2015-16
Annual Report Content
MESSAGE FROM SECRETARY/ PRESIDENT 1
About Us 2
Swachh Bharat Abhiyan/ Environment/ Water & Sanitation
Construction of toilets in Punjab and Meghalaya 3
WASH Programme 4
Restoration of Schools 5
Active Ageing / Care of the aged
Geriatrics Care 6
Day Care services for Dementia and Stroke 7
Care Giver Training 8
Nutrition Support 9
Rural Health
Mobile Health Units 10
Health Camps 11
Disaster Response 12
Balance Sheet 13
Annexures 25 MESSAGE FROM SECRETARY/ PRESIDENT
Dear All, construction/ renovation of toilets in Punjab and Meghalaya in Ever since its inception in 1988, Society collaboration with HDFC Bank, for Action in Community Health (SACH) Geriatrics Center set up in New Delhi has engaged in activities spread with the help of Help Age India and across variety of areas like health, Asian Paints, Project Hope, USA to education, skill development, water train over 4000 Diabetes Educators and sanitation, geriatrics care, hunger under flagship India Diabetes Educator and relief and disaster response. Program (IDEP), Meals Package More than 25 years dedicated to the Programme with Broadcom to sustainable interventions has earned address poverty conditions such as the organisaation the goodwill, which hunger and malnutrition or the, SACH still inspire us to carry this legacy has ensured that its partnerships forward. remain credible and interventions effective and lasting. All these years, we have adhered to the best practices and endeavoured to The year has also special to me as we create a space for new and emerging are looking forward to start the Holistic social commitments for the Rural Development Programme in two marginalised and the socially states -Punjab and Meghalaya- very excluded. The ISO certification soon. We are trying hard to take our awarded to GRTC for its credible footprint to more regions in near future services and transparency is a to make SACH a pan India testimony to this. organisation.
We take this opportunity to announce I wish those associated with SACH all the successful implementation of the best. School Restoration Programme in Jammu and Kashmir and Yours construction/renovation of sanitation facilities in over 250 schools in Punjab and Meghalaya started in 2015 under Hon'ble Prime Minister's Swachh Bharat Abhiyan.
Our partners matter to us the most. Whether it is renovation of schools in K P Rajendaran flood ravaged J&K in and Society for Action in Community Health (SACH)
Page 1 About Us
ociety for Action in Community Health (SACH) has come a long way since it was founded 1988 by a group of medical professionals. Initially focused on Spolicy advocacy to improve the access of the urban poor to public health services in India, the organisation over the years grew to become one of the pioneering models for sustainable interventions in the area of policy and program formulation in health sector.
Some of the major inventions during this period included Geriatrics Center set up in Pitampura, New Delhi with the help of HelpAge India, and the collaboration with Project Hope, USA in 2008, to train over 4000 Diabetes Educators under flagship India Diabetes Educator Program (IDEP) by partnering with leading endocrinologists, researchers and medical education institutions in Delhi, Kolkata, Indore, Pune, Vellore and Bangalore.
But in the past one decade, SACH sought to expand beyond the health issues related to urban poor and engaged in other activities with new emerging new challenges. In 2015, SACH joined hands with HDFC and successfully implemented School Restoration Project in 14 schools which were devastated by 2014 floods and constructed/renovated around 300 sanitation units in Meghalaya and Punjab. SACH launched Water, Sanitation and Hygiene (WASH) program in the same regions and schools where these sanitation units were constructed.
Simultaneously, SACH started a Meal Packaging Prorgramme with Broadcom and implementing partner Stop Hunger Now (SHN) to address the poverty conditions like hunger and malnutrition in Bengaluru. SACH managed to reach out to the people living in rural areas by proving them access to health care through Mobile Medical Units in Banka and Prakasam districts of Bihar and Andhra Pradesh respectively.
SACH effectively intervened in urban governance through a project for Sustainable Development for Ganga- Yamuna River ecosystems in Allahabad Region in 2016, with support from Global Green. Earlier, SACH partnered with Global Green Fund in 2014 to help deprived communities access right to water and sanitation, water for drinking and domestic needs and sanitation and solid waste management in selected slum areas in Delhi. SACH also spread awareness about sanitation and hygiene with GIZ. SACH conducted a study during 2012-13) to delve into the causes of pollution to river Ganges in the city of Kanpur with India Water Partnership (IWP) and Society for Promotion of Wasteland Development (SPWD) Delhi.
As for future initiatives, SACH will be focusing on village development project in Punjab and Meghalaya and on promoting a multi-state cooperative of health workers.
Page 2 Swachh Bharat Abhiyan/ Environment/ Water & Sanitation
Construction of toilets in Punjab and Meghalaya
overnment's major focus on Cooperate Social Responsibility (CSR) and the improvement of school sanitation facilities provided an opportunity to GSACH to make major intervention on this front in Meghalaya and Punjab. If we talk specifically about Meghalaya, it is among the top five states in India, where school sanitation facilities can be termed as poor. Despite the best efforts of the state government, the specific geographical, financial and other constraints have posed a great challenge to the government to provide adequate sanitation facilities to the schools. As per a report by the Department of School Education and Literacy (DISE), Union Ministry of Human Resource Development, 94% schools in the state either don't have toilets or they are dysfunctional. The situation in Punjab is no better.
Under the Hon Prime Minister's Swachha Bharat Mission, SACH joined hands with HDFC Bank to construct 167 sanitation facilities under School Sanitation Project (SSP) in 136 public schools in Meghalaya which include thosse under Department of Education, Govt of Meghalaya and under Sarva Shiksha Abhiyan). The initiative has covered 88 villages from four districts. They are- East Khasi Hills (8 schools from 7 villages), Ri Bhoi (36 schools), Jaintia Hills (Undivided) (54 schools) and West Khasi Hills (38 schools).
In Punjab, 157 sanitations in 118 schools were constructed in 10 districts. They are- Amritrsar, Ludhiana, Ropar, Fategarh Sahib, Moga, Firozpur, Fazilka, Kapurthala, Tarantaran, and Gurdaspur.
Page 3 WASH Programme The module designed for the WASH It is estimated that 88% of diarrheal disease is caused by unsafe water supply, project includes and inadequate sanitation and hygiene. Many schools serve communities that the following: have a high prevalence of diseases related to inadequate water supply, sanitation and hygiene, and where child malnutrition and other underlying • Dissemination of health problems are common. knowledge & awareness SACH believes that schools provide excellent opportunities to support sanitation • Responsibilities of and hygiene promotion programs. Keeping this in mind SACH with support from school authorities/ HDFC Bank launched Water, Sanitation and Hygiene programme (WASH) to Training improve health through better sanitation and hygiene. Construction and use of • Personal Hygiene appropriate child friendly sanitary facilities (handwashing stations, soap and • Hand Wash toilets) can be especially effective in reducing the incidence of diarrhea and other water borne diseases. • Use and maintenance of Toilets- Do's and Schools may be better locations to enforce certain behaviors in children than the Don'ts home. Schools can also provide an arena where sanitation can be showcased at its best, and certain positive hygienic behaviors (hand washing with soap • Responsibility of before eating and after going to the toilet) can become an engrained habit at a Sanitation Supervisor / young age. Cleaning staff Nevertheless, hygiene promotion in school cannot rely solely on teaching and • Students Can Keep enforcing certain habits. Research has shown that children will more willingly School Premises change behavior if they are having fun and if they are following their peers. Neat and Clean By Imitation is one of the most successful forms of learning; hence young children • Involvement of will look to their older brothers and sisters or to older school friends to adopt Local Community new behaviors and life skills. • How to keep water sources/wells/ septic tanks clean • The Water Borne Diseases
Page 4 Restoration of Schools
he unprecedented floods in Jammu and Kashmir in 2014 threw lives of SACH carried millions out of gear. It not only devastated the state's infrastructures, but the following also severely affected health services and educational institutions. As per activities on this T front. government estimates, more than 2500 schools buildings in the state were affected by the floods. The scale of damage to school buildings was such that • Restored school majority of them faced closure at the time of floods and are still holding classes buildings and in dilapidated buildings. infrastructure. • Constructed of As part of response to this calamity, SACH through its CSR initiative with HDFC sanitation facilities- Bank LTD. restored/ improved the conditions of 13 schools in Kashmir region. As Urinals/toilets for a result of this these which were on the verge of closing down, have become girls and boys: The functional again. sanitation facilities were fully damaged by the floods. These were rebuilt. • Provided furniture and fixtures: Tables, Chairs, lights and fans, water purifiers and water coolers & whiteboards were provided to all schools. • Set up science Lab and the existing lab facilities were upgraded. • Set up computer labs and libraries. • Provided school uniforms and text books for economically weaker sections for this academic year as the parents of these children have lost their livelihoods due to flooding of the farm land and thus face difficulties in playground.
