ANNUAL REPORT 2015-16
D-2/7, Rasulgarh Industrial Estate, Bhubaneswar-751010, Odisha, India Ph. No.: 91 674 2548306 / 2549187 Fax No.:91 674 2549436 Email: [email protected] www.vikash.org
Table of contents
About Vikash ...... 3
Care and welfare of Persons with Disability ...... 4
Rehabilitation of Mentally ill ...... 6
Health ...... Error! Bookmark not defined.
Quality and Equitable Education for all ...... 7
Livelihood ...... 7
Habitat ...... 10
Good Governance ...... 11
Research and Development ...... 15
Finance ...... 86
Board of Management ...... 15
Major supporters ...... 15
About Vikash Vikash is a philanthropic organization established in 1986. It promotes inclusive development on issues of education, health, livelihood, environment, governance etc. in a sustainable manner. It encourages the communities to build institutions and involve in program implementation. Mission
“Community Empowerment for Sustainable Development and Protection of Rights”
Vision “A Society Where Basic Needs of Every Individual like Food, Shelter, Health, Education, Entertainment etc. are met, Where Justice, Equality, Liberty and Security are assured; Where cooperative culture is a Way of Life”.
Major Issues Right of Disabled Persons for Equal Opportunities Right to Basic Health Services Right to Quality Education Right to Sustainable Livelihood Right to Good Habitat Right to Live with Dignity Right to Good Governance
Organogram
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Care and welfare of Persons with Disability Vikash has established its own strategy of community based rehabilitation for persons with disabilities. During this year following activities were undertaken by Vikash under Community Based Rehabilitation at various blocks of Puri, Khorda and Koraput districts of Odisha. Community Based Rehabilitation
Home Based Therapy services Qualified professionals and Multi-rehab workers provide therapy services to improve the wellbeing of the disabled at the beneficiary home. During the year 2015-16, home based therapy services were provided to 430 CWDs Home Based Therapy provided during 2015-16 Category Male Female OH 82 49 MR 33 30 SP/Hi 29 21 Therapist providing therapy at Vi 13 14 Beneficiary home in Gop Block of Puri Multiple 103 56 District
Centre based therapy services For persons having severe disabilities centre based therapy services were provided along with nursing care, free food and orientation for the guardian. During the year 2015-16, 132 Persons/Children with disabilities availed centre based therapy services. Vikash has started a permanent building for a therapy centre at Ganeswarpur.
Therapist providing therapy at the Therapy centre in Ganeswarpur of Puri district
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Need identification & distribution of Aids and appliances
Vikash, in collaboration with ALIMCO had organized camp to identify the need of assistive devices for the persons with disabilities. Followed by needs assessment 146 aids & appliances were distributed to identified CWDs and PWD
Referral camps Referral services were provided to 31 CWDs to SCB Medical college & Hospital, SV Nirtar, ALIMCO, AYJNIHH, LV Prasad eye hospital, District Headquarter hospitals those are in need of specialized services like Assessment, Assistive Devices, surgery, Medicines etc. during the year 2014-15
Medicine support Medicine support was provided directly to 32 CWDs and 26 CWDs were arranged medicines through Government hospitals during the year 2015-16; for those are in need of fits medicines on regular basis.
Education support In its endeavor to promote education; tutorial and study material support is provided to 20 needy children with disabilities 84 children with disabilities were integrated to normal schools in the year 2015-16.
Modification of Aids and Appliances To increase the ease of disabled, Vikash had undertaken modification of aids and appliances. During the year 2015-16, 20 standing board modifications and 04 toilet modifications were done by Vikash.
Advocacy for rights of disabled Type of support No. of Vikash facilitated 15 PWD beneficiaries associations are conducting Scholarship 78 periodic meetings and Escort Allowance 15 discussing on leveraging Pension 92 Government benefits for Disability Certificate 196 the disabled. The table Surgery 11 shows the Government Integration to normal 81 benefits arranged for the school CWDs and PWDs by the Rice card 193 associations. Indira Awas Yojana 32 Bus pass 10
Train pass 09
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Annual Sports
Annual sports cum cultural events were organized at Vignan Ashram, Kundura of Puri district in the year 2015. 112 CWDs participated in various sporting events and cultural programs which had an aim to encourage the disabled in physical activities.
