and dug up one pit and fill up with
Bio-manure and pour some water. Some part of root cut that is
why the root will not fold while planting in the Pit. After
practical of plantation. Mr. Vishe says to farmer about
Plantation. He says the plant assist to keep environment
balance why ozone decreased and why we are facing water
scarcity problem such He given several example and aware
them about importance of tree. Not only Kaarnj, Amala keep
environment balance but also the plant gives us Bio-diesel.
Karanj plant Stop erosion of surface. In India having 65000
hector lands is west land. If such land we bring under this
plantation then we can generate more income on local level. And
our living of standard will be uplifted. If Karanj plant will plant
in well fertile land it gives many fruits. The age of this tree is
70 to 150 year. karanj gives us Rs.25000 income per year per
hector. The rate of Karnj seed is Rs.6 to 10 per Kg. as per
current marketing rate. We can remove our poverty and stop
migration by this plantation.
Pits Digging: - After farmers training each farmer to take
work of pits digging in their waste land under supervision of
NARAD workers. All farmer dug pits before plantation.
Plantation: - We were keep target to raise 5000 plant
in nursery. Also the result of nursery given well. The worker
took hard task to raise high quality nursery .And it successfully
raised good nursery. The plant grew up 3 ft in July 2010. Plants
from nursery separated in 20 July 2010 and distributed among
25 farmers.
The distribution of plant was started in July 10 and
Distribution completed in a
week before plantation all instruction given to farmers by
workers.
Biostin medicine distributed to all farmer for it
applying on root before plantation. This medicine protect from
infection of root
The Plantation completed end of
July 2010. Oilseed cakes using as
manure for well growth of plant
which was purchased from local
seller. It distributed among farmer
at end of August 2010.
Farmers from Kelichapada village are carrying plant and they
are going to plantation.
List of Farmers who distributed plant
Sr.No Name of farmer Village Plant
Distributed 1. Bhaskar Ananta Bhoye Kelichapada 200
2. Balu Nana Bhoye Kelichapada 200
3. Datta Devaji Bhoye Kelichapada 200
4. Manoj Ananta Bhoye Kelichapada 200
5. Hanumant Vasant Bhoye Kelichapada 200
6. Laxman Rama Bhoye Kelichapada 200
7. Parshuram Mahadu Wad Kelichapada 200
8. Gopinath Soma Wad Kelichapada 200
9. Ananata Parshuram Bhoye Kelichapada 200
10. Pandu Mahadu Bhoye Kelichapada 200
11. Kama Devaji Bhoye Kelichapada 200
12. Savanji Kevaji Jadhav Kelichapada 200
13. Ramchandra Kevaji Jadhav Kelichapada 200
14. Rama Govind Bhoye Kelichapada 200
15. Madhukar Balu Bhoye Kelichapada 200
16. Madhukar Soma Gavit Kelichapada 200
17. Shivaram Balu Bhoye Apatale 200
18. Soma Govind Bhoye Apatale 200
19. Sudam Ananata Bhoye Apatale 200
20. Tukaram Pandu Bhoye Apatale 200
21. Savanji Balu Bhoye Apatale 200
22. Gangaram Balu Bhoye Apatale 200
23. Jau Laxman Raut Apatale 200
24. Bapu Shankar Nakare Apatale 200
25. Govind Dhavalu Gimbhal Apatale 200
Future Planning
1) Start Ideal secondary school at Kokada Village
Financial Ratio
0
2
4
6
8
10
12
14
2,001 2,002 2,003 2,004 2,005 2,006 2,007 2,008 2,009 2,010 2,011Year
Rs
.In
La
cs
Governing Board of NARAD
Sr.No. Name Designation Remuneration paid to
Board member in 2010-
2011
1. Mr.Sunil M. Bhat President Zero
2. Mr.Umakant W.Sapakale Secretary Zero
3. Mr. Pandharinath Z. Lahare Treasurer Zero
4. Mrs.Pramila S. Koli Member Zero
5. Mr. Pandurang K. Borase Member Zero
6. Mrs. Vanita P. Achari Member Zero
7. Mr.Shivaram P.Bhoye Member Zero
8. Mr.Bachu J. Diva Member Zero
9. Mr.Sriram S. Bagul Member Zero
10. Dr.Anil N. Patil Member Zero
11. Mr.Manohar Y. Mukane Member Zero
Reimbursement to all Board Members in financial year
2010-2011 for following items 1. International Travel Zero
2. Domestic Travel Zero
3. Local Conveyance Zero
4. Entertainment Expenses Zero
5. Others Zero
Staff Remuneration
Head of the organization: (including honorarium) Zero
Highest paid Full Time regular staff: Rs. 3500 per month
Lowest paid Full Time regular staff: Rs. 800 per month
Staff International Travel (in the year 2010-2011)
No any staff of NARAD has travel internationally
Staff National Travel (in the year 2010-2011) - Rs.9715.00
Distribution of staff according to salary levels
Slab of gross salary (in Rs) plus
benefits paid to staff (per month)
Male staff Female
staff
Total
staff
Less than 5000 2 9 11
5,000 – 10,000 ----- ---- ---
10,000 – 25,000 ---- ------- -----
25,000 – 50,000 ---- ------- -----
50,000 – 1,00,000 ---- ------- -----
Greater than 1,00,000 ---- ------- -----
NOTES ON ACCOUNTS
OF
National Rural Research and Development
Association
1) Accounts are maintained on accrual basis.