Page 5 Active Ageing / Care of the aged
Geriatrics Care The center offers treatment for the following: he need to have a comprehensive policy for the elderly and active ageing has yet to find its due recognition in country's social and public health • Alzheimer related Tsystem. Despite technological advances in the health care, very few dementia stroke institutes can boast of providing all the facilities under one roof that the elderly • Paralysis need. Geriatric Research and Training Centre (GRTC) set up in New Delhi's • Joint pain Pitampura area seeks to address the health care needs of the elderly to make their life active by providing aids/ facilities they need. • Disc pain • Spondylitis With the focus on active aging, GRTC is perhaps the only dedicated in Delhi for • Obesity the exclusive care and services for the elderly. The services at center are integrated to take care of all needs of the elderly. It seeks to address chronic care requirements of the elderly like those suffering from Alzheimer related dementia stroke, paralysis, joint pain, disc pain, spondylitis, obesity, etc. The center also has dental and eye OPDs. The treatment offered here is aimed at improving life style and promoting optimism and hope.
GRTC is equipped with state-of-the-art geriatric physiotherapy department, dedicated Ayurveda team. The Centre also has a well-designed and looked after Day Centre for those elderly who want to spend day time in the company of other elderly. It has a library, recreation room, TV, internet café and mess.
The center was stared with seed grant provided by HelpAge India, a leading national charity. Later it got additional support from Asian Paints.
Most of our patients who visit are poor but can afford a treatment a nominal cost. Though this is not sufficient to cover all costs, efforts are afoot to make it sustainable in near future. The average treatment time for a patient is 2-3 hrs every day. The Center is attracting 30-40 patients daily.
Page 6 Day Care services for Dementia and Stroke The center offers the following services GRTC is fully functional as a Day Care Centre for the Alzheimer related dementia • Physiotherapy and affected persons. It conducts dementia screening camps periodically, and Rehabilitation provides follow-up treatments to patients. These services carefully planned and Services ensure that all care and treatment needs are offered with minimum stress and • Eye Care O.P.D inconvenience to the patients. It also houses equipped Pathology Laboratory • Speech Therapy caters for routine pathological tests. • Homeopathy Clinic Day Care Centre offers a lively and conducive environment for treatment of • Dental Clinic dementia and stroke, paralysis affected persons. Day Centre is designed to • Basic Pathology promote well-being through social and health-related services. Nutritious meals Laboratory include special diets afternoon snacks. Trained neuro physiotherapists, caregivers and other health professionals provide physical, occupational, dental • Kerala Ayurveda and speech therapy. They are supported by specialists' visit at least twice a Therapy month to assess the progress milestone and redefine treatment plan and care • Transportation services accordingly. Services
Day Care Services/ Treatment: The Center provides daily treatment, rest, food and snacks to the patients and offers space and entertainment facilities such as TV, games like chess, caroms, cards, and meditation. Other treatment services provided are specialist consultations, rejuvenation care, and homeopathy.
With the support of HelpAge India and Asian Paints, the Alzheimer and Dementia care Services were started in October 2014. The first month the Center had 11 patients and in subsequent months the number increased. The number of Day Care patients touched 45 by February 2015.
Page 7 Care Giver Training
In the coming years India might witness growing number of elderly persons accelerating the demand for care giving. With families becoming increasingly nucleus and smaller formal or family caregiving cannot be sustained in future and it will be difficult to find family members for caregiving except the living spouse. With families becoming smaller and jobs becoming increasingly demanding, more and more people prefer leaving their ailing parents or relatives to the care of a formal caregiver. SACH decided to play pioneering role to address this issues and held number of training programmes.
In June 2015, SACH collaborated with National Institute of Social Defence, Ministry of Social Justice & Empowerment, Government. of India to two- month certificate course in geriatric care for bedside assistance/caretaker. The course in which 40 persons enrolled included lecture, internal assessments, assignments, survey of 50 aged people to understand their basic needs and required care, hospital and placement in geriatric institutions/hospitals.
Before that a training programme was held in Bhopal in geriatric care giving from 16 December 2013 to 21 January 2014. It was Skill development training & Certification Programme in which 40 people received training.
Page 8 Nutrition Support
SACH partnered with IT giant Broadcom to support distribution of food and other lifesaving aid to children and families in Bengaluru under Meal Packaging Proreamme. The project, being carried out as per new CSR guidelines, intends to help them get out of the acute poverty conditions like hunger and malnutrition. The major targeted interventions thorough this programme are-education, health and residential care projects. The project is being implemented through Stop Hunger Now (SHN) India.
Stop Hunger Now India packages highly nutritious dry uncooked meals comprised of rice, dal, dehydrated vegetables and a flavoring mix of 23 essential vitamins and minerals. Each packet provides a reasonable serving for six and is easy to transport, store and distribute to those in greatest need. SHN purchases the required ingredients with the funds raised and also provides the equipment required for packaging. The meals are then packaged by volunteers through an engaging assembly line process – the number of volunteers required for packaging is based on the number of meals being packaged.
The packaged meals are then distributed primarily through nutrition programs operated by partner organizations. These programs promote education, encourage children to attend school, improve the health and nutrition of students, promote gender equality and maternal health, spur economic growth, combat child labor and create a platform for tackling global issues.
Over the past 5 months, 9 meal packaging events have been conducted in Bangalore, Chennai, Mumbai & Delhi in which a total of 500,000 meals were packaged.
Nearly 1,000 boxes (216,000 meals) have been provided to nine different NGOs in Delhi, Mumbai and Bangalore who are working with children of migrant laborers, orphans, abandoned children, disabled and blind children. Some meals have also been transported to Manipur to be given to families affected by the floods. Rotary Clubs in Mumbai and Bangalore have been very active partners in coordinating distribution and management of delivery of meals.
Page 9 Rural Health
Mobile Health Units The MMU Team • Medical Consultant espite the best efforts by the government to make health facilities • Lab Technician available to its people, a large number people particularly in rural and Dtribal areas remain inaccessible to even primary health care. Most of • Pharmacist these people are children, women and the elders. Medical Health Units (MHU) • Driver cum are a vital and useful mechanism to reach out to people living in remote villages community breaking geographical barriers. Most of these villages are devoid of public facilitator health facilities. At times the deprived or the marginalized are not able to seek • Care giver medical help due to variety of economic and social problems. The impact of MMUs can be gauged from the fact that the Central Govt. has accepted Mobile Medicare as a highly effective means of delivery of health services.
SACH tied up with Stop Hunger Now (SHN) and Kraft Heinz to run Mobile Medical Units in remote villages of Banka and Prakasam districts of Bihar Andhra Pradesh respectively to address routine health problems of the people. The program envisages providing approximately 25000 treatments annually.
Highlights of the programme:
1. Medical Consultation: The project is providing primary health care services to the needy and in particular children, women at the chosen sites. The patients come to the MMU parking site in the location or MMU team makes home visits to the homes those suffering from chronic diseases. The doctor physically examine patients and prescribe medicines. Wherever required, the patients are referred for detailed investigation / secondary / tertiary health care service providers for specialist treatment / care.
Page 10 2. Free Medicines: The MHU stocks medicines specifically chosen for common ailments based by our medical panel as well as disease profile in the region. These medicines are issued to the patients free of cost. The pharmacist also explains the dosage of medicines, how to use them and side effects, if any to the patients.
3. Basic Diagnostics: The MMU is equipped with diagnostic equipments such as stethoscope, BP Aaparatus, glucometer for blood sugar testing, weighing machine, otoscope for examination of the inner ear, Ophthalmoscope, thermometer, ECG and a mobile lab kit for carrying out detailed diagnostic tests like lipid profile, kidney function test and liver function test.
4. Sensitization and training: For care providers/volunteers in basic health care, nutrition and positive lifestyle, special educational sessions are being conducted on nutrition and preventive health; and also for beneficiaries in the maintenance of hygiene, sleep disorders, mental health, etc.
5. Treatment data collection: It is essential to gather basic data about the progress made and goals achieved through the intervention from the field. This helps planners as well as implementers with new strategy if required, the complexities and the quality of intervention. Similarly, it provides significant inputs for researchers to analyze the situation and needs of the community as well donor community to make decisions based on the findings of the primary research. The idea is to gather all information using our i-health Software. This information would be available to the donor for regular monitoring of the performance of MMU services.
6. Referral services for secondary and tertiary: The MMU team establishes linkages with Govt. and other health care providers in the vicinity to refer the secondary and tertiary care patients as well as for advanced diagnostics services. This linkage would enable better treatment for the referral cases in reduced or subsidised cost.
Health Camps
SACH has been holding regular free health camps in Bijnor (Uttar Pradesh) and GRTC (Delhi) with idea to reach out to people who can't afford to go to expensive health facilities. SACH offered free medicine and pathological tests in the camps. SACH also made case studies about the patients suffering from the chronic diseases. All these patients were treated at health camps and the MHUs visits.
