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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
An
nu
al Rep
ort 2
01
4-1
5
http://www.vikash.org/
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Children doing exercise at Pre-school, Semiliguda
Mental Health Day Celebration at Kundura of
Puri District
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Table of contents
About Vikash
...........................................................................................................................................
4
Care and welfare of Persons with Disability
...........................................................................................
5
Rehabilitation of Mentally ill
...................................................................................................................
7
Health
......................................................................................................................................................
8
Quality and Equitable Education for all
..................................................................................................
8
Livelihood
................................................................................................................................................
9
Habitat
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11
Good Governance
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12
Research and Development
..................................................................................................................
13
Finance
..................................................................................................................................................
13
Board of Management
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15
Major supporters
..................................................................................................................................
15
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Annual Report 2014 – 15 Page 4
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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Annual Report 2014 – 15 Page 5
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
2014-15, home based therapy services were provided to 602 CWDs
Home Based Therapy provided during 2014-15
Category Male Female
OH 116 69
MR 47 46
SP/Hi 40 39
Vi 24 22
Multiple 133 66
Therapist providing therapy at Beneficiary home in Gop Block of
Puri 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 2014-15, 98 Persons/Children with disabilities availed
centre based therapy services. Vikash has started a permanent
building for a therapy centre at Ganeswarpur.
Centre Based therapy provided during 2014-15
Category Male Female
OH 19 11
MR 8 7
SP/Hi 7 6
Vi 4 4
Multiple 22 11
Therapist providing therapy at the Therapy centre in Ganeswarpur
of Puri district
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 PWDs
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Annual Report 2014 – 15 Page 6
Referral camps Referral services were provided to 54 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 43
CWDs and 10 CWDs were arranged medicines through Government
hospitals during the year 2014-15; 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 50 needy children with
disabilities 96 children with disabilities were integrated to
normal schools in the year 2014-15.
Infrastructural development at schools To make the schools
accessible for the disabled, Vikash had undertaken infrastructural
development at 3 schools at Gop block of Puri district. Ramps were
constructed at Mallagram & Khandasahi upper primary schools and
toilet modification was undertaken at Tiruna primary schools.
Modification of Aids and Appliances To increase the ease of
disabled, Vikash had undertaken modification of aids and
appliances. During the year 2014-15, 28 standing board
modifications, 37 toilet modifications and 39 wheel chair
modifications were done by Vikash.
Advocacy for rights of disabled Vikash facilitated 15 PWD
associations are conducting periodic meetings and discussing on
leveraging Government benefits for the disabled. The table shows
the Government benefits arranged for the CWDs and PWDs by the
associations.
Skill Development Training Skill development trainings were
organized at Bhubaneswar of Khorda district and Pottangi of Koraput
district for disabled youth on Computers, Soft Skills and Spoken
English. During the year 2014-15, 73 disabled youth were provided
training on building their skills and 12 youth secured employment
with the facilitation of Vikash.
Annual Sports Annual sports cum cultural events were organized
at Vignan Ashram, Kundura of Puri district on 6th September 2014.
CWDs participated in various sporting events and cultural programs
which had an aim to encourage the disabled in physical
activities.
Type of support No. of beneficiaries
Scholarship 75 Escort Allowance 75 Pension 161 Disability
Certificate 360 Surgery 17
Integration to normal school 80 Rice card 48
Indira Awas Yojana 72
Annual Sports organized at Vignan Ashram, Kundra
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Annual Report 2014 – 15 Page 7
Exposure Visit An exposure cum educational visit was organized
for 40 CWDs on 22nd February 2015 to Nandankanan Zoo at
Bhubaneswar. The CWDs were impressed by the nature’s symphony and
by the exquisite touch of the wilderness there.
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
2014-15, 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 45
Medicine support by Vikash 22
Medicines arranged from Government hospitals
32
Community Meetings 24
Referral to SCB Medical
of Mentally ill
World Mental Health Day On 10th October 2014, 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.
Exposure visit organized for Disabled children to Nandankanan
Zoo
Mental Health Day Celebrations at Bhubaneswar
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Annual Report 2014 – 15 Page 8
Health
Malaria eradication Vikash had organized 10 sensitization
programs at various slums of Bhubaneswar on Malaria eradication and
distributed 70 mosquito nets for the slum dwellers during the year
2014-15.
