Atul Ltd 2015-16

31 3.4 Manner in which spent ( ` lacs) No. Program Project | Activity Location Village, District (State) Outlay Cumulative expenditure upto reporting period Implementing agency Budget Spent (A) (B) (C) (D) (E) (F) (G) 1 Education Enhancement of education practices in Kalyani Shala Atul, Valsad (Gujarat) 50.00 50.00 100.00 AFT | Atul Kelavani Mandal 2 Promotion of socio-cultural and extracurricular activities for school children Atul, Valsad (Gujarat) 100.00 100.00 100.00 AFT | ARDF 3 Contribution towards publication of books on Indian philosophy | culture | ecology Jaipur (Rajasthan) 5.00 5.00 5.00 AFT | Prakrit Bharati Academy 4 Promotion of education in Ashramshalas Pardi, Valsad (Gujarat) 2.50 2.50 5.75 Shree Vallabh Seva Kendra 5 Implementation of rural education initiatives 15 villages 1 , Valsad (Gujarat) 13.00 12.85 12.85 AFT | ARDF 6 Promotion of education in rural areas Laxmipura, Sabarkantha (Gujarat) 2.00 2.00 2.00 AFT | Shree Gyanmandal Laxmipura 7 Empowerment Skill development (Atul Institute of Vocational Excellence) Ozarpada, Valsad (Gujarat) 55.00 55.00 76.28 AFT | ARDF 8 Implementation of women empowerment initiatives 5 villages 2 , Valsad (Gujarat) 3.50 3.43 3.43 AFT | ARDF 9 Enhancement of Computer and English language skills Atul and Dharampur, Valsad (Gujarat) 5.00 4.99 4.99 AFT | ARDF 10 Health Implementation of rural health initiatives 21 villages 3 , Valsad (Gujarat) 13.50 13.49 13.49 AFT | ARDF 11 Improvement of hygiene through construction of toilets 10 villages 4 , Valsad (Gujarat) 97.00 97.00 107.00 AFT | ARDF 12 Provision of quality health care facilities (Atul Medical Diagnostic Centre) Atul, Valsad (Gujarat) 131.00 131.00 360.00 ARDF 13 Relief Provision of immediate relief to victims of floods in Chennai Chennai (Tamil Nadu) 1.00 1.00 1.00 AFT | Y's Men Club of the East 14 Contribution for advanced treatment of cancer patients Karamsad, Anand (Gujarat) 5.00 5.00 5.00 Charutar Arogya Mandal 15 Contribution for community marriage of underprivileged couples Valsad (Gujarat) 1.00 1.00 1.00 ARDF | Valsad Taluka Patel Samaj Pragati Mandal 16 Provision of blood units to thalassemia patients Valsad (Gujarat) 7.00 7.00 7.00 AFT | Valsad Rakt Dan Kendra 17 Provision of free farm kits and fertilisers at subsidised rates to farmers Haria, Valsad (Gujarat) 2.25 2.11 2.11 AFT | ARDF 18 Infrastructure Installation of underground drainage line for domestic waste water Gadkhol, Bharuch (Gujarat) 2.00 2.00 2.00 AFT | Gram Panchayat Gadkhol 19 Implementation of rural infrastructure initiatives Binwada, Haria and Parnera, Valsad (Gujarat) 5.00 5.25 5.25 AFT | ARDF 20 Conservation Afforestation Atul, Valsad (Gujarat) 4.10 4.85 4.85 Direct 21 Installation of rain water recharging facilities Haria and Parnera, Valsad (Gujarat) 0.50 0.53 0.53 AFT | ARDF 22 'Plastic Free' campaign Parnera, Valsad (Gujarat) 0.50 0.60 0.60 AFT |ARDF 23 Gas based cremation facility Atul, Valsad (Gujarat) 0.75 0.75 0.75 AFT |ARDF 24 Multiple Various – – – 72.47 Multiple Total Direct Expenditure 506.60 507.35 893.35 Administrative overheads (OH) 7.40 23.65 32.65 Total (Direct Expenditure + OH) 514.00 531.00 926.00 AFT: Atul Foundation Trust ARDF: Atul Rural Development Fund 1 15 villages covered under rural education initiatives: Atar, Bhagod, Bilipudi, Chanvai, Chichwada, Dived, Dungarwadi, Haria, Magod Dungri, Mama Bhacha, Mani, Meh, Parnera, Savarmal, Umarsadi 2 5 villages covered under women empowerment initiatives: Ambheti, Atul, Binwada, Navera, Parnera 3 21 villages covered under rural health initiatives: Atgam, Atul, Bahej, Bhambha, Bildha, Binwada, Chanvai, Dixal, Dungri, Hanmatmal, Haria, Mama Bhacha, Mograwadi, Mrugmal, Navera, Panchlai, Parnera, Parnera Pardi, Rabda, Rola Dungri, Umarsadi 4 10 villages covered under sanitation project: Atul, Attaar, Bhagod, Chanvai, Dived, Haria, Magod, Magod Dungri, Meh, Parnera Pardi