2) Clause No.19 of the Trust Deed specifies the
ratio according to which income of the trust
should be expended.However; the expenses
of the trust are not exactly as per this
provision.
3) We have reviewed the basis of compiling and
details by the organization.
4) Generally accepted accounting principle and
conventions have been followed by the
organization, as per our information gathered
the course of Audit.
5) Organization has charge Depreciation @ 10% on
WDV.
SD
Auditors
BALANCE SHEET FOR AS AT 31ST MARCH 2011
FUNDS & LIABILITIES Rs. Rs. PROPERTY & ASSETS Rs. Rs.
Trust Fund or Corpus Balance as per last balance sheet
Adjustment during the year (give details)
Liabilities :- For Expenses AUDIT FEES
Income and Expenditure Account :- Balance as per last balance sheet
Less : Appropriation, if any
Add : Surplus as per Income and
Less : Deficit Expenditure Account
39013.00
.---
81294.03
115988.19
39013.00
1200.00
197282.22
Furniture’s & Fixtures :- Balance as per last balance sheet
Additions during the years
Less : Sales during the year
Depreciation up to date
Income Outstanding :- Interest
Other Income Out Standing Grant received
Cash and Bank Balances :- a) In Saving Account with SBI A/C
No.11283032595
b) In Current A/C with Bank of Maharashtra
A/C No.166
a) In Fixed Deposite Account with
b) With the Trustees
c) With the Managers
85800.00
28524.00
8580.00
125819.55
5431.67
500.00
105744.00
131751.22
TOTAL Rs. 237495.22 TOTAL Rs. 237495.22
Sd Sd
Chartered Accountants Trustee
Auditors
Income and Expenditure Account for the year ending 31st March 2011
EXPENDITURE Rs. Ps. INCOME Rs.
Ps.
To Establishment Expenses
To Audit Fees
To Miscellaneous Expenses
To Depreciation
To Expenditure on Object of the Trust
(a) Educational
(b) Medical Relief
(c) Relief of Poverty
(d) Other Charitable
Objects( Rural Water,) To surplus carried over to balance
sheet
47358.00
1200.00
00.00
8580.00
57551.00
4250.00
00.00
616443.19
1159370.19
On Bank Account
By Donation in Cash or Kind(Indian)
(Foreign)
By Grants (Indian)
(Foreign)
By Income from other sources ( LIC
Commission)
By Deficit carried over to Balance
Sheet
800.00
118741.82
5947.17
721900.00
00.00
3982.00
00.00
Total Rs. 851370.99 Total Rs. 851370.99
Sd Sd
Chartered Accountants Trustee
Auditors
RECIEPTS & PAYMENT A/C FOR YEAR ENDED 13ST MARCH 2011
RECIEPTS PAYMENTS PARTICULARS AMOUNT AMOUNT PARTICULARS AMOUNT AMOUNT
To Opening Balances
Cash at Bank State Bank of India, Wada branch
Bank of Maharashtra,Jawhar Branch
Cash in hand
To Grant
To Indian Grant
Give India, Mumbai
To Foreign Grant
To Donation
Indian Donation Donation through eBay India
Donation through Samhita,Mumbai
Individual Donation
Foreign Donation Give Foundation USA
