Madhya Pradesh Viklang Sahayta Samiti

Madhya Pradesh Viklang Sahayta Samiti

location: Ujjain, Madhya Pradesh

Donation Option Amount INR Actions
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Mission/Vision
An inclusive Society in which Persons with Disability will enjoy equal rights, opportunities and participation.
 
Background
This organisation was started by Fr. Thomas C.T with the help and support of Diocese of Ujjain as social responsibility of the emerging need of the time. He was committed to do meaningful work to minimize problems of neglected sections of society. The assessment of the ground situation revealed that though there were many different sets of people who were neglected, the disabled persons were the most neglected section. Even among these, children with mental and physically disabilities were the most among neglected. Hence, the organization was started to help them.
 
The Present head Fr. Tom George is a special educator and social worker. He was assistant director for 8 years and took over the leadership in July 2013.
 
Facts
Full time staff :114
Part time staff:1
Consultants:2
Contract staff :0
Volunteers: 4
Total Receipts for 2016-2017 is INR 21928904
Total Payments for 2016-2017 is INR 19427140
 
Activities and reach for the latest full Financial Year
No. of Children with Mental Retardation, Autism, Cerebral Palsy,Multiple disabilities : 31
No. of children/people with Cerebral Palsy : 168
No. of Children with Mental Retardation, Autism, Cerebral Palsy, Multiple disabilities : 437
No. of adult trainees with Mental Retardation : 185
No. of Children with Mental Retardation, Autism, Cerebral Palsy, Multiple disabilities, hearing and speech impairment: 90
No. of students enrolled in the first batch: 40
RECEIPTS (INR)
 2016-20172015-20162014-2015
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.)2,895,3968,404,5007,043,283
Donation from Indian individuals through GiveIndia107,150104,5000
Other donations from Indian individuals2,558,6851,558,8712,836,637
Donations from foreign individuals through GiveIndia41,44222,7510
Other donations from foreign individuals000
Grants from Indian sources ( trusts/ govt/ companies/ foundations)15,288,7728,834,9235,801,056
Grants from International sources ( under FCRA)1,037,45901,350,000
Sale of assets000
Miscellaneous000
Total Receipts21,928,90418,925,54517,030,976
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PAYMENTS (INR)
 2016-20172015-20162014-2015
PAYMENTS (Capital)
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.)01,780,865444,184
Capital items purchased for beneficiaries000
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PAYMENTS (Revenue)
Programme related2016-20172015-20162014-2015
Salaries and benefits9,541,3358,277,6926,314,029
Staff training20,5343,0000
Staff travel156,272160,890147,090
Consultant's fees010,5200
Office support expenses ( rent/ telephone/ electricty etc.)425,776402,300649,384
Materials procurred ( consummables as seed/ food/ books/ provisions etc.)1,532,3311,040,7591,202,317
Grants/ donations given to other organisations as part of programme000
Depreciation ( to be taken from Income and Expenditure account)000
Others2,117,2943,885,1832,751,368
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Non-programme related2016-20172015-20162014-2015
Salaries and benefits1,906,944823,5261,257,536
Staff training17,18530,8499,300
Staff travel116,86267,01785,098
Office support expenses ( rent/ repairs/ telephone/ electricity etc.)525,941105,524557,183
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.)52,45040,0000
Consultants' fees ( audit/ legal/ programme )163,53176,023334,443
Depreciation ( to be taken from Income and Expenditure account)000
Other non-programme expenses2,850,6851,914,8202,444,650
Total Payments19,427,14018,618,96816,196,582
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 Registration Details
Sr. Type of Registration
1 Society [No.2007/98]
2 PAN Number:AAATM2638N
3 12-A [No.12-A/3/99-2000]
4 80G [No.80G(5)(vi)36/2007-2008/3737]
5 FCRA [No.063610002]
6 35AC [No.]
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 Auditors
 M/s. Omprakash Agrawal & Co.
 Shiv Vilas Palace, Rajwada
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 Staff Remuneration (INR)
Gross salary plus benefits paid to staff (in INR) p.m. Male Female Total
 less than 5,0006612
 5,000 – 10,000204969
 10,000 – 25,00051823
 25,000 – 50,000112
 50,000 – 1,00,000000
 Greater than 1,00,000000
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Total annual payments consultants (in INR)Number of consultants
 less than 5,0000
 5,000 – 10,0000
 10,000 – 25,0000
 25,000 – 50,0001
 50,000 – 1,00,0000
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 Staff Remuneration (p.a.)
1 Highest Paid: INR 286230
2 Lowest Paid: INR 36000
3 Head of the Organisation: INR 0
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 Board Expenses
Sr. Detail Amount(INR)
1 International travel0
2 Domestic travel0
3 Local conveyance0
4 Entertainment expenses0
5 Other0
  Total 0
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Annual Report & Audited Financials
1Annual report not available.
2Audited Financial Report not available.
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Board Members
SI.Name (Age)Gender, Position, Gross Remuneration, Relation to other members
1 Bishop Sebastian Vadakel
(71)		 Male, President, INR 0.00,
2 Fr. Sebastian Pullatt
(65)		 Male, Vice President, INR 0.00,
3 Fr Antony Munjanattu
(62)		 Male, Member, INR 0.00,
4 Fr. Jose Pullattu
(39)		 Male, Treasurer, INR 0.00,
5 Fr. Antony Nirappel
(45)		 Male, Secretary, INR 0.00,
6 Sr. Ancy M.
(65)		 Female, Member, INR 29,598.00,
7 Fr. Tom George
(54)		 Male, Joint Secretary, INR 0.00,
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Board Members Background
SI.NameBackground
1 Bishop Sebastian Vadakel Bishop of Diocese, Educationist and administrator
2 Fr. Sebastian Pullatt Educationist
3 Fr Antony Munjanattu Social worker. Member of Governing Body
4 Fr. Jose Pullattu Astt. Director of MPVSS, Social Worker
5 Fr. Antony Nirappel Rehabilitation Psychologist, Counsellor, Educationist, Special Educator
6 Sr. Ancy M. Vocational Instructor of MPVSS
7 Fr. Tom George Director of MPVSS,Associate professor , Special educator
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Board Resolution
SubjectsBoard Meeting/Annual General Body Meeting DateNo. of members presentStrength of the board at the time of this meeting
Budget for the year 2016-201712/07/201777
Programmes/ Projects for the year 2016-201712/07/201777
Annual Report for the year 2015-201612/07/201777
Financial Audit Report for the year 2015-201612/07/201777
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External Reviews
1National Trust
2Sense International India
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Staff International Travel
No member of this organisation has undergone foreign travel in recent years.
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Data is not available

You can communicate with Madhya Pradesh Viklang Sahayta Samiti at
Fr. Jose Pullattu
Sector 9, Jawahar Nagar-
Ujjain - 456010,India

Or you can reach Madhya Pradesh Viklang Sahayta Samiti here
Phone : 91 734 2511031
Fax :
E-mail : joseujjain@gmail.com
Website: http://www.mpvss.in

 

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