Rajasthan Bal Kalyan Samiti
location: Udaipur, Rajasthan
Donation Option | Amount INR | Actions | |||||||
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2800 |
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1800 |
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1100 |
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1000 |
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250 |
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RECEIPTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.) | 72,363,576 | 56,853,894 | 59,713,915 |
Donation from Indian individuals through GiveIndia | 227,488 | 402,886 | 0 |
Other donations from Indian individuals | 8,657,210 | 1,525,000 | 0 |
Donations from foreign individuals through GiveIndia | 79,308 | 45,200 | 0 |
Other donations from foreign individuals | 0 | 0 | 0 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 51,959,532 | 42,748,293 | 56,954,461 |
Grants from International sources ( under FCRA) | 11,330,584 | 6,861,839 | 4,166,805 |
Sale of assets | 1,871,602 | 0 | 8,015,287 |
Miscellaneous | 71,130,374 | 123,752,096 | 112,685,753 |
Total Receipts | 217,619,674 | 232,189,208 | 241,536,221 |
PAYMENTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 36,020,980 | 11,870,193 | 42,596,212 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 35,819,325 | 12,730,963 | 0 |
Staff training | 1,672,155 | 768,949 | 1,797,374 |
Staff travel | 2,112,779 | 692,868 | 3,181,877 |
Consultant's fees | 0 | 0 | 11,000 |
Office support expenses ( rent/ telephone/ electricty etc.) | 6,538,427 | 57,000 | 4,023,471 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 66,658,584 | 50,061,369 | 77,258,078 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Others | 58,259,663 | 8,059,431 | 51,385,558 |
Non-programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 6,207,118 | 24,128,563 | 29,863,538 |
Staff training | 0 | 0 | 0 |
Staff travel | 1,728,637 | 1,286,755 | 0 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 1,789,800 | 6,261,206 | 2,821,150 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 0 | 312,440 | 0 |
Consultants' fees ( audit/ legal/ programme ) | 463,426 | 451,254 | 682,458 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 348,780 | 115,508,217 | 37,915,506 |
Total Payments | 217,619,674 | 232,189,208 | 251,536,222 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.772 /82-83] |
2 |  PAN Number:AAATR1418F |
3 |  12-A [No.Jud. /J-3/122/A/88-89] |
4 |  80G [No.Aa. Aa/Uda./Jud./ 2008-09/ 143] |
5 |  FCRA [No.125690032] |
6 |  35AC [No.No. SO 2733 (E)] |
 Auditors |
 T.K.Bohara & Co. |
 534-535,4th Floor, Lodha COmplex |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 50 | 26 | 76 |
 5,000 – 10,000 | 292 | 17 | 309 |
 10,000 – 25,000 | 123 | 36 | 159 |
 25,000 – 50,000 | 2 | 1 | 3 |
 50,000 – 1,00,000 | 0 | 1 | 1 |
 Greater than 1,00,000 | 1 | 0 | 1 |
Total annual payments consultants (in INR) | Number of consultants |
 less than 5,000 | 0 |
 5,000 – 10,000 | 0 |
 10,000 – 25,000 | 0 |
 25,000 – 50,000 | 0 |
 50,000 – 1,00,000 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 1200000 |
2 |  Lowest Paid: INR 54000 |
3 |  Head of the Organisation: INR 1200000 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 0 |
3 |  Local conveyance | 0 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  0 |
Annual Report & Audited Financials | ||||||
1 | Annual Report for FY15-16 | |||||
2 | Audited Financial Report for FY15-16 |
Board Members | ||||||
SI. | Name (Age) | Gender, Position, Gross Remuneration, Relation to other members | ||||
1 | Virendra Chaubisa (36) | Male, Member, INR 480,000.00, | ||||
2 | Mohini Meghwal (39) | Female, Member, INR 0.00, | ||||
3 | Dr. M L Chaubisa (79) | Male, Manager, INR 0.00, | ||||
4 | Ashok Verma (61) | Male, President, INR 0.00, | ||||
5 | Radha Katara (46) | Female, Member, INR 0.00, | ||||
6 | Nirmala Purbia (48) | Female, Treasurer, INR 324,000.00, | ||||
7 | Yaduraj Singh Krishnawat (30) | Male, Vice- President , INR 0.00, | ||||
8 | Girija Shankar Sharma (54) | Male, Secretary, INR 1,200,000.00, | ||||
9 | Sandeep Sharma (45) | Male, Member, INR 336,000.00, | ||||
10 | Sushila Tailor (51) | Female, Member, INR 0.00, | ||||
11 | Rajeev Gaur (50) | Male, Member, INR 0.00, | ||||
12 | Nitu Singh (43) | Female, Member, INR 780,000.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Virendra Chaubisa | MA ( geography), Project Monitoring expertise. | ||||
2 | Mohini Meghwal | School Education Expert | ||||
3 | Dr. M L Chaubisa | He served as a lecturer of Sociology for whole life. After retirement in 1999 he joined RBKS in 2000 and has expertise in promotion of Higher Education especially among tribal, backward area. | ||||
4 | Ashok Verma | He is a business man and engage in social cause. He is good in networking, liaison and fund raising from NRIs and business world. | ||||
5 | Radha Katara | Hostel Management | ||||
6 | Nirmala Purbia | Experience of 20 yrs in Finance Management | ||||
7 | Yaduraj Singh Krishnawat | He is a business man and engage in social cause. | ||||
8 | Girija Shankar Sharma | He is associated with organisation since 1981 and has experience to scale up the program, education institution, and rural development initiatives. He is overall managing the organisation, raising fund for RBKS, monitor the whole organisation. | ||||
9 | Sandeep Sharma | B.Com. Finance Management, Account Monitoring | ||||
10 | Sushila Tailor | Women Development | ||||
11 | Rajeev Gaur | B.Ed, M.Ed, Educationist | ||||
12 | Nitu Singh | MSW, 18 yrs. experience in social sector. Expertise in women and child development, project planning and management, networking and liaison, fund raising. |
Board Resolution | ||||||
Subjects | Board Meeting/Annual General Body Meeting Date | No. of members present | Strength of the board at the time of this meeting | |||
Budget for the year 2016-2017 | 10/05/2016 | 12 | 12 | |||
Programmes/ Projects for the year 2016-2017 | 10/05/2016 | 12 | 12 | |||
Annual Report for the year 2015-2016 | 09/05/2016 | 12 | 12 | |||
Financial Audit Report for the year 2015-2016 | 09/05/2016 | 12 | 12 |
External Reviews | ||||||
1 | Educate For Life, UK | |||||
2 | Sarla Foundation, UK | |||||
Staff International Travel | ||||||
SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
1 | Nitu Singh | London Conference, Meeting | INR 350000.00 | 0 | 0% | |
2 | Girija Shankar Sharma | London Conference, Meeting | INR 350000.00 | 0 | 0% |
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You can communicate with Rajasthan Bal Kalyan Samiti at
Nitu Singh
2 Jain Rishabh Bhavan, Near Vijaya Bank, Bapu Bazar Tiraha,-
Udaipur - 313001,India
Or you can reach Rajasthan Bal Kalyan Samiti here
Phone :
91 294 2411165
Fax :
91 294 2410025
E-mail :
jhadolrbks1@rediffmail.com
Website:
http://www.rbks.org