Page 11 Disaster Response
n November 2015, SACH sent its Mobile Health Unit (MHU) to Cuddalore district in Tamil Nadu to reach out to the flood affected people who did not Ihave access to government medical facilities. The MHU has the regular staff comprising a doctor, physiotherapist, pharmacist, lab assistant and a team of paramedic volunteers to assist them. The initiative was supported by Stop Hunger Now (SHN) and Kraft Heinz.
Though there is no denying the fact that the government has prevented the outbreak of the any major disease following the floods, SACH's team provided treatment for common ailments aggravated by the calamity such as viral fever, cold and cough, gastroenteritis, arthritis and body pain. SACH MHU spent nine days starting December 12 after the water started to recede in the district. The team visited 11 villages and treated around 2000 people
Page 12 MALHOTRA & ASSOCIATES 309, DELHI CI{AMBERS, DELHI CHARTERED ACCOIJNTANTS GATE, NEW DELHI - 1 1OOO2. (o) - 011-23283005, 23274795. Email : [email protected]
To, TIIB MANAGING COMMITTEE, SOCM,TY FOR ACTION IN COMMT]'NITY IIEALTH. NEW DELTil.
Sir,
We have conducted the Audit of the attached Balance Sheet as on 3l't March. 2016 and Income & Expenditure Account for the year ended 3l't March, 2016.
The observation arising out of the audit has been annexed herewith. The Managing Committee should approve the Balance Sheet and Income & Expenditure Account. The same should be returned to us for formal issue.
Assuring you of our best attention and services.
Thanking You,
Yours Sincerely MALHOTRA & ASSOCIATES CHARTERED ,t ACCOI]NTANTS
PLACE : NEW DELHI DATED :22.09.2016 MALHOTRA & ASSOCIATES 309, DELHI CIIAMBERS, DELHI CHARTERE,D ACCOIJNTANTS GATE. NEW DELHI - 11OOO2.
FORM NO. _ 10 B * :l t( ,( :k ?k:k :k:k ,( :k tr :k ?k * * ISee Rule 17 B ]
we have examined the Balance Sheet of socmTY FoR ACTION IN coMMtINITy IIEALTH :: NEW DELHI as at 31.03.2016 and the Income & Expenditure account for the year ended on that date which are in agreement with the books of account maintained by the said trust or institutions.
We have obtained all the information and explanation which to the best of our knowledge and belief were necessary for the purposes of the audit. In our opinion, proper books of account have been kept by the head office and the books, and proper retums adequate for the purposes of audit have been received from branches not visitid by us subjert to th. comments given below : -
In our opinion and to the best of our information, and according to information given to us the said accounts given a true and fair view :
i). In the case of the Balance Sheet of the state' of the affairs of the above named institution as at 3 1.03.2016.
iD. In the case of Income & Expenditure account of the Income or Expenditure of its accounting year ending on 31.03.2016.
The prescribed particulars are annexed hereto.
For and behalfof MALHOTRA & ASSOCIATBS FIRMREGD NO. - OI1338N CHARTERED ACCOI]NTANTS
PLACE : NEW DELHI DATED : 22.09.2016
M. No. - 089905 STATBMENT OF' PARTICULARS
I. APPLICATION OF INCOME FOR CHARITABLE ORRELIGIOUS PTIRPOSE
l. Amount of income oftheprevious year applied to charitable Rs. 53.701.395.24 purposes in India during the year.
2. whether the Trust/ Institution has exercised the option under NO clause (2) ofthe explanation to section 1 l(l) ? Ifso, the details of the amount of income deemed to have been applied to charit- able or religious purposes in India during the previous year.
3. Amount of income accumulated or set apart for application to Rs. 19.147.877.43 charitable or religious purposes, to the exient if doei not exceed 15% of the income derived from property held under trust wholly lin part only for such purposes.
4. Amount of income eligible for exemption under section l1(l) (c) NIL ( give details ).
5. Amount of income in addition to the amount referred to in item Rs. 55,050,000.00 3 above, accumulated or set apart for specified purposes u/s 11(2).
6. whether the amount of income rnentioned in item 5 above has been NIL Invested or deposited in the manner laid down in Section l1(2Xb)? If so, the details thereof.
7. whether any part of the income in respect of which an option was NO Exercised under clause (2) ofthe explanation to section 1 1(l) on any Earlier year is deemed to be income of the previous year under Section 11 (1B) ? If so, the details thereof.
8. whether during the previous year, any partof income accumulated or Set apart for specified purposes under section 1 l(2) in any earlier year:-
(a) has been applied for purposes other than charitable or religious purposes NO or has ceased to be accumulated or set apart for application to or,
(b) has ceased to remain invested in any security referred to in No section 1 1 (2) (b) (i) or deposited in any account referred to in section 11(2XbXii) or l1(2)(b)(iii), or
Contd.2 Sl. No. Name and address ofthe concern Where the concern is a com. No. & class of shares held.
{<***'l<**{ Nominal Invest value from the investment Where the amount in column 4 exec.5 %o of the invest. the capital of he concern during previous year say, YESNO **{.r.:1.*{<**,1.{.{.*rl.rt ***rl.*rl.**:t*****rl.* N IL {.r1.***{.d.**{.d TOTAL PLACE : NEW DELHI DATED: 22.09.2016 Accountant MALHOTRA & ASSOCIATES 309, DELHI CHAMBER, DELHI CHARTERED ACCOUNTANTS GATE, NEW DELHI - 11OOO2. BALANCE SHEET AS ON 31 st MARCH. 2Ol 6 CAPITAL FUND - OP. Bat. 2,976,178.00 FtxEp AssETS 5,347,967 00 Addition to Fixed Assets 3,21 1,688.00 As per Schedule Less : Deoreciation 839,899.00 5,347,967.00 GENERAL FUND - OP. Bal 999,29271 CURREENT ASSETS, LOANS & ADV, Add : Excess of Income Cash-in-hand - Fcra 13,754 26 Over Exoenditure 74,197,877.43 75,197,170 14 Cash-in-hand - Society 12,70A.54 Canara Bank, FCRA A/C 22546 421,174 41 Canara Bank, S.B. AJC 22566 5,909.50 Syndicate Bank 1,000 00 Fedral Bank A/c - 04334 704,381 00 CURRENT LIABILITIES Fedral Bank A,/c - 01 362 571,487 00 Society - Amount Payablq 328,875 00 Fedral BankAJc- 11388 61,776,148.92 FCRA -Amount Payable 328,521 00 Fedtal Bank Nc - 01222 1,462,898.00 Advance Payable 380,538.00 1,037,934.00 Fedral Bank Nc - 01297 7,286,822.00 Advance - Programme 3,079,777.00 Advance - Sach GRTC Prog 376,449 51 Security - Rent 471,000 00 TDS 5'1,594.00 76,235,10414 FOR MALHOTRA & ASSOCIATES FOR SOCIETY FOR ACTION IN COMMUNITY HEALTH Firm Reqd. No. - 01 1 338N MALHOTRA & ASSOCIATES 309, DELHI CHAMBER, DELHI CHARTERED ACCOUNTANTS GATE, NEW DELHT .110002. HDFC BANK LTD.. MEGHALAYA GRANT-IN-AID School Sanitation Prog. Received during the year from Programme Expenditure 7,728,766.00 HDFC BANK - Meghataya - SSp 41 ,530,337 26 lnstitutional Overheads 1'18,274.00 7,847,040.00 HDFC BANK - Punjab - SSp 42,859,338.66 HDFCBANK-J&K-SRP 25,995,218.00 HDFC BANK LTD, - PUNJAB BROADCOM - Meat packaging-Stud. 5,257,500.00 School Sanitation Prog GLOBAL CUSTOM - 662,965.00 Programme Expenditure 16,388,415 00 lnstitutional Overheads 126,174.00 16,5'1 5,129 00 Bank Interesr 114,479 00 HDFCBANKLTD.