Annual Sports organized at Ganeswarpur, Gop, Dist:Puri
Exposure Visit An exposure cum educational visit was organized for 44 CWDs in the month of January’2015 to Nandankanan Zoo at Bhubaneswar. The CWDs were impressed by the nature’s symphony and by the exquisite touch of the wilderness there.
Exposure visit organized for Disabled children to Nandankanan Zoo
Rehabilitation of Mentally ill
People with mental illness are one of the most neglected sections of the society. Vikash developed a community model where people with mental illness and are moving on the streets were given shelter and treatment. During the year 2015-16, Vikash had identified 750 PWMI at Puri district and arranged the following Government services.
Activity Number of Beneficiaries Total identification 750 Services provided directly 438 Government benefits arranged 38 Medicine support by Vikash 26 Medicines arranged from Government 35 hospitals Community Meetings 24
Referral to SCB Medical of Mentally ill
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World Mental Health Day
On 10th October 2015, Vikash in collaboration with Bhinnakshyam Mahasangh had observed the World Mental Health Day at Bhubaneswar. During this program the issues of mentally health were put forward with the appropriate authorities and dance therapy was given to the participants
Mental Health DayCelebrations at Bhubaneswar
Health
Malaria eradication
Vikash had organized 12 awareness cum sensitization programs at various slums of Bhubaneswar on Malaria eradication for the slum dwellers & distribute mosquito net
during the year 2015-16.
Health camps
Vikash had conducted 16 nos of health camps for the tribals and 7 health camps for livestock maintained by tribal for arranging health care services, medicines and vaccination of livestock at Narayanpatna & pottangi block
in the year 2015-2016.
Strengthening of MAS (Mahila Arogya Samithi) in slum areas of Bhubaneswar.
To provide better health services to slum dwellers Vikash organized awareness & capacity building activities for the members of MAS regarding their core activities related to health. Involving all the community members Vikash enhance the knowledge on essential health services like enrollment & registration of adolescent girls under SABALA scheme & use of iron & folic acid by the pregnant women etc with an aim to sensitize the slum dwellers on health, sanitation, nutrition and health practices.
Quality and Equitable Education for all
Vikash continued its campaign for Quality and Equitable education for all the children to ignite the spirit of Right to Education.
Pre-schooling-
Providing education to the children under preschool period with using different methodology like singing & dancing is very important to enhance their interest for going to school in later age.
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Vikash facilitated running two pre-schools in Koraput and Puri district. These schools help the children learn for getting socialize, get along with other children, learn numbers, shapes, alphabets etc. The students at the schools were involved in extracurricular activities like physical exercise, music, yoga, singing, dance etc. apart from regular teaching.
Livelihood
NRM based livelihood options provide sustainable livelihoods for the poor household. Vikash Undertakes promotion of NRM based livelihood for the marginalized communities like indigenous communities & farmers in OTELP project in Narayanpatna block of Koraput District.
Activities unit Amount in Rs Poultry 37units Rs1,110,000 Diversion based Irrigation 2 villages Rs1,329,568 system 5nos Rs7,50,000 Small lift Irrigation 8nos Rs3,20,000
Village drainage 10units Rs1,46,450 Water lifting devices 208HH Rs337,168 Smokeless Chula 95nos Rs100,890 Water filter 5HH Rs250000
Grocery 14units Rs700,000 Tailoring unit 4HH Rs192000 Drying yard 25Farmers Rs81,000
Agriculture equipments
37
Poultry Unit
Modern poultry units were constructed and dedicated at 10 Villages to benefit 40 poor tribals for providing sustainable livelihood. Training on chick rearing and poultry management was provided to 30 members from 6 SHGs Narayanpatna block of Koraput.
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Smokeless Chula for tribal HH
208 smokeless chulla provided to the rural households for reducing the consumption of fuel wood & time for cooking. In other side in health point of view it is very much useful.
Water Filter
In the block of Narayanpatna the people depend on river and stream water for their consumption purpose. In the year 2015-16 Vikash provided 95 nos.of water filter mobilized from different sources.
Grocery units
Vikash recognized the market potentiality of the grocery units in hilly tribal areas and provided support of Grocery units for 5 tribal families at Narayanpatna Block of Koraput district for increasing their income status. Poultry Unit
Diversion based irrigation:- It is a kind of irrigation which is very cost effective & the farmer use the system without any cost. Only to check the stream water & flow the water by the alleviation is the main technology of this system of irrigation. Viaksh in the block of Narayan Patna facilitate to construct two numbers of DBI structure for irrigation & domestic purpose.