Formation of MAS (Mahila Arogya Samithi) With an aim to
sensitize the slum dwellers on health, sanitation, nutrition and
health practices 5 MAS were formed at Bhubaneswar with the women
leaders of the slums.
Quality and Equitable Education for all To ignite the spirit of
Right to Education, Vikash continued its campaign for Quality and
Equitable education for all the children.
Pre-schooling
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.
Special Child labour Schools Vikash had operated a special
school at Dharmashala Block of Jajpur under National Child Labour
Prevention program. The centre had provided vocational training for
the children and also organized sensitization programs for the
children and parents on health and hygiene.
Health camps Vikash at Narayanpatna block had conducted 10
health camps for the tribals and 3 health camps for livestock
maintained by tribals for arranging health care services, medicines
and vaccination of livestock.
Village community availing health camp services at
Narayanpatna
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Annual Report 2014 – 15 Page 9
Livelihood
Introduction of Off Season Vegetable Cultivation Off season
vegetable cultivation now-a-days became popularized at Koraput
district due to the climate condition. During this year 8 trainings
were conducted with 200 participants on off season vegetable
cultivation, 160 SHG members were involved in vegetable cultivation
and 55 acres of land was brought under vegetable cultivation at
Narayanpatna Block of Koraput district.
WADI model plantation “WADI” programme is focused on development
of small fruit orchard, agriculture improvement through inter
cropping and restoration of denuded land through soil and moisture
conservation measures. In the year 2014-15, Vikash had promoted
WADI plantation in 40 acres of land which was benefited to 10
farmers by cultivating 800 cashew plants and Mango plants at
Narayanpatna Block of Koraput district.
Poultry Unit 37 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.
Vending Vikash had supported 4 beneficiaries in transition from
traditional vending to modern vending process for improving their
standard of living.
Grocery units Vikash recognized the market potentiality of the
grocery units in hilly tribal areas and provided support of Grocery
units for 10 tribal families at Narayanpatna Block of Koraput
district for increasing their income status.
Poultry Unit at Narayanpatna block of Koraput
Beneficiaries of Narayanpatna block are preparing for sale in
modern techniques
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Annual Report 2014 – 15 Page 10
Agro Processing Unit Rice hullers were provided to 3 households
at Tentulipadar, ichhapur, Tangilipadar villages of Narayanpatna
block for processing the rice grains; thus saving lot of time and
money in travelling long distances for rice processing of the
villagers.
Construction of Drying Yards Vikash had constructed 5 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.
Low Cost Housing Under Integrated Development of Tribal areas,
low cost housing technologies were adopted to support in providing
low cost housing for 25 ultra at Narayanpatna block of Koraput
district.
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 2014-15, 9 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.
SHG formation and strengthening 47 SHGs comprising 470 members
were formed and strengthened during the year 2014-15. Exposure
visits were organized for the SHG members to various blocks of
Koraput district on Broom Making, Vegetable Cultivation, NTFP
collection, Artisan development etc.
Agro processing unit at Narayanpatna block of Koraput
district
SHG members during exposure visit at Narayanpatna block of
Koraput district
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Annual Report 2014 – 15 Page 11
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 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 50 bedded hospital at NALCO, Damanjodi
in Koraput district.
Construction of Tube well platform During the year 2014-15, tube
well platforms of 6 numbers were constructed at Narayanpatna block
of Koraput and 8 Bargarh block of Bargarh district.
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 2014-15, 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.
Skill building training programs Skill building training
programs were organized on various agricultural and income
generation activities for 722 beneficiaries during 2014-15 at
Narayanpatna block of Koraput district.
Activities No of Member
Broom Making 30
Vegetable cultivation 160
Seasonal Business 30
Artisan Development 60
NTFP Collection 90
Petty Business 20
Backyard Gotary Unit 50
Backyard Poultry Unit 30
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Annual Report 2014 – 15 Page 12
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 Citizens’ participation plays a vital role in
developing a strong system of local self-governance. Vikash
undertook the following activities in the year 2014-15.
Training program for counselors Training programme for the
Chairman and 13 Councilors was organized by Vikash in collaboration
with Lok Samukhya at Konark on Decentralization of Urban
Governance, Urban Planning & Development, Urban Challenges
& Urban Poverty management, Resource Mobilization. Panel
discussion was organized on Status of Urban Governance in Odisha
and challenges faced by local ULBs.