-J&K FDR Interest 155,935 00 School Renovation Prog Programme Expenditure 13,053,948.00 SHN - Banka Bihar 3,703,109.00 Institutional Overheads 1.323.932.00 14,377,880.00 SHN - Prakasham - Ap 3,086,260.00 GRTC Programme 3,843,529.75 BROADCOM COMMUNICATIONS TECHNOLOGIES PVT. LTD. Society Programme Meal Packaging For Students Donation 75,000.00 Programme Expenditure 3,116,954.00 Rental Income 88,000.00 Institutional Overheads 263.294.00 3,380,248.00 Institutional Overhead 262,875.00 Bank Interest 16,184.00 GLOBAL CUSTOMS & FOREIGN TRADE Grant- Asian Paints 58,542.00 Meal Packaging For Stud. Tamilnadu Flood Relief 190,000.00 Programme Expenditure 440,000.00 Bank Charges 1,024.00 STOP HUNGER NOW. Banka - Bihar Mobile Healthcare Unit Programme Expenses 1,589,482.00 Adminsitrative Exp 60,424.00 Capital Cost 1,621.238.00 3,271.144.00 STOP HUNGER NOW. Prakasham : A.P. Mobile Healthcare Unit Programme Expenses 1,434,g32.00 Adminsitrative Exp 78,359.00 Capital Cost 1,570,450.00 3,083,641.00 GRTC Proqramme Programme Expenses 'l,9OO,.\22.OO Adminsitrative Exp. 2,139,390.24 Capital Cost 20.000.00 4,059,512.24 MALHOTRA & ASSOCIATES 309, DELHI CHAIVIBER, DELH| CHARTERED ACCOUNTANTS GATE, NEW DELHI .110002, SOCIETY PROGRAMIUIE Tamilnadu Flood Relief Prog; 190,OOO.OO Adminsitrative Exp. 535/77.0A 725J77$0 EiCess Of lncome Over Expenditure 74,19ii ,827.43 TOTAL FOR MALHOiRA & ASSOCIATES Firm Reod. No. - 01 1 338N Prop. M. No. 089905 PLACE : NEW DELHI Dated : 22.09.2016 MALHOTRA & ASSOCIATES 309, DELHI CHAMBER DELHI CHARTERED ACCOUNTANTS GATE, NEW DELHI .110002. oP. BALANCE AS ON 01.04.2015 999,292.71 HDFC BANK LTD, - MEGHALAYA School Sanitation programme GRANT.IN-AID Programme Expenditure 7,229,766.00 Received during the year from Institutional Overheads 119,274.00 7,847,040.00 HDFC BANK LTD. - Meghalaya - SSp 41,530,337.26 HDFC BANK LTD. - PUNJAB HDFC BANK LTD. - Punjab - SSp 42,859,338.66 School Sanitation Programme HDFCBANKLTD.-J&K-SRP 25,995,218.00 Programme Expenditure 16,3B8,415.00 BROADCOM COMMUNICATIONS TECHNOLOGIES PVT. LTD 5,257,500.00 Institutional Overheads 126,174.00 16,515,129.00 GLOBALCUSTOM & FOREIGN TRADE 662,965.00 HDFC BANK LTD. -J & K Bank Interest 114,479.00 School Renovation Programme Programme Expenditure 13,053,948.00 FDR Interest 155,935.00 Institutional Overheads 1.323.932.00 14,377,880.00 BROADCOM STOP HUNGER NOW - COMMUNICATIONS Banka Bihar 3,703,109.00 TECHNOLOGIES PVT. LTD. STOP HUNGER NOW - Prakasham - Ap 3,0B6,260 00 Meal Packaging For Students GRTC Programme 3,843,529.75 Programme Expenditure 3,116.954.00 Society Programme lnstitutional Overheads 263,294 OO 3,380,248 00 Donaticn 75,000.00 GLOBAL CUSTOMS & FOREIGN Rental Income 88,000.00 TRADE Institutional Overhead 262,875.00 Meal Packaging For Students Bank Interest 16,184.00 Programme Expenditure 440,000.00 Grant- Asian Paints 58,542.00 Tamilnadu Flood Relief 190,000.00 Bank Charges 1,024.00 STOP HUNGER NOW - Banka - Bihar Liabilities Payable 1,037,934.00 Mobile Health Unit Programme Expenses 1,589,482.00 Adminsitrative Exp. 60,424.00 Capital Cost 1,621,238.00 3271144 STOP HUNGER NOW - Prakasham - A.P. Mobile Health Unit Programme Expenses 1,434,832 00 Adminsitrative Exp. 78,359.00 Capital Cost 1,570,450.00 30B3641 GRTC Proqramme Programme Expenses 1,900,122.00 Adminsitrative Exp. 2,139,390.24 Capital Cost 20,000 00 4059512.24 SOCIEry PROGRAMME Tamilnadu Flood Relief Prog. 190,000.00 Adminsitrative Exp. 535,777 00 725777 MALHOTRA & ASSOCIATES 309, DELHI CHAMBER, DELHI CHARTERED ACCOUNTANTS GATE, NEW DELHI .110002. CLOSING BALANCE Cash-in-Hand - FCRA 13,754.26 Cash-in-Hand - Society 12,708.54 Canara Bank, FCRAA/C 22546 42't,174.41 Canara Bank, S.B. A/C 22566 5,909.50 Syndicate Bank 1,000.00 Fedral Bank A/c - 04334 704,381.00 Fedral Bank tuc - 01362 571 ,487.00 Fedral BankA/c- 11388 61 ,776,148.92 Fedral Bank Nc-O1222 1,462,898.00 Fedral Bank Nc-01297 7,286,822.00 Advance - Programme 3,079,777 00 Advance - SACH GRTC Proo 376,449.51 Security - Rent 471,000.00 TDS 51,594.00 76235104.14 FOR MALHOTRA & ASSOCIATES PLACE : NEW DELHI Dated : 22.09.2016 o -{ .J o]loT .It n o E=ilf$[3iTEq3 o F= I o !) 0) ql id n z =.; o 0 I H? sE; Fd -oo(DmSiD o ; 55€ T;3 € 1; !) il E=" g i i'> 3Jr > an { :SE +^,-vtds 6'd3 );@ o 3 o d o o N(o J\) -trf { 5 (! o)o-- _(r) (, Est @a:;) \3h m -6_669O) -_ -oN o lrrNO N Hgs m :'!ooE iSs o-{b;5 f(;ts m o(ri6ts 888 83H;$a - (oa;-: _A(j@ N 6EH:J -o -q -Oti -cn AP oN @ qo -6F88 IX; _{ o o q -N -(r, -o N) HEB.:o@ R9 (jo P)rob 6Ui @ @{ ao()b \oo)b EB m ia :F -o .. x A -(,, m .. K3 + q oN) \ ;- -6L -o @co z N '(o -a(o -@\ o N q + qo) o Ss + (no 88 b o o90 83 N -l N o @ O) N N \ F_8OA m ! i$ i^ -o -@ m { N N X N FN + A N A5:{ '{ 5 R9 i m o ob 83 z atl -o) N ;- ts\ xm -o si! - FB zn 33 o +oo \l ;- _qNEts\ _@ iR too) -(, .-o6 ,\(r.{{3"i' ot jilt cor:a lJo ig@E8N m0 8N88 935 'mz- 888 883 MI o-€; NOA m> ioENgN@) AN'@ 9RB 53 Ab-o'@ Frjl .\ _A (! =Er lTl @!o(oa; rtr ?cab $H H sHe N 90 OO PM 383 8EB Nr SCIIEDULE I. ACCOLINTING CONVENTION These accounts are drawn up on historical cost basis and have been prepared m Accordance with the applicable Accounting Standards and are on accrual basis unless otherwise stated. II. REYENUE RECOGNITION Income from grant is recognized on receipt basis as and when received. Capital Fund has been created equal to fixed assets to reflect the cost ofassets acquired out ofgrant received from the donor. ry. a. Fixed assets are stated at historical cost less depreciation. b' As per the provisions the of Income Tax Act, 1961, the assets acquired out of the grant received is treated as application of income, hen sed has been part of the income expenditure & account as exp as been provided as per Income Tax Act, 1961 on the face V. INVESTMENTS a. There is no long term Investments at the year end. u. a' Foreign currencies transactions are recorded on initial recognition in the reporting currency by applyinglo the foreign curency amount the exihange rate prevailing at the date oftransaction on the grant received. VII. TERMINAL/RETIREMENTBENEFITS. a' The Employees Provident Fund is not compulsory keeping in view of the size of the Society. Details of sanitation units constructed/renovated in Punjab under SSP Sr State Village District Block School name School code No of No of No Girls Boys 1 Punjab Birmi Ludhiana Ludhiana II GHS Birmi 3090601209 88 96 2 Punjab Umedpur Ludhiana Dehlon GHS Umedpur 3090106602 88 141 3 Punjab Rattipur Ludhiana Machhiwara GMS Rattipur 3090708602 15 41 4 Punjab Ajloud Ludhiana Samrala GPS Ajloud 3091000101 13 11 5 Punjab Beermi Ludhiana Ludhiana II GPS Birmi 3090601201 64 69 6 Punjab Dhaul Kalan Ludhiana Dehlon GPS Dhaul Kalan 3090101601 20 22 7 Punjab Morkarima Ludhiana Sidhwan Bet GPS Morkarima 3091105801 39 33 8 Punjab Nagra Ludhiana Samrala GHS Nagra 3091004802 135 139 9 Punjab Sihan daud Ludhiana Dehlon GPS Sihan Daud 3090105901 18 37 10 Punjab Umedpur Ludhiana Dehlon Gps Umeedpur 3090107001 57 63 11 Punjab Nagra Ludhiana Samrala GPS