To Bank Interest
To LIC Commission
428.03
5100.50
1654.50
721900.00
0.00
7556.20
5505.20
105680.42
224770.03
721900.00
118741.82
5947.17
800.00
3982.00
By Establishment Exp. Bank Charges
Give India Listing Fees
Office Rent
Telephone
Postage & courier
News Paper
Travelling
By Audit Fees
By Exp. On Object of the
Trust Supplementary Nutrition
To Balawadi Children
Computer Training
Tree plantation Project
Distribution of iodised salt
Rainwater Harvesting Project
By Closing balances Cash in Hand
Bank of Maharashtra
SBI, Wada
1045.00
5000.00
24000.00
5300.00
620.00
1678.00 9715.00
27401.70
30150.00
184296.10 4250.00
432147.00
500.00
5431.67
125819.55
74358.00
1200.00
678244.80
131751.22
TOTAL 858554.02 TOTAL 858554.02
Sd Sd
Chartered Accountants Trustee
Auditors
ORGANISATIONAL STRUCTURE
Governing Body
Secretary & Executive Director President Treasurer (Mr. Sunil Bhat) (Mr. Umakant Sapakale) (Mr. Pandharinath Lahare) To manage all official work of NARAD Decision maker in officially work of NARAD to manage all financial matter with Permission of President
Office Staff
Project Staff Clerk cum Computer operator Accountant (Miss.Ranjana Moule) (Mr.Surendra Kale) To manage all correspondence & To Maintain Account Books Project Director Computer operating Project Coordinator Supervisor Field Worker
ANNEXURE I NATIONAL RURAL RESEARCH AND DEVELOPMENT ASSOCIATION
SCHEDULE OF FIXED ASSETS AS ON 31st MARCH 2011
No Assets Opening W.D.V. Additions Deduction Total Dep.up to Dep. For Total Balance W.D.V. on
on 1-4-2010 during
the during the previous Current year Depreciation on 31-03-2011
year year year 10% 10%
1 Furniture, Dead stock 34,500.00 0.00 0.00 34,500.00 - 3450.00 3450.00 31,050.00
2 Computer & Printer 51,300.00 28524.00 0.00 79,824.00 5700.00 5130.00 10830.00 74,694.00
Total 85,800.00 28524.00 0.00 114,324.00 5700.00 8580.00 14280.00 105,744.00
Sd Sd
Chartered Accountants Trustee
Auditors
How to Reach NARAD Project Area
Kalyan
Mumbai –Nashik Highway Mumbai –Nashik Highway
Mumbai Thane Nashik 20 KM 20 KM
10KM
Nashik 4 KM Bhivandi
Wada Kudus 22KM 15KM 30KM
Malawada 7 KM 25KM
Vikramgad Pali Capital City Mumbai 21KM 35KM
District Thane
Jawhar Palaghar
Block Place
NARAD Project Area
Funding Source
We thanks to all following Govt.department, Institutional and
Individual donor for support us financial to completion our Goal
Individual Donor
Sr.No Name Purpose Amount
1.
Mr. Mahesh Bhavasar
Balawadi Project 25000.00
2. Mr.Salim Kavathekar
Balawadi Project 35000.00
3. Mr.Nilesh Ingale
Balawadi Project 25000.42
4.
Mr.Sanjay Wagh
Balawadi Project 10000.00
5. Dinesh Rao Balawadi Project 10680.00
Donation through Samhita, Mumbai
Sr.No Name Purpose Amount
1.