Empowerment of Ward committees Five Ward Committees of Konark
NAC and four ward Committees of Nimapara NAC were formed by Vikash
during 2014-15. The major achievement of the ward committees are
Installation of dustbins in ward no-4, 7, 8 and 11 of Konark NAC ,
collection of wastage on weekly basis from Nimapara , repair of
water tapes and installation street lights in both the NACs.
Facilitating hosting of a website 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.
City Resource Centre Vikash had established a City Resource
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 Information materials
were prepared based on the issues & developmental activities
published in various news papers. These communication materials
were disseminated during various trainings, workshops, meetings and
individual interactions of the staff with stakeholders.
Publication of bulletin “Sahar Samachar” an annual bulletin
reflecting voices of people and public representatives on
transparency in governance and grievance was published by Vikash in
the year 2014-15. The bulletin was disseminated to elected
representatives, NAC officials, media reporters and opinion
leaders.
http://www.mycity1.com/
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Annual Report 2014 – 15 Page 13
State level Driver’s group on urban governance A state level
Drivers Group on urban governance was formed by Vikash to create a
common platform for the Councilors, Chair persons and other
stakeholders from the state.
Research and Development
Design and development of rice transplanter A small power
operated, four row rice transplanter using mat type seedlings was
developed by Vikash. 45 farmers of 5 villages have been trained and
technology developed by Vikash has been transferred.
Finance
BALANCE SHEET AS AT 31ST MARCH' 2015 (INR)
SOURCES OF FUNDS > As on 31.03.2015 As on 31.03.2014
GENERAL FUND 2,830,004 2,700,418
CAPITAL GRANT FUND 7,474,206 4,558,290
UNSPENT GRANT 3,317,743 5,457,719
CURRENT LIABILITIES 2,687,979 3,700,769
TOTAL >>> 16,309,932 16,417,196
APPLICATION OF FUNDS > As on 31.03.2015 As on 31.03.2014
FIXED ASSETS 8,512,496 5,521,880
CASH & BANK 3,252,866 6,069,621
GRANT RECEIVABLE 3,170,308 4,029,138
LOANS & ADVANCES 1,374,263 796,557
TOTAL >>> 16,309,932 16,417,196
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
APPLICATION OF FUNDS
As on 31.03.2015
As on 31.03.2014
0
2,000,000
4,000,000
6,000,000
8,000,000
SOURCES OF FUNDS
As on 31.03.2015
As on 31.03.2014
Laboratory trial of
manual type Rice
Transplanter
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Annual Report 2014 – 15 Page 14
RECEIPTS & PAYMENTS STATEMENT FOR THE FINANCIAL YEAR
2014-15
RECEIPTS
Amount
(INR) PAYMENTS
Amount
(INR)
Opening Balances (Cash & Bank) 6,069,621 Recurring Expenses
(Foreign) 4,857,589
Grant in Aid (Foreign) 4,538,121 Recurring Expenses (Govt.)
4,898,939
Grant in Aid (Govt.) 5,940,488 Recurring Expenses (Other)
2,067,982
Grant in Aid (Other) 1,544,756 Administrative Expenses
1,264,986
Other Income 1,609,511 Non-Recurring Expenses-(Foreign)
2,897,456
Bank Interest 215,137 Non-Recurring Expenses-(Other) 93,160
Other Receipts 49,000 Other Current Assets 633,656
Closing Balances (Cash & Bank) 3,252,866
TOTAL 19,966,634 TOTAL 19,966,634
INCOME & EXPENDITURE STATEMENT FOR THE FINANCIAL YEAR
2014-15
UTILISATION OF FUNDS Amount (INR) SOURCE OF INCOME Amount
(INR)
Recurring Expenses (Foreign) 7,482,105 Grant in Aid (Foreign)
7,481,936
Recurring Expenses (Govt.) 4,304,415 Grant in Aid (Govt.)
4,304,415
Recurring Expenses (Other) 1,932,749 Grant in Aid (Other)
1,846,049
Salary & Benefits 1,280,303 Other Incomes 1,465,425
Excess of Income over Expenses 129,586 Bank Interest 31,333
TOTAL 15,129,158 TOTAL 15,129,158
Total cost of international travel by all personnel (Staff,
Volunteers & Board members)): Sl. No.
Name Designation Destination Purpose Gross Expense (Rs.)