Nagra 3091004801 29 33 12 Punjab Morkarima Ludhiana Sidhwan Bet GMS Morkarima 3091105802 135 139 13 Punjab Parijan Ludhiana Sidhwan Bet GMS Parijan 3090101601 35 33 biharipur Biharipur 14 Punjab Afzullapur Ludhiana Doraha GPS Afzullapur 3090201001 16 19 15 Punjab Bahadarke Ludhiana Sidhwan Bet GPS Bahadarke 3091100701 38 39 16 Punjab Dhaul Khurd Ludhiana Dehlon GPS Dhaul 3090101701 23 27 Khurd 17 Punjab Fatehgarh Ludhiana Jagron GPS Fatehgarh 3091102601 32 30 Sibian Sibian 18 Punjab Ghumait Ludhiana Ludhiana II GPS Ghumait 3090605801 24 29 19 Punjab Kurshedpur Ludhiana Jagron GPS 3091104401 58 53 Khurshedpur 20 Punjab Lehal Ludhiana Dehlon GSS Lehal 3090104102 138 146 21 Punjab Walipur Ludhiana Sidhwan Bet GPS Walipur 3091109101 28 32 Khurd Khurd 22 Punjab Walipur Ludhiana Sidhwan Bet GPS Walipur 3091109001 14 22 Kalan Kalan 23 Punjab Badla Nicha Ludhiana Khanna GHS Badla Nicha 3090401203 121 133 24 Punjab Karodian Ludhiana Payal GPS Karodian 3090404801 15 11 25 Punjab Pandheri Ludhiana Pandheri Kheri GPS Pandheri 3090104801 22 39 Kheri Kheri 26 Punjab Nangal Amritsar Ajnala GMS Nangal 3020107102 26 47 wanjawala Wanjawala 27 Punjab Superwind Amritsar Majitha GPS Superwind 3020506101 49 47 28 Punjab Gonsla Amritsar Majitha-1 GPS Gonsla 3020501901 19 25 jamidar jamidar 29 Punjab Daddian Amritsar Majitha GPS Daddian 3020510001 23 22 30 Punjab Terri Amritsar Ajnala GPS Terri 3020101401 20 39 31 Punjab Nangal Amritsar Ajnala GPS Nangal 3020107101 26 61 wanjawala wanjawala 32 Punjab Wanjawala Amritsar Ajnala GPS Wanjawala 3020107001 29 29 33 Punjab SARAI Amritsar Ajnala GPS Sarai 3020106701 75 56 34 Punjab Kaler Mangat Amritsar Majitha GPS Kaler 3020810301 27 36 Mangat 35 Punjab Dhing Nangal Amritsar Majitha GPS Dhing 3020502301 18 26 Nangal 36 Punjab Kaler Mangat Amritsar Majitha GMS Kaler 3020810302 24 28 Mangat 37 Punjab Daddian Amritsar Majitha GMS Daddian 3020510002 13 34 38 Punjab Bhai Ladhu Taran Taran Bhikiwind GMS Bhai Ladhu 3190101104 31 39 39 Punjab Pringri Taran Taran Patti GPS pringri 3190605401 117 98 40 Punjab Ratto ke Taran Taran Valtoha GHS Ratto ke 3190203902 99 125 41 Punjab Nandpur Taran Taran Nisara Panvaha GPS Nandpur 3190503601 65 53 42 Punjab Ratto ke Taran Taran Valtoha GPS Ratto ke 3190203901 102 97 43 Punjab Mehendipur Taran Taran Valtoha GPS Mehendipur 3190803901 83 88 44 Punjab Bopa rai Taran Taran Patti GHS Bopari 3190601202 95 179 45 Punjab Bopa rai Taran Taran Patti GPS Bopari 3190601201 61 64 46 Punjab Mainwind Taran Taran Khadur Sahab GHS Mianwind 3190405502 541 254 47 Punjab Sheik Chak Taran Taran Taran Taran-2 GMS Sheik Chak 3190504702 23 12 48 Punjab Sheik Chak Taran Taran Taran Taran-2 GPS Sheik Chak 3190504701 41 28 49 Punjab Rai Saina Taran Taran Nisara Panvaha GPS Rai Saina 3190504001 41 45 50 Punjab Pringri Taran Taran Patti GSS Pringri 3190605402 97 207 51 Punjab Thathain Taran Taran Chaula Sahib GHS Thathain 3190204602 97 99 Mahatan Mahatan 52 Punjab Bhadal Bhai Taran Taran Nisara Panvaha GPS Bhadal Bhai 3190500201 67 49 Ke ke 53 Punjab Thathain Taran Taran Chaula Sahib GPS Thathain 3190204601 70 66 Mahatan Mahatan 54 Punjab Lakhna Taran Taran Bhikhiwind GPS Lakhna 3190803101 49 44 55 Punjab Begepur Taran Taran Patti GPS Begepur 3190100901 29 31 56 Punjab Ratoul bet Ferozpur Zira-2 GPS Ratoul bet 3110908301 39 32 57 Punjab Bhure Kalan Ferozpur Manadoth GPS Bhure kalan 3110609501 30 29 58 Punjab Tumbar Bhan Ferozpur Ghall khurd 2 GHS Tumbar 3110810702 71 85 Bhan 59 Punjab Kamalwala Ferozpur Zira-2 GPS Kamalwala 3111014501 59 54 Khurd Khurd 60 Punjab Khanna Ferozpur Manadoth GPS Khanna 3111005301 38 39 61 Punjab Mallwala Ferozpur Tarewalla GPS Mallwala 3111004801 39 28 62 Punjab Mallwala Ferozpur Tarewalla GMS Malwala 3111004802 35 38 63 Punjab Bheak Khas Fazilka Fazilka GHS Bheak 3210307502 169 189 Khas 64 Punjab Mahatam Fazilka Fazilka GMS Mahatam 3210305802 132 92 Nagar Nagar 65 Punjab Changa Rai Fazilka Guruharshai GPS Changa Rai 3110514002 57 53 Hitthar Hitthar 66 Punjab Pire Ke Uttar Fazilka Guruharshai GPS Pire Ke 3210419901 36 50 Uttar 67 Punjab Mahatam Fazilka Fazilka GPS Mahatam 3210305801 53 42 Nagar Nagar 68 Punjab Saide Ke Fazilka Fazilka GPS Saide Ke 3210306501 44 37 Uttar Uttar 69 Punjab Darapur Moga Moga-2 GHS Darapur 3100402802 77 73 70 Punjab Maheswari Moga Moga-2 GHS Maheswari 3100403302 104 111 71 Punjab Kahar Moga Moga-2 GMS Kahar 3100401402 21 25 Singhwala Singhwala 72 Punjab Darapur Moga Moga-2 GPS Darapur 3100402801 45 43 73 Punjab Jafarwala Moga Kota ise khan GPS Jafarwala 3100209301 23 22 74 Punjab Jaspur Moga Kota ise khan GPS Jaspur 3100403301 66 76 gehiwala gehiwala 75 Punjab Kahan Moga Moga-2 GPS Kahan 3100401401 17 24 Singhwala Singhwala 76 Punjab Kaliewala Moga Moga-2 GPS Kaliewala 3100403101 27 17 77 Punjab Maheswari Moga Moga-2 GPS Maheswari 3100403301 66 76 78 Punjab Shadiwala Moga Kota isa Khan GPS Shadiwala 3100214001 11 15 79 Punjab Ugoke Moga Baga Purana GPS Ugoke 3100101501 11 23 80 Punjab Ugoke Moga Baga Purana Gms Ugoke 3100101502 13 18 81 Punjab Baruali Khurd Fathegarh Khamanon GPS Baruali 3080500801 22 23 Sahib Khurd 82 Punjab Bholian Fathegarh AMLOH GPS Bholian 3080403301 13 5 Sahib 83 Punjab Gopalon Fathegarh Bassi Pathana GMS Gopalon 3080403302 20 24 Sahib 84 Punjab Gopalon Fathegarh Bassi Pathana GPS Gopalon 3080403301 6 15 Sahib 85 Punjab Jatana Uncha Fathegarh Khamanon GMS Jatana 3080503302 52 73 Sahib Uncha 86 Punjab Lullon Fathegarh Bassi Pathana GMS Lullon 3080405902 18 17 Sahib 87 Punjab PATIAL Ropar Ropar 1 G.P.S. PATIAL 3070715701 11 12 88 Punjab MUNDIAN Ropar Chamkaur G.P.S. 3070208101 9 9 MUNDIAN 89 Punjab NURPUR Ropar Nurpur Bedi G.S.S.NURPUR 3070607704 130 300 KALAN KALAN 90 Punjab Rampur Ropar Nurpur Bedi GMS Rampur 3070608605 23 21 Thoda Thoda 91 Punjab Dhamana Ropar Nurpur Bedi GMS Dhamana 3070603303 147 224 92 Punjab RAMPUR Ropar Nurpur Bedi GMS RAMPUR 3070608603 36 27 Kalan KALAN 93 Punjab KHERI Ropar Nurpur Bedi GPS , KHERI 3070605801 21 15 94 Punjab Pirthipur Roopnagar Anandpur Sahib GMS, Pirthipur 3070715903 41 51 95 Punjab Amritpur Kapurthala Sultanpur Lodhi GHS Amritpur 3030501102 128 133 96 Punjab Amritpur Kapurthala Sultanpur Lodhi GPS Amritpur 3030501101 47 41 97 Punjab Baja Kapurthala Sultanpur Lodhi 1 GMS Baja 3030501102 56 56 98 Punjab Baja Kapurthala Sultanpur Lodhi 1 GPS baja 3030501101 73 63 99 Punjab Dhudianwala Kapurthala Kapurthala GHS 3030204702 38 64 Dhudianwala 100 Punjab Jainpur Kapurthala Sultanpur Lodhi GMS Jainpur 3030507002 6 7 101 Punjab Jainpur Kapurthala Sultanpur Lodhi GPS Jainpur 3030507001 16 14 102 Punjab Jhalleiwala Kapurthala Sultanpur Lodhi GPS Jhalleiwala 3030507601 13 12 103 Punjab Dhudianwala Kapurthala Kapurthala Gps Dhudinawala 3030204701 104 Punjab Bhadurpur Gurdaspur Shrihargovindpur GSS Bhadurpur 3011509401 190 220 Rajoya Rajoya 105 Punjab Bhadurpur Gurdaspur Shrihargovindpur GPS Bhadurpur 3011509402 47 56 Rajoya Rajoya 106 Punjab Bakthpur Gurdaspur Dhariwal 2 GPS Bakthpur 3011213601 22 17 107 Punjab Bhola Gurdaspur Dorangala GPs Bhola 