Small lift pump:- In the hilly area like Narayan Patna Block irrigation system is not well equipped. So Vikash facilitated To provide 5nos of small lift pumps to 5 nos of VDC for enhancement of production & productivity.
Construction of Drying Yards Under the program construction of drying yard is one of the major activities for the farmers as a development of community infrastructure. Vikash had constructed 4 drying yards to help the village farmers in drying their agriculture products at Tentulipadar, Balipeta, Ichhapur, Gumandi and Rangapani villages. In addition to drying the agri-products, the village community is also using these drying yards for Village level meetings and functions.
Village Development Committees formation & Strengthening Vikash has formed and strengthened Village Development Committee (VDC) and Watershed Associations for involving village members in developmental activities. During 2015-16, 8 watershed associations were formed, 86 training programs were conducted for 14 VDCs on Planning, designing, implementation, Problem solving, book keeping and governance at Narayanpatna Block of Koraput district.
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Agricultural equipments:-
Vikash provided agricultural equipments to 25House holds for enhance their income through agriculture based livelihood.
SHG formation and strengthening 38 SHGs comprising 386 members were formed and strengthened during the year 2015-16. Exposure visits were organized for the SHG members to various blocks of Koraput district on Broom Making, Vegetable Cultivation, NTFP collection, Artisan development etc.
Skill building training programs Vikash facilitated & organized skill building training program for its stake holder to enhance their income level for eradication of poverty. Skill building training programs were organized on various agricultural and income generation activities for 668 beneficiaries during 2015-16 at Narayanpatna block of Koraput district.
Micro Credit
The cooperatives facilitated by Vikash and independently managed by the members organize credit for the members and groups. The credits are given primarily for business. Besides, credit is extended during critical periods.
District No. of Co-operatives Total Members Credit Members Amount of Credit (in lakhs) Puri 2 3630 963 43.88
Koraput 2 3885 783 72.56 Total 4 7515 1746 118.44
Habitat
Sanitation A workshop was conducted at Nimapara of Puri district to create awareness among the local public and students with regard to water and sanitation Sanitation drives were organized through citizens groups to sensitize the communities and local authorities about the importance of sanitation at Konark & Nimpara NAC. Two rallies were organized in Konark and Nimapara NACs for increasing awareness on WATSAN program.
Bio-medical waste disposal Vikash is managing the Bio-medical waste management program of 152 bedded hospitals at NALCO, Damanjodi in Koraput district.
Construction of Tube well platform During the year 2015-16, 5 no’s of tube well platforms were constructed at Narayanpatna block of Koraput and 6 no’s in Bargarh block of Bargarh district.
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Construction of Bathing step and changing room Vikash took up constructing bathing step and ladies dress changing room to keep the surroundings clean and tidy. In the year 2015-16, Vikash constructed 12 numbers of hi-tech model ladies changing room and bathing steps with low cost technology in Bargarh block of Bargarh district. Sensitization programs were also organized in 16 villages to maintain proper sanitation at the surroundings of the pond and improve their social life style.
Construction of Village Mandap (Community meeting platform) Vikash had constructed 3 community meeting platforms at tribal villages of Narayanpatna Block of Koraput district to provide a place for village meetings and for various cultural events of the village.
Good Governance
Good governance is important for strengthening the local self government for meaningful participation of the citizen in a democratic form of government. In the same filed Vikash proved a meaningful contribution to strengthen the urban governance with civil society initiatives in Konark of Puri District. The following programs were undertaken by Vikash in support of National India Foundation (NFI).
Organized workshop on vision mapping A vision mapping workshop for Konark NAC was organized by Vikash on dated 8th January 2016 in collaboration with Lok Samukhya in PWD Bunglow for all round development of the Konark with existing potentials available. Vikash collected data for vision mapping of Konark NAC from various stake holders like PKDA, Konark NAC, Water resource department & archeological survey of india.The objective was the workshop is vision building of Konark NAC in next 5yaers. Panel discussion was organized on this topic to familiarize & promote the same among the Representatives, Civil society actors & intellectuals. In the workshop some of the issues were emerged on which Vikash formed a core group for preparing an action plan for addressing the issues in long run.
