Rajasthan Mahila Kalyan Mandal
location: Ajmer, Rajasthan
Donation Option | Amount INR | Actions | |||||||
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100 |
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RECEIPTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.) | 6,937,256 | 5,343,493 | 4,924,609 |
Donation from Indian individuals through GiveIndia | 380,092 | 685,554 | 366,248 |
Other donations from Indian individuals | 4,629,137 | 4,691,308 | 4,368,254 |
Donations from foreign individuals through GiveIndia | 10,034 | 50,959 | 37,334 |
Other donations from foreign individuals | 0 | 0 | 0 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 9,297,944 | 12,056,401 | 6,546,238 |
Grants from International sources ( under FCRA) | 4,156,322 | 2,637,948 | 1,953,571 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 1,713,485 | 1,339,688 | 1,407,921 |
Total Receipts | 27,124,270 | 26,805,351 | 19,604,175 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 1,147,246 | 368,410 | 2,324,595 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 11,247,611 | 13,253,334 | 10,156,110 |
Staff training | 387,133 | 264,589 | 143,661 |
Staff travel | 610,187 | 669,556 | 529,356 |
Consultant's fees | 183,600 | 220,853 | 113,231 |
Office support expenses ( rent/ telephone/ electricty etc.) | 902,053 | 1,079,243 | 947,948 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 730,739 | 1,049,928 | 688,941 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 399,290 | 593,305 | 632,431 |
Others | 1,132,854 | 2,421,374 | 1,513,751 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 5,123,041 | 1,699,701 | 4,097,021 |
Staff training | 132,844 | 49,458 | 95,474 |
Staff travel | 206,876 | 61,039 | 90,751 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 409,933 | 287,573 | 355,497 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 209,244 | 169,068 | 44,668 |
Consultants' fees ( audit/ legal/ programme ) | 98,648 | 53,000 | 21,700 |
Depreciation ( to be taken from Income and Expenditure account) | 1,118,798 | 958,252 | 916,943 |
Other non-programme expenses | 3,866,061 | 3,005,417 | 2,896,402 |
Total Payments | 27,906,158 | 26,204,100 | 25,568,480 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.19/Ajmer 1987-88] |
2 |  PAN Number:AAATR5680H |
3 |  12-A [No.12A(A)43/91-92/816] |
4 |  80G [No.CIT/AJM/ITO(Hqrs.)11-12/507] |
5 |  FCRA [No.125410022] |
6 |  35AC [No.] |
 Auditors |
 Sethi Jain and Associates, |
 AMC No. 483/10, Ward No. 30, First Floor, Behind Kshetrapal Eye Hospital, Kutchery Road |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 13 | 13 | 26 |
 5,000 – 10,000 | 21 | 34 | 55 |
 10,000 – 25,000 | 34 | 15 | 49 |
 25,000 – 50,000 | 5 | 0 | 5 |
 50,000 – 1,00,000 | 1 | 1 | 2 |
 Greater than 1,00,000 | 0 | 0 | 0 |
Total annual payments consultants (in INR) | Number of consultants |
 less than 5,000 | 0 |
 5,000 – 10,000 | 0 |
 10,000 – 25,000 | 3 |
 25,000 – 50,000 | 5 |
 50,000 – 1,00,000 | 1 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 574079 |
2 |  Lowest Paid: INR 51467 |
3 |  Head of the Organisation: INR 575975 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 56390 |
3 |  Local conveyance | 6713 |
4 |  Entertainment expenses | 0 |
5 |  Other | 9000 |
  |  Total |  72103 |
Annual Report & Audited Financials | ||||||
1 | Annual report not available. | |||||
2 | Audited Financial Report not available. |
Board Members | ||||||
SI. | Name (Age) | Gender, Position, Gross Remuneration, Relation to other members | ||||
1 | Renu Choudhary (72) | Female, Deputy Secretary, INR 0.00, | ||||
2 | Rajkumari Rathore (70) | Female, Treasurer, INR 0.00, | ||||
3 | Sangeeta Samant (59) | Female, President, INR 0.00, | ||||
4 | Kshama R. Kaushik (47) | Female, Secretary cum Chief Functionary, INR 691,975.00, | ||||
5 | Pooja Gupta (44) | Female, Executive Secretary, INR 0.00, | ||||
6 | Ram Swaroop (81) | Male, Director, INR 0.00, | ||||
7 | Manjusha Singh (54) | Female, Vice-President, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Renu Choudhary | She is an active social worker. | ||||
2 | Rajkumari Rathore | She has retired from the medical department of Railways. | ||||
3 | Sangeeta Samant | She is a lecturer with competency in Education and Child Development. | ||||
4 | Kshama R. Kaushik | She has done M.A. in Social Work from TATA institute of Social Sciences, Mumbai and B.Ed., Special Education (Mental Disabilities) from NIMH regional centre Mumbai, M.P Bhoj University, Bhopal | ||||
5 | Pooja Gupta | She has done M.Phil and is currently working as a Marketing Manager in an insurance company. | ||||
6 | Ram Swaroop | He is an eminent person working in the field of environment and his major areas of competency are Environment and Rural Development. | ||||
7 | Manjusha Singh | She is an active social worker and her area of competency is women empowerment. She is a passout from TISS |
Board Resolution | ||||||
Subjects | Board Meeting/Annual General Body Meeting Date | No. of members present | Strength of the board at the time of this meeting | |||
Budget for the year 2016-2017 | 30/07/2017 | 6 | 7 | |||
Programmes/ Projects for the year 2016-2017 | 30/07/2017 | 6 | 7 | |||
Annual Report for the year 2015-2016 | 30/07/2017 | 6 | 7 | |||
Financial Audit Report for the year 2015-2016 | 30/07/2017 | 6 | 7 |
External Reviews | ||||||
1 | MS. SWATI YADAV & DR YADAV ASSOCIATE PROFESSOR OF CENTRAL UNIVERSITY RAJASTHAN | |||||
2 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Rajasthan Mahila Kalyan Mandal at
Rakesh Kumar Kaushik
Vishwamitra Ashram Village- Chachiyawas, Via- Gagwana, Ajmer-
Ajmer - 305023,India
Or you can reach Rajasthan Mahila Kalyan Mandal here
Phone :
91 145 2794481
Fax :
91 145 2794482
E-mail :
kaushikr266@gmail.com
Website:
www.rmkm.org.in