3010604201 10 9 108 Punjab Hardo Gurdaspur Gurudaspur GPS Hardo 3010110001 53 74 Bathwala Bathwala 109 Punjab Khojkipur Gurdaspur Shrihargovindpur GPS Khojkipur 3011508201 7 8 110 Punjab Lodhi Nangal Gurdaspur Fatehgarh Churian GMS Lodhi 3010301502 23 38 Nangal 111 Punjab Lodhi Nangal Gurdaspur Fatehgarh Churian GPS Lodhi 3010301501 14 18 Nangal 112 Punjab Machrala Gurdaspur Dera Baba Nanak GPS Machrala 3010504301 15 18 113 Punjab Miani Gurdaspur Dina Nagar GPS Miani 3010602501 7 14 Jhmelan Jhmelan 114 Punjab Mustfabad Gurdaspur Gurdaspur 1 GPs Mustfabad 3010103302 23 17 Jattan Jattan 115 Punjab Nathu Khaira Gurdaspur Kandila GPS Nathu 3010202901 14 13 Khaira 116 Punjab Pariwal Gurdaspur Shrihargovindpur GPS pariwal 3010807101 7 4 117 Punjab Passnawal Gurdaspur Dhariwal 1 GHS Passnawal 3011306202 69 104 118 Punjab Passnawal Gurdaspur Dhariwal 1 GPS Passnawal 3011306201 53 56 119 Punjab Qazipur Gurdaspur Dhariwal 2 GPS qazipur 3010808410 5 8 120 Punjab Samrai Gurdaspur Dera Baba Nanak GPS Samrai 3010506301 6 8 1. Details of sanitation units constructed/renovated in Meghalaya HDF State Village District Block School name School code Type of C S intervention No 1 Meghalaya Laitsohma East Khasi Khatarshong St Cecilia RC Lower Primary 17060804101 Construction Laitkroh School (SSA School) 2 Meghalaya Lumkyngtung East Khasi Khatarshong Lamshaphrang Seng Kynthei 17060804802 Renovation Laitkroh SSA & Primary School 3 Meghalaya Lupyllun East Khasi Khatarshong Lumpyllun Pres L.P. SSA 17060810202 Renovation Laitkroh School 4 Meghalaya Mawlyndiar East Khasi Khatarshong Mawlyndiar Church of God 17060803803 Construction Laitkroh UP SSA School 5 Meghalaya Umtyngngar East Khasi Khatarshong Lamjingshai LP & UP School, 17060800402 Renovation Laitkroh Umtyngngar 6 Meghalaya Dona Skur Jaintia Hills Khliehriat Dona Pata SSA Lower 17090113903 Renovation Primary School 7 Meghalaya Dona Skur Jaintia Hills Khliehriat Dona Skur Upper Primary 17090113902 Renovation School 8 Meghalaya Hingaria Jaintia Hills Khliehriat Hingaria Sein Raij Lower 17090115405 Construction Primary SSA School 9 Meghalaya Hingaria Jaintia Hills Khliehriat Shnong Thymme SSA Lower 17090115406 Renovation Primary School 10 Meghalaya Hingaria Jaintia Hills Khliehriat Hengaria Upper Primary 17090115401 Construction School SSA Hingaria 11 Meghalaya Hingaria Jaintia Hills Khliehriat Hengaria Upper Primary 17090115401 Renovation School SSA Hingaria 12 Meghalaya Ratacherra Jaintia Hills Khliehriat Ampyrdiat Lower Primary 17090114205 Construction School 13 Meghalaya Ratachera Jaintia Hills Khliehriat Dong Electric Lower Primary 17090114207 Construction School 14 Meghalaya Ratachera Jaintia Hills Khliehriat Dong Electric Lower Primary 17090114207 Renovation School 15 Meghalaya Ratachera Jaintia Hills Khliehriat Ratacherra Government Lower 17090114202 Construction Primary School 16 Meghalaya Ratachera Jaintia Hills Khliehriat Ratachera New Hill Lower 17090114204 Construction Primary School 17 Meghalaya Ratachera Jaintia Hills Khliehriat Ratachera New Hill Lower 17090114204 Renovation Primary School 18 Meghalaya Khliehrangnah Jaintia Hills Laskein Dong Khliehrangnah Wah 17070202804 Construction Lower Primary School 19 Meghalaya Khliehrangnah Jaintia Hills Laskein Shangpung Khliehrangnah 17070202802 Construction Government Lower Primary School 20 Meghalaya Khliehrangnah Jaintia Hills Laskein Khliehrangnah Sien Raij Upper 17070202801 Renovation Primary School 21 Meghalaya Khliehrangnah Jaintia Hills Laskein Khliehrangnah Sien Raij Upper 17070202801 Construction Primary School 22 Meghalaya Lum Lyntur Jaintia Hills Laskein Lum Lyntur Lower Primary 17070203007 Construction SSA School 23 Meghalaya Mynska Jaintia Hills Laskein Mynska Government Lower 17070203002 Construction Primary School 24 Meghalaya Mynska Jaintia Hills Laskein Mynska Government Lower 17070203002 Renovation Primary School 25 Meghalaya Mynska Jaintia Hills Laskein St Agatha RC Lower Primary 17070203003 Construction School 26 Meghalaya Mynska Jaintia Hills Laskein Mynska SSA Upper Primary 17070203001 Renovation School 27 Meghalaya Mynska Jaintia Hills Laskein Mynska Washnong Lower 17070203008 Renovation Primary School 28 Meghalaya Saphai Jaintia Hills Laskein Saphai Kympreng Lower 17070210006 Construction Primary School 29 Meghalaya Saphai Jaintia Hills Laskein Saphai Kympreng Lower 17070210006 Renovation Primary School 30 Meghalaya Saphai Jaintia Hills Laskein Saphai Pohrtiang Government 17070210002 Renovation Lower Primary School 31 Meghalaya Umdinegling Jaintia Hills Laskein Umdinglieng Government 17070210301 Construction Lower Primary School 32 Meghalaya Umdinegling Jaintia Hills Laskein Umdiengling SSA Upper 17070210302 Renovation Primary School 33 Meghalaya Umdinegling Jaintia Hills Laskein Umdiengling Sawlad Lower 17070210303 Renovation Primary School 34 Meghalaya Khahnar Jaintia Hills Saipung Khahnar Dongrman SSA 17090208604 Construction Lower Primary School 35 Meghalaya Khahnar Jaintia Hills Saipung Khahnar Dongrman SSA 17090208604 Renovation Lower Primary School 36 Meghalaya Larket Jaintia Hills Saipung Larket Government Lower 17090208901 Construction Primary School 37 Meghalaya Larket Jaintia Hills Saipung Larket Government Lower 17090208901 Renovation Primary School 38 Meghalaya Pala Jaintia Hills Saipung Pala Government Lower 17090208402 Construction Primary School 39 Meghalaya Pala Jaintia Hills Saipung Pala Government Lower 17090208402 Renovation Primary School 40 Meghalaya Samasi Jaintia Hills Saipung Budding Flower SSA Lower 17090207703 Construction Primary School 41 Meghalaya Samasi Jaintia Hills Saipung Budding Flower SSA Lower 17090207703 Renovation Primary School 42 Meghalaya Samasi Jaintia Hills Saipung Samasi Government Lower 17090207702 Construction Primary School 43 Meghalaya Samasi Jaintia Hills Saipung Samasi Presbyterian Upper 17090207701 Construction Primary School 44 Meghalaya Samasi Jaintia Hills Saipung Samasi Presbyterian Upper 17090207701 Renovation Primary School 45 Meghalaya Khleihtyrshi Jaintia Hills Thadlaskein Khleihtyrshi Lumposeij 17070102402 Construction Government Lower Primary School 46 Meghalaya Khleihtyrshi Jaintia Hills Thadlaskein Khleihtyrshi Lumpyrdi 17070102403 Renovation Government Lower Primary School 47 Meghalaya Khleihtyrshi Jaintia Hills Thadlaskein Khleihtyrshi Lumpyrdi Upper 17070102414 Renovation Primary School 48 Meghalaya Khleihtyrshi Jaintia Hills Thadlaskein Khleihtyrshi Lumpstoin 17070102408 Construction Lower Primary School 49 Meghalaya Lad Mukhla Jaintia Hills Thadlaskein Lad Mukhla Upper Primary 17070102329 Renovation School 50 Meghalaya Lad Mukhla Jaintia Hills Thadlaskein Lad Mukhla Upper Primary 17070102329 Construction School 51 Meghalaya Khleihtyrshi Jaintia Hills Thadlaskein Mookyniang Government 17070102413 Construction Lower Primary School 52 Meghalaya Moopyllait Syiar Jaintia Hills Thadlaskein Moopyllait Syiar Government 17070102501 Renovation Lower Primary School 53 Meghalaya Mukhla Jaintia Hills