Sanitation plan for Nolia Basti in Chandra Bhaga Village
Vikash has developed a sanitation plan for Chandrabhaga Village to clean the coastal area of Chandrabhaga. In this process Vikash collected the primary data & organizing meeting among the villagers for using of toilet & convince the villagers for their contribution for the same like labour & the cost of maintenance
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Awareness & campaign for sanitation & involving youth in good governance.
Vikash always believes in involving youth to change society towards development. As sanitation is a very important issue in recent era of time, it is very natural we can address the issues only when we can able to manage our governance system effectively. So to say for any kind of development good governance is the wheel of change. Youth awareness was conducted during the Konark
festival on cultural heritage & its protection.
Exposure program for counselors to Dilwara Exposure programme for the Chairman and 10 Councilors was organized by Vikash to Dilwara for enhance the knowledge of participants on Decentralization of Urban Governance, Urban Planning & Development, Urban Challenges & Urban Poverty management, Resource Mobilization.
Launching of a website www.mycity1.com Vikash launched a website named, www.mycity1.com for highlighting various aspects of urban governance, emerging issues, Government initiatives for empowerment of urban bodies and latest developments of Konark NAC.
Maintenance of Information centre. Vikash maintains a City Resource cum information Center at Konark NAC to provide information on developmental issues & activities of Konark. Local public, youth, social activists, media personnel, women activists, community leaders, tourists etc. had visited the Resource Centre and interacted on development of Konark NAC.
IEC Material preparation and dissemination Vikash is continuing to develop information materials based on the issues & developmental activities published in various news papers. The basic objective of the IEC material is to enhance the knowledge of the readers on ongoing issues & developmental activities. These communication materials were disseminated during various trainings, workshops, meetings and individual interactions of the staff with stakeholders.
Publication of bulletin To strengthening the governance system in Konark NAC Vikash continues the activities to publish “Sahar Samachar” an annual bulletin reflecting voices of people and public representatives on transparency in governance and grievance. The bulletin was disseminated to elected representatives, NAC officials, media reporters and opinion leaders. Research and Development Design and development of rice transplanter In field of Research & development Vikash has proved its potentiality by developing a four row rice transplanter which is very essential needs of the farmers for seedling more areas in a short span of time. In the year of 2015-2016, Vikash has able to train another 75nos of farmers to adopt the technology.
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FINANCE BALANCE SHEET AS AT 31ST MARCH' 2016 (INR) SOURCES OF FUNDS >> As on 31.03.2016 As on 31.03.2015 GENERAL FUND 3,124,315 2,830,004 CAPITAL GRANT FUND 9,053,553 7,474,206 UNSPENT GRANT 221,078 3,317,796 CURRENT LIABILITIES 1,940,151 2,687,979 TOTAL >>> 14,339,097 16,309,986 APPLICATION OF FUNDS >> As on 31.03.2016 As on 31.03.2015 FIXED ASSETS 10,493,841 8,512,496 CASH & BAK 810,281 3,252,866 GRANT RECEIVABLE 2,305,429 3,170,361 OTHER CURRENT ASSETS 729,546 1,374,263 TOTAL >>> 14,339,097 16,309,986
10,000,000 As on 31.03.2016
8,000,000 As on 31.03.2015 20,000,000
6,000,000
4,000,000 10,000,000
2,000,000 As on 31.03.2016
0 0 As on 31.03.2015
