Seva Mandir
location: Udaipur, Rajasthan
Donation Option | Amount INR | Actions | |||||||
---|---|---|---|---|---|---|---|---|---|
|
4500 |
|
|||||||
|
2250 |
|
|||||||
|
250 |
|
|||||||
|
||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
RECEIPTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.) | 19,742,783 | 18,977,396 | 18,811,883 |
Donation from Indian individuals through GiveIndia | 1,615,939 | 3,739,656 | 1,938,015 |
Other donations from Indian individuals | 2,264,950 | 1,215,561 | 2,158,639 |
Donations from foreign individuals through GiveIndia | 21,706 | 20,138 | 135,738 |
Other donations from foreign individuals | 2,574,166 | 2,724,974 | 2,469,728 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 33,901,247 | 24,057,439 | 10,952,398 |
Grants from International sources ( under FCRA) | 136,020,530 | 115,319,257 | 104,731,251 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 |
Total Receipts | 196,141,321 | 166,054,421 | 141,197,652 |
PAYMENTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 3,454,548 | 924,656 | 1,259,522 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 49,748,027 | 46,073,577 | 41,712,223 |
Staff training | 19,152,373 | 18,043,359 | 15,406,563 |
Staff travel | 7,117,545 | 6,486,882 | 5,735,671 |
Consultant's fees | 4,386,826 | 5,368,971 | 4,904,848 |
Office support expenses ( rent/ telephone/ electricty etc.) | 4,814,763 | 4,445,343 | 3,043,009 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 29,464,049 | 18,051,072 | 19,510,933 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Others | 50,292,253 | 32,669,898 | 26,615,133 |
Non-programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 12,147,713 | 13,495,458 | 13,608,494 |
Staff training | 0 | 0 | 0 |
Staff travel | 286,887 | 365,243 | 372,741 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 1,688,698 | 1,525,742 | 1,371,620 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 1,019,809 | 893,292 | 626,535 |
Consultants' fees ( audit/ legal/ programme ) | 2,060,919 | 1,509,230 | 1,392,891 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 5,269,833 | 3,710,800 | 2,639,221 |
Total Payments | 190,904,243 | 153,563,523 | 138,199,404 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.149 of 1967-68] |
2 |  PAN Number:AACTS5435R |
3 |  12-A [No.No.SIB/Sec.12A(a)/CIT.RajII/TRST/3/227] |
4 |  80G [No.AA/Udi/Judicial/2010-11/3586/] |
5 |  FCRA [No.125690002] |
6 |  35AC [No.] |
 Auditors |
 D. S. Babel |
 101- Saral Plaza, 285-286, M 1 Road, Bhupalpura,Udaipur (Raj.) |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 0 | 0 | 0 |
 5,000 – 10,000 | 21 | 19 | 40 |
 10,000 – 25,000 | 113 | 47 | 160 |
 25,000 – 50,000 | 35 | 19 | 54 |
 50,000 – 1,00,000 | 5 | 1 | 6 |
 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 | 1 |
 10,000 – 25,000 | 9 |
 25,000 – 50,000 | 2 |
 50,000 – 1,00,000 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 1020000 |
2 |  Lowest Paid: INR 72000 |
3 |  Head of the Organisation: INR 1020000 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 158675 |
3 |  Local conveyance | 0 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  158675 |
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 | Pamela Philipose (68) | Female, Trustee-Member, INR 0.00, | ||||
2 | Janat Shah (64) | Male, Co-opted Trustee, INR 0.00, | ||||
3 | Neelima Khetan (61) | Female, Trustee-Member, INR 0.00, | ||||
4 | Sunita Nadhamuni (56) | Female, Co-opted Trustee Member , INR 0.00, | ||||
5 | Ajay Singh Mehta (68) | Male, President , INR 0.00, | ||||
6 | Mohan Singh Kothari (87) | Male, Trustee-Member , INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Pamela Philipose | She is the Director, Women’’s Feature Service. After a Post-graduate Diploma in Journalism for Developing Countries, she joined The Times of India, Bombay, in 1975. Later on worked with the eminent News Dailies like Sunday Observer, Eve’s Weekly and the Indian Express. Ms. Pamela Philipose was awarded the Chameli Devi Jain Award for Outstanding Woman Journalist, in 1999, the Zee Astiva Award for Constructive Journalism, 2007. | ||||
2 | Janat Shah | He is the Director- IIM Udaipur and was also a Professor in IIM Bangalore for 20 years. | ||||
3 | Neelima Khetan | An alumni of IRMA (Institute of Rural Management, Anand), She is the Vice President CSR at Hindustan Zinc Limited. Previously Neelima was the Director – CSR and Sustainability at Coca-Cola India South West Asia. Prior to this position she served as the Chief Executive of Seva Mandir for 12 years. From June 2006 to May 2007, she was also the Acting Director of the Institute of Rural Management. Neelima has served on the Board of IRMA and is presently on the Boards of several other leading and emerging NGOs, research and academic institutions and on several Central and State Government Committees. | ||||
4 | Sunita Nadhamuni | She is the director, Technology at EMC . She has worked for 13 years in the California Bay Area in several companies including Sun Microsystems, Silicon Graphics and Healtheon|WebMD. She has been actively engaged in the development sector for the past 20 years in US and India. She was founding chief executive of Araghyam, a grant making organization. | ||||
5 | Ajay Singh Mehta | He is the President- Board of Trustees of Seva Mandir. He has served as the Chief Executive of Seva Mandir from 1990 – 1999. Mr. Mehta was the Executive Director, National Foundation for India (NFI) from July 2001 – June 2011. He also held office as General Secretary, AVARD (Association of Voluntary Agencies for Rural Development) from January 2000 – July 2001. He was also a member of State Planning Board, Gov of Rajasthan. | ||||
6 | Mohan Singh Kothari | He is an Engineer born in Udaipur with graduation from The University of Texas, U.S.A (B.S.) and Louisiana State University, U.S.A.(M.S.). He is credited with technical development as a scientist & Head of the Engineering & Designs of National Institutions of the Council of Scientific & Industrial Research (CSIR), India. |
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 | 19/05/2016 | 4 | 7 | |||
Programmes/ Projects for the year 2016-2017 | 19/05/2016 | 4 | 7 | |||
Annual Report for the year 2015-2016 | 19/05/2016 | 4 | 7 | |||
Financial Audit Report for the year 2015-2016 | 19/05/2016 | 4 | 7 |
Staff International Travel | ||||||
SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
1 | Himanshu Shekhar | Jakarta, Indonesia For Youth Program Water, Sanitation & cities 2015 | INR 0.00 | 1 | 100% | Ministry of Public Work and Housing, Republic of Indonesia |
2 | Priyanka Singh | United Kingdom For meeting with funders and to attend Friends of Seva Mandir event | INR 160454.00 | 0 | 0% | Seva Mandir |
3 | Himanshu Shekhar | Andong, South Korea For youth 4 Asia Solutions Search for Health & Hygiene | INR 0.00 | 1 | 100% | Asian Development Bank |
|
You can communicate with Seva Mandir at
Atul Lekhra
Seva Mandir, Old Fatehpura-
Udaipur - 313004,India
Or you can reach Seva Mandir here
Phone :
91 294 2450960
Fax :
91 294 2450947
E-mail :
atul.lekhra@sevamandir.org
Website:
http://www.sevamandir.org