Thadlaskein Bowland Pad and Loona 17070102323 Construction Lower Primary School 54 Meghalaya Mukhla Jaintia Hills Thadlaskein Bowland Pad and Loona 17070102323 Renovation Lower Primary School 55 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla BTC Practising School 17070102335 Construction 56 Meghalaya Mukhla Jaintia Hills Thadlaskein DIET Upper Primary 17070102336 Renovation Practising School 57 Meghalaya Mukhla Jaintia Hills Thadlaskein Evershine Mukhla Lower 17070102324 Construction Primary School 58 Meghalaya Mukhla Jaintia Hills Thadlaskein Evershine Mukhla Lower 17070102324 Renovation Primary School 59 Meghalaya Lad Mukhla Jaintia Hills Thadlaskein Kiang Nangbah Lower Primary 17070102307 Construction School 60 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Ladbasic Prebysterian 17070102312 Construction Lower Primary School 61 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Ladbasic Prebysterian 17070102328 Construction Upper Primary School 62 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Nongrim Government 17070102302 Construction Nongrim Lower Primary School 63 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Nongrim Government 17070102302 Renovation Nongrim Lower Primary School 64 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Nongrim Upper 17070102315 Construction Nongrim Primary School 65 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Sohshreih Government 17070102201 Construction Shlohshreih Lower Primary School 66 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Sohshreih Government 17070102201 Renovation Shlohshreih Lower Primary School 67 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Sunny Dale English 17070102316 Construction Medium Lower Primary School 68 Meghalaya Mukhla Jaintia Hills Thadlaskein The Remnant Adventist Lower 17070102326 Renovation Primary School 69 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Wahshnong Lower 17070102305 Construction Primary School 70 Meghalaya Mukhla Jaintia Hills Thadlaskein Mukhla Wahshnong Lower 17070102305 Renovation Primary School 71 Meghalaya Mynkrem Jaintia Hills Thadlaskein Mynkrem Government Lower 17070113801 Construction Primary School 72 Meghalaya Mynkrem Jaintia Hills Thadlaskein Mynkrem Government Lower 17070113801 Renovation Primary School 73 Meghalaya Mynkrem Jaintia Hills Thadlaskein Myngkrem Upper Primary 1707013802 Renovation SSA School 74 Meghalaya Mukhla Jaintia Hills Thadlaskein St Dominic Lower Primary 17070102325 Construction Nongrim School 75 Meghalaya Mukhla Jaintia Hills Thadlaskein St Dominic Lower Primary 17070102325 Renovation Nongrim School 76 Meghalaya Umlangshor Jaintia Hills Thadlaskein Umlangshor Government ########### Construction Lower Primary School 77 Meghalaya Umlangshor Jaintia Hills Thadlaskein Umlangshor Government ########### Renovation Lower Primary School 78 Meghalaya Umlangshor Jaintia Hills Thadlaskein Umlangshor RC Lower 17070102102 Renovation Primary. SSA School 79 Meghalaya Umlangshor Jaintia Hills Thadlaskein Umlangshor U.P. SSA School 17070102103 New 80 Meghalaya Nongkrem West Khasi Mairang Belkhariang Lower Primary 17040307208 Renovation Hills School 81 Meghalaya Ladpnar Rim West Khasi Mairang Mawlong Lower Primary 17040304902 Renovation Hills School Mawtynrong 82 Meghalaya Ladpnar Rim West Khasi Mairang Nongrangoi RC Lower 17040304903+170403 Renovation Hills Primary and Upper Primary 04905 School 83 Meghalaya Ladpnar Rim West Khasi Mairang Ladpnar Rim Government 17040304901 Renovation Hills Lower Primary School 84 Meghalaya Nongsohma West Khasi Mairang Mawlumsohma RC Lower 17040307303 Renovation Hills Primary School 85 Meghalaya Mawiong Jadap West Khasi Mairang Mawiong Mawlun Lower 17040307001 New Hills Primary School 86 Meghalaya Nongkrem West Khasi Mairang Pepkynshi Lower Primary 17040307204 Renovation Hills School 87 Meghalaya Nongkrem West Khasi Mairang Nongkrem Presbyterian Upper 17040307205 Renovation Hills Primary School 88 Meghalaya Nonglang West Khasi Mairang Nonglang Upper Primary SSA 17040307402 Renovation Hills School 89 Meghalaya Nongsohma West Khasi Mairang Nongsohma Government 17040307301 Renovation Hills Lower Primary School 90 Meghalaya Nongsohma West Khasi Mairang Nongsohma Government 17040307301 Construction Hills Lower Primary School 91 Meghalaya Pathar Lyndan West Khasi Mairang Rajakinesing Pres L.P. School 17040304701 Renovation Hills 92 Meghalaya Umniangriang West Khasi Mairang Uminiangriang Presbyterian 17040304501 Renovation Hills Lower Primary School 93 Meghalaya Patharlyndan West Khasi Mairang Patharlyndan CH Upper 1704030703 Renovation Hills Primary School 94 Meghalaya Patharlyndan West Khasi Mairang Pathar Lyndan RC Lower 17040304702 Renovation Hills Primary School 95 Meghalaya Patharlyndan West Khasi Mairang Lumsngur CH Lower Primary 17040304704 Construction Hills School 96 Meghalaya Nongspung West Khasi Nongstoin Nongspung Government 17040208102 Renovation Hills Lower Primary School 97 Meghalaya Ramsngiwar West Khasi Nongstoin Ramsngiwar Government 17040215201 Construction Hills Lower Primary School 98 Meghalaya Ramsngiwar West Khasi Nongstoin Ramsngiwar Government 17040215201 Renovation Hills Lower Primary School 99 Meghalaya Nongsohpian West Khasi Nongstoin Sohpian Ladrishan RC Upper 17040208603 Renovation Hills Primary School 100 Meghalaya Steplanglur West Khasi Nongstoin SteplanglurBBC Upper 17040214903 Construction Hills Primary School 101 Meghalaya Dirang West Khasi Nongstoin Dirang Upper Primary School 17040218302 Construction Hills 102 Meghalaya Domjri West Khasi Nongstoin Domjri Presbyterian Lower 17040219001 Renovation Hills Primary School 104 Meghalaya Domwahlang West Khasi Nongstoin Domwahlang Presbyterian 17040208301 Construction Hills Lower Primary School 105 Meghalaya Domwahlang West Khasi Nongstoin Domwahlang Presbyterian 17040208301 Renovation Hills Lower Primary School 106 Meghalaya Marang Jaidoh West Khasi Nongstoin Marang Jaidoh Government 17040206901 Construction Hills Lower Primary School 107 Meghalaya Marang Jaidoh West Khasi Nongstoin Marang Jaidoh Government 17040206901 Renovation Hills Lower Primary School 108 Meghalaya Marang Jaidoh West Khasi Nongstoin Marang Jaidoh Government 17040206902 Renovation Hills Upper Primary School 109 Meghalaya Mawphansyiar West Khasi Nongstoin Mawphansyiar Government 17040215301 Construction Hills Lower Primary School 110 Meghalaya Mawthung West Khasi Nongstoin Mawthung Marwei RC Lower 17040218403 Renovation Marwei Hills Primary School 111 Meghalaya Mawthung West Khasi Nongstoin Mawthung Marwei Upper 17040218402 Renovation Marwei Hills Primary School 112 Meghalaya Myndo West Khasi Nongstoin Myndo Umkyllain 17040239301 Construction Umkyllain Hills Presbyterian Lower Primary School 113 Meghalaya Myndo West Khasi Nongstoin Myndo Umkyllain 17040239301 Renovation Umkyllain Hills Presbyterian Lower Primary School 114 Meghalaya Myndo West Khasi Nongstoin Myndo Umkyllain 17040239302 Construction Umkyllain Hills Presbyterian Upper Primary