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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