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RECEIPTS & PAYMENTS STATEMENT FOR THE FINANCIAL YEAR 2015-16 Amount Amount FUNDS-IN-FLOW (INR) FUNDS-OUT-FLOW (INR) Opening Balance (Cash & Bank) 3,247,021 Recurring Exp. (FC Projects) 5,554,875 Grant in Aid (F.C. Projects) 5,476,689 Recurring Exp. (Govt. Projects) 2,162,054 Grant in Aid (Govt. Projects) 1,926,056 Recurring Exp. (Other Projects) 866,789 Grant in Aid (Other Projects) 685,000 Salary & Admin. Expenses 1,808,149 Other Income 2,108,500 Non-Recurring Expenses-FC 1,066,804 Bank Interest 106,727 Non-Recurring Expenses-IC 401,998 Other Receipts 471,656 Other Payments 1,350,698 Closing Balance (Cash & Bank) 810,281 TOTAL 14,021,648 TOTAL 14,021,648
INCOME & EXPENDITURE STATEMENT FOR THE FINANCIAL YEAR 2015-16 UTILISATION OF FUNDS Amount (INR) SOURCE OF INCOME Amount (INR)
Recurring Exp.(FC Projects) 7,398,511 Grants & Donations (FC) 7,398,511 Recurring Exp.(Govt. Projects) 2,162,054 Grants & Donations (GOI) 2,196,135 Recurring Exp.(Other Projects) 841,389 Grants & Donations (Local) 727,600 Salary & Admin. Expenses 1,775,816 Other Incomes 2,108,500 Excess of Income over Exp. 294,311 Bank Interest-General 41,335 TOTAL 12,472,081 TOTAL 12,472,081
Total cost of international travel by all personnel (Staff, Volunteers & Board members)): Sl. Name Designation Destination Purpose Gross Expense Sponsored No. (Rs.) (Rs.) NIL NIL NIL NIL NIL NIL
Salary and Travel cost to Staff / Volunteers / Board Members during 2014-15 Particulars Name Designation Remuneration (Rs.) Operational Head of the organisation Sri Bibekananda Secretary 284,904.00 (including honorarium) Mishra Highest paid person in the Sri Karunakar Parhi Finance 386,004.00 organisation (staff or consultant) Manager Lowest paid person in the Sri Narendra Pradhan Field Coord 48,240.00 organisation (staff or consultant)
No. of Staff according to gender and salary slab Slab of gross salary plus benefits (in Rs) Male (Nos) Female (Nos) Total (Nos) Less than 5000 21 22 43 5,000 – 10,000 10 7 17 10,000 – 25,000 18 4 22 25,000 – 50,000 2 0 2 50,000 – 1,00,000 0 0 0 More than 1,00,000 0 0 0
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Board of Management Sl. Name & Address Se Categor Position No. of Honorarium No. Designation x y meetings (Rs.) attended 1 Dr. Hussain Rabi Daragha Bazaar, M Minority Chairman 3 0 Gandhi, Cuttack 2 Mr. Ashok Kumar Mukti Nilaya, M General Founder 1 0 Nanda, Khandagiri Square, Member Bhubaneswar-30 3 Mr. Sankarsan Hota 966/A, Prakruti M General Member 2 0 Vihar, Baramunda, Bhubaneswar-3 4 Mr. Ajit Das Plot No. 698, Saheed M General Member 2 0 Nagar, Bhubaneswar 5 Mrs. Chandrakala At/Po/Ps: Mathalput, F ST Member 1 0 Sunani, Damanjodi, District- Koraput 6 Mrs. Renubala At-Kusikona, Po- F SC Member 1 0 Majhi, W/o. Mr. Alanda, Ps – Madan Majhi, Nimapara, Dist – Puri 7 Mr. Pradeep At-Baghamanagala M Gen Special 1 0 Pattanaik Lane Invitee Cuttack
8 Mr Tusar Ray Manorama M Gen Special 1 0 Apartment Bomikhal Invitee BBSR 9 Mr. Bibekananda AT/PO: Mallagaon, M General Secretary 3 2,23,644/- Mishra, Secretary Via-Gop, Dist.-Puri
Thanks to our major supporters Odisha Tribal Empowerment and Livelihood Programs (OTELP), GOO Paul Hamlyn Foundation (PHF), London
National Rural Health Mission (NRHM), GOO Liliane Fonds, The Netherlands Odisha Community Tank Management Project Give India, Mumbai (OCTMP), GOO
Smile Foundation, New Delhi Integrated Watershed Management Program, Boudh, GOO Basic Needs India, Bangalore
Integrated Watershed Management Program, Japan Embassy, GGP Bargarh, GOO
National Foundation for India (NFI), New Integrated Coastal Zone Management Project (ICZMP) –supported by World Bank Delhi
Dept. of Science & Technology, GOI Samarthanam, Bangalore NALCO, Damanjodi
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Please send your feedback to
D-2/7, Rasulgarh Industrial Estate, Bhubaneswar-751 010, Odisha (India) Ph. No. 91 (0) 674 2548306, 2549187 E-mail: [email protected], Web: www.vikash.org
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