Venkatesh Rao
Provide supplementary
nutrition for 1 year to a
poor tribal child
1750.00
2. Priya Naik Help a poor farmer plant
100 trees and improve his
family’s income
2431.00
3. Asif Shaikh Stop Global Warming by
Tree Plantation
486.00
Donation through Give India,Mumbai
Sr.No Name Purpose Amount 1. Nigel Rangel Help prevent the migration of a poor
tribal farmer by tree plantation in his
wasteland
3700.00
2. Jay Dubhashi Help prevent the migration of a poor
tribal farmer by tree plantation in his
wasteland
3700.00
3. Vinayak Joshi Help prevent the migration of a poor
tribal farmer by tree plantation in his
wasteland
3700.00
4. Aditya Singh Help prevent the migration of a poor
tribal farmer by tree plantation in his
wasteland
3700.00
5. Vinayak Joshi Provide supplementary nutrition for 15
poor tribal children in our balwadi for a
month
1950.00
6. Nikhil Bhatia Provide 3 month computer training to a
poor tribal student to help him secure a
good job
1450.00
7. Ragahvendra Rao Provide supplementary nutrition for 15
poor tribal children in our balwadi for a
month
1950.00
8. Swapna thete Help prevent the migration of a poor
tribal farmer
by tree plantation in his wasteland
3700.00
9. Veena Padmanabhan Help prevent the migration of a poor
tribal farmer
by tree plantation in his wasteland
3700.00
10. Paritosh Segal Provide supplementary nutrition for 15
poor
tribal children in our balwadi for a month
1950.00
11. Deepali Khanvilkar Help prevent the migration of a poor
tribal farmer
by tree plantation in his wasteland
3700.00
12. Yuvraj Vekhande Help prevent the migration of a poor
tribal farmer
by tree plantation in his wasteland
3700.00
13. Mukesh Chandra Jain Provide supplementary nutrition for 15
poor
tribal children in our balwadi for a month
1950.00
14. Dhanamjaya Bhupathi General Fund 100.00
15. Ajitha Suresh Provide supplementary nutrition for 15
poor
1950.00
tribal children in our balwadi for a month
16. V Anand Kumar Provide 3 month computer training to a
poortribal student to help him secure a
good job
4350.00
17. Bharat Agarwal General Fund 200.00
18. Binoj Vinayan General Fund 100.00
19. Sasikanth Chebrolu Provide 3 month computer training to a
poortribal student to help him secure a
good job
1450.00
20. Dwijesh Kumar Provide 3 month computer training to a
poortribal student to help him secure a
good job
4350.00
21. Nishikant Mullick Help prevent the migration of a poor
tribal farmer by tree plantation in his
wasteland
3700.00
22. Priyanka Pahwa Provide 3 month computer training to a
poortribal student to help him secure a
good job
1450.00
23. Sunpreet Sacher General Fund 100.00
24. Sumit Dodani General Fund 100.00
25. Vijay More Help prevent the migration of a poor
tribal farmerby tree plantation in his
wasteland
3700.00
26. Vinay Singh Provide supplementary nutrition for 15
poor tribal children in our balwadi for a
month
3,900.00
27. Yateen Kahate Provide 3 month computer training to a
poortribal student to help him secure a
good job
4,350.00
28. Reshmi Kumari General Fund 450.00
29. sumeet Motwani General Fund 400.00
30. Subhajeet Patra General Fund 400.00
31. Rucha Raje General Fund 250.00
32. Salomi Kola General Fund 200.00
33. Shahnawaz Shaikh General Fund 200.00
34. anju nair General Fund 200.00
35. Tushar Rasam General Fund 150.00
36. Anurag Arora General Fund 100.00
37. Prasanna Bhand General Fund 200.00
38. Kavita Desai General Fund 100.00
39. Anita Ravishankar Provide 3 month computer training to a
poortribal student to help him secure a
good job
1450.00
40. Radhika Kothavale Provide 3 month computer training to a
poortribal student to help him secure a
good job
1450.00
Donation through Give Foundation USA
Sr.No
.
Name Purpose Amount
1.
Manisha Deshmukh Provide supplementary nutrition for 15
poor tribal children in our balwadi for a
month
2051.07
2. Ravi Kalidindi Help prevent the migration of a poor
tribal farmer by tree plantation in his
wasteland
3896.10
Donation through Give India (Mumbai Giving Circle)
Sr.No. Name Purpose
1.
Ms.Dinaz Driver Rain Water harvesting Dongarpada
Project
2. Ms.Geeta Sehagal Rain Water harvesting Dongarpada
Project
3. Mr.P.Sri Ganesh Rain Water harvesting Dongarpada
Project
4. Mr.Sanjeev Dalal Rain Water harvesting Dongarpada
Project
5. Mr.Vikas Tandan Rain Water harvesting Dongarpada
Project
6. Mr.Nimesh Sumati Rain Water harvesting Dongarpada
Project
7. Mr.Aashu Calappa Rain Water harvesting Dongarpada
Project
41. Viswanath Jayachandran Help prevent the migration of a poor
tribal farmer by tree plantation in his
wasteland
3700.00
42. Sachin Sonawane Provide supplementary nutrition for 15
poor
tribal children in our balwadi for a month
1950.00
43. Kiran Talati Provide a year computer training to a
poor
tribal student to help him secure a good
job
2750.00
44. Amit Singh Provide a year computer training to a
poor
tribal student to help him secure a good
job
2750.00
Amount
Rs.432147.00