Sponsored (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 (including honorarium)
Sri Bibekananda Mishra
Secretary 2,01,804.00
Highest paid person in the organisation (staff or
consultant)
Sri Karunakar Parhi Finance Manager
3,48,204.00
Lowest paid person in the organisation (staff or consultant)
Sri Mangulu Behera Office Assistant
57,987.00
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 25 34 59
5,000 – 10,000 2 3 5
10,000 – 25,000 31 3 34
25,000 – 50,000 1 0 1
50,000 – 1,00,000 0 0 0
More than 1,00,000 0 0 0
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Annual Report 2014 – 15 Page 15
Board of Management
Thanks to our major supporters
Odisha Tribal Empowerment and Livelihood Programs (OTELP),
GOO
National Rural Health Mission (NRHM), GOO
Odisha Community Tank Management Project (OCTMP), GOO
Integrated Watershed Management Program, Boudh, GOO
Integrated Watershed Management Program,
Bargarh, GOO
Integrated Coastal Zone Management Project (ICZMP) –supported by
World Bank
Dept. of Science & Technology, GOI
NALCO, Damanjodi
Paul Hamlyn Foundation (PHF), London
Liliane Fonds, The Netherlands
Give India, Mumbai
Smile Foundation, New Delhi
Basic Needs India, Bangalore
Japan Embassy, GGP
National Foundation for India (NFI), New
Delhi
Samarthanam, Bangalore
Sl. No.
Name & Designation
Address Sex Category Position No. of meetings attended
Honorarium (Rs.)
1 Mr. K. Viswanadham Chairman
BJ-18, BJB Nagar, Bhubaneswar -14
M General Chairman 3 0
2 Mr. Ashok Kumar Nanda, Member
Mukti Nilaya, Khandagiri Square, Bhubaneswar-30
M General Founder Member
1 0
3 Mr. Sankarsan Hota Member
966/A, Prakruti Vihar, Baramunda, Bhubaneswar-3
M General Member 2 0
4 Mrs. Pramila Pati Member
B-11, BJB Nagar Bhubaneswar-14
F General Member 3 0
5 Mr. Ajit Das Member
Plot No. 698, Saheed Nagar, Bhubaneswar
M General Member 2 0
6 Dr. Hussain Rabi Gandhi, Member
Daragha Bazaar, Cuttack
M Minority Member 3 0
7 Dr. Gayatri Mohanty Member
Plot no. 2171 / 2A, Tankapani Road, Bhubaneswar
F General Member 0 0
8 Mr. Bibekananda Mishra, Secretary
AT/PO: Mallagaon, Via-Gop, Dist.-Puri
M General Secretary 3 2,01,804/-
9 Ms. Chandrakala Sunani, Member
AT/PO/PS: Matalput, Damanjodi, Koraput
F ST Member 2 0
10 Ms. Sunamani Runguda, Member
AT: Sahuput, PO: Sagar, Lamtaput District - Koraput
F ST Member 1 0
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Annual Report 2014 – 15 Page 16
Home based therapy provided by Therapist
PWD Association Meeting
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Annual Report 2014 – 15 Page 17
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
mailto:[email protected]://www.vikash.org/
Ph. No.: 91 674 2548306 / 2549187 Fax No.:91 674 2549436Email:
[email protected] www.vikash.orgAbout VikashCare and welfare of
Persons with DisabilityCommunity Based RehabilitationCentre based
therapy servicesNeed identification & distribution of Aids and
appliancesReferral campsMedicine supportEducation
supportInfrastructural development at schoolsModification of Aids
and AppliancesAdvocacy for rights of disabledSkill Development
TrainingAnnual SportsExposure Visit
Rehabilitation of Mentally illWorld Mental Health Day
HealthMalaria eradicationFormation of MAS (Mahila Arogya
Samithi)
Quality and Equitable Education for allPre-schoolingSpecial
Child labour Schools
LivelihoodIntroduction of Off Season Vegetable CultivationWADI
model plantationGrocery unitsConstruction of Drying YardsLow Cost
HousingVillage Development Committees formation &
StrengtheningMicro Credit
HabitatSanitationBio-medical waste disposalConstruction of Tube
well platformConstruction of Bathing step and changing
roomConstruction of Village Mandap (Community meeting platform)
Good GovernanceTraining program for counselorsEmpowerment of
Ward committeesFacilitating hosting of a websiteCity Resource
CentreIEC Material preparation and disseminationPublication of
bulletinState level Driver’s group on urban governance
Research and DevelopmentFinanceBoard of Management