School 115 Meghalaya Nongdom West Khasi Nongstoin Nongdom RC Lower Primary 17040219401 Renovation Hills School 116 Meghalaya Nongspung West Khasi Nongstoin FGEM Lower Primary School 17040208106 Renovation Hills 117 Meghalaya Lumpyngngad West Khasi Nongstoin Lumpyngngad Presbyterian 17010239503 Construction Hills Lower Primary School 118 Meghalaya Lumpyngngad West Khasi Nongstoin Lumpyngngad Presbyterian 17010239503 Renovation Hills Lower Primary School 119 Meghalaya Mawthung West Khasi Nongstoin Mawthung Marwei Lower 17040218401 Renovation Marwei Hills Primary School 120 Meghalaya Domkohsam West Khasi Nongstoin Domkohsam RC Lower 17040208501 Renovation Hills Primary School 121 Meghalaya Mawphansyiar West Khasi Nongstoin Mawphansyiar COG Upper 17040215303 Renovation Hills Primary School 122 Meghalaya Mawsaw West Khasi Nongstoin Mawsaw Mawlangnian 17040200302 Renovation Mawlangniang Hills Prebyterian Upper Primary School 123 Meghalaya Mawsiej West Khasi Nongstoin Mawsiej Lower Primary SSA 17040239401 Renovation Hills School 124 Meghalaya Lower Balian Ri Bhoi Umling Balian Upper Primary School 17050109402 Construction 125 Meghalaya Belkuri Ri Bhoi Umling Mehlur Upper Primary and 17050125502+170501 Construction Secondary School 25503 126 Meghalaya Belkuri Ri Bhoi Umling Mehlur Upper Primary and 17050125502+170501 Renovation Secondary School 25503 127 Meghalaya Dondral Ri Bhoi Umling Dondral Presbyterian Upper 17012526001+170125 Construction Primary SSA School 26002 128 Meghalaya Markang Ri Bhoi Umling Markang Pressbyterian Lower 17050125801 Construction Primary SSA School 129 Meghalaya Mawlong Ri Bhoi Umling Mawlong Government Lower 17050120701 Construction Primary School 130 Meghalaya Narbong Ri Bhoi Umling Narbong Presbyterian Lower 17050109303 Construction Primary and Upper Primary SSA School 131 Meghalaya Nongrim Jyrmie Ri Bhoi Umling Nongrim Jyrmie Lower 17050103301 Construction Primary SSA School 132 Meghalaya Nongrim Jyrmie Ri Bhoi Umling Nongrim Jyrmie Lower 17050103301 Renovation Primary SSA School 133 Meghalaya Pahambir Lum Ri Bhoi Umling Pahambir Lum Lower Primary 17050100901+170501 Construction and Upper Primary SSA 00902 School 134 Meghalaya Pahamjri Ri Bhoi Umling Pahamjri Government Lower 17050125601 Construction Primary School 135 Meghalaya Pahamjri Ri Bhoi Umling Pahamjri Government Lower 17050125601 Renovation Primary School 136 Meghalaya Pahamrinai Ri Bhoi Umling Bankiew Shaphrang Lower 17050128301 Construction Primary and Upper Primary SSA School 137 Meghalaya Panitola Damsite Ri Bhoi Umling Panitola Damsite Lower 17050109901 Construction Primary SSA School 138 Meghalaya Rongbeta Ri Bhoi Umling Rongbeta Presbyterian Lower 17050126202 Construction Primary and Upper Primary SSA School 139 Meghalaya Ronghilik Ri Bhoi Umling Ronghilik Presbyterian Lower 170050126301+17005 Construction Primary and Upper Primary 0126302 SSA School 140 Meghalaya Santipur Ri Bhoi Umling Shantipur RC Lower Primary 17050127501+170501 Construction and Upper Primatry SSA 27502 School 141 Meghalaya Sohtad Ri Bhoi Umling Sohtad Lower Primary SSA 17050121901 Construction School 142 Meghalaya Umlakhar Ri Bhoi Umling Umlakhar Government Lower 17050120901 Construction Primary School 143 Meghalaya Umpathaw Ri Bhoi Umling Umpathaw Mathan Lower 17050120402 Construction Primary School 144 Meghalaya Gunpati Ri Bhoi Jirang Gunpati Lower Primary and Renovation Upper Primary SSA School 145 Meghalaya Jaraibasai Ri Bhoi Jirang Jareibasai Lower Primary and 17050311801 Construction Upper Primary SSA School 146 Meghalaya New Amkren Ri Bhoi Jirang New Amkren SSA School 17050307802 Construction 148 Meghalaya Nongrim Jirang Ri Bhoi Jirang Nongrim Jirang Government 17050307002 Construction Lower Primary School 149 Meghalaya Nongwah Ri Bhoi Jirang Nongwah Mawpnar Lower 17050305301 Construction Mawpnar Primary School 150 Meghalaya Nongwah Ri Bhoi Jirang Nongwah Mawpnar Lower 17050305301 Renovation Mawpnar Primary School 151 Meghalaya Pyngker A Ri Bhoi Jirang Pyngker A Presbyterian Lower 17050310501 Construction Primary School 152 Meghalaya Pyngker B Ri Bhoi Jirang Pyngker B Government Lower 17050310404 Construction Primary and Upper Primary School 153 Meghalaya Pyngker C Ri Bhoi Jirang Pyngker C RC Lower Primary 17050310601 Construction School 154 Meghalaya Umsen Ri Bhoi Jirang St Peter’s Lower Primary and Construction Upper Primary School 155 Meghalaya Tasku Rim Ri Bhoi Jirang Tasku Rim Lower Primary Construction School 156 Meghalaya Tasku Rim Ri Bhoi Jirang Tasku Rim Upper Primary Construction School 157 Meghalaya Umkhrem Ri Bhoi Jirang Umkhrem Dykhong 17050307101 Construction Dykhong Government Lower Primary School 158 Meghalaya Umlyngkdait Ri Bhoi Jirang Umlyngkdait Government Construction Lower Primary and Upper Primary School 159 Meghalaya Umsohpai Ri Bhoi Jirang Umsohpai Presbyterian Lower 17050304901 Construction Primary School 159 Meghalaya Domkohsam West Khasi Mairang Domkohsam RC Upper 17040208506 Construction Hills Primary School 160 Meghalaya Domkohsam West Khasi Mairang Domkohsam RC Upper 17040208506 Renovation Hills Primary School 161 Meghalaya Dympep East Khasi Khatarshong Dympep Lower Primary 17060803001 Renovation Laitkroh (Govt) and Upper Primary (SSA) School 162 Meghalaya Mawbeh East Khasi Khatarshong Mawbeh Government Lower 17060803901 Construction Laitkroh Primary School 163 Meghalaya Mawbeh East Khasi Khatarshong Mowbeh Presbyterian UP & 17060803902 Construction Laitkroh Secondary School 164 Meghalaya Khongwing Ri Bhoi Umling Khongwing RC Lower Primary 17050125901 Construction SSA School 165 Meghalaya Lailad Ri Bhoi Umling Umsohma Lailad RC Lower Construction Primary and Upper Primary SSA School 166 Meghalaya Marmain Ri Bhoi Umling Government Lower Primary 17050125202 Construction School 167 Meghalaya Pahambir Ri Bhoi Umling Pahambir Them Government 17050101101 Construction Lower Primary School 168 Meghalaya Umwang Ri Bhoi Umling Umwang Nongbah RC Lower 17050118403 Renovation Nongbah Primary SSA School 2. Details of schools restored in Jammu and Kashmir Kashmir Flood Relief - School Rehabilitation Project School Details S No Name of School Address 1 Imamia Public School Mir Behri, Dal lake, Rainawari- Srinagar J&K 2 Modern Era Public High School Saidakadal, Near Tibia college Srinagar 3 Recent Chinar Public School ChowdaryBagh, Rainawari Srinagar 4 Muslim Public High School Sajjadabad, Chattabal Srinagar 5 Madina Public High School BaliheranPattanBaramullah 6 Madina Public High School TantraporaPattanBaramullah (Ahmadpora) 7 Madina Public High School AramporaPattanBaramullah (Arampora) 8 Kashapya Girls High School Kanikadal Srinagar 9 Vasanta Girls High School NaiSarakKralaKhud Srinagar 10 Al Huda Public School KhayamChowckMunawarabad Srinagar 11 SMD Educational Institute MunawarabadKhayamChowck Srinagar 12 Hindu High School SheetalNathKralaKhud Srinagar 13 Modern High School for Blind Main Road Solina, Near Rambagh Bridge, Srinagar 14 ChotayTaray Foundation RawatPora, Baghat, Srinagar,