Atul Ltd 2016-17

29 3.4 Manner in which spent ( ` lakhs) No. Program Project | Activity Location Village, District (State) Outlay for the year Cumulative expenditure upto reporting period 1 (F) Implementing agency Budget Spent (A) (B) (C) (D) (E) (G) 01. Education Enhancement of education practices in Kalyani Shala Atul, Valsad (Gujarat) 100.00 100.00 200.00 AFT | Atul Kelavani Mandal 02. Contribution towards publication of books on Indian culture | ecology | philosophy Jaipur (Rajasthan) 3.00 3.00 3.00 AFT | Prakrit Bharati Academy 03. Promotion of education in Ashramshalas Pardi, Valsad (Gujarat) 3.00 3.00 3.00 Shree Vallabh Seva Kendra 04. Imparting training to women to become skilled elementary school teachers (Adhyapika) Valsad (Gujarat) 9.00 9.00 9.00 AFT | ARDF 05. Distribution of books to school libraries Valsad (Gujarat) 1.00 1.00 1.00 AFT 06. Enhancement of rural education 15 villages 2 , Valsad (Gujarat) 8.00 8.00 8.00 AFT | ARDF 07. Empowerment Skill development (Atul Institute of Vocational Excellence) Ozarpada, Valsad (Gujarat) 100.00 100.00 176.28 AFT | ARDF 08. Enhancement of computer and English language skills Atul and Dharampur, Valsad (Gujarat) 3.00 3.00 3.00 AFT | ARDF 09. Empowerment of women through vocational training courses 5 villages 3 , Valsad (Gujarat) 3.00 3.00 3.00 AFT | ARDF 10. Health Improvement of hygiene through construction of toilets 10 villages 4 , Valsad (Gujarat) 130.00 130.00 237.00 AFT | ARDF 11. Provision of quality health care facilities (Atul Medical Diagnostic and Research Centre) Atul, Valsad (Gujarat) 150.00 150.00 510.00 ARDF 12. Enhancement of rural health 21 villages 5 , Valsad (Gujarat) 9.00 9.00 9.00 AFT | ARDF 13. Relief Contribution for advanced treatment of cancer patients Karamsad, Anand (Gujarat) 5.00 5.00 5.00 Charutar Arogya Seva Mandal 14. Goraj, Vadodara (Gujarat) 5.00 5.00 5.00 Muni Seva Ashram 15. Provision of blood units to thalassemia patients Valsad (Gujarat) 7.00 7.00 7.00 AFT | Valsad Raktdan Kendra 16. Contribution for community marriage of underprivileged couples Valsad (Gujarat) 2.00 2.00 2.00 ARDF | Valsad Taluka Patel Samaj Pragati Mandal 17. Support to prevention of exploitation of women Varanasi (Uttar Pradesh) 5.00 5.00 5.00 AFT | Guria Swayam Sevi Sansthan 18. Provision of relief to victims of floods in Valsad Valsad (Gujarat) 1.00 1.00 1.00 AFT | ADRF 19. Upliftment of salt pan workers Kharaghoda, Surendranagar (Gujarat) 10.00 10.00 10.00 AFT | ADRF 20. Contribution for provision of free ambulance service Chanvai, Valsad (Gujarat) 1.00 1.00 1.00 AFT | Sainath Sevabhavi Mandal 21. Support to rural child day care centers (crèches) Ranchi (Jharkhand) 10.00 10.00 10.00 AFT | Udyogini 22. Provision of free farm kits and fertilisers at subsidised rates to farmers Haria, Valsad (Gujarat) 1.00 1.00 1.00 AFT | ADRF 23. Infrastructure Construction of an open shed for prayer cum dining hall in Prathmik Shala Andada, Bharuch (Gujarat) 5.00 5.00 5.00 AFT | ADRF 24. Enhancement of rural infrastructure 6 villages 6 , Valsad (Gujarat) 61.00 61.00 61.00 AFT | ADRF 25. Conservation Afforestation Atul, Valsad (Gujarat) 5.00 5.00 5.00 Direct 26. Various Various – – – 250.07 Various Total direct expenditure 637.00 637.00 1530.35 Administrative overheads (OH) 22.00 23.00 55.65 Total (Direct expenditure + OH) 659.00 660.00 1586.00 AFT: Atul Foundation Trust ARDF: Atul Rural Development Fund Trust 1 Since April 01, 2014 2 15 villages covered under rural education initiatives: Atar, Bhagod, Bilpudi, Chanvai, Chichwada, Dived, Dungarwadi, Haria, Magod Dungri, Mama Bhacha, Mani, Meh, Parnera, Savarmal and Umarsadi 3 5 villages covered under women empowerment initiatives: Ambheti, Atul, Binwada, Navera and Parnera 4 10 villages covered under Sanitation project: Atar, Atul, Bhagod, Chanvai, Dived, Haria, Magod, Magod Dungri, Meh and Parnera Pardi 5 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 and Umarsadi 6 6 villages covered under infrastructure development: Atul, Binwada, Chanvai, Dungarwadi, Haria and Parnera